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A. CURRENT REVENUE |
394 251 |
408 198 |
436 336 |
474 264 |
528 209 |
566 821 |
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|
1. Property income |
52 677 |
50 832 |
46 457 |
48 320 |
48 642 |
47 341 |
Interest |
48 771 |
48 062 |
43 154 |
42 843 |
41 558 |
38 718 |
Dividends |
1 844 |
1 732 |
2 493 |
4 451 |
6 150 |
7 245 |
Land rent, road rent etc |
2 062 |
1 038 |
810 |
1 026 |
934 |
1 378 |
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2. Tax revenue |
326 906 |
338 613 |
365 859 |
394 891 |
437 267 |
469 720 |
Taxes on production and on imports |
122 213 |
130 332 |
141 231 |
152 012 |
165 187 |
176 602 |
VAT and investment levy |
66 929 |
74 547 |
80 698 |
89 309 |
97 018 |
104 800 |
Customs duty |
1 647 |
1 724 |
1 975 |
2 718 |
2 406 |
2 454 |
Taxes on extraction of petroleum |
10 509 |
10 676 |
9 292 |
8 995 |
10 248 |
9 881 |
Taxes on alcoholic beverages etc |
6 040 |
5 830 |
6 226 |
6 357 |
6 848 |
7 461 |
Taxes on tobacco |
4 437 |
4 768 |
5 030 |
5 301 |
5 598 |
6 184 |
Taxes on petrol |
9 122 |
9 126 |
9 581 |
9 935 |
10 042 |
10 883 |
Other taxes on motor vehicles etc.2 |
7 433 |
6 952 |
11 371 |
12 327 |
14 963 |
15 158 |
Taxes on immovable property |
2 591 |
2 685 |
2 792 |
2 898 |
3 034 |
2 842 |
Other taxes on production and on imports |
13 505 |
14 024 |
14 266 |
14 172 |
15 030 |
16 939 |
Social security contributions |
87 334 |
83 134 |
87 235 |
91 456 |
97 724 |
105 608 |
Members' contributions |
32 818 |
34 080 |
35 682 |
37 601 |
40 027 |
43 031 |
Employers' contributions |
54 516 |
49 054 |
51 553 |
53 855 |
57 697 |
62 577 |
Current taxes on income, wealth etc |
117 360 |
125 148 |
137 393 |
151 423 |
174 356 |
187 510 |
Current taxes on income and wealth, |
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|
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|
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|
excluding extraction of petroleum |
97 667 |
106 779 |
116 310 |
128 260 |
138 889 |
154 793 |
Current taxes on income and wealth from |
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|
|
|
|
|
extraction of petroleum |
17 014 |
15 479 |
18 051 |
20 056 |
32 207 |
29 205 |
Annual tax on motor vehicles paid by |
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|
|
|
|
|
households |
2 256 |
2 460 |
2 588 |
2 664 |
2 811 |
3 046 |
Other current taxes on income, wealth etc |
423 |
430 |
444 |
444 |
449 |
466 |
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|
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3. Other current transfers |
12 462 |
16 392 |
21 447 |
28 284 |
39 253 |
46 414 |
Withdrawals of income from central |
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government enterprises |
3 957 |
8 244 |
9 010 |
10 970 |
26 872 |
38 063 |
Extraction of petroleum |
3 932 |
8 071 |
8 947 |
10 576 |
26 775 |
38 019 |
Other activities |
25 |
173 |
64 |
394 |
97 |
44 |
Transfers from the Central Bank |
4 525 |
5 080 |
9 545 |
14 340 |
7 239 |
4 237 |
Fines and penalties etc |
1 833 |
916 |
661 |
687 |
3 029 |
1 701 |
Other transfers |
2 147 |
2 152 |
2 231 |
2 287 |
2 113 |
2 414 |
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4. Operating surplus3 |
2 206 |
2 361 |
2 573 |
2 769 |
3 047 |
3 346 |
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B. CAPITAL REVENUE |
623 |
657 |
647 |
975 |
1 029 |
1 035 |
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1. Capital transfers |
623 |
657 |
647 |
975 |
1 029 |
1 035 |
Inheritance and gifts taxes |
623 |
657 |
647 |
975 |
1 029 |
1 035 |
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C. TOTAL REVENUE (A+B) |
394 875 |
408 855 |
436 983 |
475 240 |
529 238 |
567 856 |
________ |
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D. CURRENT EXPENDITURE |
388 031 |
403 605 |
414 916 |
423 598 |
444 397 |
458 203 |
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1. Property expenditure |
25 653 |
27 845 |
27 064 |
26 857 |
26 723 |
23 909 |
Interest |
25 653 |
27 556 |
26 840 |
26 229 |
25 379 |
23 054 |
Dividends |
- |
289 |
224 |
628 |
1 344 |
855 |
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|
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2. Transfers to the private sector |
180 294 |
187 329 |
189 959 |
192 262 |
203 825 |
209 386 |
Subsidies |
34 914 |
36 322 |
36 202 |
33 916 |
35 410 |
33 174 |
Transfers to households |
133 887 |
139 453 |
141 954 |
146 615 |
154 408 |
160 929 |
Pensions |
75 207 |
78 373 |
80 308 |
83 798 |
88 171 |
93 299 |
Sickness and maternity benefits etc |
15 098 |
15 062 |
15 736 |
17 120 |
19 193 |
21 076 |
Family allowances |
11 219 |
11 489 |
11 604 |
11 679 |
12 393 |
12 835 |
Unemployment benefits |
10 629 |
11 852 |
10 916 |
10 000 |
8 950 |
7 360 |
Vocational rehabilitation benefits |
7 686 |
8 234 |
8 260 |
8 071 |
8 348 |
9 124 |
Education benefits |
5 172 |
5 615 |
6 280 |
6 527 |
6 877 |
6 976 |
Social assistance benefits |
3 969 |
4 118 |
4 436 |
4 591 |
4 509 |
4 197 |
Other transfers to households |
4 907 |
4 710 |
4 413 |
4 829 |
5 966 |
6 062 |
Transfers to non-profit institutions serving |
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households |
11 312 |
11 387 |
11 544 |
11 652 |
13 667 |
14 876 |
Other domestic current transfers |
181 |
167 |
260 |
80 |
340 |
406 |
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3. Other current transfers |
8 478 |
8 477 |
11 305 |
9 872 |
7 062 |
6 521 |
Transfers to government enterprises |
1 672 |
1 879 |
3 917 |
1 941 |
-138 |
-807 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
Other activities |
1 672 |
1 879 |
3 917 |
1 941 |
-138 |
-807 |
Current transfers to the rest of the world |
6 806 |
6 598 |
7 389 |
7 931 |
7 200 |
7 328 |
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4. Final consumption expenditure |
173 606 |
179 954 |
186 587 |
194 607 |
206 787 |
218 388 |
Wages and salaries |
114 374 |
118 246 |
123 117 |
129 066 |
138 130 |
146 073 |
Intermediate consumption |
62 890 |
65 080 |
66 833 |
67 722 |
70 386 |
74 357 |
Consumption of fixed capital |
12 913 |
12 847 |
13 690 |
14 767 |
15 685 |
16 591 |
Administrative fees and charges (-) |
-29 082 |
-29 605 |
-31 268 |
-32 109 |
-33 824 |
-36 055 |
Correction for operating surplus3 |
2 206 |
2 361 |
2 573 |
2 769 |
3 047 |
3 346 |
Social benefits in kind |
10 304 |
11 026 |
11 642 |
12 392 |
13 363 |
14 076 |
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E. SAVING (A-D) |
6 220 |
4 592 |
21 420 |
50 666 |
83 812 |
108 618 |
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F. CAPITAL EXPENDITURE |
20 445 |
17 077 |
18 332 |
19 392 |
18 151 |
23 229 |
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1. Net fixed capital formation |
17 084 |
14 523 |
14 138 |
15 119 |
15 927 |
21 364 |
Gross fixed capital formation |
29 997 |
27 370 |
27 828 |
29 886 |
31 612 |
37 955 |
Acquisitions of fixed capital |
30 631 |
27 743 |
28 216 |
30 210 |
33 344 |
38 438 |
Disposals of fixed capital (-) |
-634 |
-374 |
-388 |
-325 |
-1 732 |
-484 |
Consumption of fixed capital (-) |
-12 913 |
-12 847 |
-13 690 |
-14 767 |
-15 685 |
-16 591 |
2. Net purchase of land |
348 |
171 |
-94 |
34 |
-428 |
-442 |
Acquisitions of land |
1 063 |
657 |
593 |
645 |
644 |
756 |
Disposals of land (-) |
-715 |
-486 |
-687 |
-611 |
-1 072 |
-1 198 |
3. Capital transfers |
3 013 |
2 384 |
4 289 |
4 239 |
2 652 |
2 307 |
To business enterprises |
2 070 |
1 390 |
3 334 |
3 420 |
1 808 |
1 299 |
To the rest of the world |
943 |
993 |
955 |
819 |
844 |
1 008 |
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G. TOTAL EXPENDITURE (D+F) |
408 476 |
420 682 |
433 248 |
442 990 |
462 548 |
481 432 |
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H. NET LENDING/BORROWING (C-G) |
-13 601 |
-11 828 |
3 735 |
32 250 |
66 690 |
86 424 |
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1. Net increase in capital participations in central government enterprises |
5 149 |
14 080 |
15 939 |
10 918 |
1 440 |
6 485 |
Extraction of petroleum |
8 082 |
16 036 |
17 970 |
10 110 |
535 |
6 250 |
Other activities |
-2 933 |
-1 956 |
-2 031 |
808 |
905 |
236 |
2. Surplus before financial transactions |
-18 750 |
-25 908 |
-12 204 |
21 331 |
65 250 |
79 939 |
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