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A. CURRENT REVENUE |
317 264 |
325 263 |
347 260 |
381 585 |
423 896 |
466 950 |
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1. Property income |
49 557 |
47 804 |
43 957 |
45 374 |
45 511 |
43 404 |
Interest |
45 651 |
45 034 |
40 654 |
39 897 |
38 427 |
34 781 |
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 |
255 500 |
261 729 |
282 664 |
308 869 |
339 947 |
378 223 |
Taxes on production and on imports |
118 082 |
124 806 |
135 459 |
146 704 |
157 806 |
169 903 |
VAT and investment levy |
65 403 |
71 931 |
79 324 |
87 592 |
94 692 |
102 901 |
Customs duty |
1 533 |
1 681 |
1 812 |
2 647 |
2 455 |
2 437 |
Taxes on extraction of petroleum |
10 509 |
10 676 |
9 292 |
8 995 |
10 248 |
9 881 |
Taxes on alcoholic beverages etc |
6 009 |
5 776 |
6 280 |
6 519 |
6 888 |
7 405 |
Taxes on tobacco |
4 526 |
4 649 |
5 041 |
5 316 |
5 430 |
5 988 |
Taxes on petrol |
9 351 |
9 338 |
9 298 |
9 941 |
10 154 |
10 903 |
Other taxes on motor vehicles etc.1 |
7 478 |
7 745 |
11 127 |
12 236 |
14 008 |
15 401 |
Other taxes on production and on imports |
13 273 |
13 011 |
13 285 |
13 458 |
13 934 |
14 986 |
Social security contributions |
86 534 |
83 144 |
86 428 |
90 576 |
97 044 |
104 065 |
Members' contributions |
32 622 |
33 119 |
35 497 |
37 400 |
40 091 |
42 500 |
Employers' contributions |
53 912 |
50 025 |
50 931 |
53 176 |
56 952 |
61 566 |
Current taxes on income, wealth etc |
50 885 |
53 779 |
60 777 |
71 590 |
85 097 |
104 255 |
Current taxes on income and wealth, |
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excluding extraction of petroleum |
33 383 |
34 951 |
42 541 |
49 840 |
59 007 |
65 725 |
Current taxes on income and wealth from |
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extraction of petroleum |
14 823 |
15 939 |
15 205 |
18 642 |
22 830 |
35 018 |
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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3. Other current transfers |
12 208 |
15 730 |
20 639 |
27 342 |
38 438 |
45 323 |
Transfers between government sectors |
1 892 |
1 490 |
1 423 |
1 345 |
1 299 |
1 322 |
From local government |
1 892 |
1 490 |
1 423 |
1 345 |
1 299 |
1 322 |
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 |
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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) |
317 888 |
325 920 |
347 907 |
382 561 |
424 925 |
467 985 |
________ |
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D. CURRENT EXPENDITURE |
325 042 |
336 156 |
345 045 |
349 065 |
363 949 |
375 747 |
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1. Property expenditure |
17 961 |
20 340 |
21 071 |
21 247 |
21 598 |
19 557 |
Interest |
17 961 |
20 051 |
20 847 |
20 619 |
20 254 |
18 702 |
Dividends |
- |
289 |
224 |
628 |
1 344 |
855 |
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2. Transfers to the private sector |
163 452 |
169 808 |
172 304 |
174 030 |
184 849 |
189 980 |
Subsidies |
31 261 |
32 121 |
32 187 |
29 602 |
30 730 |
28 865 |
Transfers to households |
128 267 |
133 551 |
135 580 |
139 919 |
147 772 |
154 079 |
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 |
Other transfers to households |
3 256 |
2 926 |
2 475 |
2 724 |
3 839 |
3 409 |
Transfers to non-profit institutions serving |
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households |
3 743 |
3 969 |
4 278 |
4 430 |
6 008 |
6 630 |
Other domestic current transfers |
181 |
167 |
260 |
80 |
340 |
406 |
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3. Other current transfers |
71 973 |
71 534 |
75 648 |
76 158 |
75 120 |
79 750 |
Transfers between government sectors |
63 822 |
63 526 |
64 792 |
66 731 |
67 854 |
72 376 |
To local government |
63 822 |
63 526 |
64 792 |
66 731 |
67 854 |
72 376 |
Transfers to central government enterprises |
1 345 |
1 410 |
3 468 |
1 496 |
66 |
47 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
Other activities |
1 345 |
1 410 |
3 468 |
1 496 |
66 |
47 |
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 |
71 656 |
74 475 |
76 022 |
77 630 |
82 381 |
86 459 |
Wages and salaries |
33 472 |
34 140 |
34 873 |
35 885 |
38 042 |
40 214 |
Intermediate consumption |
31 915 |
33 384 |
33 896 |
33 048 |
34 828 |
36 525 |
Consumption of fixed capital |
6 800 |
6 604 |
6 970 |
7 502 |
7 973 |
8 392 |
Administrative fees and charges (-) |
-8 467 |
-8 063 |
-8 575 |
-8 325 |
-8 780 |
-9 517 |
Social benefits in kind |
7 935 |
8 411 |
8 858 |
9 520 |
10 318 |
10 845 |
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E. SAVING (A-D) |
-7 778 |
-10 894 |
2 215 |
32 520 |
59 947 |
91 203 |
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F. CAPITAL EXPENDITURE |
12 253 |
9 729 |
10 474 |
10 603 |
9 437 |
9 093 |
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1. Net fixed capital formation |
9 403 |
7 336 |
6 518 |
6 483 |
6 834 |
6 848 |
Gross fixed capital formation |
16 203 |
13 940 |
13 488 |
13 985 |
14 807 |
15 240 |
Acquisitions of fixed capital |
16 275 |
14 064 |
13 552 |
14 084 |
14 879 |
15 410 |
Disposals of fixed capital (-) |
-72 |
-125 |
-64 |
-100 |
-72 |
-171 |
Consumption of fixed capital (-) |
-6 800 |
-6 604 |
-6 970 |
-7 502 |
-7 973 |
-8 392 |
2. Net purchase of land |
-67 |
93 |
112 |
60 |
-8 |
25 |
Acquisitions of land |
121 |
179 |
158 |
109 |
84 |
161 |
Disposals of land (-) |
-187 |
-86 |
-46 |
-49 |
-92 |
-136 |
3. Capital transfers |
2 916 |
2 301 |
3 845 |
4 060 |
2 611 |
2 220 |
To business enterprises |
1 973 |
1 307 |
2 890 |
3 241 |
1 767 |
1 212 |
To the rest of the world |
943 |
993 |
955 |
819 |
844 |
1 008 |
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G. TOTAL EXPENDITURE (D+F) |
337 295 |
345 886 |
355 520 |
359 668 |
373 385 |
384 839 |
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H. NET LENDING/BORROWING (C-G) |
-19 408 |
-19 966 |
-7 613 |
22 893 |
51 540 |
83 145 |
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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 |
-24 556 |
-34 046 |
-23 551 |
11 974 |
50 099 |
76 660 |
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