|
|
|
|
|
|
|
A. CURRENT REVENUE |
47 996 |
54 528 |
60 622 |
70 636 |
120 251 |
96 349 |
|
|
|
|
|
|
|
1. Property income |
10 082 |
9 120 |
8 420 |
9 851 |
10 302 |
13 147 |
Interest |
7 978 |
7 996 |
7 241 |
7 471 |
7 999 |
10 323 |
Dividends |
42 |
86 |
369 |
1 354 |
1 369 |
1 447 |
Land rent, road rent etc |
2 062 |
1 038 |
810 |
1 026 |
934 |
1 377 |
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|
|
|
|
|
|
2. Tax revenue |
26 438 |
32 571 |
39 690 |
45 774 |
54 925 |
8 105 |
Taxes on production and on imports |
1 971 |
1 754 |
1 559 |
1 298 |
1 250 |
1 273 |
Other taxes on production and on imports |
1 971 |
1 754 |
1 559 |
1 298 |
1 250 |
1 273 |
Social security contributions |
5 460 |
5 722 |
5 777 |
6 012 |
6 272 |
6 717 |
Members' contributions |
1 142 |
1 144 |
1 168 |
1 233 |
1 273 |
1 337 |
Employers' contributions |
4 318 |
4 578 |
4 609 |
4 780 |
5 000 |
5 380 |
Current taxes on income, wealth etc |
19 007 |
25 095 |
32 354 |
38 464 |
47 402 |
115 |
Contributions to the Tax Equalization Fund(1 |
18 910 |
24 993 |
32 244 |
38 359 |
47 295 |
- |
Other current taxes on income, wealth etc |
97 |
102 |
110 |
104 |
107 |
115 |
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|
|
|
|
|
|
3. Other current transfers |
11 476 |
12 837 |
12 512 |
15 010 |
55 024 |
75 097 |
Transfers between government sectors |
11 316 |
12 630 |
12 358 |
14 838 |
54 922 |
74 863 |
From central government, fiscal account |
|
|
|
|
|
|
including National Insurance Scheme |
10 910 |
12 216 |
12 034 |
14 650 |
54 780 |
74 623 |
From local government |
406 |
414 |
324 |
188 |
143 |
240 |
Fines and penalties etc |
159 |
207 |
155 |
173 |
102 |
234 |
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|
|
|
|
|
|
C. TOTAL REVENUE (=A) |
47 996 |
54 528 |
60 622 |
70 636 |
120 251 |
96 349 |
|
|
|
|
|
|
|
D. CURRENT EXPENDITURE |
34 907 |
42 840 |
49 329 |
64 497 |
70 964 |
20 177 |
|
|
|
|
|
|
|
1. Property expenditure |
351 |
587 |
388 |
763 |
1 457 |
939 |
Interest |
351 |
298 |
164 |
135 |
113 |
84 |
Dividends |
- |
289 |
224 |
628 |
1 344 |
855 |
|
|
|
|
|
|
|
2. Transfers to the private sector |
12 166 |
14 823 |
14 858 |
15 776 |
15 329 |
15 863 |
Subsidies |
4 196 |
6 044 |
6 201 |
6 560 |
5 648 |
5 816 |
Transfers to households |
7 671 |
8 421 |
8 394 |
8 858 |
9 143 |
9 571 |
Pensions |
7 646 |
8 383 |
8 364 |
8 722 |
9 047 |
9 490 |
Family allowances |
- |
- |
- |
- |
- |
- |
Unemployment benefits |
- |
- |
- |
62 |
58 |
51 |
Education benefits |
1 |
1 |
1 |
1 |
1 |
0 |
Other transfers to households |
25 |
37 |
29 |
73 |
38 |
29 |
Transfers to non-profit institutions serving |
|
|
|
|
|
|
households |
298 |
358 |
264 |
328 |
399 |
355 |
Other domestic current transfers |
2 |
0 |
0 |
30 |
139 |
121 |
|
|
|
|
|
|
|
3. Other current transfers |
22 212 |
26 923 |
33 530 |
47 311 |
53 378 |
2 707 |
Transfers between government sectors |
22 212 |
26 552 |
33 180 |
46 966 |
53 062 |
2 430 |
To central government, fiscal account |
|
|
|
|
|
|
including National Insurance Scheme |
11 732 |
16 190 |
22 765 |
36 434 |
41 323 |
1 837 |
To local government |
10 480 |
10 362 |
10 414 |
10 532 |
11 739 |
593 |
Current transfers to the rest of the world |
0 |
370 |
351 |
345 |
316 |
277 |
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|
|
|
|
|
|
4. Final consumption expenditure |
177 |
507 |
553 |
647 |
800 |
668 |
Wages and salaries |
85 |
323 |
318 |
501 |
530 |
523 |
Intermediate consumption |
168 |
382 |
408 |
458 |
638 |
521 |
Administrative fees and charges (-) |
-96 |
-218 |
-193 |
-318 |
-388 |
-396 |
Social benefits in kind |
19 |
20 |
21 |
6 |
20 |
20 |
|
|
|
|
|
|
|
E. SAVING (A-D) |
13 089 |
11 688 |
11 293 |
6 139 |
49 286 |
76 172 |
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|
|
|
|
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F. CAPITAL EXPENDITURE |
3 209 |
2 064 |
1 645 |
2 191 |
1 977 |
2 507 |
1. Net fixed capital formation |
2 655 |
1 605 |
1 251 |
1 384 |
1 131 |
1 880 |
Gross fixed capital formation |
2 655 |
1 605 |
1 251 |
1 384 |
1 131 |
1 880 |
Acquisitions of fixed capital |
2 655 |
1 606 |
1 251 |
1 384 |
1 134 |
1 880 |
Disposals of fixed capital (-) |
0 |
-1 |
-0 |
-1 |
-3 |
-0 |
2. Net purchase of land |
-147 |
-56 |
-26 |
-1 |
-33 |
-49 |
Acquisitions of land |
- |
- |
- |
- |
- |
- |
Disposals of land (-) |
-147 |
-56 |
-26 |
-1 |
-33 |
-49 |
3. Capital transfers |
702 |
514 |
420 |
808 |
878 |
676 |
To business enterprises |
702 |
514 |
420 |
808 |
878 |
676 |
|
|
|
|
|
|
|
G. TOTAL EXPENDITURE (D+F) |
38 116 |
44 903 |
50 974 |
66 688 |
72 941 |
22 683 |
|
|
|
|
|
|
|
H. NET LENDING/BORROWING (C-G) |
9 880 |
9 624 |
9 647 |
3 947 |
47 309 |
73 666 |
2. Surplus before financial transactions |
9 880 |
9 624 |
9 647 |
3 947 |
47 309 |
73 666 |
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