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A. CURRENT REVENUE |
136 259 |
139 705 |
148 106 |
151 172 |
157 811 |
168 800 |
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1. Property income |
3 120 |
3 028 |
2 500 |
2 946 |
3 131 |
3 937 |
Interest |
3 120 |
3 028 |
2 500 |
2 946 |
3 131 |
3 937 |
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2. Tax revenue |
65 308 |
68 281 |
74 986 |
75 897 |
80 747 |
85 185 |
Taxes on production and on imports |
2 926 |
3 004 |
3 223 |
3 327 |
3 560 |
3 396 |
Taxes on immoveable property |
2 591 |
2 685 |
2 792 |
2 898 |
3 034 |
2 842 |
Other taxes on production and on imports |
335 |
319 |
431 |
429 |
526 |
554 |
Current taxes on income, wealth etc |
62 382 |
65 277 |
71 763 |
72 570 |
77 187 |
81 789 |
Current taxes on income and wealth, excluding extraction of petroleum |
62 382 |
65 277 |
71 763 |
72 570 |
77 187 |
81 789 |
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3. Other current transfers |
65 625 |
66 035 |
68 047 |
69 560 |
70 886 |
76 332 |
Transfers between government sectors |
63 478 |
63 883 |
65 816 |
67 273 |
68 773 |
73 918 |
From central government, fiscal account |
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including National Insurance Scheme |
52 998 |
53 521 |
55 402 |
56 741 |
57 034 |
73 325 |
From other central government and social |
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security accounts |
10 480 |
10 362 |
10 414 |
10 532 |
11 739 |
593 |
Other transfers |
2 147 |
2 152 |
2 231 |
2 287 |
2 113 |
2 414 |
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4. Operating surplus1 |
2 206 |
2 361 |
2 573 |
2 769 |
3 047 |
3 346 |
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C. TOTAL REVENUE (=A) |
136 259 |
139 705 |
148 106 |
151 172 |
157 811 |
168 800 |
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D. CURRENT EXPENDITURE |
128 498 |
132 442 |
136 216 |
142 933 |
150 066 |
156 473 |
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1. Property expenditure |
7 692 |
7 505 |
5 993 |
5 610 |
5 125 |
4 352 |
Interest |
7 692 |
7 505 |
5 993 |
5 610 |
5 125 |
4 352 |
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2. Transfers to the private sector |
16 888 |
17 577 |
17 813 |
18 417 |
19 065 |
19 412 |
Subsidies |
3 699 |
4 257 |
4 173 |
4 499 |
4 770 |
4 316 |
Transfers to households |
5 620 |
5 902 |
6 374 |
6 696 |
6 636 |
6 850 |
Social assistance benefits |
3 969 |
4 118 |
4 436 |
4 591 |
4 509 |
4 197 |
Other transfers to households |
1 651 |
1 784 |
1 938 |
2 105 |
2 127 |
2 653 |
Transfers to non-profit institutions serving |
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households |
7 569 |
7 418 |
7 266 |
7 222 |
7 659 |
8 246 |
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3. Other current transfers |
1 968 |
1 881 |
1 845 |
1 929 |
1 470 |
780 |
Transfers between government sectors |
1 641 |
1 412 |
1 396 |
1 484 |
1 674 |
1 634 |
To central government, fiscal account including |
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National Insurance Scheme |
1 235 |
998 |
1 072 |
1 296 |
1 532 |
1 394 |
To other central government and social security |
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accounts |
406 |
414 |
324 |
188 |
143 |
240 |
Transfers to municipal enterprises |
327 |
469 |
449 |
445 |
-204 |
-854 |
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4. Final consumption expenditure |
101 950 |
105 479 |
110 565 |
116 977 |
124 406 |
131 929 |
Wages and salaries |
80 902 |
84 106 |
88 244 |
93 181 |
100 088 |
105 859 |
Intermediate consumption |
30 975 |
31 696 |
32 937 |
34 674 |
35 558 |
37 832 |
Consumption of fixed capital |
6 113 |
6 243 |
6 720 |
7 265 |
7 712 |
8 199 |
Administrative fees and charges (-) |
-20 615 |
-21 542 |
-22 693 |
-23 784 |
-25 044 |
-26 538 |
Ordinary fees and charges |
-16 414 |
-17 307 |
-18 403 |
-19 512 |
-20 880 |
-22 247 |
Revenue from own-account capital formation |
-4 201 |
-4 235 |
-4 290 |
-4 272 |
-4 164 |
-4 291 |
Correction for operating surplus1 |
2 206 |
2 361 |
2 573 |
2 769 |
3 047 |
3 346 |
Social benefits in kind |
2 369 |
2 615 |
2 784 |
2 872 |
3 045 |
3 231 |
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E. SAVING (A-D) |
7 761 |
7 263 |
11 890 |
8 239 |
7 745 |
12 327 |
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F. CAPITAL EXPENDITURE |
8 192 |
7 348 |
7 858 |
8 789 |
8 714 |
14 136 |
1. Net fixed capital formation |
7 681 |
7 187 |
7 620 |
8 636 |
9 093 |
14 516 |
Gross fixed capital formation |
13 794 |
13 430 |
14 340 |
15 901 |
16 805 |
22 715 |
Acquisitions of fixed capital |
14 356 |
13 679 |
14 664 |
16 126 |
18 465 |
23 028 |
Disposals of fixed capital (-) |
-562 |
-249 |
-324 |
-225 |
-1 660 |
-313 |
Consumption of fixed capital (-) |
-6 113 |
-6 243 |
-6 720 |
-7 265 |
-7 712 |
-8 199 |
2. Net purchase of land |
414 |
78 |
-206 |
-26 |
-420 |
-467 |
Acquisitions of land |
942 |
478 |
435 |
536 |
560 |
595 |
Disposals of land (-) |
-528 |
-400 |
-641 |
-562 |
-980 |
-1 062 |
3. Capital transfers |
97 |
83 |
444 |
179 |
41 |
87 |
To business enterprises |
97 |
83 |
444 |
179 |
41 |
87 |
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G. TOTAL EXPENDITURE (D+F) |
136 690 |
139 790 |
144 074 |
151 722 |
158 780 |
170 609 |
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H. NET LENDING/BORROWING (C-G) |
-431 |
-85 |
4 032 |
-550 |
-969 |
-1 809 |
2. Surplus before financial transactions |
-431 |
-85 |
4 032 |
-550 |
-969 |
-1 809 |
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