| |
|
|
|
|
|
|
| A. CURRENT REVENUE |
44 019 |
44 678 |
46 161 |
48 367 |
50 308 |
53 981 |
| |
|
|
|
|
|
|
| 1. Property income |
454 |
371 |
305 |
394 |
391 |
471 |
| Interest |
454 |
371 |
305 |
394 |
391 |
471 |
| |
|
|
|
|
|
|
| 2. Tax revenue |
17 948 |
18 679 |
20 093 |
21 079 |
22 444 |
23 670 |
| Taxes on production and on imports |
4 |
1 |
- |
3 |
1 |
33 |
| Other taxes on production and on imports |
4 |
1 |
- |
3 |
1 |
33 |
| Current taxes on income, wealth etc |
17 944 |
18 678 |
20 093 |
21 076 |
22 443 |
23 637 |
| Current taxes on income and wealth, excluding extraction of petroleum |
17 944 |
18 678 |
20 093 |
21 076 |
22 443 |
23 637 |
| |
|
|
|
|
|
|
| 3. Other current transfers |
25 617 |
25 628 |
25 763 |
26 894 |
27 473 |
29 840 |
| Transfers between government sectors |
25 183 |
25 187 |
25 363 |
26 498 |
27 087 |
29 405 |
| From central government, fiscal account |
|
|
|
|
|
|
| including National Insurance Scheme |
19 270 |
19 512 |
19 648 |
20 654 |
20 649 |
28 585 |
| From other central government and social security accounts |
5 291 |
5 172 |
5 178 |
5 322 |
5 893 |
211 |
| From municipalities |
622 |
503 |
537 |
523 |
545 |
609 |
| Other transfers |
434 |
441 |
400 |
396 |
386 |
435 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| C. TOTAL REVENUE (=A) |
44 019 |
44 678 |
46 161 |
48 367 |
50 308 |
53 981 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| D. CURRENT EXPENDITURE |
.. |
.. |
.. |
.. |
.. |
- |
| |
|
|
|
|
|
|
| 1. Property expenditure |
1 546 |
1 508 |
1 153 |
1 100 |
980 |
890 |
| Interest |
1 546 |
1 508 |
1 153 |
1 100 |
980 |
890 |
| |
|
|
|
|
|
|
| 2. Transfers to the private sector |
5 739 |
6 105 |
5 932 |
5 841 |
5 961 |
6 502 |
| Subsidies |
2 653 |
2 949 |
2 839 |
2 788 |
2 790 |
2 932 |
| Transfers to households |
442 |
500 |
508 |
512 |
393 |
455 |
| Social assistance benefits |
14 |
15 |
16 |
17 |
18 |
17 |
| Other transfers to households |
428 |
485 |
492 |
495 |
375 |
438 |
| Transfers to non-profit institutions serving |
|
|
|
|
|
|
| households |
2 644 |
2 656 |
2 585 |
2 541 |
2 778 |
3 115 |
| |
|
|
|
|
|
|
| 3. Other current transfers |
2 807 |
2 844 |
2 687 |
2 771 |
2 865 |
2 897 |
| Transfers between government sectors |
2 362 |
2 370 |
2 289 |
2 367 |
2 581 |
2 652 |
| To central government, fiscal account including |
|
|
|
|
|
|
| National Insurance Scheme |
1 187 |
982 |
1 015 |
1 270 |
1 461 |
1 415 |
| To other central government and social security |
|
|
|
|
|
|
| accounts |
64 |
265 |
206 |
24 |
23 |
32 |
| To municipalities |
1 111 |
1 123 |
1 068 |
1 073 |
1 097 |
1 206 |
| Transfers to municipal enterprises |
445 |
474 |
398 |
404 |
284 |
245 |
| |
|
|
|
|
|
|
| 4. Final consumption expenditure |
.. |
.. |
.. |
.. |
.. |
- |
| Wages and salaries |
22 746 |
23 325 |
24 007 |
25 274 |
27 515 |
29 612 |
| Intermediate consumption |
9 069 |
9 433 |
9 613 |
10 392 |
10 872 |
11 442 |
| Consumption of fixed capital |
.. |
.. |
.. |
.. |
.. |
- |
| Administrative fees and charges (-) |
-1 335 |
-1 500 |
-1 444 |
-1 602 |
-1 751 |
-1 913 |
| Social benefits in kind |
96 |
101 |
94 |
54 |
53 |
46 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| E. SAVING (A-D) |
.. |
.. |
.. |
.. |
.. |
.. |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| F. CAPITAL EXPENDITURE |
.. |
.. |
.. |
.. |
.. |
- |
| 1. Net fixed capital formation |
.. |
.. |
.. |
.. |
.. |
- |
| Gross fixed capital formation |
3 344 |
3 349 |
3 496 |
3 805 |
4 056 |
4 229 |
| Acquisitions of fixed capital |
3 356 |
3 359 |
3 599 |
3 856 |
4 081 |
4 269 |
| Disposals of fixed capital (-) |
-12 |
-10 |
-103 |
-51 |
-25 |
-40 |
| Consumption of fixed capital (-) |
.. |
.. |
.. |
.. |
.. |
- |
| 2. Net purchase of land |
123 |
15 |
10 |
10 |
14 |
-38 |
| Acquisitions of land |
130 |
21 |
17 |
14 |
28 |
17 |
| Disposals of land (-) |
-7 |
-6 |
-7 |
-4 |
-14 |
-55 |
| 3. Capital transfers |
- |
1 |
14 |
24 |
2 |
30 |
| To business enterprises |
- |
1 |
14 |
24 |
2 |
30 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| G. TOTAL EXPENDITURE (D+F) |
44 135 |
45 181 |
45 562 |
47 669 |
50 567 |
53 697 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| H. NET LENDING/BORROWING (C-G) |
-116 |
-503 |
599 |
698 |
-259 |
284 |
| 2. Surplus before financial transactions |
-116 |
-503 |
599 |
698 |
-259 |
284 |
|
