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|
|
|
|
|
|
A. CURRENT REVENUE |
83 135 |
93 171 |
118 260 |
141 681 |
154 806 |
177 227 |
194 517 |
|
|
|
|
|
|
|
|
1. Property income |
5 860 |
6 802 |
8 530 |
10 443 |
12 398 |
14 251 |
19 972 |
Interest |
5 747 |
6 694 |
8 372 |
10 299 |
11 828 |
13 624 |
18 772 |
Dividends |
88 |
81 |
134 |
118 |
497 |
514 |
971 |
Land rent, road rent etc |
25 |
27 |
25 |
25 |
73 |
112 |
229 |
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|
|
|
|
|
|
|
2. Tax revenue |
76 293 |
85 403 |
108 501 |
129 493 |
140 140 |
151 433 |
168 786 |
Taxes on production and on imports |
37 343 |
39 639 |
47 061 |
54 348 |
59 143 |
66 504 |
73 459 |
VAT and investment levy |
24 387 |
24 984 |
28 625 |
32 313 |
35 261 |
38 359 |
41 105 |
Customs duty |
263 |
238 |
689 |
736 |
789 |
801 |
851 |
Taxes on extraction of petroleum |
1 265 |
1 661 |
3 703 |
5 377 |
5 833 |
7 738 |
9 802 |
Taxes on alcoholic beverages etc |
2 121 |
2 453 |
2 655 |
3 230 |
2 856 |
3 310 |
3 685 |
Taxes on tobacco |
974 |
1 029 |
1 076 |
1 320 |
1 640 |
2 024 |
1 984 |
Taxes on petrol |
1 959 |
2 089 |
2 310 |
2 670 |
2 637 |
3 033 |
3 429 |
Other taxes on motor vehicles etc.1 |
2 645 |
2 932 |
3 457 |
4 013 |
4 842 |
5 312 |
5 605 |
Taxes on electricity |
523 |
1 186 |
1 515 |
1 469 |
1 554 |
1 662 |
2 144 |
Other taxes on production and on imports |
3 208 |
3 068 |
3 032 |
3 220 |
3 731 |
4 265 |
4 854 |
Social security contributions |
26 788 |
29 587 |
32 561 |
38 429 |
42 762 |
46 529 |
50 120 |
Members' contributions |
8 773 |
10 826 |
12 107 |
14 494 |
16 265 |
18 076 |
19 296 |
Employers' contributions |
18 015 |
18 761 |
20 454 |
23 935 |
26 497 |
28 453 |
30 824 |
Current taxes on income, wealth etc |
12 162 |
16 178 |
28 879 |
36 717 |
38 234 |
38 401 |
45 207 |
Current taxes on income and wealth, excluding extraction of petroleum |
9 260 |
10 930 |
13 530 |
14 112 |
13 384 |
14 353 |
14 799 |
Current taxes on income and wealth from extraction of petroleum |
2 555 |
4 891 |
14 867 |
21 866 |
24 050 |
23 102 |
29 411 |
Annual tax on motor vehicles paid by households |
329 |
341 |
458 |
711 |
745 |
907 |
956 |
Other current taxes on income, wealth etc |
18 |
15 |
25 |
28 |
55 |
39 |
41 |
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|
|
|
|
|
|
|
3. Other current transfers |
982 |
966 |
1 228 |
1 745 |
2 268 |
11 542 |
5 759 |
Transfers between government sectors |
773 |
615 |
998 |
1 186 |
1 376 |
1 529 |
1 559 |
From local government |
773 |
615 |
998 |
1 186 |
1 376 |
1 529 |
1 559 |
Withdrawals of income from central government enterprises |
4 |
81 |
4 |
27 |
3 |
527 |
373 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
- |
Other activities |
4 |
81 |
4 |
27 |
3 |
527 |
373 |
Transfers from the Central Bank |
80 |
100 |
100 |
400 |
500 |
9 263 |
3 600 |
Fines and penalties etc |
126 |
171 |
127 |
132 |
389 |
223 |
228 |
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|
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|
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|
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|
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|
B. CAPITAL REVENUE |
103 |
108 |
122 |
151 |
161 |
195 |
177 |
|
|
|
|
|
|
|
|
1. Capital transfers |
103 |
108 |
122 |
151 |
161 |
195 |
177 |
Inheritance and gifts taxes |
103 |
108 |
122 |
151 |
161 |
195 |
177 |
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|
|
|
|
|
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|
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|
|
|
|
|
|
C. TOTAL REVENUE (A+B) |
83 238 |
93 278 |
118 382 |
141 832 |
154 967 |
177 422 |
194 694 |
________ |
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|
D. CURRENT EXPENDITURE |
81 796 |
90 636 |
105 042 |
120 349 |
135 368 |
150 210 |
163 583 |
|
|
|
|
|
|
|
|
1. Property expenditure |
4 637 |
6 096 |
7 822 |
8 437 |
8 769 |
10 240 |
11 222 |
Interest |
4 637 |
6 096 |
7 822 |
8 437 |
8 769 |
10 240 |
11 222 |
Dividends |
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
2. Transfers to the private sector |
39 637 |
44 115 |
50 858 |
57 598 |
64 778 |
72 216 |
78 195 |
Subsidies |
13 446 |
13 743 |
15 689 |
16 237 |
17 460 |
18 402 |
19 178 |
Transfers to households |
25 330 |
29 386 |
34 149 |
40 207 |
45 924 |
52 318 |
57 332 |
Pensions |
18 209 |
19 654 |
22 278 |
26 047 |
29 582 |
33 153 |
36 554 |
Sickness and maternity benefits etc |
2 594 |
4 636 |
5 043 |
5 738 |
6 200 |
6 770 |
7 475 |
Family allowances |
1 585 |
1 667 |
2 819 |
3 390 |
3 924 |
4 353 |
4 652 |
Unemployment benefits |
378 |
528 |
646 |
922 |
1 461 |
2 711 |
2 962 |
Vocational rehabilitation benefits |
623 |
740 |
941 |
1 238 |
1 671 |
1 989 |
2 163 |
Education benefits |
840 |
901 |
1 107 |
1 290 |
1 398 |
1 464 |
1 681 |
Other transfers to households |
1 101 |
1 259 |
1 316 |
1 583 |
1 688 |
1 880 |
1 845 |
Transfers to non-profit institutions serving households |
857 |
986 |
1 004 |
1 151 |
1 393 |
1 482 |
1 685 |
Other domestic current transfers |
5 |
0 |
16 |
3 |
2 |
14 |
0 |
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|
|
|
|
|
|
|
3. Other current transfers |
16 559 |
18 269 |
21 060 |
24 362 |
28 972 |
31 809 |
36 809 |
Transfers between government sectors |
13 964 |
15 547 |
17 642 |
20 840 |
24 500 |
26 910 |
31 677 |
To local government |
13 964 |
15 547 |
17 642 |
20 840 |
24 500 |
26 910 |
31 677 |
Transfers to central government enterprises |
852 |
672 |
1 218 |
871 |
1 168 |
1 116 |
1 206 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
- |
Other activities |
852 |
672 |
1 218 |
871 |
1 168 |
1 116 |
1 206 |
Current transfers to the rest of the world |
1 744 |
2 050 |
2 201 |
2 651 |
3 304 |
3 784 |
3 926 |
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|
|
|
|
|
|
|
4. Final consumption expenditure |
20 963 |
22 156 |
25 302 |
29 952 |
32 848 |
35 944 |
37 357 |
Wages and salaries |
11 089 |
11 483 |
12 649 |
14 766 |
16 640 |
17 991 |
19 100 |
Intermediate consumption |
6 744 |
7 478 |
9 036 |
11 651 |
12 658 |
14 336 |
15 239 |
Consumption of fixed capital |
2 162 |
2 262 |
2 488 |
2 715 |
2 988 |
3 084 |
3 257 |
Administrative fees and charges (-) |
-1 471 |
-1 644 |
-1 655 |
-2 037 |
-2 584 |
-2 976 |
-3 610 |
Social benefits in kind |
2 440 |
2 577 |
2 784 |
2 857 |
3 147 |
3 510 |
3 372 |
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|
E. SAVING (A-D) |
1 339 |
2 535 |
13 218 |
21 332 |
19 437 |
27 017 |
30 934 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
F. CAPITAL EXPENDITURE |
3 438 |
2 883 |
3 593 |
3 798 |
3 909 |
4 191 |
4 184 |
|
|
|
|
|
|
|
|
1. Net fixed capital formation |
1 706 |
1 208 |
1 429 |
1 558 |
1 452 |
2 074 |
2 441 |
Gross fixed capital formation |
3 869 |
3 471 |
3 917 |
4 274 |
4 440 |
5 157 |
5 697 |
Acquisitions of fixed capital |
3 874 |
3 491 |
3 938 |
4 294 |
4 480 |
5 184 |
5 734 |
Disposals of fixed capital (-) |
-6 |
-21 |
-21 |
-20 |
-40 |
-26 |
-37 |
Consumption of fixed capital (-) |
-2 162 |
-2 262 |
-2 488 |
-2 715 |
-2 988 |
-3 084 |
-3 257 |
2. Net purchase of land |
27 |
13 |
13 |
30 |
54 |
22 |
14 |
Acquisitions of land |
29 |
16 |
21 |
35 |
61 |
40 |
18 |
Disposals of land (-) |
-2 |
-3 |
-8 |
-4 |
-7 |
-19 |
-4 |
3. Capital transfers |
1 705 |
1 662 |
2 151 |
2 209 |
2 404 |
2 095 |
1 729 |
To business enterprises |
1 705 |
1 661 |
2 149 |
2 207 |
2 402 |
2 093 |
1 727 |
To the rest of the world |
- |
1 |
2 |
2 |
2 |
2 |
2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G. TOTAL EXPENDITURE (D+F) |
85 234 |
93 519 |
108 635 |
124 147 |
139 277 |
154 400 |
167 766 |
|
|
|
|
|
|
|
|
|
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|
|
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|
H. NET LENDING/BORROWING (C-G) |
-1 996 |
-241 |
9 747 |
17 686 |
15 689 |
23 021 |
26 928 |
|
|
|
|
|
|
|
|
1. Net increase in capital participations in central government enterprises |
3 671 |
3 990 |
3 832 |
4 001 |
3 074 |
3 149 |
2 464 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
- |
Other activities |
3 671 |
3 990 |
3 832 |
4 001 |
3 074 |
3 149 |
2 464 |
2. Surplus before financial transactions |
-5 667 |
-4 231 |
5 915 |
13 685 |
12 615 |
19 872 |
24 464 |
|