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|
A. CURRENT REVENUE |
299 142 |
321 438 |
362 033 |
399 749 |
447 062 |
438 063 |
463 953 |
|
|
|
|
|
|
|
|
1. Property income |
38 684 |
35 537 |
35 523 |
35 209 |
30 257 |
27 036 |
26 641 |
Interest |
37 038 |
33 413 |
32 426 |
30 428 |
24 459 |
20 793 |
22 659 |
Dividends |
1 646 |
2 124 |
3 097 |
4 781 |
5 798 |
6 243 |
3 982 |
Land rent, road rent etc |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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|
|
|
|
|
|
|
2. Tax revenue |
229 159 |
242 975 |
263 096 |
285 022 |
370 119 |
385 256 |
398 273 |
Taxes on production and on imports |
123 052 |
133 901 |
145 406 |
156 556 |
168 630 |
174 996 |
180 310 |
VAT and investment levy |
71 931 |
79 324 |
87 592 |
94 692 |
102 901 |
110 615 |
114 076 |
Customs duty |
1 681 |
1 812 |
2 647 |
2 455 |
2 437 |
2 589 |
2 409 |
Taxes on extraction of petroleum |
10 676 |
9 292 |
8 995 |
10 248 |
9 881 |
7 510 |
7 045 |
Taxes on alcoholic beverages etc |
5 776 |
6 280 |
6 519 |
6 888 |
7 405 |
7 687 |
8 635 |
Taxes on tobacco |
4 649 |
5 041 |
5 316 |
5 430 |
5 988 |
6 558 |
6 644 |
Taxes on petrol |
9 338 |
9 298 |
9 941 |
10 154 |
10 903 |
11 312 |
9 667 |
Other taxes on motor vehicles etc.1 |
7 745 |
11 127 |
12 236 |
14 008 |
15 401 |
16 143 |
15 579 |
Other taxes on production and on imports |
11 257 |
11 727 |
12 160 |
12 683 |
13 714 |
12 582 |
16 255 |
Social security contributions |
77 422 |
80 651 |
84 563 |
90 771 |
97 348 |
106 365 |
114 671 |
Members' contributions |
31 975 |
34 329 |
36 168 |
38 819 |
41 162 |
44 668 |
47 652 |
Employers' contributions |
45 447 |
46 322 |
48 396 |
51 953 |
56 186 |
61 696 |
67 019 |
Current taxes on income, wealth etc |
28 685 |
28 423 |
33 126 |
37 695 |
104 140 |
103 896 |
103 293 |
Current taxes on income and wealth, excluding extraction of petroleum2 |
9 958 |
10 296 |
11 481 |
11 712 |
65 725 |
79 935 |
87 560 |
Current taxes on income and wealth from extraction of petroleum |
15 939 |
15 205 |
18 642 |
22 830 |
35 018 |
20 090 |
11 691 |
Annual tax on motor vehicles paid by households |
2 460 |
2 588 |
2 664 |
2 811 |
3 046 |
3 508 |
3 669 |
Other current taxes on income, wealth etc |
328 |
334 |
339 |
342 |
352 |
364 |
372 |
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|
|
|
|
|
|
3. Other current transfers |
31 299 |
42 926 |
63 415 |
79 517 |
46 686 |
25 771 |
39 039 |
Transfers between government sectors |
17 267 |
23 864 |
37 591 |
42 479 |
2 920 |
1 880 |
1 410 |
From other central government and social security accounts |
16 190 |
22 765 |
36 434 |
41 323 |
1 837 |
1 156 |
1 325 |
From local government |
1 076 |
1 099 |
1 157 |
1 156 |
1 083 |
724 |
86 |
Withdrawals of income from central government enterprises |
8 244 |
9 010 |
10 970 |
26 872 |
38 063 |
19 082 |
32 909 |
Extraction of petroleum |
8 071 |
8 947 |
10 576 |
26 775 |
38 019 |
18 994 |
32 452 |
Other activities |
173 |
64 |
394 |
97 |
44 |
89 |
457 |
Transfers from the Central Bank |
5 080 |
9 545 |
14 340 |
7 239 |
4 237 |
3 811 |
3 401 |
Fines and penalties etc |
709 |
507 |
514 |
2 927 |
1 467 |
997 |
1 319 |
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|
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|
|
|
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B. CAPITAL REVENUE |
657 |
647 |
975 |
1 029 |
1 035 |
1 179 |
1 024 |
|
|
|
|
|
|
|
|
1. Capital transfers |
657 |
647 |
975 |
1 029 |
1 035 |
1 179 |
1 024 |
Inheritance and gifts taxes |
657 |
647 |
975 |
1 029 |
1 035 |
1 179 |
1 024 |
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|
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|
|
C. TOTAL REVENUE (A+B) |
299 799 |
322 085 |
363 009 |
400 778 |
448 097 |
439 242 |
464 977 |
________ |
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D. CURRENT EXPENDITURE |
321 724 |
330 515 |
335 652 |
389 088 |
432 031 |
419 749 |
438 310 |
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|
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|
|
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1. Property expenditure |
19 753 |
20 684 |
20 484 |
20 141 |
18 619 |
18 276 |
15 621 |
Interest |
19 753 |
20 684 |
20 484 |
20 141 |
18 619 |
18 276 |
15 621 |
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|
|
|
|
|
2. Transfers to the private sector |
154 985 |
157 446 |
158 255 |
169 520 |
174 118 |
185 310 |
195 836 |
Subsidies |
26 077 |
25 986 |
23 042 |
25 082 |
23 049 |
23 230 |
22 567 |
Transfers to households |
125 130 |
127 186 |
131 061 |
138 629 |
144 509 |
155 801 |
167 156 |
Pensions |
69 990 |
71 944 |
75 076 |
79 124 |
83 809 |
92 507 |
98 516 |
Sickness and maternity benefits etc |
15 062 |
15 736 |
17 120 |
19 193 |
21 076 |
23 071 |
25 838 |
Family allowances |
11 489 |
11 604 |
11 679 |
12 393 |
12 835 |
13 822 |
15 312 |
Unemployment benefits |
11 852 |
10 916 |
9 939 |
8 892 |
7 309 |
5 224 |
5 384 |
Vocational rehabilitation benefits |
8 234 |
8 260 |
8 071 |
8 348 |
9 124 |
10 190 |
10 565 |
Education benefits |
5 615 |
6 279 |
6 526 |
6 877 |
6 976 |
7 344 |
6 968 |
Other transfers to households |
2 889 |
2 446 |
2 651 |
3 802 |
3 380 |
3 643 |
4 572 |
Transfers to non-profit institutions serving households |
3 611 |
4 015 |
4 102 |
5 608 |
6 275 |
5 917 |
5 425 |
Other domestic current transfers |
167 |
260 |
50 |
201 |
285 |
363 |
688 |
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|
3. Other current transfers |
73 018 |
76 917 |
79 931 |
117 845 |
153 504 |
124 046 |
132 302 |
Transfers between government sectors |
65 380 |
66 411 |
70 849 |
110 895 |
146 406 |
115 778 |
123 180 |
To other central government and social security accounts |
12 216 |
12 034 |
14 650 |
54 780 |
74 623 |
39 546 |
39 853 |
To local government |
53 164 |
54 378 |
56 199 |
56 115 |
71 783 |
76 232 |
83 328 |
Transfers to central government enterprises |
1 410 |
3 468 |
1 496 |
66 |
47 |
78 |
73 |
Extraction of petroleum |
- |
- |
- |
- |
- |
- |
- |
Other activities |
1 410 |
3 468 |
1 496 |
66 |
47 |
78 |
73 |
Current transfers to the rest of the world |
6 228 |
7 038 |
7 586 |
6 884 |
7 051 |
8 189 |
9 049 |
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4. Final consumption expenditure |
73 968 |
75 469 |
76 983 |
81 581 |
85 791 |
92 117 |
94 551 |
Wages and salaries |
33 817 |
34 556 |
35 384 |
37 512 |
39 691 |
41 248 |
41 718 |
Intermediate consumption |
33 002 |
33 488 |
32 590 |
34 189 |
36 004 |
38 413 |
39 576 |
Consumption of fixed capital |
6 604 |
6 970 |
7 502 |
7 973 |
8 392 |
9 022 |
9 598 |
Administrative fees and charges (-) |
-7 845 |
-8 382 |
-8 007 |
-8 392 |
-9 121 |
-8 627 |
-9 122 |
Social benefits in kind |
8 391 |
8 838 |
9 514 |
10 298 |
10 825 |
12 060 |
12 781 |
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E. SAVING (A-D) |
-22 582 |
-9 078 |
26 381 |
10 661 |
15 031 |
18 315 |
25 643 |
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F. CAPITAL EXPENDITURE |
7 665 |
8 829 |
8 412 |
7 460 |
6 586 |
7 476 |
8 469 |
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1. Net fixed capital formation |
5 730 |
5 267 |
5 099 |
5 703 |
4 968 |
6 937 |
5 158 |
Gross fixed capital formation |
12 334 |
12 237 |
12 601 |
13 676 |
13 360 |
15 959 |
14 756 |
Acquisitions of fixed capital |
12 458 |
12 301 |
12 700 |
13 745 |
13 530 |
16 247 |
14 993 |
Disposals of fixed capital (-) |
-124 |
-64 |
-99 |
-69 |
-170 |
-288 |
-237 |
Consumption of fixed capital (-) |
-6 604 |
-6 970 |
-7 502 |
-7 973 |
-8 392 |
-9 022 |
-9 598 |
2. Net purchase of land |
149 |
137 |
61 |
24 |
74 |
-480 |
-1 |
Acquisitions of land |
179 |
158 |
109 |
84 |
161 |
130 |
153 |
Disposals of land (-) |
-31 |
-21 |
-48 |
-60 |
-87 |
-610 |
-154 |
3. Capital transfers |
1 786 |
3 425 |
3 252 |
1 733 |
1 544 |
1 019 |
3 312 |
To business enterprises |
793 |
2 470 |
2 432 |
889 |
536 |
228 |
2 539 |
To the rest of the world |
993 |
955 |
819 |
844 |
1 008 |
791 |
773 |
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G. TOTAL EXPENDITURE (D+F) |
329 389 |
339 345 |
344 064 |
396 548 |
438 617 |
427 224 |
446 779 |
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H. NET LENDING/BORROWING (C-G) |
-29 590 |
-17 260 |
18 945 |
4 230 |
9 480 |
12 018 |
18 197 |
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1. Net increase in capital participations in central government enterprises |
14 080 |
15 939 |
10 918 |
1 440 |
6 485 |
13 022 |
14 343 |
Extraction of petroleum |
16 036 |
17 970 |
10 110 |
535 |
6 250 |
12 808 |
14 994 |
Other activities |
-1 956 |
-2 031 |
808 |
905 |
236 |
215 |
-651 |
2. Surplus before financial transactions |
-43 670 |
-33 199 |
8 027 |
2 790 |
2 994 |
-1 004 |
3 855 |
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