|
|
|
|
|
|
|
|
A. CURRENT REVENUE |
96 653 |
103 550 |
104 401 |
109 145 |
116 634 |
122 734 |
130 611 |
|
|
|
|
|
|
|
|
1. Property income |
2 657 |
2 195 |
2 552 |
2 740 |
3 466 |
3 630 |
5 085 |
Interest |
2 657 |
2 195 |
2 552 |
2 740 |
3 466 |
3 630 |
5 085 |
|
|
|
|
|
|
|
|
2. Tax revenue |
49 602 |
54 893 |
54 818 |
58 303 |
61 515 |
63 747 |
64 258 |
Taxes on production and on imports |
3 003 |
3 223 |
3 324 |
3 559 |
3 363 |
4 250 |
4 002 |
Taxes on immoveable property |
2 685 |
2 792 |
2 898 |
3 034 |
2 842 |
2 740 |
2 690 |
Other taxes on production and on imports |
318 |
431 |
426 |
525 |
521 |
1 510 |
1 312 |
Current taxes on income, wealth etc |
46 599 |
51 670 |
51 494 |
54 744 |
58 152 |
59 497 |
60 256 |
Current taxes on income and wealth, excluding extraction of petroleum |
46 599 |
51 670 |
51 494 |
54 744 |
58 152 |
59 497 |
60 256 |
|
|
|
|
|
|
|
|
3. Other current transfers |
42 033 |
43 889 |
44 262 |
45 055 |
48 307 |
51 871 |
57 285 |
Transfers between government sectors |
40 322 |
42 058 |
42 371 |
43 328 |
46 328 |
49 805 |
55 215 |
From central government, fiscal account including National Insurance Scheme |
34 009 |
35 753 |
36 088 |
36 385 |
44 740 |
48 052 |
53 315 |
From other central government and social security accounts |
5 190 |
5 237 |
5 210 |
5 846 |
382 |
362 |
418 |
From county municipalities |
1 123 |
1 068 |
1 073 |
1 097 |
1 206 |
1 391 |
1 483 |
Other transfers |
1 711 |
1 831 |
1 891 |
1 727 |
1 979 |
2 066 |
2 070 |
|
|
|
|
|
|
|
|
4. Operating surplus1 |
2 361 |
2 573 |
2 769 |
3 047 |
3 346 |
3 486 |
3 983 |
|
|
|
|
|
|
|
|
C. TOTAL REVENUE (=A) |
96 653 |
103 550 |
104 401 |
109 145 |
116 634 |
122 734 |
130 611 |
|
|
|
|
|
|
|
|
D. CURRENT EXPENDITURE |
.. |
.. |
.. |
.. |
- |
- |
- |
|
|
|
|
|
|
|
|
1. Property expenditure |
5 997 |
4 840 |
4 510 |
4 145 |
3 462 |
3 875 |
5 262 |
Interest |
5 997 |
4 840 |
4 510 |
4 145 |
3 462 |
3 875 |
5 262 |
|
|
|
|
|
|
|
|
2. Transfers to the private sector |
11 472 |
11 881 |
12 576 |
13 104 |
12 910 |
13 058 |
14 265 |
Subsidies |
1 308 |
1 334 |
1 711 |
1 980 |
1 384 |
1 258 |
1 196 |
Transfers to households |
5 402 |
5 866 |
6 184 |
6 243 |
6 395 |
5 936 |
6 289 |
Social assistance benefits |
4 103 |
4 420 |
4 574 |
4 491 |
4 180 |
3 886 |
4 026 |
Other transfers to households |
1 299 |
1 446 |
1 610 |
1 752 |
2 215 |
2 050 |
2 263 |
Transfers to non-profit institutions serving households |
4 762 |
4 681 |
4 681 |
4 881 |
5 131 |
5 864 |
6 780 |
|
|
|
|
|
|
|
|
3. Other current transfers |
663 |
763 |
754 |
247 |
-302 |
182 |
145 |
Transfers between government sectors |
668 |
712 |
713 |
735 |
797 |
830 |
795 |
To central government, fiscal account including National Insurance Scheme |
16 |
58 |
26 |
71 |
-20 |
-124 |
-163 |
To other central government and social security accounts |
149 |
117 |
164 |
119 |
208 |
315 |
314 |
To county municipalities |
503 |
537 |
523 |
545 |
609 |
639 |
644 |
Transfers to municipal enterprises |
-5 |
51 |
41 |
-488 |
-1 099 |
-648 |
-650 |
|
|
|
|
|
|
|
|
4. Final consumption expenditure |
.. |
.. |
.. |
.. |
- |
- |
- |
Wages and salaries |
60 781 |
64 237 |
67 907 |
72 573 |
76 247 |
83 863 |
90 187 |
Intermediate consumption |
22 263 |
23 324 |
24 282 |
24 686 |
26 390 |
28 244 |
30 092 |
Consumption of fixed capital |
.. |
.. |
.. |
.. |
- |
- |
- |
Administrative fees and charges (-) |
-20 042 |
-21 249 |
-22 182 |
-23 293 |
-24 625 |
-26 371 |
-28 673 |
Ordinary fees and charges |
-15 807 |
-16 959 |
-17 910 |
-19 129 |
-20 334 |
-21 356 |
-23 373 |
Revenue from own-account capital formation |
-4 235 |
-4 290 |
-4 272 |
-4 164 |
-4 291 |
-5 015 |
-5 300 |
Correction for operating surplus1 |
2 361 |
2 573 |
2 769 |
3 047 |
3 346 |
3 486 |
3 983 |
Social benefits in kind |
2 514 |
2 690 |
2 818 |
2 992 |
3 185 |
3 397 |
3 640 |
|
|
|
|
|
|
|
|
E. SAVING (A-D) |
.. |
.. |
.. |
.. |
.. |
.. |
.. |
|
|
|
|
|
|
|
|
F. CAPITAL EXPENDITURE |
.. |
.. |
.. |
.. |
- |
- |
- |
1. Net fixed capital formation |
.. |
.. |
.. |
.. |
- |
- |
- |
Gross fixed capital formation |
10 081 |
10 844 |
12 096 |
12 749 |
18 486 |
18 733 |
20 849 |
Acquisitions of fixed capital |
10 320 |
11 065 |
12 270 |
14 384 |
18 759 |
19 131 |
21 250 |
Disposals of fixed capital (-) |
-239 |
-221 |
-174 |
-1 635 |
-273 |
-398 |
-401 |
Consumption of fixed capital (-) |
.. |
.. |
.. |
.. |
- |
- |
- |
2. Net purchase of land |
63 |
-216 |
-36 |
-434 |
-429 |
-978 |
-234 |
Acquisitions of land |
457 |
418 |
522 |
532 |
578 |
669 |
786 |
Disposals of land (-) |
-394 |
-634 |
-558 |
-966 |
-1 007 |
-1 647 |
-1 020 |
3. Capital transfers |
82 |
430 |
155 |
39 |
57 |
69 |
-87 |
To business enterprises |
82 |
430 |
155 |
39 |
57 |
69 |
-87 |
|
|
|
|
|
|
|
|
G. TOTAL EXPENDITURE (D+F) |
96 235 |
100 117 |
105 649 |
109 855 |
118 727 |
127 558 |
139 429 |
|
|
|
|
|
|
|
|
H. NET LENDING/BORROWING (C-G) |
418 |
3 433 |
-1 248 |
-710 |
-2 093 |
-4 824 |
-8 818 |
2. Surplus before financial transactions |
418 |
3 433 |
-1 248 |
-710 |
-2 093 |
-4 824 |
-8 818 |
|