A. Current revenues, total |
15 977 |
18 139 |
21 372 |
24 980 |
30 539 |
34 535 |
38 206 |
40 527 |
46 321 |
54 247 |
61 992 |
67 233 |
75 194 |
84 857 |
94 329 |
104 315 |
114 817 |
124 034 |
132 487 |
141 909 |
148 879 |
1. Administrative fees and charges |
747 |
861 |
942 |
1 207 |
1 492 |
1 866 |
2 146 |
2 436 |
2 677 |
3 500 |
4 209 |
4 958 |
5 528 |
6 116 |
6 852 |
8 034 |
10 113 |
11 630 |
12 851 |
15 489 |
16 854 |
3. Interest |
136 |
162 |
201 |
243 |
303 |
400 |
595 |
656 |
666 |
715 |
889 |
958 |
1 180 |
1 441 |
2 197 |
2 496 |
2 622 |
2 444 |
2 591 |
2 947 |
3 120 |
6. Indirect taxes |
238 |
251 |
266 |
278 |
300 |
329 |
419 |
451 |
487 |
609 |
771 |
931 |
1 062 |
1 283 |
1 575 |
1 803 |
1 991 |
2 372 |
2 626 |
2 694 |
3 029 |
Other indirect taxes |
238 |
251 |
266 |
278 |
300 |
329 |
419 |
451 |
487 |
609 |
771 |
931 |
1 062 |
1 283 |
1 575 |
1 803 |
1 991 |
2 372 |
2 626 |
2 694 |
3 029 |
9. Direct taxes |
9 312 |
10 704 |
12 606 |
14 651 |
17 678 |
20 409 |
22 073 |
22 793 |
24 729 |
28 800 |
31 919 |
33 941 |
36 374 |
41 524 |
46 643 |
51 478 |
56 162 |
57 915 |
60 651 |
63 324 |
64 237 |
Ordinary taxes on income, profits and wealth, excluding petroleum |
9 059 |
10 367 |
12 231 |
14 219 |
17 127 |
19 866 |
21 535 |
22 218 |
24 079 |
28 115 |
31 141 |
33 081 |
35 339 |
40 287 |
45 409 |
50 027 |
54 399 |
56 159 |
58 903 |
61 391 |
62 382 |
Other direct taxes |
253 |
337 |
375 |
432 |
551 |
543 |
538 |
575 |
650 |
685 |
778 |
860 |
1 035 |
1 237 |
1 234 |
1 451 |
1 763 |
1 756 |
1 748 |
1 933 |
1 855 |
12. Transfers between government sectors |
5 544 |
6 161 |
7 357 |
8 601 |
10 766 |
11 531 |
12 973 |
14 191 |
17 762 |
20 623 |
24 204 |
26 445 |
31 050 |
34 493 |
37 062 |
40 504 |
43 929 |
49 673 |
53 768 |
57 455 |
61 639 |
Central government |
5 544 |
6 161 |
7 357 |
8 601 |
10 766 |
11 531 |
12 973 |
14 191 |
17 762 |
20 623 |
24 204 |
26 445 |
31 050 |
34 493 |
37 062 |
40 504 |
43 929 |
49 673 |
53 768 |
57 455 |
61 639 |
B. Current expenditure, total |
13 297 |
15 543 |
18 040 |
21 996 |
26 318 |
28 693 |
33 329 |
35 894 |
42 141 |
49 165 |
56 339 |
62 971 |
69 331 |
76 948 |
85 050 |
97 881 |
109 735 |
117 114 |
121 930 |
129 936 |
135 632 |
2. Current expenses |
10 077 |
11 724 |
13 603 |
16 661 |
20 142 |
23 424 |
26 850 |
28 973 |
33 184 |
38 265 |
43 920 |
49 190 |
53 960 |
60 114 |
66 443 |
76 137 |
81 745 |
86 497 |
91 441 |
99 979 |
106 585 |
Wages and salaries |
7 052 |
8 301 |
9 696 |
11 999 |
14 648 |
17 033 |
19 441 |
20 884 |
24 100 |
27 919 |
32 066 |
35 845 |
39 589 |
43 989 |
48 811 |
55 942 |
60 157 |
64 066 |
67 994 |
74 049 |
78 818 |
Cost of goods and services |
3 025 |
3 423 |
3 907 |
4 662 |
5 494 |
6 391 |
7 409 |
8 089 |
9 084 |
10 346 |
11 854 |
13 345 |
14 371 |
16 125 |
17 632 |
20 195 |
21 588 |
22 431 |
23 447 |
25 930 |
27 767 |
3. Interest |
305 |
402 |
466 |
598 |
781 |
939 |
1 233 |
1 521 |
1 851 |
2 286 |
2 762 |
3 177 |
3 799 |
4 093 |
4 513 |
5 138 |
6 229 |
6 859 |
7 145 |
7 461 |
7 692 |
5. Public enterprise deficit |
357 |
360 |
450 |
680 |
821 |
885 |
1 077 |
1 030 |
1 002 |
1 049 |
1 041 |
921 |
762 |
696 |
970 |
751 |
1 059 |
701 |
188 |
695 |
172 |
7. Subsidies |
197 |
232 |
289 |
367 |
445 |
543 |
680 |
745 |
866 |
1 831 |
2 021 |
2 209 |
2 363 |
2 574 |
3 350 |
3 766 |
4 074 |
4 224 |
4 598 |
4 901 |
5 279 |
10. Transfers to households |
1 028 |
1 220 |
1 372 |
1 604 |
1 848 |
2 404 |
2 667 |
2 990 |
4 240 |
4 548 |
5 219 |
5 945 |
6 888 |
7 940 |
8 875 |
10 467 |
11 847 |
12 486 |
12 883 |
13 411 |
14 012 |
Pensions1 |
188 |
213 |
234 |
263 |
315 |
315 |
370 |
426 |
461 |
247 |
256 |
184 |
205 |
278 |
219 |
218 |
216 |
228 |
220 |
- |
- |
Health benefits |
350 |
357 |
450 |
530 |
600 |
1 140 |
1 162 |
1 264 |
2 317 |
2 577 |
2 865 |
3 162 |
3 611 |
3 862 |
4 342 |
4 807 |
4 840 |
4 813 |
4 980 |
5 165 |
5 205 |
Other benefits |
490 |
650 |
688 |
811 |
933 |
949 |
1 135 |
1 300 |
1 462 |
1 724 |
2 098 |
2 599 |
3 072 |
3 800 |
4 314 |
5 442 |
6 791 |
7 445 |
7 683 |
8 246 |
8 807 |
12. Transfers between government sectors |
1 333 |
1 605 |
1 860 |
2 086 |
2 281 |
498 |
822 |
635 |
998 |
1 186 |
1 376 |
1 529 |
1 559 |
1 531 |
899 |
1 622 |
4 781 |
6 347 |
5 675 |
3 489 |
1 892 |
Central government |
1 333 |
1 605 |
1 860 |
2 086 |
2 281 |
498 |
822 |
635 |
998 |
1 186 |
1 376 |
1 529 |
1 559 |
1 531 |
899 |
1 622 |
4 781 |
6 347 |
5 675 |
3 489 |
1 892 |
C. Gross saving (A-B) |
2 680 |
2 596 |
3 332 |
2 984 |
4 221 |
5 842 |
4 877 |
4 633 |
4 180 |
5 082 |
5 653 |
4 262 |
5 863 |
7 909 |
9 279 |
6 434 |
5 082 |
6 920 |
10 557 |
11 973 |
13 247 |
1. Gross fixed capital formation |
3 330 |
3 565 |
3 972 |
4 847 |
5 498 |
6 159 |
7 275 |
7 197 |
7 786 |
7 787 |
7 694 |
8 130 |
8 094 |
8 105 |
10 754 |
13 377 |
14 680 |
13 625 |
12 083 |
12 916 |
13 024 |
2. Net purchase of real property |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
-696 |
-96 |
-122 |
-119 |
-59 |
314 |
393 |
3. Net financial savings |
-650 |
-969 |
-640 |
-1 863 |
-1 277 |
-317 |
-2 398 |
-2 564 |
-3 606 |
-2 705 |
-2 041 |
-3 868 |
-2 231 |
-196 |
-779 |
-6 847 |
-9 476 |
-6 586 |
-1 467 |
-1 257 |
-170 |
b. Surplus before financial transactions |
-650 |
-969 |
-640 |
-1 863 |
-1 277 |
-317 |
-2 398 |
-2 564 |
-3 606 |
-2 705 |
-2 041 |
-3 868 |
-2 231 |
-196 |
-779 |
-6 847 |
-9 476 |
-6 586 |
-1 467 |
-1 257 |
-170 |
|