Receipts | | 170 637 | 180 809.6 | 191 647.2 | 201 425.5 | 208 174.8 | 211 754.8 | 213 792.9 | 218 287.7 | 228 517.2 | 236 444.1 | 238 945.3 | 229 934.2 | 251 273.2 | 275 342.7 | 293 175.3 |
Receipts | Fiscal and parafiscal receipts | | 148 004 | 156 357.5 | 164 932.2 | 173 163.9 | 179 089.4 | 182 238.1 | 185 202.9 | 187 625.3 | 196 578.1 | 203 557.5 | 205 270.9 | 197 319.2 | 216 476.7 | 236 647.7 | 251 318.4 |
Fiscal and parafiscal receipts | Direct taxes | | 52 131.5 | 55 681.8 | 59 729.9 | 62 538.3 | 65 657.1 | 67 158.2 | 67 988.7 | 68 753.4 | 73 898.7 | 77 142.6 | 74 882 | 72 178.1 | 79 448.6 | 91 278.7 | 95 700 |
Direct taxes | Households | | 42 915.8 | 45 275.9 | 47 933.5 | 49 707.7 | 52 239.3 | 53 215.2 | 53 015.7 | 52 576.8 | 54 442.5 | 55 881.2 | 55 614.4 | 55 556.2 | 58 629.1 | 67 766.7 | 70 580.3 |
Corporations | | 8 376.2 | 9 542.6 | 10 956.6 | 11 941.7 | 12 500.6 | 12 893.5 | 13 961.2 | 15 082.2 | 18 390.5 | 20 085.6 | 18 033 | 15 298.5 | 19 467.5 | 22 158.4 | 23 765.5 |
Other sectors | | 839.5 | 863.3 | 839.8 | 888.9 | 917.2 | 1 049.5 | 1 011.8 | 1 094.4 | 1 065.7 | 1 175.8 | 1 234.6 | 1 323.4 | 1 352 | | |
Indirect taxes | | 44 105.6 | 47 505.4 | 49 421.8 | 52 159.3 | 53 050 | 54 028.2 | 54 834.3 | 57 472.2 | 59 304.8 | 61 528.1 | 63 797.8 | 59 575.1 | 67 359 | 69 964.8 | 74 456.4 |
Actual social contributions | | 49 532.2 | 50 574 | 53 008.8 | 55 148.3 | 56 409.3 | 57 153.5 | 58 741.1 | 58 053.2 | 59 758.1 | 61 114.8 | 63 200 | 62 278.4 | 65 590.1 | 71 501.8 | 77 179.1 |
Taxes on capital | | 2 234.7 | 2 596.3 | 2 771.7 | 3 318 | 3 973 | 3 898.2 | 3 638.8 | 3 346.5 | 3 616.5 | 3 772 | 3 391.1 | 3 287.6 | 4 079 | 3 902.4 | 3 982.9 |
Non-fiscal and non-parafiscal receipts | | 22 633 | 24 452.1 | 26 715 | 28 261.6 | 29 085.4 | 29 516.7 | 28 590 | 30 662.4 | 31 939.1 | 32 886.6 | 33 674.4 | 32 615 | 34 796.5 | 38 695 | 41 856.9 |
Non-fiscal and non-parafiscal receipts | Imputed social contributions | | 7 943.7 | 8 205.9 | 8 739.4 | 9 150.7 | 9 560.2 | 9 609.2 | 9 257.9 | 9 549.4 | 9 935 | 10 186.4 | 10 387.9 | 10 725.6 | 10 999.5 | | |
Received interests | | 1 555.4 | 1 323 | 1 479.7 | 1 270.3 | 1 319.5 | 1 345.1 | 1 307.5 | 1 335.1 | 1 317.3 | 1 319 | 1 234.3 | 1 231.6 | 1 312.2 | | |
Other property income | | 1 704.3 | 2 475.1 | 3 187.8 | 3 236.8 | 3 567 | 2 524.5 | 2 202.7 | 2 418 | 2 673.5 | 2 787.6 | 2 663.6 | 1 881.5 | 2 257.4 | | |
Current transfers from other sectors and received subsidies | | 2 832.1 | 3 378.3 | 3 614.1 | 4 047.6 | 3 713.7 | 3 755.2 | 3 506 | 3 354 | 3 482.6 | 3 742.4 | 4 149.5 | 4 106.2 | 4 274 | | |
Current sales of produced goods and services | | 8 410 | 8 857.8 | 9 420.2 | 10 022.7 | 10 399.2 | 12 027.6 | 12 108 | 13 375.9 | 14 065.5 | 14 548.3 | 14 938.1 | 14 379.8 | 15 227.8 | | |
Capital transfers from other sectors | | 187.5 | 212 | 273.8 | 533.5 | 525.8 | 255.1 | 207.9 | 630 | 465.2 | 302.9 | 301 | 290.3 | 725.6 | | |
Expenditure | | 189 453.9 | 195 653.6 | 207 926.9 | 218 102.1 | 220 469.6 | 224 069.4 | 223 850.7 | 228 451.2 | 231 560.7 | 240 446 | 248 477.6 | 271 252.9 | 278 728.9 | 295 124.6 | 319 140.5 |
Expenditure | Current expenditure excluding interest charges | | 162 622.8 | 168 681.1 | 177 105 | 184 792.5 | 190 212.2 | 194 502.9 | 196 943.1 | 202 586.7 | 206 739.8 | 214 920.1 | 222 940.3 | 245 389.6 | 250 873.6 | 266 396.6 | 284 595.4 |
Current expenditure excluding interest charges | Compensation of employees | | 43 976.9 | 45 298.2 | 47 168.7 | 49 150.2 | 50 694.2 | 52 173.6 | 52 330.3 | 53 619.4 | 55 310 | 56 871.5 | 58 768 | 60 570.1 | 62 811.8 | 68 106.3 | 73 645.1 |
Intermediate consumption and paid taxes | | 14 886 | 15 119.1 | 15 955.9 | 16 622.7 | 16 535.6 | 17 287.7 | 17 161.7 | 17 566.5 | 17 877.1 | 19 079 | 19 678.2 | 19 887.6 | 21 325.7 | 23 800.2 | 24 840.4 |
Social benefits | | 84 732.7 | 87 225.2 | 91 367.4 | 95 761.1 | 99 059 | 100 877.9 | 102 923 | 106 101.9 | 109 350.2 | 113 006.1 | 117 109.4 | 128 394.6 | 131 736.9 | 140 187.6 | 150 851.3 |
Social benefits | Health care | | 23 180.1 | 23 826.9 | 25 111.6 | 25 931.3 | 26 680 | 27 385.2 | 27 965.8 | 28 636 | 29 510.4 | 30 686.7 | 32 169 | 31 724 | 35 514.3 | 37 603.3 | 40 446.1 |
Sickness and disability benefits | | 4 921.8 | 5 334.7 | 5 802.1 | 6 171.6 | 6 621.7 | 7 041.8 | 7 449.4 | 7 842.5 | 8 212.3 | 8 794.3 | 9 350.2 | 10 059.9 | 10 736.3 | 11 954.5 | 13 114.2 |
Unemployment | | 6 902.9 | 6 817.4 | 6 605 | 6 816.4 | 7 079.6 | 6 627.2 | 6 034.9 | 5 738.3 | 5 325.8 | 5 006.1 | 4 751.7 | 12 774 | 9 055.2 | 5 491.5 | 5 152.5 |
Early retirement pensions and career termination | | 2 251.4 | 2 374.2 | 2 451.6 | 2 458.2 | 2 443.7 | 2 378.9 | 2 327.8 | 2 221.9 | 2 064.1 | 1 898.4 | 1 630.1 | 1 435.2 | 1 195.3 | 1 138.2 | 1 136.8 |
Pensions | | 33 127.4 | 34 309 | 36 303.1 | 38 558.1 | 40 376.3 | 41 357.6 | 42 645.3 | 44 324.7 | 46 306.3 | 48 064.8 | 49 869.1 | 51 903.6 | 53 857.6 | 59 774.6 | 65 363 |
Family allowances | | 5 458 | 5 548.8 | 5 805.1 | 5 994.6 | 6 192.4 | 6 282.3 | 6 309 | 6 373.3 | 6 497.9 | 6 612.8 | 6 887.5 | 7 079.7 | 7 304.9 | 7 738 | 7 972.7 |
Other | | 8 891.1 | 9 014.2 | 9 288.9 | 9 830.9 | 9 665.3 | 9 804.9 | 10 190.8 | 10 965.2 | 11 433.4 | 11 943 | 12 451.8 | 13 418.2 | 14 073.3 | 16 487.5 | 17 666 |
Social benefits in cash | | 58 197.2 | 59 718.2 | 62 196.5 | 65 447.5 | 68 256.5 | 69 257.2 | 70 745.4 | 72 875 | 75 175.5 | 77 442.3 | 80 059.3 | 91 544.1 | 90 568.4 | | |
Social benefits in kind provided by market producers | | 26 535.5 | 27 507 | 29 170.9 | 30 313.6 | 30 802.5 | 31 620.7 | 32 177.6 | 33 226.9 | 34 174.7 | 35 563.8 | 37 050.1 | 36 850.5 | 41 168.5 | | |
Subsidies | | 11 215 | 13 222.1 | 14 487.9 | 14 887.4 | 15 363.1 | 15 766.7 | 15 982.3 | 16 005.2 | 16 254.6 | 16 909 | 17 928.4 | 22 834.3 | 22 007.1 | 21 306.7 | 22 269.2 |
Current transfers to the rest of the world (ROW) | | 4 342 | 4 455.7 | 4 500.6 | 4 711.1 | 5 128.3 | 4 781.5 | 5 087.3 | 5 544.7 | 4 283.6 | 5 115.7 | 5 248.2 | 6 160.3 | 6 917.2 | 6 468.4 | 6 260 |
Other current transfers | | 3 470.2 | 3 360.8 | 3 624.5 | 3 660 | 3 432 | 3 615.5 | 3 458.5 | 3 749 | 3 664.3 | 3 938.8 | 4 208.1 | 7 542.7 | 6 074.9 | 6 527.4 | 6 729.4 |
Other current transfers | Current transfers to households | | 3 296.4 | 3 236.3 | 3 443.2 | 3 474.2 | 3 304.6 | 3 501.5 | 3 283.5 | 3 614 | 3 541.1 | 3 816.7 | 4 069.7 | 5 727.2 | 4 970.9 | | |
Current transfers to companies | | 173.8 | 124.5 | 181.3 | 185.8 | 127.4 | 114 | 175 | 135 | 123.2 | 122.1 | 138.4 | 1 815.5 | 1 104 | | |
Interest charges | | 13 469.8 | 12 925.8 | 13 286.3 | 13 468.3 | 12 863.1 | 12 910.3 | 12 025.6 | 11 518.9 | 10 499.1 | 9 774.8 | 9 473.3 | 8 992.4 | 8 499.6 | 8 604.4 | 11 818.3 |
Capital expenditure | | 13 361.3 | 14 046.7 | 17 535.6 | 19 841.3 | 17 394.3 | 16 656.2 | 14 882 | 14 345.6 | 14 321.8 | 15 751.1 | 16 064 | 16 870.9 | 19 355.7 | 20 123.6 | 22 726.8 |
Capital expenditure | Gross fixed capital formation | | 7 899.5 | 8 148 | 8 994.7 | 9 592.9 | 9 136.1 | 10 328.3 | 10 387.5 | 10 366 | 10 730.5 | 12 084.6 | 12 490.3 | 12 755.1 | 13 974 | 15 136.2 | 16 673.4 |
Other capital expenditure | | 5 461.8 | 5 898.7 | 8 540.9 | 10 248.4 | 8 258.2 | 6 327.9 | 4 494.5 | 3 979.6 | 3 591.3 | 3 666.5 | 3 573.7 | 4 115.8 | 5 381.7 | 4 987.4 | 6 053.4 |
Other capital expenditure | Other net acquisitions of non-financial assets | | 497.1 | 331.8 | 649.5 | 753.1 | 543.6 | 60.8 | 121 | 85.6 | 159.4 | 225.5 | 126.1 | 183.3 | 190.6 | | |
Capital transfers to other sectors | | 4 964.7 | 5 566.9 | 7 891.4 | 9 495.3 | 7 714.6 | 6 267.1 | 4 373.5 | 3 894 | 3 431.9 | 3 441 | 3 447.6 | 3 932.5 | 5 191.1 | | |
Gross saving | | -6 884.4 | -3 009.1 | -1 034.4 | 144.1 | 1 330.7 | 671.3 | 1 524.5 | 824.2 | 7 840 | 8 288.3 | 3 451 | -27 408.7 | -12 357.7 | | |
Net lending (+) or net borrowing (-) | | -18 817 | -14 844 | -16 280 | -16 677 | -12 295 | -12 315 | -10 058 | -10 164 | -3 044 | -4 002 | -9 532 | -41 319 | -27 456 | -19 782 | -25 965 |
Primary balance | | -5 347.1 | -1 918.2 | -2 993.4 | -3 208.3 | 568.3 | 595.7 | 1 967.8 | 1 355.4 | 7 455.6 | 5 772.9 | -59 | -32 326.3 | -18 956.1 | -11 177.5 | -14 147.1 |