Recettes | | 126 442.3 | 131 142.3 | 136 245 | 138 303.3 | 145 679.7 | 152 374.1 | 159 418.4 | 167 099.7 | 174 745.9 | 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 | 229 852.7 | 251 293.6 | |
Recettes | Recettes fiscales et parafiscales | | 112 218.2 | 115 328.2 | 119 787.9 | 121 598.7 | 128 789.9 | 134 020.5 | 140 069.3 | 146 953.4 | 152 808.7 | 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 | 197 301.9 | 216 457.8 | |
Recettes fiscales et parafiscales | Impôts directs | | 42 835.3 | 44 580.8 | 45 896.4 | 45 672.3 | 48 301.1 | 50 676.1 | 52 663.7 | 54 701 | 57 118.3 | 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 | 72 176.9 | 79 447.4 | |
Impôts directs | Ménages | | 33 908 | 35 589.2 | 36 776.9 | 36 744.6 | 38 311.8 | 39 870 | 40 211.8 | 41 829 | 44 461.7 | 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 | 55 555 | 58 455.2 | |
Sociétés | | 8 247.5 | 8 306.3 | 8 345.2 | 8 108 | 9 217 | 10 040.2 | 11 685.6 | 11 981 | 11 870 | 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 | 15 298.6 | 19 640.1 | |
Autres secteurs | | 679.8 | 685.3 | 774.3 | 819.7 | 772.3 | 765.9 | 766.3 | 891 | 786.6 | 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 | 1 323.3 | 1 352.1 | |
Impôts indirects | | 33 518.2 | 33 305.2 | 34 571.9 | 35 665.4 | 38 178.4 | 40 182.3 | 42 066.9 | 44 103.2 | 44 761.2 | 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 | 59 561 | 67 349.4 | |
Cotisations sociales effectives | | 34 689.9 | 36 236 | 38 063.7 | 38 870.6 | 40 133.8 | 41 289.3 | 43 185.4 | 45 933.5 | 48 559.1 | 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 | 62 276.4 | 65 582 | |
Impôts en capital | | 1 174.8 | 1 206.2 | 1 255.9 | 1 390.4 | 2 176.6 | 1 872.8 | 2 153.3 | 2 215.7 | 2 370.1 | 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 | |
Recettes non fiscales et non parafiscales | | 14 224.1 | 15 814.1 | 16 457.1 | 16 704.6 | 16 889.8 | 18 353.6 | 19 349.1 | 20 146.3 | 21 937.2 | 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 | 32 550.8 | 34 835.8 | |
Recettes non fiscales et non parafiscales | Cotisations sociales imputées | | 5 163.2 | 5 450.8 | 5 827.2 | 5 919.3 | 6 134.8 | 6 279 | 6 784.3 | 7 137.3 | 7 552.3 | 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 | 10 712.4 | 10 984.9 | |
Intérêts reçus | | 1 169.9 | 1 494.2 | 1 298.1 | 1 311.1 | 1 140.3 | 1 131.8 | 1 258.8 | 1 477.3 | 1 770 | 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 | 1 231.2 | 1 311.7 | |
Autres revenus de la propriété | | 1 726.6 | 1 972.3 | 1 783 | 1 625.6 | 1 171.1 | 1 476.8 | 1 635.4 | 1 729.8 | 2 012.6 | 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 | 1 882.6 | 2 251.1 | |
Transferts courants en provenance des autres secteurs et subsides reçus | | 1 173.9 | 1 352.1 | 1 381.6 | 1 268.1 | 1 658.3 | 1 945.3 | 2 000.3 | 2 030.3 | 2 347.5 | 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 | 4 087 | 4 215.1 | |
Ventes courantes de biens et services produits | | 4 835.4 | 5 282.4 | 5 973.8 | 6 306.4 | 6 569.3 | 7 094.9 | 7 405 | 7 616.4 | 8 091.6 | 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 | 14 347.1 | 15 195.7 | |
Transferts en capital en provenance des autres secteurs | | 155.1 | 262.3 | 193.4 | 274.1 | 216 | 425.8 | 265.3 | 155.2 | 163.2 | 187.5 | 212 | 273.8 | 533.5 | 525.8 | 255.1 | 207.9 | 630 | 465.2 | 302.9 | 301 | 290.5 | 877.3 | |
Dépenses | | 126 645.6 | 130 526.9 | 136 364.4 | 143 545.3 | 146 388.2 | 160 791.6 | 158 639.4 | 166 871.4 | 178 598.7 | 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 | 270 704.1 | 278 574.4 | |
Dépenses | Dépenses courantes à l'exclusion des charges d'intérêts | | 100 052.2 | 104 722.8 | 112 292 | 118 146.8 | 123 072.8 | 129 649.4 | 135 356.1 | 141 781.7 | 152 319.2 | 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 | 245 015.6 | 250 773.5 | |
Dépenses courantes à l'exclusion des charges d'intérêts | Rémunérations des salariés | | 28 818.4 | 30 105 | 32 320.8 | 33 652.6 | 34 662.4 | 36 470 | 38 042.7 | 39 668.1 | 41 941.5 | 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 | 60 486.8 | 62 691.5 | |
Consommation intermédiaire et impôts payés | | 9 506.4 | 10 092.6 | 11 586.3 | 11 906.4 | 12 144.1 | 12 491.4 | 12 917.3 | 12 943.2 | 13 861.6 | 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 | 19 907.5 | 21 374.9 | |
Prestations sociales | | 52 712.6 | 55 114.6 | 58 781.8 | 61 927.8 | 65 116.9 | 67 343.5 | 69 625.5 | 73 365.7 | 79 011.9 | 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 | 128 128.1 | 131 625.3 | |
Prestations sociales | Soins de santé | | 13 887.2 | 14 596.7 | 15 303.8 | 16 497.9 | 17 770.1 | 18 158.6 | 18 745.5 | 19 764 | 21 807.8 | 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 | 31 462 | 35 431.9 | |
Indemnités maladie-invalidité | | 2 839.6 | 3 023.3 | 3 207.7 | 3 366.1 | 3 485.4 | 3 636.4 | 3 838.5 | 4 143.8 | 4 553.5 | 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 | |
Chômage | | 4 380.6 | 4 637.1 | 5 355.7 | 5 746.9 | 6 024.2 | 6 103.4 | 6 059.9 | 5 746.4 | 5 774.2 | 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 | 12 771.3 | 9 052.3 | |
Prépensions et interruptions de carrière | | 1 398.7 | 1 426.7 | 1 496.4 | 1 615.5 | 1 726.8 | 1 813 | 1 890.2 | 2 005.7 | 2 142.6 | 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 | |
Pensions | | 21 214.6 | 22 122.4 | 23 201.8 | 24 076.1 | 25 062.8 | 26 197 | 27 293.3 | 29 238.9 | 31 385.4 | 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 | 51 890.4 | 53 842.3 | |
Allocations familiales | | 4 214.8 | 4 314.5 | 4 436.6 | 4 499.9 | 4 582.3 | 4 690.7 | 4 849.4 | 4 972.6 | 5 225.5 | 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 | |
Autres | | 4 777.1 | 4 993.9 | 5 779.8 | 6 125.4 | 6 465.3 | 6 744.4 | 6 948.7 | 7 494.3 | 8 122.9 | 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 | 13 429.6 | 14 062.3 | |
Prestations sociales en espèces | | 37 231.6 | 38 789.9 | 41 465.9 | 43 352.9 | 45 024.5 | 46 677.6 | 48 278.1 | 50 803.1 | 54 066.8 | 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 | 91 526.9 | 90 531.9 | |
Prestations sociales en nature fournies par des producteurs marchands | | 15 481 | 16 324.7 | 17 315.9 | 18 574.9 | 20 092.4 | 20 665.9 | 21 347.4 | 22 562.6 | 24 945.1 | 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 | 36 601.2 | 41 093.4 | |
Subventions | | 4 165.2 | 4 362.4 | 4 471.4 | 5 093.4 | 5 139.7 | 6 965.2 | 8 323.9 | 9 716.6 | 10 809.8 | 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 | 22 789.9 | 22 116.7 | |
Transferts courants au reste du monde | | 2 852.6 | 2 940.7 | 2 937.6 | 3 140.3 | 3 376 | 3 520.9 | 3 500.8 | 3 556.8 | 3 836.5 | 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 | |
Autres transferts courants | | 1 997 | 2 107.5 | 2 194.1 | 2 426.3 | 2 633.7 | 2 858.4 | 2 945.9 | 2 531.3 | 2 857.9 | 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 | 7 543 | 6 047.9 | |
Autres transferts courants | Transferts courants aux ménages et aux ISBLSM | | 1 360.1 | 1 464.2 | 1 545.2 | 1 771.3 | 1 985.4 | 2 197.6 | 2 261.9 | 2 385.5 | 2 695.3 | 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 | 5 730 | 4 946.5 | |
Transferts courants aux entreprises | | 636.9 | 643.3 | 648.9 | 655 | 648.3 | 660.8 | 684 | 145.8 | 162.6 | 173.8 | 124.5 | 181.3 | 185.8 | 127.4 | 114 | 175 | 135 | 123.2 | 122.1 | 138.4 | 1 813 | 1 101.4 | |
Charges d'intérêts | | 17 213.6 | 17 370.7 | 15 955.9 | 15 231.8 | 14 419.3 | 13 657 | 13 471.8 | 13 845.1 | 14 173.6 | 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 | 8 981.2 | 8 485.8 | |
Dépenses en capital | | 9 379.8 | 8 433.4 | 8 116.5 | 10 166.7 | 8 896.1 | 17 485.2 | 9 811.5 | 11 244.6 | 12 105.9 | 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 | 16 707.3 | 19 315.1 | |
Dépenses en capital | Formation brute de capital fixe | | 6 098 | 5 606.3 | 5 641.8 | 5 890.5 | 5 975.9 | 6 401.6 | 6 211.7 | 6 817.5 | 7 175.2 | 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 | 12 599.7 | 13 882.1 | |
Autres dépenses en capital | | 3 281.8 | 2 827.1 | 2 474.7 | 4 276.2 | 2 920.2 | 11 083.6 | 3 599.8 | 4 427.1 | 4 930.7 | 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 | 4 107.6 | 5 433 | |
Autres dépenses en capital | Autres acquisitions nettes d'actifs non financiers | | 51.1 | 129.1 | -96.4 | 49.7 | 48.1 | -12.4 | -392.4 | 57.5 | 368.1 | 497.1 | 331.8 | 649.5 | 753.1 | 543.6 | 60.8 | 121 | 85.6 | 159.4 | 225.5 | 126.1 | 183.3 | 190.7 | |
Transferts en capital aux autres secteurs | | 3 230.7 | 2 698 | 2 571.1 | 4 226.5 | 2 872.1 | 11 096 | 3 992.2 | 4 369.6 | 4 562.6 | 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 | 3 924.3 | 5 242.3 | |
Epargne brute | | 8 137.2 | 8 216.5 | 7 088.1 | 4 097.7 | 6 393 | 7 272.3 | 8 589.4 | 9 482.7 | 6 488.1 | -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 | -26 855.5 | -12 298.9 | |
Capacité (+) ou besoin (-) de financement | | -203 | 615 | -119 | -5 242 | -709 | -8 418 | 779 | 228 | -3 853 | -18 817 | -14 844 | -16 280 | -16 677 | -12 295 | -12 315 | -10 058 | -10 164 | -3 044 | -4 002 | -9 532 | -40 851 | -27 281 | |
Solde primaire | | 17 010.3 | 17 986.1 | 15 836.5 | 9 989.8 | 13 710.8 | 5 239.5 | 14 250.8 | 14 073.4 | 10 320.8 | -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 | -31 870.2 | -18 795 | |