Receipts | | 55 299.4 | 67 481.3 | 56 030.3 | 72 461.8 | 60 879.9 | 75 215.6 | 60 852.8 | 78 394.6 | 65 322.1 | 81 433.6 | 65 577.8 | 80 842.1 | 66 456.3 |
Receipts | Fiscal and parafiscal receipts | | 47 059.5 | 58 276.9 | 47 377.6 | 63 762.4 | 52 076.7 | 64 251.5 | 51 694.4 | 68 625.5 | 55 572.6 | 69 782.7 | 55 399.1 | 70 563.8 | 56 162.8 |
Fiscal and parafiscal receipts | Direct taxes | | 15 264.3 | 24 805.7 | 14 834.5 | 24 543.7 | 17 257.9 | 28 979.4 | 17 681.8 | 27 359.9 | 17 420.2 | 31 741.1 | 18 956.8 | 27 581.9 | 17 885.7 |
Direct taxes | Households | | 12 663 | 18 684.2 | 10 975.4 | 16 305.9 | 14 682.8 | 21 216.1 | 13 580.4 | 18 287.8 | 15 329.7 | 22 940.3 | 14 023.7 | 18 286.6 | 14 978.4 |
Corporations | | 2 308.2 | 5 719.6 | 3 594.2 | 7 845.7 | 2 288.8 | 7 356.5 | 3 837.8 | 8 675.3 | 1 800.6 | 8 402.4 | 4 682 | 8 880.3 | 2 624.7 |
Other sectors | | 293.2 | 401.9 | 265 | 392.1 | 286.3 | 406.8 | 263.6 | 396.9 | 289.9 | 398.4 | 251.1 | 415 | 282.6 |
Indirect taxes | | 15 555.3 | 16 119.4 | 16 719.7 | 18 964.6 | 16 911.5 | 16 853.9 | 16 916.9 | 19 282.6 | 18 541.1 | 17 751.8 | 18 317.3 | 19 846.2 | 18 448.6 |
Actual social contributions | | 15 187.5 | 16 174.6 | 14 921.3 | 19 306.7 | 16 782.6 | 17 513.2 | 16 182.4 | 21 023.7 | 18 497.2 | 19 237.9 | 17 233.8 | 22 210.1 | 18 754.6 |
Taxes on capital | | 1 052.4 | 1 177.2 | 902.1 | 947.4 | 1 124.7 | 905 | 913.3 | 959.3 | 1 114.1 | 1 051.9 | 891.2 | 925.6 | 1 073.9 |
Non-fiscal and non-parafiscal receipts | Imputed social contributions | | 2 701.9 | 2 721.7 | 2 759.8 | 2 816.1 | 2 890.8 | 2 964.1 | 3 036.1 | 3 106.8 | 3 176.1 | 3 228.1 | 3 262.8 | 3 280.1 | 3 359.2 |
Received interests | | 335.8 | 334.8 | 327.1 | 314.4 | 282.6 | 322.6 | 395.3 | 517.7 | 635.3 | 734 | 815.3 | 856.2 | 760.8 |
Other property income | | 422.2 | 1 223.6 | 395.5 | 216.1 | 258.1 | 1 872.6 | 143.7 | 237.8 | 175.5 | 1 875.4 | 227.7 | 174.2 | 159.8 |
Current transfers from other sectors and received subsidies | | 1 032.7 | 1 091.5 | 1 036.7 | 1 113.1 | 1 088.8 | 1 319.1 | 1 096.8 | 1 140.3 | 1 140.9 | 1 200.4 | 1 227 | 1 223 | 1 206.3 |
Current sales of produced goods and services | | 3 665 | 3 744.9 | 3 830.9 | 3 986.9 | 4 124.5 | 4 229.7 | 4 311.2 | 4 368.8 | 4 402.7 | 4 428.1 | 4 445 | 4 453.5 | 4 560.4 |
Capital transfers from other sectors | | 82.3 | 87.7 | 302.7 | 252.7 | 158.6 | 256.1 | 175.5 | 397.6 | 218.9 | 184.9 | 200.6 | 291.1 | 246.9 |
Expenditure | | 67 811.9 | 70 271.4 | 68 405 | 72 240.4 | 70 169.5 | 75 020.1 | 71 493.7 | 78 441.2 | 77 273.5 | 80 657.8 | 76 850.2 | 84 359 | 80 541.5 |
Expenditure | Current expenses excluding interest charges | | 62 080.7 | 63 672.7 | 60 812.5 | 64 307.5 | 64 069.7 | 67 806.3 | 64 459.3 | 70 061.5 | 69 668.8 | 72 904.9 | 68 611 | 73 410.7 | 72 418.8 |
Current expenses excluding interest charges | Compensation of employees | | 15 509.9 | 16 167 | 14 355.4 | 16 779.5 | 15 993.7 | 17 614.5 | 15 908.6 | 18 589.5 | 17 873.2 | 19 165.9 | 17 005.6 | 19 600.3 | 18 602.9 |
Intermediate consumption and paid taxes | | 5 016.9 | 5 190.2 | 5 165.1 | 5 953.6 | 5 327.1 | 5 613.4 | 5 761.4 | 7 098.4 | 5 609.4 | 6 018.9 | 6 187.8 | 7 024.3 | 5 887.5 |
Subsidies | | 5 685.3 | 5 541 | 5 429.7 | 5 351.1 | 5 305.4 | 5 295.7 | 5 321.8 | 5 383.8 | 5 481.6 | 5 555 | 5 604 | 5 628.5 | 5 540.6 |
Social benefits | | 32 040.1 | 33 871.3 | 32 872 | 32 953.4 | 34 203.7 | 36 145.2 | 34 344.7 | 35 493.9 | 37 269.3 | 38 972.3 | 36 737.6 | 37 872.2 | 39 083.3 |
Social benefits | In cash | | 22 526.2 | 24 213.7 | 22 187.6 | 21 640.9 | 22 620 | 25 143 | 23 537.9 | 23 650.9 | 24 747.1 | 27 293.4 | 25 264.9 | 25 581.1 | 25 944.3 |
In kind provided by market producers | | 9 513.9 | 9 657.6 | 10 684.4 | 11 312.5 | 11 583.7 | 11 002.2 | 10 806.8 | 11 843 | 12 522.3 | 11 678.8 | 11 472.7 | 12 291.1 | 13 139 |
Current transfers to households | | 1 385.4 | 1 202.5 | 1 152.3 | 1 230.7 | 1 519.8 | 1 527.5 | 1 531.3 | 1 619.7 | 1 711.2 | 1 654.7 | 1 602.2 | 1 621.3 | 1 598.5 |
Current transfers to companies | | 389.3 | 305.7 | 234.2 | 174.8 | 127.7 | 90.6 | 63.8 | 47.1 | 40.7 | 35.8 | 32.6 | 31 | 34.7 |
Current transfers to the rest of the world (ROW) | | 2 053.8 | 1 395 | 1 603.8 | 1 864.4 | 1 592.3 | 1 519.4 | 1 527.7 | 1 829.1 | 1 683.3 | 1 502.4 | 1 441.2 | 1 633.1 | 1 671.3 |
Interest charges | | 2 122.2 | 2 166 | 2 195.9 | 2 015.5 | 2 003.7 | 2 014.7 | 2 207.8 | 2 378.2 | 2 604.7 | 2 895.9 | 3 065 | 3 252.7 | 3 121.3 |
Capital expenditure | | 3 609 | 4 432.8 | 5 396.7 | 5 917.3 | 4 096.2 | 5 199.1 | 4 826.7 | 6 001.5 | 5 000.1 | 4 856.9 | 5 174.2 | 7 695.6 | 5 001.3 |
Capital expenditure | Gross fixed capital formation | | 3 118 | 3 269.7 | 3 470.3 | 4 116.1 | 3 338.5 | 3 726.9 | 3 773.2 | 4 297.7 | 3 734.1 | 4 001.8 | 4 120 | 4 817.5 | 4 121 |
Other net acquisitions of non-financial assets | | 38.8 | 54.8 | 47.6 | 49.4 | 163.1 | 238.3 | 79.7 | 132.9 | 77.2 | 86.1 | 171.6 | 104.9 | -0.2 |
Capital transfers to other sectors | | 452.2 | 1 108.3 | 1 878.8 | 1 751.8 | 594.6 | 1 233.9 | 973.8 | 1 570.9 | 1 188.8 | 769 | 882.6 | 2 773.2 | 880.5 |
Saving, gross | | -9 895.9 | 514.9 | -8 048.8 | 5 071.7 | -6 343 | 4 368.1 | -6 767.8 | 4 733.9 | -8 148 | 4 532.8 | -7 053 | 3 099.2 | -10 267.6 |
Net lending (+) / Net borrowing (-) | | -12 512.5 | -2 790.1 | -12 374.7 | 221.4 | -9 289.6 | 195.5 | -10 640.9 | -46.6 | -11 951.4 | 775.8 | -11 272.4 | -3 516.9 | -14 085.2 |
Primary balance | | -10 390.3 | -624.1 | -10 178.8 | 2 236.9 | -7 285.9 | 2 210.2 | -8 433.1 | 2 331.6 | -9 346.7 | 3 671.7 | -8 207.4 | -264.2 | -10 963.9 |