Receipts | | | 180 783.3 | 191 591.2 | 201 324.9 | 208 114.7 | 211 555.8 | 213 609.7 | 218 293.2 | 228 314.7 | 236 191.2 | 238 300.2 | 229 177.7 | 250 657.2 | 274 039.8 | |
Receipts | Fiscal and parafiscal receipts | | | 156 301.5 | 164 837.9 | 173 054.6 | 179 021.3 | 182 125.8 | 185 128.4 | 187 518.6 | 196 336.6 | 203 156.3 | 204 647.7 | 196 594.4 | 215 592.4 | 235 226.1 | |
Fiscal and parafiscal receipts | Direct taxes | | | 55 682.4 | 59 730.1 | 62 538.7 | 65 657.9 | 67 159.1 | 67 991.5 | 68 759.3 | 73 898.7 | 77 142.6 | 74 882.1 | 72 178.1 | 79 448.6 | 91 278.8 | |
Direct taxes | Households | | | 45 276.5 | 47 933.7 | 49 708.1 | 52 240.1 | 53 216.1 | 53 018.6 | 52 582.7 | 54 442.5 | 55 881.2 | 55 614.5 | 55 556.2 | 58 629.1 | 67 766.9 | |
Corporations | | | 9 542.6 | 10 956.9 | 11 941.5 | 12 500.6 | 12 891.3 | 13 961.3 | 15 079.5 | 18 387.4 | 20 085.7 | 18 033 | 15 298.5 | 19 467.5 | 22 158.3 | |
Other sectors | | | 863.3 | 839.5 | 889.1 | 917.2 | 1 051.7 | 1 011.6 | 1 097.1 | 1 068.8 | 1 175.7 | 1 234.6 | 1 323.4 | 1 352 | 1 353.6 | |
Indirect taxes | | | 47 448.1 | 49 326.6 | 52 048.6 | 52 979.9 | 53 913.7 | 54 755.7 | 57 359.8 | 59 063.4 | 61 127 | 63 174.6 | 58 850.3 | 66 452.3 | 68 536.3 | |
Actual social contributions | | | 50 574.7 | 53 009.5 | 55 149.3 | 56 410.5 | 57 154.8 | 58 742.4 | 58 053 | 59 758 | 61 114.7 | 63 199.9 | 62 278.4 | 65 612.5 | 71 508.6 | |
Taxes on capital | | | 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 | |
Non-fiscal and non-parafiscal receipts | | | 24 481.8 | 26 753.3 | 28 270.3 | 29 093.4 | 29 430 | 28 481.3 | 30 774.6 | 31 978.1 | 33 034.9 | 33 652.5 | 32 583.3 | 35 064.8 | 38 813.7 | |
Non-fiscal and non-parafiscal receipts | Imputed social contributions | | | 8 186.3 | 8 719 | 9 129.1 | 9 538.4 | 9 587.7 | 9 236.3 | 9 528.7 | 9 915 | 10 167.1 | 10 387.9 | 10 725.6 | 10 999.5 | 11 997.9 | |
Received interests | | | 1 324.3 | 1 486.5 | 1 275.4 | 1 323.6 | 1 342.4 | 1 293.2 | 1 312.1 | 1 305 | 1 325 | 1 223.2 | 1 198.4 | 1 250.5 | 1 520.1 | |
Other property income | | | 2 480.6 | 3 190.1 | 3 240.1 | 3 571.6 | 2 528 | 2 204.5 | 2 422 | 2 654.8 | 2 851.9 | 2 664.5 | 1 881.9 | 2 257.5 | 2 510.7 | |
Current transfers from other sectors and received subsidies | | | 3 380.9 | 3 617.8 | 4 048 | 3 714.7 | 3 760.2 | 3 506.5 | 3 355.3 | 3 486.7 | 3 746.1 | 4 150 | 4 107.3 | 4 544.3 | 5 014 | |
Current sales of produced goods and services | | | 8 897.7 | 9 466.1 | 10 044.2 | 10 419.3 | 11 956.6 | 12 032.9 | 13 526.5 | 14 151.4 | 14 641.9 | 14 925.9 | 14 379.8 | 15 246.2 | 17 080 | |
Capital transfers from other sectors | | | 212 | 273.8 | 533.5 | 525.8 | 255.1 | 207.9 | 630 | 465.2 | 302.9 | 301 | 290.3 | 766.8 | 691 | |
Expenditure | | | 195 796.5 | 208 413.2 | 218 194.4 | 220 598.6 | 224 414 | 223 895.8 | 228 708.7 | 231 699.4 | 241 008.2 | 248 119.3 | 271 076.2 | 277 962.3 | 294 399.6 | |
Expenditure | Current expenditure excluding interest charges | | | 168 708.9 | 177 136.1 | 184 739.7 | 190 147.6 | 194 160.4 | 196 688.4 | 202 435.8 | 206 585.2 | 214 685.4 | 222 413.1 | 244 734.8 | 250 092.9 | 265 120.5 | |
Current expenditure excluding interest charges | Compensation of employees | | | 45 302.2 | 47 158.1 | 49 147 | 50 686.5 | 52 173.7 | 52 335.7 | 53 696.7 | 55 349 | 56 918.4 | 58 763.5 | 60 570.1 | 62 811.8 | 68 131.1 | |
Intermediate consumption and paid taxes | | | 15 110.2 | 15 960 | 16 545.6 | 16 468.9 | 17 087.6 | 16 986 | 17 515.6 | 17 940.2 | 19 118.7 | 19 732.5 | 19 947.7 | 21 399.6 | 23 790.3 | |
Social benefits | | | 87 272.7 | 91 415 | 95 816.3 | 99 105 | 100 909.3 | 102 918.8 | 106 035.5 | 109 169.8 | 112 720 | 116 595.2 | 127 761.4 | 131 049.2 | 139 084.3 | |
Social benefits | Health care | | | 23 826.9 | 25 111.6 | 25 929.3 | 26 671.6 | 27 360.2 | 27 911.3 | 28 512.4 | 29 272.4 | 30 327.1 | 31 564 | 30 991.4 | 34 638.2 | 36 346.6 | |
Sickness and disability benefits | | | 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 | |
Unemployment | | | 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 | |
Early retirement pensions and career termination | | | 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 | |
Pensions | | | 34 289.5 | 36 282.7 | 38 536.5 | 40 354.5 | 41 336.1 | 42 623.7 | 44 303.9 | 46 286.2 | 48 045.5 | 49 869.1 | 51 903.6 | 53 857.6 | 59 774.7 | |
Family allowances | | | 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 | |
Other | | | 9 081.2 | 9 356.9 | 9 909.7 | 9 741.5 | 9 882.8 | 10 262.7 | 11 043.2 | 11 511.1 | 12 035.8 | 12 542.6 | 13 517.6 | 14 261.7 | 16 640.8 | |
Social benefits in cash | | | 59 698.7 | 62 176.1 | 65 425.8 | 68 234.7 | 69 235.7 | 70 723.8 | 72 856.4 | 75 155.5 | 77 423 | 80 059.3 | 91 544.1 | 90 568.4 | 94 935.5 | |
Social benefits in kind provided by market producers | | | 27 574 | 29 238.9 | 30 390.5 | 30 870.3 | 31 673.6 | 32 195 | 33 179.1 | 34 014.3 | 35 297 | 36 535.9 | 36 217.3 | 40 480.8 | 44 148.8 | |
Subsidies | | | 13 312.4 | 14 563.8 | 14 947.9 | 15 428.3 | 15 803.3 | 16 055.6 | 16 086.4 | 16 368.2 | 17 089.5 | 18 112.5 | 22 983.5 | 22 158.1 | 21 463.1 | |
Current transfers to the rest of the world (ROW) | | | 4 455.7 | 4 500.6 | 4 711.1 | 5 128.3 | 4 692.6 | 5 087.3 | 5 544.7 | 4 283.6 | 5 115.7 | 5 248.2 | 6 160.3 | 6 917.2 | 6 468.4 | |
Other current transfers | | | 3 255.7 | 3 538.6 | 3 571.8 | 3 330.6 | 3 493.9 | 3 305 | 3 556.9 | 3 474.4 | 3 723.1 | 3 961.2 | 7 311.8 | 5 757 | 6 183.3 | |
Other current transfers | Current transfers to households | | | 3 124.1 | 3 346.8 | 3 376.2 | 3 192.3 | 3 368.2 | 3 127.6 | 3 417.7 | 3 341.7 | 3 592.1 | 3 816.1 | 5 491.7 | 4 648.3 | 5 859.5 | |
Current transfers to companies | | | 131.6 | 191.8 | 195.6 | 138.3 | 125.7 | 177.4 | 139.2 | 132.7 | 131 | 145.1 | 1 820.1 | 1 108.7 | 323.8 | |
Interest charges | | | 13 226.3 | 13 592.9 | 13 814 | 13 223 | 13 332.5 | 12 396.3 | 11 882.9 | 10 697.2 | 10 006.2 | 9 627.9 | 9 126.6 | 8 581.5 | 8 845.3 | |
Capital expenditure | | | 13 861.3 | 17 684.2 | 19 640.7 | 17 228 | 16 921.1 | 14 811.1 | 14 390 | 14 417 | 16 316.6 | 16 078.3 | 17 214.8 | 19 287.9 | 20 433.8 | |
Capital expenditure | Gross fixed capital formation | | | 8 140.8 | 8 973.5 | 9 595.2 | 9 174.4 | 10 307.9 | 10 356.6 | 10 449.8 | 10 884.3 | 12 249.1 | 12 637.7 | 12 755.1 | 13 992.3 | 15 213.2 | |
Other capital expenditure | | | 5 720.5 | 8 710.7 | 10 045.5 | 8 053.6 | 6 613.2 | 4 454.5 | 3 940.2 | 3 532.7 | 4 067.5 | 3 440.6 | 4 459.7 | 5 295.6 | 5 220.6 | |
Other capital expenditure | Other net acquisitions of non-financial assets | | | 336.1 | 649.6 | 754.6 | 545.5 | 62.2 | 113.1 | 95.7 | 160.7 | 219.6 | 125.6 | 183.3 | 190.6 | 613.3 | |
Capital transfers to other sectors | | | 5 384.4 | 8 061.1 | 9 290.9 | 7 508.1 | 6 551 | 4 341.4 | 3 844.5 | 3 372 | 3 847.9 | 3 315 | 4 276.4 | 5 105 | 4 607.3 | |
Gross saving | | | -3 363.7 | -1 428.1 | -249.4 | 975.3 | 392.6 | 1 225.3 | 616.7 | 7 593.9 | 8 038.6 | 3 178.4 | -27 644.6 | -12 338.8 | -3 986.7 | |
Net lending (+) or net borrowing (-) | | | -15 013.2 | -16 822 | -16 869.5 | -12 483.9 | -12 858.2 | -10 286.1 | -10 415.5 | -3 384.7 | -4 817 | -9 819.1 | -41 898.5 | -27 305.1 | -20 359.8 | |
Primary balance | | | -1 786.9 | -3 229.1 | -3 055.5 | 739.1 | 474.3 | 2 110.2 | 1 467.4 | 7 312.5 | 5 189.2 | -191.2 | -32 771.9 | -18 723.6 | -11 514.5 | |