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GOVERNMENT

fiNANCE

STATISTICS

YEARBOOK

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GOVERNMENT

fiNANCE

STATISTICS

YEARBOOK

2002

INTERNATIONAL MONETARY FUND

GOVERNMENT FINANCE STATISTICS YEARBOOK

Vol. XXVI, 2002

Prepared by the Government Finance Division, IMF Statistics Department

Carol S. Carson, Director, Statistics Department Paul R. Cotterell, Division Chief,

Government Finance Division

For information related to this publication, please: fax the Statistics Department at (202) 623-6460,

or write Statistics Department International Monetary Fund Washington, D.C. 20431

or telephone (202) 623-6180.

For copyright inquiries, please fax the Editorial Division at (202) 623-6579.

For purchases only, please contact Publication Services (see information below).

Copyright © 2002, International Monetary Fund

Address orders to: International Monetary Fund Attention: Publication Services Washington, D.C. 20431

U.S.A. Telephone (202) 623-7 430

Telefax (202) 623-7201

E-mail: [email protected]

ISSN 0250-7374

ISBN 1-58906-186-1

Recycled paper

Page Preface................................................................................ ix

Numbered Lines in Country Tables ......... ....................... xi

WORLD TABLES

Central Government Tables for Composite Items (Most Recent Years Available)

Major Components as Percentages of Total Expenditure and Lending minus Repayments (S.6) .................................... 2

Types of Revenue as Percentages of Total Revenue (S.2)... 4

Expenditures by Function as Percentages of Total Expenditure (S.7)..................................................... 6

Expenditures by Economic Type as Percentages of Total Expenditure and Lending minus Repayments (S.6) ........ 8

Central Government Table for Overall Deficit/Surplus (1990-2001)

Overall Deficit/Surplus (S.11) as a Percentage of Total Expenditure and Lending minus Repayments (S.6) ........ 10

COUNTRY TABLES

Guide to Country Tables . . . . . .. . . . . . .. . . . . . . .. . . . . . . . .. . . . . . .. .. . . . . . . . . .. . 14

Albania .............................................................. ................... 18 Algeria .................................................................................. 22 Argentina.............................................................................. 24 Australia............................................................................... 28 Austria ... ................... ........................ .................................... 33 Azerbaijan . .. . .. .. . . . .. . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Bahamas, The...................................................................... 41 Bahrain, Kingdom of ...................... ..... ... ......... ............... ...... 44

Belarus ................................................................................. 47 Belgium ................................................................................ 51 Belize ................................................................ ................... 55 Bhutan .................................................................................. 58 Bolivia .................................................................................. 61 Botswana . .. . . . . .. . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . 67 Brazil .................................................................................... 70 Bulgaria................................................................................ 7 4 Burkina Faso ........................................................................ 79 Burundi ................................................................................. 82

Cameroon . . .. .. .. . .. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . .. 86 Canada ................................................................................ 90 Chile ..................................................................................... 95 China, People's Republic of: Mainland................................ 98 China, People's Republic of: Macao SAR ........................... 1 00 Colombia .............................................. ................................ 1 03 Congo, Democratic Republic of ........................................... 1 06 Congo, Republic of .............................................................. 1 09 Costa Rica ........................................................................... 111 Cote d'lvoire .................... ..................................................... 114

2002 Government Finance Statistics Yearbook

Page Croatia ................................................................................. 116 Cyprus .................................................................................. 121 Czech Republic ......................... .......................... . ................ 125 Denmark ................................ ............................................. . 130 Dominican Republic ............................................................. 134 Ecuador ............................................... ....... ............ .............. 137 Egypt .................................................................................... 139 El Salvador ........................................................................... 142 Estonia ................................................................................. 145 Ethiopia ................................................................................ 150 Fiji ........................................................................................ 153 Finland ................................................................................. 156 France .................................................................................. 160 Gambia, T he ........................................................................ 165 Georgia ................................................................................ 167 Germany .............................................................................. 171 Ghana .................................................................................. 177 Greece ....................................................... .......................... 180 Grenada ...................................................................... ......... 183 Guatemala ........................................................................... 185 Guinea ........................................................ ......................... 188 Hungary ............................................................................... 190 Iceland ................................................................................. 195 India ......................................................... ............................ 199 Indonesia ............................................................................. 202 Iran, Islamic Republic of ...................................................... 206 Ireland ......................................................... ......................... 209 Israel .................................................................................. .. 212 Italy ........................................................ .. ............................ 216 Jamaica ................................................................................ 220 Japan ....................................... ............................................ 223 Jordan .................................................................................. 226 Kazakhstan .......................................................................... 229 Kenya ......... .......................................................................... 233 Korea ................................................................................... 236 Kuwait .................................................................................. 239 Kyrgyz Republic ................................................................... 241 Latvia ........................................................ ........................... 244 Lebanon ............................................................................... 249 Lesotho ..................................................... ........... ............... . 252 Lithuania .............................................................................. 255 Luxembourg ........................................... .............................. 260 Madagascar ......................................................................... 264 Malaysia ........................................................................ ....... 267 Maldives ............................................................................... 270 Malta .................................................................................... 272 Mauritius .............................................................................. 275 Mexico .................................................................................. 279 Moldova ............................................................................... 283 Mongolia ............................................................ .................. 287 Morocco ............................................................................... 292 Myanmar ................................................. ............................. 295 Namibia ................................................................................ 297

v

Page

Nepal .................................................... ................................ 299

Netherlands .......................................................................... 301

Netherlands Antilles ............................... .............................. 305

New Zealand ................. ...................... ................................. 310

Nicaragua ............................ . . . . . . . . . ....................... . . . .............. 313

Norway ..................................................... ............................ 316

Oman ................................................................................... 321

Pakistan ............................................................................... 324

Panama .............................................................................. . . 326

Papua New Guinea ........................................................ ...... 329

Paraguay .......... .................................................... ................ 332

Peru . . .................... . . . . ........................................................... 335

Philippines ............................................................................ 339

Poland ..................................... ............................................. 342

Portugal .............................. .................................................. 347

Romania ....................................................................... ........ 351

Russian Federation .............................................................. 355

Rwanda .............. .................................................................. 360

St. Kitts & Nevis ................................................................... 363

St. Vincent and the Grenadines ........................................... 366

San Marino ........................................................................... 368

Senegal ................................................................................ 371

Seychelles ............................................................................ 373

Sierra Leone ........................................................................ 376

Singapore ............................................................................. 378

Slovak Republic ................................................................... 381

Slovenia ............................................................................... 386

South Africa .......................................................................... 390

Spain .................................................................................... 395

Sri Lanka .............................................................................. 401

Sudan ................................................................................... 404

Swaziland ............................................................................. 406

Sweden ................................................................................ 408

Switzerland .......................................................................... 412

Syrian Arab Republic ........................................................... 417

Tajikistan .............................................................................. 419

Thailand ............................................................................... 423

Trinidad and Tobago ............................................................ 427

Tunisia .............................................................................. ... 430

Turkey .................................................................................. 433

Uganda ................................................................................ 436

Ukraine ................................................................................. 440

United Arab Emirates ........................................................... 444

United Kingdom ................................................................... 446

United States . . . . . ....... ................................... . ....................... 450

Uruguay ............................................................................... 455

Vanuatu ................................................................................ 459

Venezuela, Republica Bolivariana de ................................ 462

Vietnam ................................................................................ 465

Yemen, Republic of .............................................................. 467

Zambia ................................................................................. 469

Zimbabwe ............................................................................ 472

vi

Page

INSTITUTIONAL TABLES

Albania ................................................................................. 477

Algeria .................................................................................. 477

Argentina .............................................................................. 477

Australia ............................................................................... 477

Austria .................................................................................. 4 78

Azerbaijan ............................................................................ 478

Bahamas, The ...................................................................... 478

Bahrain, Kingdom of ............................................................ 479

Belarus ................................................................................. 479

Belgium ................................................................................ 479

Belize ................................................................................... 479

Bhutan .................................................................................. 480

Bolivia .................................................................................. 480

Botswana ............................................................................. 480

Brazil .................................................................................... 480

Bulgaria ................................................................................ 481

Burkina Faso ........................................................................ 481

Burundi ................................................................................. 481

Cameroon ............................................................................ 482

Canada ................................................................................ 482

Chile ..................................................................................... 482

China, People's Republic of: Mainland ................................ 483

China, People's Republic of: Macao SAR ........................... 483

Colombia .............................................................................. 483

Congo, Democratic Republic of ........................................... 484

Congo, Republic of. .............................................................. . 484

Costa Rica ........................................................................... 484

Cote d'lvoire .......................................................................... 484

Croatia ................................................................................. 485

Cyprus .................................................................................. 485

Czech Republic .................................................................... 485

Denmark .............................................................................. 486

Dominican Republic ............................................................. 486

Ecuador ................................................................................. 486

Egypt .................................................................................... 486

El Salvador ........................................................................... 487

Estonia ................................................................................. 487

Ethiopia ................................................................................ 487

Fiji ............. ........................................................................... 488

Finland ................................................................................. 488

France .................................................................................. 488

Gambia, The ........................................................................ 489

Georgia ................................................................................ 489

Germany .............................................................................. 489

Ghana .................................................................................. 490

Greece ................................................................................. 490

Grenada ............................................................................... 490

Guatemala ........................................................................... 490

Guinea .................................................................................. 491

Hungary ............................................................................... 491

Iceland ................................................................................. 491

Government Finance Statistics Yearbook 2002

Page

India ..................................................................................... 491

Indonesia ............................................................................. 492

Iran, Islamic Republic of ...................................................... 492

Ireland .................................................................................. 492

Israel .................................................................................... 493

Italy ...................................................................................... 493

Jamaica ............................................................... . . . . . . ........... 493

Japan ................................................................................... 493

Jordan .................................................................................. 494

Kazakhstan ........................................................................... 494

Kenya ................................................................................... 494

Korea ..................................................................... ...... ........ 495

Kuwait .................................................................................. 495

Kyrgyz Republic ........................ ............................................ 495

Latvia .......................................................................... ......... 495

Lebanon ............................................................................... 496

Lesotho ................................................................................ 496

Lithuania .............................................................................. 496

Luxembourg ......................................................................... 496

Madagascar ......................................................................... 497

Malaysia ............................................................................... 497

Maldives ............................................................................... 497

Malta .................................................................................... 497

Mauritius . . ............................................................................ 498

Mexico .................................................................................. 498

Moldova ............................................................................... 498

Mongolia .............................................................................. 498

Morocco ............................................................................... 499

Myanmar .............................................................................. 499

Namibia ................................................................................ 499

Nepal ................................................................. ................... 500

Netherlands .......................................................................... 500

Netherlands Antilles ............................................................. 500

New Zealand ........................................................................ 500

Nicaragua ............................................................................. 501

Norway ................................................................................. 501

Oman ................................................................................... 501

Pakistan ............................................................................... 501

Panama ................................................................................ 502

Papua New Guinea .............................................................. 502

Paraguay .............................................................................. 502


Page

Peru . . . . ............................. . . . . . ........... ............................. . . . .... 503

Philippines ....... . . . .................................................................. 503

Poland .................................................................................. 503

Portugal .... . . . .......................... ...... . . . . . . ............................ . . . .... 504

Romania .................... .......................................... . . . . ............. 504

Russian Federation ....... ..... . . . ........... ...................... . . . .... . . . .... 505

Rwanda ..................................... . . . . .. . . ................................... 505

St. Kitts & Nevis ....... . . . ........................................ . . . . . . . . . ........ 505

St. Vincent and the Grenadines ........................................... 506

San Marino ............................................................ ............... 506

Senegal ....... ......................... . . . .... . . . . . . ................................... 506

Seychelles ........ ............................ ................... ..................... 506

Sierra Leone ...... ..................................................... ............. 506

Singapore ................................................................... . .. . . . .... 507

Slovak Republic .......................... ................. ......................... 507

Slovenia ................... . . . . . . ....... ................................ . . . . . . . . ....... 507

South Africa . . . . . ................... ........................................ . . . . . . . . . . 508

Spain .............................................. ...................................... 508

Sri Lanka ................ . . . . . ......................... ................................ 509

Sudan ......... . . . ..................... . . . . . .. . . . ........................................ 509

Swaziland ................................................................. . . . ......... 509

Sweden ...................... . . . . . . ................................................. . . . 509

Switzerland .... . . . . .................... . . . . . .. . . . . ........................ . . . . ....... 510

Syrian Arab Republic .......... . . . .. . . . . . ....................... . . . . ............ 510

Tajikistan .............. . . .................... . . . . . . . . .................................. 510

Thailand ...... . . . ................ ..... . . . .......................... .................... 510

Trinidad and Tobago .......................... ....................... . . . ........ 511

Tunisia .................................................... ....................... . . . .... 511

Turkey ............................... . . . . . . .................. . . . . ....................... 512

Uganda ................................ . . . ..................................... . . . . . ... 512

Ukraine . . . . . ................ ................ . . . . . . . . . ........................ ........... 512

United Arab Emirates ........ ........ ........................................... 512

United Kingdom .... .............. . . . ........................... . .................. 513

United States ................................ . . ........................ . . . .......... 513

Uruguay ..... . . . . ................ . . . . . ..................................... . . . . ........ 514

Vanuatu ............................ . . . . . .................... . . .............. . . . . . ...... 514

Venezuela, Republica Bolivariana de .......... ...... ......... . . . . . . . 514

Vietnam ............... ................ . . . . . ..................................... . . ...... 514

Yemen, Republic of .................. . . . . . ....................................... 515

Zambia ....... ................................... ................ . . . .. . . .......... . . . ... 515

Zimbabwe ....... ..................................................................... 515

vii

The 2002 Government Finance Statistics Yearbook (GFSY) contains three types of tables: world, country, and institutional.

World tables permit international comparisons of the structure and relative magnitude of government operations. Countries are classified as industrial or developing; the latter are subclassified into geographical areas., Four tables present information on composite items for central government: major components as percentages of total expenditure and lending minus repayments, types of revenue as percentages of total revenue, expenditures by function as percentages of total expenditure, and expenditures by economic type as percentages of total expenditure and lending minus repayments. These composites are based on the most recent data available for each country. The fifth table shows, for 1991-2002, the overall deficit or surplus for each country as a percentage of total expenditure and lending minus repayments.

Country tables present data on central government revenue, grants, expenditure, lending minus repayments, financing, and debt for 1 33 countries. For many countries, tables also present data on state, provincial or regional governments, and local governments.2 Country tables contain only standard GFSY data categories.3 Lines for most categories, other than Roman numeral categories and first-digit categories on taxes and expenditures by function, are not shown if all the entries are zero.

Data for consolidated central government and its components (budgetary, social security, and extrabudgetary accounts) exclude transactions between units of the central government. In cases where data are reported for budgetary central government only, those data are unconsolidated.

Institutional tables list major units of general government and contain notes on data coverage for country tables. Users who require more detailed data than are included in this volume are encouraged to obtain publications issued by individual countries.

Main Characteristics of GFSY Data Data for the GFSY are obtained primarily by means of a detailed questionnaire distributed to government finance statistics correspondents, who are usually located in the ministries of finance or central banks of reporting countries. Data on tax revenues for some Organization for Economic Cooperation and Development (OECD) countries are provided by members of Working Party No. 2 of OECD's Committee on Fiscal Affairs.

This edition of the GFSY conforms with A Manual on Government Finance Statistics, which was published in 1986.

10nly those countries appearing in the country tables section are

included in the world tables 2

Data on operations of local governments with expenditures amounting to less than 5 percent of combined total expenditures to� all levels of government are not published.

See the presentation of Numbered Lines in Country Tables on page xi for a complete overview.


Coverage

Government is defined as all units that implement public policy by providing nonmarket services and transferring income; these units are financed mainly by compulsory levies on other sectors. Central government includes all units representing the territorial jurisdiction of the central authority throughout a country. State, provincial, or regional governments are defined as government units that exercise authority, independent of central government, in specific sections of a country's territory, encompassing a number of smaller localities. Local governments consist of government units that exercise an independent authority in the various urban and/or rural jurisdictions of a country's territory. Social security funds operating at state or local levels are included as components of state or local government operations. Supranational

authorities consist of institutions of the European Union.

Classification

The principal characteristics of government finance transactions are:

(1) whether the transactions involve government receipts or payments;

(2) whether the transactions are repayable (involving past or future assets or liabilities) or nonrepayable;

(3) whether nonrepayable transactions are requited (involving payment in return for a quid pro quo) or unrequited;

(4) whether nonrepayable transactions are capital (more than a minimum amount and designated for use in a production process for more than one year) or current;

(5) whether repayable transactions involve changes in financial assets or liabilities of the government;

(6) whether repayable transactions are undertaken for liquidity (financing) purposes and involve changes in government liabilities or are undertaken for other purposes that involve changes in government assets.

Revenue covers all nonrepayable government receipts other than grants. Grants are defined as unrequited, nonrepayable, noncompulsory receipts from other governments or international organizations. Revenue (Table A) is divided into tax and nontax categories. Tax revenue (unrequited, compulsory payments to government) is identified by base of levy: income, sales, imports, property, payrolls, etc.

Expenditure covers all nonrepayable payments-whether capital or current, requited or not-by government. Expenditures are shown by function or purpose (Table B) and by economic characteristic (Table C). Lending minus repayments consists of government lending for public policy purposes minus repayments to government and government acquisition of equity participation for public policy purposes minus any sales of such equities by government.

ix

X

Financing consists of transactions involving government liabilities, government claims maintained for liquidity rather than public policy objectives, and changes in government holdings of cash and deposits. Financing is divided between financing obtained domestically (from residents) and financing obtained abroad (from nonresidents). In addition, financing is subclassified by type of debt holder (Table D) and by type of debt instrument (Table E).

Deficit or surplus represents the total of revenue and grants minus the total of expenditure and lending minus repayments. Deficit or surplus is also equal (but with an opposite sign) to net borrowing by the government plus the net change in government cash, deposits, and securities held for liquidity purposes.

The same criteria are used for the classification of transactions in Tables A-F and summary tables (central government tables), Table St (state, provincial, or regional governments), and Table L (local governments).

Basis and Time of Recording

Data for the principal aggregates (revenue, grants, expenditure, lending minus repayments, and financing) presented in the GFSY are generally shown on a cash basis. These aggregates represent government payments made to or received from the rest of the economy or the world during the period indicated. Detailed components are based on the most reliable data available (that is, government accounts at or near the payment or receipt stage). Adjustment items are supplied when details are not based on cash totals.

Central government data are consolidated to avoid double counting. Transactions between components of the consolidated central government-budgetary units, social security funds, and extrabudgetary accounts-are eliminated from the expenditure of the unit that makes the payment and from the revenue of the unit that receives the resources. Transactions among levels of government (central, state, provincial, regional, and local) are included in presentations of government operations at each level.

To provide a comprehensive presentation of government operations, data are generally shown on a gross basis. For example, the cost of collecting taxes is included in

expenditure rather than as an offset to revenue. However,

refunds of taxes are netted. Also, receipts of departmental enterprises (sales to the public by industrial or commercial

units within government) are netted against corresponding

operating expenditures. Operating surpluses resulting from

such sales are included in revenue, and operating deficits

are included in expenditure.

Symbols and Conventions

These symbols and conventions are used throughout the

GFSY:

Captions or subheads identify the units in which data are expressed.

Billion means one thousand millions.

A dash (-) indicates that a figure is zero or less than half of

a significant digit.

An ellipsis ( .•.• ) indicates the absence of data.

The symbol t marks a break in the comparability of data;

that is, data appearing after the symbol do not form a

consistent series with those for earlier years. Break symbols

in the time series of any specific country are explained in the coverage note included under the institutional table for

that country.

The letter f denotes forecasted or projected data.

The letter p denotes data that are preliminary or provisional.

Principal aggregates (generally indicated by Roman numerals)

from Tables A through F are cross-referenced in the summary

tables by table letters and line numbers (for example, Current

Revenue [A.III)).

Data relating to a fiscal year are presented within the calendar

year containing the greatest number of months for that fiscal

year. Fiscal years ending June 30 are presented within the

same calendar year. For example, the fiscal year July 1 ,

1 998-June 30, 1 999 is shown within the calendar year 1 999.

Changes in fiscal years are indicated by the symbol t. Minor

differences between published totals and the sum of

components are attributable to rounding.


Line No. Line No.

Summary Table v Nontax Revenue

8 Entrepreneurial and Property Income 1 Total Revenue and Grants (A.1)

9 Administrative Fees, Nonindustrial and Incidental Sales 2 Total Revenue (A.II)

10 Fines & Forfeits 3 Current Revenue (A.III)

11 Contributions to Government Employee Pension 3.1 Tax Revenue (A. IV) and Welfare Funds within Government 3.2 Nontax Revenue (A. V)

4 Capital Revenue (A.VI) 12 Other Nontax Revenue

5 Grants (A.VII) VI Capital Revenue

5.1 Current (A.17.1 + A.18.1 + A.19.1) 13 Sales of Fixed Capital Assets 5.2 Capital (A17.2 + A.18.2 + A.19.2) 14 Sales of Stocks 6 Total Expenditure and Lending minus Repayments (C.1) 15 Sales of Land & Intangible Assets 7 Total Expenditure (C.II) 16 Capital Transfers from Nongovernmental Sources 8 Current Expenditure (C.III) VII Grants 9 Capital Expenditure (C.IV) 17 From Abroad (excluding Supernational Authorities) 10 Lending minus Repayments (C.V) 17.1 Current 11 Overall Deficit/Surplus (1-6) 17.2 Capital

12 Financing (D.I or E.l) (=-11) 18 From Other Levels of National Government 18.1 Current 13 Abroad (D.III or E.lll) 18.2 Capital

14 Domestic (D.II or E.ll) 19 From Supernational Authorities to Member Countries

Memorandum Item: 19.1 Current 15 Government Debt Outstanding at End of Period 19.2 Capital

(F.I or G.l) Memorandum Item:

28 Grants Received in Kind

Table A. Revenue and Grants

Total Revenue and Grants (II + VII) Table B. Expenditure by Function

II Total Revenue (Ill + VI) Total Expenditure (same as C. II)

Ill Current Revenue (IV + V) General Public Service

IV Tax Revenue 2 Defense

1 Taxes on Income, Profits and Capital Gains 3 Public Order & Safety

1.1 Individual 4 Education 1.2 Corporate 5 Health 1.3 Unallocable Taxes on Income, Profits, and 6 Social Security & Welfare

Capital Gains 7 Housing & Community Amenities

2 Social Security Contributions 8 Recreational, Cultural, & Religious Affairs 2.1 Employees

2.2 Employers 9-13 Economic Affairs & Services 2.3 Self-Employed or Nonemployed 9 Fuel & Energy 2.4 Unallocable Social Security Contributions

10 Agriculture, Forestry, Fishing, & Hunting 3 Taxes on Payroll or Work Force

11 Mining and Mineral Resources, Manufacturing, and 4 Taxes on Property Construction 4.1 Recurrent Taxes on Immovable Property

12 Transportation & Communication 4.2 Recurrent Taxes on Net Wealth 4.3 Estate, Inheritance, and Gift Taxes 13 Other Economic Affairs & Services

4.4 Taxes on Financial and Capital Transactions 14 Other Expenditures 4.5 Nonrecurrent Taxes on Property 4.6 Other Recurrent Taxes on Property Table C. Expenditure and Lending minus 5 Domestic Taxes on Goods and Services Repayments by Economic Type 5.1 General Sales, Turnover, or Value-Added Taxes

Total Expenditure and Lending minus Repayments (II+V) 5.2 Excises

6 Taxes on International Trade and Transactions II Total Expenditure

6.1 Import Duties Ill Current Expenditure 6.2 Export Duties 1 Expenditure on Goods & Services 7 Other Taxes 1.1 Wages & Salaries

2002 Government Finance Statistics Yearbook xi

Line No.

1.2 Employer Contributions 1.3 Other Purchases of Goods & Services

2 Interest Payments

3 Subsidies & Other Current Transfers 3.1 Subsidies 3.2 Transfers to Other Levels of National Government 3.3-4 Transfers to Nonprofit Institutions & Households 3.5 Transfers Abroad

IV Capital Expenditure

4 Acquisition of Fixed Capital Assets

5 Purchases of Stocks

6 Purchases of Land & Intangible Assets

7 Capital Transfers 7.1 Domestic 7.1.1 To Other Levels of National Government 7.2 Abroad

v Lending minus Repayments

8 Domestic 8.1 To Other Levels of National Government 8.2 To Nonfinancial Public Enterprises 8.3-4 To Financial Institutions and Other Domestic Lending

minusRepayments 9 Abroad

Table D. Financing by Type of Debt Holder

I Financing (II + Ill)

II Domestic Financing (1 through 5)

From Other General Government

2 From Monetary Authorities

3 From Deposit Money Banks

4 Other Domestic Financing

5 Adjustments

Ill Financing Abroad (6 through 9)

6 From International Development Institutions

7 From Foreign Governments

8 Other Borrowing Abroad

9 Changes in Cash, Deposits, and Securities Held for Liquidity Purposes

Table E. Financing by Type of Debt Instrument

Financing (same as D.l)

II Domestic Financing (same as D. ll)

1 Long-term Bonds

2 Short-term Bonds & Bills

3 Long-term Loans not elsewhere classified

4 Short-term Loans & Advances not elsewhere classified

5 Other Liabilities

6 Changes in Cash, Deposits, and Securities Held for Liquidity Purposes

xii

Line No.

Ill

7

8

9

10

11

12

II

Ill

II

Ill

IV

1 1 .1

2

4

5

3, 6, 7

v 8

9, 10

11

12

VI

VII

18

2

3

4

5

6

Financing Abroad (same as D. Ill)

Long-term Bonds

Short-term Bonds & Bills

Long-term Loans not elsewhere classified

Short-term Loans & Advances not elsewhere classified

Other Liabilities

Changes in Cash, Deposits, and Securities Held for Liquidity Purposes

Table F. Outstanding Debt by Type of Debt Holder

Total Debt (II + Ill)

Domestic Debt

Foreign Debt

Table St. State, Region, or Province Governments and Table L. Local Governments

A. Revenue and Grants

Total Revenue & Grants (II + VII)

Total Revenue (Ill + IV)

Current Revenue (IV+ V)

Tax Revenue (1 through 7)

Taxes on Income, Profits, and Capital Gains Individual

Social Security Contributions

Taxes on Property

Domestic Taxes on Goods & Services

Other Taxes

Nontax Revenue (8 through 12)

Entrepreneurial & Property Income

Administrative Fees and Charges, Nonindustrial and Incidental Sales, Fines and Forfeits

Contributions to Government Employee Pension and Welfare Funds within Government

Other Nontax Revenue

Capital Revenue

Grants

From Other Levels of National Government

B. Expenditure by Function

Total Expenditure (same as C.ll)

General Public Services

Defense

Public Order and Safety

Education

Health

Social Security and Welfare


Line No.

7 Housing & Community Amenities

8 Recreational, Cultural, and Religious Affairs and Services

9 Fuel and Energy

1 0 Agriculture, Forestry, Fishing, and Hunting

1 1 Mining and Mineral Resources, Manufacturing, and Construction

1 2 Transportation and Communication

13 Other Economic Affairs and Services

14 Other Expenditures

C. Expenditure and Lending minus Repayments by Economic Type

Total Expenditure and Lending Minus Repayments (II + V)

II Total Expenditure (Ill + IV)

Ill Current Expenditure (1 through 3) 1 Expenditure on Goods & Services 1 .1 -2 Wages & Salaries, Employer Contributions 1 .3 Other Purchases of Goods and Services

2 Interest Payments

3 Subsidies and Other Current Transfers 3.2 Transfers to Other Levels of National Government

IV Capital Expenditure (4 through 7)

4,5,6 Acquisition of Fixed Capital Assets, Purchases of Stocks, Purchases of Land and Intangible Assets

7 Capital Transfers 7.1 .1 To Other Levels of National Government


Line No.

v Lending Minus Repayments

8.1 To Other Levels of National Government

S.11 Overall Deficit/Surplus (A. I - C. I)

D. Financing by Type of Debt Holder

Financing (II + Ill)

II Domestic Financing (1 through 4) 1 From Other General Government

2,3 Monetary Authorities and Deposit Money Banks

4,5 Other Domestic Financing

Ill Financing Abroad

E . Financing by Type of Debt Instrument

Financing (same as D.l)

II Domestic Financing (same as D.ll)

1 , 2 Long- and Short-term Bonds and Bills

3,4,5 Long-term Loans not elsewhere classified, Short-term Loans and Advances not elsewhere classified, and Other Liabilities

6 Changes in Cash

Ill Financing Abroad (same as D. Ill)

F. Outstanding Debt by Type of Debt Holder

Total Debt (II + Ill)

II Domestic Debt

Ill Foreign Debt

xiii

WORLD

TABLES

Central Government: Major Components

Major Components as Percentages of Total Expenditure and Lending minus Repayments (S.6)

Total

Total Expend. and

Revenue Lending Lending Overall From and Current Tax Capital minus Total Capital minus Deficit/ Financing Domestic Monetary Grants Revenue Revenue Revenue Grants ��pay. r

7�pend. Mpend. R�ay. surrlus Abroad rl�rnclng Auth.

(1) (3) (3.1) (4) (5) (1 (15 (17) (18.3)

Industrial Countries

United States 2001 106.46 106.38 99.60 .08 100.00 100.06 4.96 -.06 6.46 -2.51 -3.95 .87 Canada 2001 106.75p 106.40p 97.27p .07p .29p 100.00 99.79p 1.71p .21p 6.75p 2.86p -9.61p 1.04p

Australia 1998 113.02 111.38 104.23 1.64 100.00 112.10 5.81 -12.10 13.02 -4.10 -8.92 -5.74 Japan 1993 93.39p 89.70p 75.76p .53p 3.16p 100.00 101.78p -1.78p -6.61p 6.61p 3.47p New Zealand 2001 100.97 100.81 94.60 .16 100.00 98.77 2.55 1.23 .97 Austria 1999 Belgium 1998 96.10 95.65 94.09 .29 .16 100.00 99.94 5.17 .06 -3.90 -1.92 5.82 Denmark 2000 104.57f 102.901 90.72f .45f 1.211 100.00 99.411 2.97f .59f 4.57f Finland 1998 99.17 96.67 83.93 .17 2.33 100.00 100.99 4.64 -.99 -.83 -3.42 4.26 France 1997 91.92 89.48 83.98 1.08 1.36 100.00 99.79 4.26 .21 -7.49 Germany 1998 98.24 97.29 81.71 .43 .52 100.00 101.48 4.39 -1.48 -2.89 6.61 -3.72 Greece 1998 85.64 76.11 70.97 .51 9.03 100.00 100.00 16.95 -14.36 7.82 6.55 Iceland 1998 108.30 107.16 93.39 1.14 100.00 105.22 9.98 -5.22 8.30 -6.39 -1.91 -1.10 Ireland 1997 102.02 96.71 92.83 5.31 100.00 100.11 9.11 -.11 2.02 Italy 1999 96.27 96.79 90.25 .11 1.49 100.00 98.27 5.80 1.73 -3.73 Luxembourg 1997 114.22 113.69 104.59 .21 2.99 100.00 102.36 10.25 -2.36 5.36 -.07 -5.29 Netherlands 1997 96.45 96.21 89.87 .19 .05 100.00 100.34 3.50 -.34 -3.55 .98 2.56 4.35 Norway 1999 91.31 91.07 73.21 .07 .17 100.00 80.42 3.77 19.58 -8.69 8.38 .31 Portugal 1998 96.86 87.90 79.30 .72 8.24 100.00 98.91 13.08 1.09 -3.14 -5.35 8.49 San Marino 1995 104.75 104.19 83.39 .56 100.00 100.00 10.09 4.75 -.02 -4.73 -4.73 Spain 1997 91.03 89.20 83.51 .31 1.52 100.00 101.99 4.45 -1.99 -8.97 5.41 3.57 2.99 Sweden 1999 100.37 99.07 87.88 .13 1.17 100.00 98.90 2.00 1.10 .37 -13.94 13.57 Switzerland 2000 111.34 97.47 90.59 .07 13.80 100.00 102.58 4.64 -2.58 11.34 -11.34 United Kingdom 1999 100.09 98.97 94.13 .15 .97 100.00 98.91 3.82 1.09 .09 -1.00 .91

Developing Countries

Africa

Algeria 2001 112.81 112.81 101.51 100.00 98.99 26.78 1.01 12.81 -8.29 -4.53 -7.79 Botswana 1996 122.93 121.07 40.33 .44 1.43 100.00 96.57 18.54 3.43 22.93 1.50 -24.43 114.70 Burkina Faso 1992 Burundi 1999 80.51 69.44 64.94 .11 10.96 100.00 101.53 23.37 -1.53 -18.34 12.67 5.68 13.69 Cameroon 1999 100.83 100.83 80.32 100.00 99.94 13.86 .06 .83 .99 -1.73 5.66 Congo, Dem. Rep. of 2001 99.43 47.88 44.12 51.55 100.00 100.00 18.01 -.57 .57 -.50 Congo, Republic of 2000 104.53 103.37 23.33 1.16 100.00 100.00 27.26 4.53 7.74f -12.28f -f COte d'lvoire 2001 105.71 102.54 98.86 .07 3.10 100.00 99.65 11.30 .35 5.71 1.15 -6.86 -1.72 Ethiopia 1999 81.30 71.40 48.45 6.59 3.30 100.00 100.00 19.35 -18.70 10.38 8.33 3.81 Gambia, The 1993 117.77p 116.50p 109.58p .07p 1.20p 100.00 102.34p 23.12p -2.34p 17.77p 14.49p -32.26p Ghana 1993 88.15 80.04 61.97 8.11 100.00 99.02 14.52 .98 -11.85 6.32 5.53 -2.69 Guinea 1999 88.50f 55.39f 53.17f 1.43f 31.68f 100.00 99.84f 36.33f .16f -11.50f 10.68f .82f 2.27f Kenya 1998 101.50 98.56 81.05 .01 2.93 100.00 99.32 7.44 .68 2.14 -9.02 6.88 6.66 Lesotho 1998 92.73p 87.86p 68.62p -p 4.86p 100.00 99.02p 19.11p .98p -7.27p 1.47p 5.81p 5.84p Madagascar 2000 89.13 66.11 65.99 21.02 100.00 99.41 37.54 .59 -13.89 10.15 2.71 Mauritius 2001 104.80 103.98 88.69 .82 100.00 125.37 21.13 -25.37 4.80 -14.69 9.89 -2.37 Morocco 1999 92.39 91.69 77.37 .70 100.00 100.68 22.46 -.68 -7.61 -4.65 12.26 .43 Namibia 2000 90.28p 88.81p 81.38p -p 1.47p 100.00 98.47p 13.37p 1.53p -9.72p Rwanda 1992 72.44p 52.65p 46.33p -p 19.79p 100.00 100.58p 26.03p -.58p -27.56p 16.23p 11.33p 12.13p Senegal 2001 90.56 82.14 78.61 8.42 100.00 100.63 29.63 -.63 -9.44 7.49 1.95 Seychelles 2000 74.18 70.51 57.74 1.10 2.58 100.00 102.42 21.41 -2.42 -25.82 26.82 -1.00 -17.44 Sierra Leone 1999 59.63 33.84 32.47 25.79 100.00 99.72 11.42 .28 -40.37 5.35 35.02 18.84 South Africa 2001 96.65p 96.09p 91.31p .19p .36p 100.00 100.01p 4.60p -.01p -3.35p 11.72p -8.36p .08p Sudan 1999 89.97 89.45 71.50 .51 100.00 94.31 9.34 5.69 -10.03 1.64 8.39 8.39 Swaziland 2000 97.12 93.37 88.67 3.75 100.00 99.97 19.29 .03 -2.88 -2.06 4.93 3.79 Tunisia 2000 91.86 90.49 82.48 .05 1.32 100.00 101.46 23.52 -1.46 -8.14 2.37 5.77 Uganda 2001 89.59p 51.57p 51.07p -p 38.02p 100.00 101.24p 47.50p -1.24p -10.41p 15.39p -5.76p -1.99p Zambia 1999 87.011 67.46f 65.011 .011 19.54f 100.00 88.411 27.311 11.59f -12.99f Zimbabwe 1997 85.98 82.91 74.34 1.81 1.26 100.00 100.70 5.89 -.70 -14.02 -.25 14.27

Asia

Bhutan 2002 82.10p 51.99p 22.38p .38p 29.73p 100.00 99.98p 53.00p .02p -17.90p 7.23p 10.67p 10.67p China,P.R.: Mainland 1999 72.95 66.22 62.27 .01 6.71 100.00 100.00 -27.05 -.55 27.60 China,P.R.:Macao 2001 116.09 115.56 96.75 .53 100.00 99.83 10.08 .17 16.09 Fiji 1996 83.49 81.96 71.14 .71 .82 100.00 98.98 22.88 1.02 -16.51 -.24 16.75 India 2001 74.18f 71.011 54.22f 3.00f .171 100.00 94.57f 8.44f 5.43f -25.82f .45f 25.37f Indonesia 2001 94.67p 94.64p 60.48p .01p .02p 100.00 110.38p -10.38p -5.33p 2.07p 3.26p Korea 1997 94.12 92.85 80.26 1.27 100.00 80.84 17.51 19.16 -5.88 7.12 -1.24 2.60 Malaysia 1997 114.46f 114.24f 93.73f .211 -I 100.00 97.47f 22.40f 2.53f 14.46f -.311 -5.72f -f Maldives 2002 83.56f 80.15f 33.55f .38f 3.031 100.00 101.27f 36.831 -1.271 -16.441 15.581 .85f .851 Mongolia 2001 88.91 85.63 64.22 1.07 2.22 100.00 85.56 12.21 14.44 -11.09 17.42 -6.33 .53 Myanmar 2000 60.85 60.62 34.25 .12 .11 100.00 100.06 39.43 -.06 -39.15 -.04 39.19 39.19 Nepal 2002 77.32p 65.43p 54.71p .10p 11.79p 100.00 102.53p -2.53p -22.68p 8.39p 14.29p Pakistan 2002 80.72p 70.82p 52.39p -p 9.90p 100.00 94.35p 9.64p 5.65p -19.28p 5.29p 13.99p Papua New Guinea 1999 91.22 73.34 69.87 .97 16.91 100.00 100.00 5.95 -8.78 5.53 3.25 23.35

2 Government Finance Statistics Yearbook 2002

Central Government: Major Components

Major Components as Percentages of Total Expenditure and Lending minus Repayments (S.6)

Total

Total Expend. and

Revenue Lending Lending Overall From and Current Tax Capital minus Total Capital minus Deficit/ Financing Domestic Monetary Grants Revenue Revenue Revenue Grants Repay. Mpend. Expend. R1Ray. �usf'us Abroad r��rnclng Auth . (1) (3) (3.1) (4) (5) (6) (9) (1 (17) (18.3)

Asia (continued)

Philippines 2001 79.31 78.87 68.92 .17 .28 100.00 99.38 8.15 .62 -20.69 3.22 17.46 Singapore 2001 122.67 108.89 67.48 13.79 100.00 97.28 25.48 2.72 22.67 -22.67 -33.92 Sri Lanka 2001 63.17p 61.70p 54.58p .01p 1.47p 100.00 98.10p 18.01p 1.90p -36.83p 3.88p 32.95p -1.72p Thailand 2001 86.26 85.89 70.85 .01 .36 100.00 97.00 21.52 3.00 -13.74 2.14 11.60 5.72 Vanuatu 1999 95.10 87.85 77.42 .41 6.86 100.00 98.42 8.44 1.58 -4.90 8.40 -3.50 Vietnam 2001 87.941 82.711 69.431 .711 4.521 100.00 100.001 33.631 -I -12.061 4.301 7.751

Europe (excluding industrial countries)

Albania 1998 71.58 64.98 49.78 .03 6.57 100.00 100.10 15.80 -.10 -28.42 8.39 20.03 2.19 Azerbaijan 1999 87.581 85.941 81.261 -I 1.641 100.00 110.401 19.021 -10.40f -12.42f Belarus 2001 95.44 94.52 68.31 .93 100.00 98.19 12.36 1.81 -4.56 -.38 4.93 3.65 Bulgaria 2001 105.72 100.96 77.17 .70 4.06 100.00 105.15 11.08 -5.15 5.72 -.54 -5.19 -4.70 Croatia 2001 94.24 93.73 89.13 .51 100.00 105.62 6.27 -5.62 -5.76 3.22 2.54 -.56 Cyprus 1998 85.12 85.03 67.90 .05 .04 100.00 100.01 10.29 -.01 -14.88 8.56 6.31 5.93 Czech Republic 2001 94.70 94.22 90.18 .07 .41 100.00 107.50 9.17 -7.50 -5.30 -.48 5.78 -.02 Estonia 2001 108.99 105.54 95.91 1.19 2.25 100.00 105.42 5.86 -5.42 8.99 -1.13 -7.85 Georgia 2002 99.35f 91.06f 82.59f -f 8.29f 100.00 98.48f .27f 1.521 -.65f -7.86f 8.52f 3.211 Hungary 2000 91.14p 90.27p 80.57p .51p .37p 100.00 100.70p 12.43p -.70p -13.86p 3.76p 5.10p -2.13p Kazakhstan 2001 97.46 75.87 63.93 4.41 17.18 100.00 97.03 12.06 2.97 -2.54 2.12 .42 Kyrgyz Republic 2000 87.44 81.86 67.88 .21 5.38 100.00 104.01 12.67 -4.01 -12.56 Latvia 2001 95.19 68.28 82.10 .03 6.87 100.00 99.37 6.36 .63 -4.81 7.53 -2.72 -13.99 Lithuania 2001 98.59 96.38 87.89 .24 1.97 100.00 103.66 9.18 -3.66 -1.41 3.94 -2.52 -1.72 Malta 1998 85.75 83.75 70.36 .13 1.87 100.00 107.36 17.07 -7.36 -14.25 -.80 15.04 -13.69 Moldova 2001 104.82 93.88 84.03 .72 10.22 100.00 100.58 3.09 -.58 4.82 -12.07 7.25 -.91 Poland 2001 87.50 86.79 76.78 .54 .17 100.00 102.88 4.54 -2.88 -12.50 -4.27 16.77 4.01 Romania 2001 89.83 89.40 76.45 .04 .39 100.00 101.94 11.95 -1.94 -10.17 2.80 7.37 Russia 2001 114.51 113.99 95.40 .39 .13 100.00 103.46 9.04 -3.46 14.51 -10.89 -3.63 -1.24 Slovak Republic 2001 91.20 90.48 80.38 .67 .05 100.00 106.34 13.16 -13.34 -13.80 2.18 6.62 -.57 Slovenia 2001 97.30 96.70 90.61 .05 .55 100.00 100.65 6.64 -.65 -2.70 1.08 1.62 Tajikistan 2001 100.49 100.49 91.69 100.00 101.84 17.35 -1.84 .49 1.48 -1.98 Turkey 2001 60.89 58.07 48.24 2.82 100.00 98.89 6.58 1.11 -39.11 -3.73p 42.84p Ukraine 2001 92.85 85.20 60.95 .85 6.80 100.00 99.55 8.88 .45 -7.15 1.16 5.99 .83

Middle East

Bahrain, Kingdom of 2001 97.02 93.35 20.72 .05 3.62 100.00 79.65 16.65 20.35 -2.98 1.14 1.84 2.24 Egypt 1997 93.47 84.85 53.50 6.87 1.75 100.00 98.93 23.79 1.07 -13.53 -2.03 8.55 4.29 Iran, I.A. of 2000 97.30f 95.771 38.701 1.53f -f 100.00 100.18f 20.681 -.18f -2.701 .43f 2.27f -.01f Israel 2001 92.30 87.15 76.52 5.14 100.00 100.05 5.51 -.05 -7.70 -.21 7.92 -1.03 Jordan 2001 92.16 79.22 59.93 .36 12.57 100.00 102.22 17.93 -2.22 -7.84 .52 7.32 Kuwait 1999 77.96 77.94 7.76 .03 100.00 100.00 12.52 -22.04 Lebanon 1999 54.77 54.64 39.36 .13 100.00 100.00 17.43 -45.23 22.69 22.54 -18.80 Oman 2001 86.52 86.04 23.57 .36 .12 100.00 95.46 12.59 4.54 -13.48 9.89 3.59 7.93 Syrian Arab Republic 1999 103.06 103.05 75.01 .02 100.00 100.00 35.93 3.06 9.16 -12.22 United Arab Emirates 1999 100.28 33.93 17.71 .08 66.27 100.00 99.37 4.07 .63 .28 -.28 Yemen, Republic of 1999 87.57f 85.84f 33.82f .421 1.30f 100.00 95.92f 16.40f 4.08f -12.43f 4.631 7.81f

Western Hemisphere

Argentina 2001 80.69 80.53 72.90 .16 100.00 100.10 5.36 -.10 -19.31 24.72 -5.41 Bahamas, The 2001 89.88 89.87 80.10 .01 100.00 94.19 9.62 5.81 -10.12 .64 9.47 6.03 Belize 1996 94.91 92.74 81.38 .85 1.32 100.00 103.17 25.88 -3.17 -5.09 15.89 -10.80 -5.47 Bolivia 2001 74.70 64.31 51.86 .80 9.59 100.00 100.07 14.01 -.07 -25.30 7.49 17.80 -1.22 Brazil 1998 76.99 73.75 61.21 5.06 .02 100.00 79.54 1.77 20.46 -23.01 Chile 2001 98.84 98.72 81.02 .12 100.00 99.89 15.02 .11 -1.16 2.82 -1.67 Colombia 1999 63.80 63.80 54.64 100.00 97.04 21.48 2.96 -36.20 11.04 25.17 Costa Rica 2001 94.78 94.21 85.01 .40 .17 100.00 99.93 8.49 .07 -5.22 5.99 -.77 -.19 Dominican Republic 2000 106.11 105.20 97.01 .06 .85 100.00 99.82 22.02 .18 6.11 -5.96 -.15 Ecuador 1994 100.30p 100.30p 88.53p -p -p 100.00 100.00p 21.06p -p .30p El Salvador 2001 77.86 76.91 72.04 .01 .94 100.00 102.22 24.48 -2.22 -22.14 23.84 -1.70 Guatemala 2001 96.61 93.53 64.65 .01 3.00 100.00 111.53 19.10 -11.53 -3.39 2.65 .73 Grenada 1995 108.01 89.64 82.12 7.92 10.24 100.00 100.00 24.55 8.01 Jamaica 2001 93.15 87.37 67.14 3.39 2.39 100.00 100.00 11.31 -13.85 Mexico 2000 92.40 92.30 82.64 .09 100.00 99.72 10.28 .28 -7.85 -5.52 13.37 -7.28 Netherlands Antilles 1995 84.71 70.54 49.45 14.16 100.00 99.98 18.89 .02 -15.29 15.29 1.54 Nicaragua 2000 85.15 70.70 64.55 .03 14.42 100.00 97.08 39.28 2.92 -14.85 12.82 2.04 -1.79 Panama 2000 101.13 100.42 62.91 .04 .67 100.00 104.78 9.42 -4.78 1.13 6.37 -7.50 Paraguay 2001 95.59 92.93 54.79 .05 2.61 100.00 99.95 15.97 .05 -4.41 Peru 2001 89.76 87.69 75.57 2.07 100.00 102.31 11.99 -2.31 -10.24 6.08 4.17 1.51 St. Kitts and Nevis 1994 103.83p 102.54p 79.78p .37p .93p 100.00 99.88p 10.99p .12p 3.83p 2.33p -6.16p St. Vincent & Grens. 2001 97.54 81.74 73.44 1.50 14.30 100.00 100.00 10.05 -2.46 Trinidad and Tobago 1995 99.68 99.01 84.18 .05 .62 100.00 100.98 8.09 -.98 -.32 9.84 -9.53 Uruguay 2001 85.09 80.49 74.62 .44 4.16 100.00 100.00 3.95 -14.91 9.73 5.18 Venezuela, Rep. Bol. 2001 83.06 83.06 47.99 100.00 98.35 20.74 1.65 -16.94 1.29 15.65 1.33


Central Government: Types of Revenue

Types of Revenue as Percentages of Total Revenue (S.2)

Taxes on Domestic Income, Taxes on Taxes on Taxes on Entrap. Profits, Social Payroll Goods Gen. Sales lnternatl. and and Cap. Security and Work Taxes on and Turnover Trade and Other Nontax Property Total Gains lndivid. corror. Contrlb. Force rwerty Services or V.A.T. Transact. Taxes Revenue Income Revenue (1) (1.1) (1.2 (2) (3) (5) (5.1) (6) (7) (V) (8) (II)


United States 2001 55.00 47.73 7.27 33.09 1.36 3.09 1.01 6.37 3.11 100.00 Canada 2001 52.34p 39.54p 11.01p 21.17p -p -p 16.53p 12.51p 1.32p -p 8.58p 6.27p 100.00 Australia 1998 67.14 49.83 16.60 2.26 20.24 9.92 2.56 6.33 3.34 100.00 Japan 1993 36.16p 23.72p 12.45p 26.48p -p 4.05p 14.43p 6.99p 1.24p 1.60p 15.45p 8.58p 100.00 New Zealand 2001 63.97 46.17 12.62 .93 .17 26.89 18.62 1.73 6.15 3.51 100.00 Austria 1999 25.29 39.56 4.19 .12 24.58 .02 5.94 1.75 100.00 Belg1um 1998 36.75 28.72 8.00 32.94 3.39 25.21 19.72 1.62 .55 100.00 Denmark 2000 35.32f 27.13f 5.50f 4.06f .54f 1.65f 44.85f 27.99f -I 1.35f 11.791 7.29f 100.00 Finland 1998 29.11 21.79 7.32 10.35 2.18 43.83 26.33 .14 13.16 3.97 100.00 France 1997 19.34 14.34 4.94 41.16 1.41 1.97 28.23 19.16 .63 6.07 1.34 100.00 Germany 1998 14.50 12.56 1.94 47.58 .03 20.04 10.79 15.94 100.00 Greece 1998 38.49 19.47 12.96 2.19 4.27 54.78 33.25 .06 3.63 6.98 4.02 100.00 Iceland 1998 22.71 17.63 3.82 9.30 4.22 48.72 30.74 1.24 .04 12.71 5.70 100.00 Ireland 1997 41.79 31.71 10.08 12.91 1.12 2.80 37.36 20.35 4.01 1.79 100.00 Italy 1999 36.95 29.01 6.83 30.86 1.66 24.79 13.96 .01 .94 6.89 3.69 100.00 Luxembourg 1997 33.47 19.41 12.97 24.78 7.27 25.65 13.37 2.86 8.18 5.33 100.00 Netherlands 1997 24.81 14.84 9.97 41.11 2.98 22.68 15.25 1.66 6.57 3.93 100.00 Norway 1999 19.67 11.98 7.70 22.86 1.06 36.26 21.44 .49 .01 19.59 16.48 100.00 Portugal 1998 26.53 15.98 10.38 24.62 .24 35.94 21.46 .01 2.16 9.70 3.28 100.00 San Marino 1995 25.75 19.27 .68 31.78 1.40 .72 19.86 12.46 100.00 Spain 1997 29.68 20.96 8.56 38.99 .19 24.44 15.15 6.36 3.24 100.00 Sweden 1999 13.74 6.08 7.66 33.14 9.93 4.54 27.05 17.02 .07 .12 11.29 9.26 100.00 Switzerland 2000 16.41 11.63 4.78 47.32 3.53 24.60 16.16 1.02 7.05 5.53 100.00 United Kingdom 1999 39.71 29.13 10.58 17.02 7.21 31.02 18.81 4.89 2.94 100.00


Africa

Algeria 2001 70.07 3.02 3.52 7.86 3.65 10.93 1.12 10.02 10.02 100.00 Botswana 1996 17.01 3.35 11.50 .08 3.74 3.43 12.36 68.45 65.84 100.00 Burkina Faso 1992 21.42 12.07 7.87 1.16 2.22 .85 24.86 3.18 100.00 Burundi 1999 20.99 9.17 10.64 7.44 .86 43.92 17.55 20.14 .05 6.46 4.26 100.00 Cameroon 1999 20.75 8.69 12.06 1.06 25.79 22.24 28.26 3.34 20.34 13.74 100.00 Congo, Dem. Rep. of 2001 15.36 8.42 6.78 21.68 6.30 31.95 23.16 7.84 100.00 Congo, Republic of 2000 2.54 2.54 14.55 12.78 5.16 .31 77.43 77.12 100.00 Cote d'lvoire 2001 20.24 11.67 8.57 8.55 1.86 2.30 21.21 14.21 41.75 .43 3.59 .84 100.00 Ethiopia 1999 20.54 5.09 13.09 1.08 15.40 9.38 23.83 1.28 29.43 17.49 100.00 Gambia, The 1993 14.49p 4.22p 10.27p -p .25p -p 32.41 p 31.61p 42.04p .20p 5.93p 2.11p 100.00 Ghana 1993 16.77 6.74 8.26 33.89 4.75 26.76 22.57 100.00 Guinea 1999 9.49f 6.23f 2.781 .611 .78f 2.84f 5.141 5.03f 74.65f .071 3.901 2.291 100.00 Kenya 1998 31.19 37.25 19.34 13.79 17.76 11.91 100.00 Lesotho 1998 18.08p 12.82p 3.00p -p -p -p 12.35p 10.76p 47.67p -p 21.90p 6.57p 100.00 Mada�ascar 2000 15.24 4.99 7.70 1.01 28.20 16.72 51.86 .58 3.12 .99 100.00 Maunt1us 2001 11.98 5.98 6.00 5.10 .60 5.22 37.33 23.35 25.02 .04 14.70 10.86 100,00 Morocco 1999 23.86 t1.08 9.19 5.16 1.90 36.02 18.55 15.78 1.03 15.50 7.31 100.00 Namibia 2000 32.31p -p -p .52p 21.13p 37.05p .62p 8.37p 5.22p 100.00 Rwanda 1992 15.62p 6.19p 5.25p 2.38p -p .28p 34.72p 9.79p 31.06p 3.93p 12.01p 8.33p 100.00 Senegal 2001 21.81 10.51 7.99 2.34 33.22 36.51 1.83 4.30 100.00 Seychelles 2000 17.74 17.74 14.09 .08 5.21 41.97 1.54 17.83 5.82 100.00 Sierra Leone 1999 25.80 15.79 9.82 21.54 .48 48.60 4.06 100.00 South Africa 2001 54.04p 1.82p 1.00p 1.85p 32.56p 22.41 p 2.92p .65p 4.97p 2.52p 100.00 Sudan 1999 14.61 5.26 9.36 35.28 10.58 29.02 1.02 20.07 6.77 100.00 Swaziland 2000 25.04 15.90 8.61 .20 13.72 13.72 51.94 4.06 5.04 3.33 100.00 Tunisia 2000 20.31 13.50 6.81 17.34 .70 1.42 38.23 24.76 11.45 1.65 8.85 6.79 100.00 Uganda 2001 19.91p 9.56p 5.56p -p -p .79p 28.51p 12.90p 49.82p -p .97p -p 100.00 Zambia 1999 33.40f 21.87f 8.95f -f -f .16f 46.30f 30.411 16.50f -f 3.63f .28f 100,00 Zimbabwe 1997 42.33 30.02 11.50 2.12 23.25 18.51 20.06 10.11 4.91 100.00

Asia

Bhutan 2002 23.98p 5.71p 18.27p -p -p .17p 16.74p 6.43p 1.83p .01p 56.54p 38.44p 100.00 China,P.R.: Mainland 1999 6.38 .01 6.36 74.49 59.50 9.50 3.65 5.96 4.52 100.00 China,P.R.:Macao 2001 7.55 2.76 4.79 .69 3.97 67.16 3.98 16,20 8.96 100.00 Fiji 1996 32.10 14.14 15.39 32.36 24.75 21.37 .23 13.09 9.65 100.00 India 2001 27.41f 13.121 14.29f -f -f .05f 27.971 .071 17.72f .111 22.69f 21.131 100.00 Indonesia 2001 30.68p 6.22p 22.89p 1.98p -p 2.66p 25.42p 18.14p 3.11p .05p 36.09p 5.14p 100.00 Korea 1997 26.41 16.16 10.25 9.25 1.73 33.32 21.19 6.30 8.26 13.38 6.12 100.00 Malaysia 1997 36.32f 10.20f 25.93f 1.23f -f .65f 26.39f 8.80f 12.631 4.68f 17.92f 10.441 100.00 Maldives 2002 1.87f -f 1.87f -I -f -f 12.68f -f 26.64f .47f 57.87f 45.86f 100.00 Mongolia 2001 7.78 7.78 17.11 .10 40.57 27.86 7.54 .97 24.69 7.44 100.00 Myanmar 2000 19.46 19.46 32.84 24.54 4.08 43.43 30.63 100.00 Nepal 2002 17.39p 5.32p 10.42p -p 1.72p 1.92p 34.27p 24.57p 28.19p -p 16.36p 8.51p 100.00 Pakistan 2002 22.98p 3.24p 19.20p -p -p .17p 34.32p 26.88p 7.98p 8.52p 26.03p 12.80p 100.00 Papua New Guinea 1999 52.81 28.05 24.65 10.57 .14 26.92 3.73 4.67 3.43 100.00


Central Government: Types of Revenue

Types of Revenue as Percentages of Total Revenue (5.2)

Taxes on Domestic Income, Taxes on Taxes on Taxes on Entrep. Profits, Social Payroll Goods Gen. Sales lnternatl. and and Cap. Security and Work Taxes on and Turnover Trade and Other Nontax Property Total Gains lndlvid. corror. Contrlb. Force r:

)operty Services or V.A.T. Transact. Taxes Revenue Income Revenue

(1) (1.1 ) (1.2 (2) (3) (5) (5.1) (6) (7) (V) (8) (II)

Asia (continued)

Philippines 2001 39.77 14.28 17.54 .11 25.94 10.55 17.20 4.19 12.59 4.53 100.00 Singapore 2001 28.99 3.56 16.91 5.00 1.43 4.12 33.75 23.30 100.00 Sri Lanka 2001 14.96p 6.02p 8.93p -p -p 3.65p 58.57p 20.21p 11.27p -p 11.53p 6.86p 100.00 Thailand 2001 28.26 10.81 15.56 3.02 .03 40.44 17.50 10.35 .38 17.50 7.01 100.00 Vanuatu 1999 1.76 49.89 36.00 36.07 11.82 2.46 100.00 Vietnam 2001 27.19f 2.111 25.08f -f -f 4.36f 33.55f 18.87f 17.94f .20f 15.92f 7.60f 100.00


Albania 1998 7.18 1.31 5.87 13.67 .34 39.69 32.27 15.49 .19 23.38 19.69 100.00 Azerbaijan 1999 21.87f 10.40f 11.47f 22.10f .35f 1.80f 39.911 20.88f 8.53f -f 5.44f 2.68f 100.00 Belarus 2001 9.49 9.49 37.73 3.13 36.09 18.96 6.08 6.51 1.53 100.00 Bulgaria 2001 12.93 5.48 7.46 23.40 36.50 24.86 1.98 1.10 23.40 9.85 100.00 Croatia 2001 8.19 5.17 3.02 33.08 .43 45.72 34.75 6.42 .73 4.88 1.19 100.00 Cyprus 1998 20.37 11.29 8.45 14.93 1.81 1.77 27.44 15.33 3.78 9.71 20.13 12.51 100.00 Czech Republic 2001 20.20 10.77 9.44 44.34 .88 28.83 16.61 1.37 .02 4.28 2.08 100.00 Estonia 2001 13.19 10.66 2.53 35.37 41.15 29.18 .14 9.03 3.07 100.00 Georgia 2002 3.47f 2.34f 1.13f 18.98f -f -f 61.31f 44.04f 6.96f -f 9.29f .23f 100.00 Hungary 2000 20.75p 14.61p 6.15p 27.04p .32p 1.14p 35.92p 24.22p 2.89p .69p 10.68p 3.45p 100.00 Kazakhstan 2001 23.04 23.04 .08 49.72 38.32 6.59 .20 14.88 8.62 100.00 Kyrgyz Republic 2000 14.87 8.12 6.17 64.88 34.57 2.96 17.04 3.44 100.00 Latvia 2001 14.32 6.41 7.91 35.30 -.04 42.14 28.18 1.23 7.01 2.12 100.00 Lithuania 2001 10.83 8.62 2.20 31.28 .10 47.60 32.58 1.14 .03 8.78 3.67 100.00 Malta 1998 24.67 13.43 9.82 17.34 2.76 34.92 16.13 4.14 .03 15.97 13.84 100.00 Moldova 2001 2.93 .04 2.89 31.97 48.19 29.35 5.74 10.41 7.05 100.00 Poland 2001 16.53 10.57 5.96 31.06 .64 37.13 23.91 1.81 .73 11.47 3.96 100.00 Romania 2001 10.30 2.97 7.21 41.41 30.13 16.64 3.07 .57 14.48 1.47 100.00 Russia 2001 8.99 .11 8.88 25.46 .23 34.87 26.24 13.68 .17 16.25 4.20 100.00 Slovak Republic 2001 17.33 8.36 6.09 38.03 .49 31.13 22.18 1.18 .02 11.08 4.66 100.00 Slovenia 2001 14.49 10.60 3.88 35.40 4.71 .17 37.20 24.86 1.67 .01 6.29 2.77 100 00 Tajikistan 2001 2.72 1.94 .78 18.40 1.09 53.09 48.22 15.94 .01 8.76 5.47 100.00 Turkey 2001 33.47 23.61 7.68 3.39 37.92 22.92 .87 3.58 16.14 5.71 100.00 Ukraine 2001 18.16 18.16 .06 45.65 30.90 6.97 28.18 9.62 100.00

Middle East

Bahrain, Kingdom of 2001 4.58 4.58 7.89 1.29 .55 1.96 5.91 77.77 73.90 100.00 Egypt 1997 20.04 2.13 15.87 .74 15.89 11.62 10.03 34.19 16.03 100.00 Iran, I.R. of 2000 16.59f 6.03f 10.46f 8.48f -f .771 6.23f .59f 7.30f .39f 58.65f 46.78f 100.00 Israel 2001 39.67 28.53 8.93 14.86 2.42 .40 29.36 24.91 .64 .45 12.20 3.52 100.00 Jordan 2001 12.38 3.28 8.81 1.47 4.04 35.92 31.85 16.75 4.75 24.24 14.34 100.00 Kuwait 1999 .82 .82 6.17 .16 .03 2.77 90.01 85.15 100.00 Lebanon 1999 10.91 8.75 19.94 .31 28.07 4.37 27.97 14.19 100.00 Oman 2001 21.05 20.83 1.86 .29 1.26 2.82 72.30 65.70 100.00 Syrian Arab Republic 1999 37.49 37.49 3.08 1.03 19.08 9.86 2.24 27.20 23.62 100.00 United Arab Emirates 1999 1.34 50.72 47.69 100.00 Yemen, Republic of 1999 17.981 5.70f 12.281 -f -f .18f 9.221 -f 10.271 1.551 60.30f 58.73f 100.00

Western Hemisphere

Argentina 2001 17.94 5.46 12.48 22.79 9.25 35.96 23.61 4.28 .12 9.46 3.94 100.00 Bahamas, The 2001 7.98 1.47 55.94 23.85 10.88 2.30 100.00 Belize 1996 18.00 8.59 4.90 .55 36.20 27.88 29.32 2.89 12.15 4.15 100.00 Bolivia 2001 6.93 6.93 10.52 7.67 47.86 25.43 5.07 1.60 19.11 2.17 100.00 Brazil 1998 19.44 1.26 4.99 32.68 4.18 .09 20.35 7.89 2.78 16.29 7.79 100.00 Chile 2001 20.27 6.52 45.91 35.55 5.30 3.97 17.91 3.47 100.00 Colombia 1999 34.16 1.71 32.46 4.70 39.32 35.55 7.32 .15 14.36 10.97 100.00 Costa Rica 2001 13.57 .65 12.92 31.46 .33 39.91 2222 4.59 9.72 4.28 iOO.OO

Dominican Republic 2000 18.04 10.95 6.79 4.08 .93 25.14 42.74 1.23 7.78 2.89 100.00 Ecuador 1994 49.86p -p 41.37p -p -p 1.36p 25.78p 21.00p 11.27p -p 11.74p 100.00 El Salvador 2001 24.78 11.50 13.29 .78 57.92 54.59 10.05 .13 6.32 1.78 100.00 Guatemala 2001 23.45 1.65 11.67 .05 54.82 39.55 11.21 .90 9.48 5.08 100.00 Grenada 1995 21.00 9.02 11.14 2.23 41.60 35.00 16.77 2.40 7.90 4.10 100.00 Jamaica 2001 28.86 16.06 5.43 31.35 28.15 6.91 6.85 22.29 8.09 100.00 Mexico 2000 34.08 10.47 62.07 23.37 4.05 .72 10.46 9.07 100.00 Netherlands Antilles 1995 3.57 26.11 39.16 1.25 29.90 16.90 100.00 Nicaragua 2000 12.84 16.20 -.12 55.26 31.93 7.08 8.69 1.69 100.00 Panama 2000 18.38 .76 5.77 18.52 1.26 2.89 37.33 21.09 100.00 Paraguay 2001 9.48 9.48 .11 36.83 24.89 10.30 2.21 41.02 27.74 100.00 Peru 2001 21.65 10.00 11.65 8.11 .08 51.53 39.39 9.05 5.26 13.82 5.06 100.00 St. Kitts and Nevis 1994 14.35p 4.09p 10.26p 10.71p -p 1.49p 10.92p .42p 36.91p 3.22p 21.74p 10.18p 100.00 St. Vincent & Grens. 2001 25.61 12.01 12.24 6.12 .92 10.71 1.87 39.56 5.31 9.97 2.45 100.00 Trinidad and Tobago 1995 50.72 18.67 26.99 .74 26.79 17.96 6.01 .71 14.97 12.71 100.00 Uruguay 2001 15.21 6.69 8.21 23.37 .41 6.28 38.73 24.63 2.86 1.50 7.25 3.87 100.00 Venezuela, Rep. Bol. 2001 19.62 1.03 18.59 3.49 1.93 25.15 19.29 7.01 .58 42.23 42.07 100.00


Central Government: Expenditures by Function

Expenditures by Function as Percentages of Total Expenditure (S.7)

Housing Recre· Agric., Gen. Pub. Social and ational, Forestry, :�n��?c.,

Transport Other Services Security Commu- Cultural, Fishing, and Economic

Total and Public and nity and Relg. Fuel and and and Commu- Alfrs. and wend. Order Defense Education Health Welfare Amenities Affairs Mergy ��ling Construe. nlcation Services ( 1+3) (2) (4) (5) (6) (7) (8) (11) (12) (13)


United States 2001 100.00 11.97 15.46 1.94 21.87 28.25 2.75 .45 .06 1.83 .07 2.92 1.71 Canada 2001 100.00 9.41p 5.98p 2.22p 1.01p 46.40p 1.40p 1.52p .03p 1.50p -p .98p 3.16p

Australia 1998 100.00 7.93 7.00 7.64 14.81 35.46 1.22 .97 .71 1.39 .28 1.43 2.27 Japan 1993 100.00 3.63p 4.11p 6.03p 1.60p 36.80p 13.76p .14p -p 1.09p 1.64p .30p .32p New Zealand 2001 100.00 9.01 3.69 16.45 17.73 37.91 .13 1.14 .78 2.79 2.71

Austria 1999 100.00 Belgium 1998 100.00 Denmark 2000 100.00 10.531 4.071 12.691 .721 40.901 1.871 2.061 .601 .991 .411 2.331 3.151 Finland 1998 100.00 8.54 4.47 10.38 3.31 36.39 2.86 1.04 .78 5.12 2.29 3.42 6.40 France 1997 100.00 Germany 1998 100.00 Greece 1998 100.00 7.88 8.40 10.82 7.06 17.92 2.29 1.25 1.04 3.50 1.67 5.39 .91 Iceland 1998 100.00 11.06 10.06 25.29 21.78 .95 4.10 1.05 6.77 .99 6.69 1.92 Ireland 1997 100.00 9.03 2.90 13.58 16.26 25.94 2.10 .68 1.22 4.93 2.87 4.91 2.74 Italy 1999 100.00 Luxembourg 1997 100.00 Netherlands 1997 100.00 9.26 3.86 9.97 14.79 37.38 1.50 .34 .16 .99 .32 3.47 1.18 Norway 1999 100.00 7.70 6.21 6.52 4.80 40.02 .47 1.22 .24 3.75 .54 4.47 2.24 Portugal 1998 100.00 San Marino 1995 100.00 Spain 1997 100.00 5.49 3.19 3.53 5.85 39.63 .38 .53 .10 .65 .25 2.11 1.60 Sweden 1999 100.00 8.96 5.59 6.58 2.04 46.29 1.70 .73 .16 1.46 .19 2.93 4.87 Switzerland 2000 100.00 4.70 4.63 2.39 19.48 48.54 .67 .41 .18 3.64 6.05 .44 United Kingdom 1999 100.00 7.67 7.10 3.73 15.42 36.50 2.24 .29 .12 .36 .15 .86 2.85


Africa

Algeria 2001 100.00 Botswana 1996 100.00 19.86 8.13 26.34 5.19 1.13 11.56 1.67 .29 8.91 .50 5.04 2.23 Burkina Faso 1992 100.00 13.96 17.33 6.90 .79 .86 4.99 3.01 2.18 1.00 Burundi 1999 100.00 26.26 23.35 15.20 2.16 5.13 .33 .52 1.85 1.02 .16 .81 Cameroon 1999 100.00 25.16 9.52 12.00 3.45 .46 .96 .73 2.77 .14 3.48 .44 Congo, Dem. Rep. of 2001 100.00 Congo, Republic of 2000 100.00 Cote d'lvoire 2001 100.00 Ethiopia 1999 100.00 9.99 32.98 13.10 4.91 1.59 2.04 .92 3.66 11.46 1.16 8.22 4.72 Gambia, The 1993 100.00 Ghana 1993 100.00 14.11 4.85 22.03 6.96 7.10 2.76 .86 3.50 1.36 9.77 .46 Guinea 1999 100.00 Kenya 1998 100.00 19.46 5.64 25.64 7.00 2.65 2.95 .38 .96 5.75 .97 5.54 .94 Lesotho 1998 100.00 27.68p 6.54p 26.7tp 9.31p -p -p -p -p 5.13p 13.41p .72p 2.02p Madagascar 2000 100.00 Mauritius 2001 100.00 16.94 .83 14.76 8.37 21.41 6.61 1.31 .07 4.59 .70 6.06 4.28 Morocco 1999 100.00 17.75 12.92 17.78 3.22 9.30 .45 .81 .39 3.57 3.45 .65 Namibia 2000 100.00 Rwanda 1992 100.00 Senegal 2001 100.00 Seychelles 2000 100.00 15.03 3.17 7.10 6.74 13.75 .58 2.10 5.59 .21 2.61 2.66 Sierra Leone 1999 100.00 South Africa 2001 100.00 Sudan 1999 100.00 11.04 27.51 7.64 .96 .04 .06 .14 .91 .02 .18 Swaziland 2000 100.00 36.90 7.65 19.84 8.01 .42 3.55 .64 .06 6.61 4.35 9.56 .53 Tunisia 2000 100.00 15.56 5.17 18.01 6.31 18.79 4.59 3.10 7.69 .75 2.59 5.91 Uganda 2001 100.00 20.22p 9.80p 19.23p 10.17p -p 5.63p -p 1.01p 4.17p -p 13.03p 10.74p Zambia 1999 100.00 29.931 3.931 14.451 13.231 1.301 2.311 .561 .261 4.701 1.04f 13.661 .811 Zimbabwe 1997 100.00 11.24 7.09 24.20 8.11 18.23 4.36 .07 .03 2.58 .27 2.78 1.10

Asia

Bhutan 2002 100.00 26.86p -p 15.57p 10.19p -p 7.65p 1.75p 13.14p 10.26p .29p 12.40p 1.00p China,P.R.: Mainland 1999 100.00 10.88 11.99 1.69 .25 3.79 .15 .36 1.78 7.81 2.33 1.55 4.36 China,P.R.:Macao 2001 100.00 40.44 16.45 12.77 9.64 1.90 6.83 .91 10.19 Fiji 1996 100.00 31.00 5.81 18.19 8.67 4.13 2.88 .87 .23 3.59 .32 7.98 6.80 India 2001 100.00 15.60f 2.221 1.801 4.451 5.031 1.73f 1.291 6.511 Indonesia 2001 100.00 6.69p 2.97p 3.74p 1.27p 8.57p 1.32p .63p .66p 1.30p .32p 1.03p .24p Korea 1997 100.00 11.12 16.66 20.51 .78 10.79 2.26 .85 .71 7.97 2.57 10.41 2.02 Malaysia 1997 100.00 16.301 11.141 22.801 6.261 7.201 7.311 -I -I 4.651 -I 9.891 7.071 Maldives 2002 100.00 25.701 11.461 17.981 9.471 2.421 15.061 -I 1.861 .931 -I 10.221 1.07f Mongolia 2001 100.00 12.65 7.18 7.69 8.54 23.78 .51 2.45 3.13 2.93 .60 6.42 .92 Myanmar 2000 100.00 28.68 14.17 3.34 2.26 .17 1.21 .02 17.38 .28 11.71 .50 Nepal 2002 100.00 14.33p 7.58p 16.90p 5.77p 4.62p 4.86p -p 8.49p 5.74p 1.04p 7.34p 6.55p Pakistan 2002 100.00 8.05p 18.03p 1.31p .76p .91p 1.85p .07p .04p .69p .09p 3.34p .04p Papua New Guinea 1999 100.00 14.39 3.33 21.79 6.20 2.05 2.37 .60 .27 2.30 1.28 7.83 8.24


Central Government: Expenditures by Function

Expenditures by Function as Percentages of Total Expenditure (5.7)

Housing Recre· Agric., Gen. Pub. Social and ational, Forestry, Minin�, Transport Other Services Security Commu· Cultural, Fishing, Manu c., and Economic

Total and Public and nity and Relg. Fuel and and and Commu· Affrs. and wend. Order Defense Education Health Welfare Amenities Affairs Mergy n��tlng Construe. nlcation Services (1 +3) (2) (4) (5) (6) (7) (8) (11) (12) (13)

Asia (continued)

Philippines 2001 100.00 11 .48 4.64 17.18 1.93 3.92 .38 .71 .18 3.97 .02 7.52 1.16 Singapore 2001 100.00 1 1 .41 24.06 19.44 5.52 12.42 10.49 .07 .17 .05 5.83 9.06 Sri Lanka 2001 1 00.00 9.37p 1 4.74p 7.69p 5.10p 12.25p 2.82p -p .SSp 4.08p .20p 6.54p 3.78p Thailand 2001 1 00.00 1 4.42 7.39 19.85 7.14 5.95 5.06 .68 .96 7.58 1.31 8.51 8.33 Vanuatu 1999 1 00.00 Vietnam 2001 1 00.00 13.68f 3.56f 10.45f


Albania 1998 100.00 1 1 .67 3.52 1.94 3.80 20.07 2.94 .90 1.51 3.88 .53 4.42 .55 Azerbaijan 1999 1 00.00 1 7.32f 11 08f 3.20f .81f 33.14f .04f 1.28f -f 3.98f 2.95f 1.311 .26f Belarus 2001 100.00 8.99 4.53 3.97 3.52 43.96 .02 1.47 .52 6.79 .04 4.87 1.79 Bulgaria 2001 100.00 12.01 6 09 4.47 9.64 35.47 1.89 1.40 .94 1.98 4.80 3.62 Croatia 2001 100.00 9.37 5.28 7.99 16.01 42.83 3.45 1.25 .01 2.21 .63 4.20 1.08 Cyprus 1998 1 00.00 11.43 3.94 11.84 6.32 24.52 3.94 1.64 5.40 .01 5.42 2.60 Czech Republic 2001 100.00 8.34 4.46 9.34 17.27 35.30 2.95 1.14 .35 2.57 .41 4.77 5.62 Estonia 2001 1 00.00 14.94 4.96 7.31 16.29 31.43 3.96 .04 2.54 5.61 1.27 Georgia 2002 100.00 18.01f 4.42f 4.12f 4.51f 29.69f .54f 2.64f 1.47f 2.13f .10f 3.20f .38f Hungary 2000 1 00.00 11.08p 2.70p 4.85p 6.09p 32.24p 1.55p 1.88p .05p 3.38p .17p 4.58p 5.41p Kazakhstan 2001 1 00.00 17.98 5.62 4.18 2.92 32.82 1.23 1.16 4.21 .79 5.47 6.31 Kyrgyz Republic 2000 100.00 21.25 9.67 19.50 11.02 9.47 5.67 2.87 .20 4.05 2.81 3.95 .41 Latvia 2001 100.00 12.51 3.10 6.27 11.03 40.76 1.20 1.83 .01 4.38 .06 5.40 1.68 Lithuania 2001 100.00 11.35 5.99 7.34 16.08 35.51 1.85 .12 4.66 .55 5.39 1.38 Malta 1998 100.00 11.56 1.83 1 1 .39 9.60 34.03 8.91 1.91 .90 1.23 5.01 3.98 2.27 Moldova 2001 100 00 10.27 1 . 77 5.16 3.88 42.60 .22 .99 .09 .96 .11 1.81 .43 Poland 2001 100.00 7.00 3.43 4.83 .82 51.45 2.02 .71 .61 1.77 .23 1.55 .39 Romania 2001 100.00 11.20 5.09 5.88 15.45 31.39 1.87 1.13 2.02 3.33 .47 7.14 .93 Russia 2001 100.00 14.09 12.56 2.20 .92 33.66 .31 .66 .97 1.26 1.69 1.67 .35 Slovak Republic 2001 100.00 11.72 4.21 9.40 17.92 30.29 1.61 1.75 .15 4.40 1.04 3.16 6.69 Slovenia 2001 100.00 12.17 3.09 10.74 14.49 43.53 1.24 1.61 .39 2.05 .20 4.26 2.32 Tajikistan 2001 100.00 24.89 9.39 3.67 1.56 20.27 .80 3.57 2.53 2.83 .63 6.91 1.49 Turkey 2001 100.00 6.01 6.17 7.93 3.09 5.93 1.76 .77 .82 2.31 .25 2.52 1.39 Ukraine 2001 100.00 19.75 8.57 9.08 2.83 16.99 .76 1.02 5.40 2.51 1.56 1.49 .73

Middle East

Bahrain. Kingdom of 2001 1 00.00 41.73 1 5.23 13.33 7.79 7.55 3.67 .53 .34 .51 .34 2.72 .02 Egypt 1997 1 00.00 7.87 9.43 14.76 3.29 .47 5.30 8.07 .36 5.27 .14 4.55 .48 Iran, I.R. of 2000 100.00 9.001 1 4 .34f 1 8.60f 6.50f 16.45f 5.82f 3.08f .81f 1.97f .66f 3.87f 7.44f Israel 2001 1 00.00 5.91 1 7. 1 1 13.94 13.46 27.98 3.02 .87 .22 .80 1.69 2.26 .73 Jordan 2001 1 00.00 15.67 1 7.51 16.06 10.56 16.72 1.81 1.51 .35 3.48 .14 3.16 .92 Kuwait 1 999 1 00.00 1 8.60 1 7.28 14.81 7.15 20.38 4.76 3.13 7.86 .66 .33 1.07 Lebanon 1 999 1 00.00 15.58 10.64 7.23 2.02 5.20 1.34 .66 1.81 .16 5.23 2.15 6.50 Oman 2001 1 00.00 15.04 35.31 15.94 6.65 5.60 6.38 1.79 5.27 .95 .03 1.48 1.45 Syrian Arab Republic 1 999 100.00 3.74 23.64 9.21 2.34 5.31 1.00 1.54 7.15 7.50 4.20 3.33 21.85 United Arab Emirates 1999 1 00.00 1 7 01 30.06 17.33 7.22 3.20 1.64 1.45 2.73 .67 .07 .12 .93 Yemen. Republic of 1999 100.00 30.30f 18.771 21.81f 4.40f -f 1.63f 2.82f .30f 7.82f .07f 3.10f .19f

Western Hemisphere

Argentina 2001 100.00 1 1.77 3.82 5.72 1.78 47.83 1.64 .14 .62 .66 .15 2.49 .80 Bahamas, The 2001 100.00 26.33 2.91 19.42 16.25 6.38 .97 1.21 2.36 13.43 Belize 1996 1 00.00 23.77 5.02 20.39 8.27 5.93 2.77 1.02 1.20 4.77 14.13 2.25 Bolivia 2001 100.00 1 4.84 7.43 19.85 9.92 20.62 1.91 .30 1.07 2.66 .30 5.45 4.91 Brazil 1998 100.00 1 7.35 3.49 6.14 6.21 47.26 .64 .07 .33 2.50 .13 1.24 .64 Chile 2001 100.00 9.50 7.67 18.23 12.67 36.24 4.03 Colombia 1999 100.00 1 2 07 13.29 20.29 9.30 12.10 6.65 .83 1.48 1.07 1.02 2.94 .26 Costa Rica 2001 100.00 9.02 21.37 22.09 21.31 .03 .81 1.85 5.61 1.39 Dominican Republic 2000 100.00 1 7.84 5.57 16.84 13.67 8.14 2.84 1.44 3.37 7.60 3.24 7.66 2.91 Ecuador 1994 100.00 El Salvador 2001 100.00 28.44 6.65 23.32 11.07 5.91 7.57 3.35 .02 2.45 .10 9.81 2.30 Guatemala 2001 100.00 Grenada 1995 100.00 22.37 16.85 10.44 8.64 2.06 2.14 9.65 1.26 14.08 3.41 Jamaica 2001 100.00 18.00 1.63 1 5.96 6 07 .96 2.02 .20 .18 1.69 .91 2.64 2.89 Mexico 2000 100.00 9.29 3 04 24.73 4.95 20.12 6.92 .56 1.37 2.71 .23 2.32 1.48 Netherlands Antilles 1995 1 00.00 32.54 8.98 8.50 12.94 2.64 .85 .12 7.40 3.34 Nicaragua 2000 100.00 Panama 2000 100.00 14.59 16.60 17.19 20.91 2.87 1.00 1.52 .15 3.30 2.03 Paraguay 2001 1 00.00 Peru 2001 1 00.00 St. Kitts and Nevis 1994 1 00.00 St. Vincent & Grens. 2001 1 00.00 42.04 15.06 11.30 8.81 1.70 3.91 2.41 3.60 .65 Trinidad and Tobago 1995 100.00 23.28 1.92 14.57 8.97 12.35 8.97 .94 .17 4.78 .27 3.38 1.57 Uruguay 2001 100.00 9.26 4.22 7.55 6.56 56.53 1.59 .61 .40 1.23 .25 2.92 .95 Venezuela, Rep. Bal. 2001 100.00 1 1.95 6.00 20.61 6.48 10.01 5.80 .80 .68 .39 3.09 2.67 1.66


8

Central G overnment: Expenditures by Economic Type

Expenditures by Economic Type as Percentages of Total Expenditure and Lending minus Repayments (5.6)

Total Expend. and Other Subsidies Transfers �f��:�· Lending Expend. :'.,':Pes Purchases and Other to Other L�ndlng minus Total Current on Goods of Goods Interest Current Levels of Transfers Capital Capital m1nus nJ'pay. �rrnd. Exrend. and Serv. Salaries and Serv. r�yments Transfers Nat.Govt. Abroad E�end. Assets rvipay.

(Ill (1) (1.1) (1 .3) (3) (3.2) (3.5) (I (4) Industrial Countries

United States 2001 1 00.00 1 00.06 95.31 21 .07 8.30 1 2.77 1 1 .47 62.78 1 3.65 .87 4.96 2.21 -.06 Canada 2001 1 00.00 99.79p 98.08p 1 8.58p 8.72p 7.89p 1 3.23p 66.28p 1 5.61p 1 .33p 1 .7 1 p 1 .71p .21p Australia 1 998 1 00.00 1 1 2. 10 106.29 30.64 2.86 27.59 6.81 68.84 26.71 1 . 1 2 5.81 3.69 -12. 1 0 Japan 1 993 1 00.00 1 01 .78p -1.78p New Zealand 2001 1 00.00 98.77 96.22 52.38 6.94 36.90 36.53 2.55 2.55 1.23 Austria 1 999 Belgium 1 998 1 00.00 99.94 94.76 1 9.25 1 3.45 4.54 1 5.98 59.53 5.93 1 .62 5 . 17 1 .58 .06 Denmark 2000 1 00.00 99.41f 96.44f 21 .40f 1 2.60f 8.80f 1 1 .1 2f 63.92f 33.811 5.84f 2.97f 1 .68f .59f Finland 1 998 1 00.00 100.99 96.35 1 8.67 6.70 1 1 .96 1 3.84 63.85 1 2.32 .85 4.64 1 .50 -.99 France 1 997 1 00.00 99.79 95.53 23.61 15.91 7.69 6.62 65.30 6.36 4.33 4.26 1.85 .21 Germany 1 998 1 00.00 1 0 1 .48 97.09 31.81 7.72 24.09 7.1 0 58.1 8 4.00 3.58 4.39 1 .05 -1 .48 Greece 1 998 1 00.00 1 00.00 83.05 34.26 28.01 5.90 29.20 1 9.59 5.53 .30 1 6.95 4.80 Iceland 1 998 1 00.00 1 05.22 95.24 56.33 30.63 23.86 7.66 31.25 2.53 .34 9.98 6.09 -5.22 Ireland 1 997 1 00.00 100.1 1 91.01 1 7.52 1 2.82 4.70 1 2.84 60.64 21.76 1 .65 9.1 1 1 .26 -.1 1 Italy 1 999 1 00.00 98.27 92.47 19.45 1 5.58 3.86 t 4.97 58.06 1 2.88 5.80 1 .56 1.73 Luxembourg 1 997 100.00 1 02.36 92.82 24.30 1 8.97 5.33 .57 67.95 6.71 4.02 10.25 6.35 -2.36 Netherlands 1 997 1 00.00 1 00.34 96.84 1 5.45 9.41 6.04 9.12 72.28 20.63 3.85 3.50 1 .71 -.34 Norway 1 999 1 00.00 80.42 76.65 16.70 6.60 10.10 3.45 56.50 1 5.57 1.44 3.77 3.25 1 9.58 Portugal 1 998 1 00.00 98.91 85.83 40.62 31 .24 9.38 7.40 37.80 2.36 3.36 1 3.08 5.32 1.09 San Marino 1 995 1 00.00 1 00.00 9 1 . 1 6 52.33 35.50 16.83 .73 38.09 10.09 1 .96 Spain 1 997 1 00.00 1 01 .99 97.54 16.1 2 1 0.88 5.23 1 2.57 68.85 22.16 1.72 4.45 1 .76 -1.99 Sweden 1 999 1 00.00 98.90 96.90 1 7.53 5.77 9.22 1 1 .27 68. 1 1 1 1 .30 3.77 2.00 1.23 1 . 1 0 Switzerland 2000 1 00.00 1 02.58 97.94 28.39 4.34 23.25 3.48 66.08 20.38 1.83 4.64 . 1 1 -2.58 United Kingdom 1 999 1 00.00 98.91 95.08 29.03 5.88 22.68 7.59 58.46 19.43 1.86 3.82 1.39 1.09


Africa

Algeria 2001 1 00.00 98.99 72.21 27.75 1 9.42 3.47 1 1 .06 33.41 8.59 26.78 26.78 1.01 Botswana 1 996 100.00 96.57 78.04 46.78 24.20 22.58 1 .53 29.73 1 0.88 1 .40 18.54 1 6.78 3.43 Burk1na Faso 1 992 Burundi 1 999 1 00.00 1 0 1 .53 78.16 50.87 29.99 20.76 9.18 1 1 .55 .25 23.37 6.13 -1.53 Cameroon 1 999 1 00.00 99.94 85.51 51 .60 31 .93 1 9.67 1 9.32 1 4.59 1 3.86 1 3.86 .06 Congo. Dem. Rep. of 2001 1 00.00 1 00.00 81 .99 47.08 1 7.26 29.81 34.91 34.76 .06 1 8.01 18.01 Congo, Republic of 2000 1 00.00 1 00.00 72.74 36.90 1 8.25 1 8.66 27.39 8.45 27.26 27.26 Cote d'lvo�re 2001 1 00.00 99.65 88.35 55.96 35.24 1 8.77 1 9.95 1 2.44 1 1 .30 .35 Ethiopia 1 999 1 00.00 1 00.00 89.99 51 .68 17.58 34.09 7.72 30.60 .06 . 17 1 9.35 1 9. 17 Gambia, The 1 993 1 00.00 1 02.34p 79.22p 23.12p -2.34p Ghana 1 993 1 00.00 99.02 84.51 44.89 27.70 1 7. 1 9 16.41 23.21 1 4.52 .98 Guinea 1 999 1 00.00 99.84f 56.95f 28.81 1 1 8.82f 9.82f 20.57f 7.56f -f -f 36.33f 35.93f .16f Kenya 1 998 1 00.00 99.32 91 .95 22.03 7.44 .68 Lesotho 1 998 1 00.00 99.02p 79.91p 75.62p 34.26p 41 .37p 4.28p -p -p -p 1 9.1 1 p .98p Madagascar 2000 1 00.00 99.41 61 .87 36.13 23.15 1 0.92 8.27 5.99 37.54 .59 Mauritius 2001 1 00.00 125.37 1 04.23 54.74 40.25 1 3.82 1 4. 1 1 35.38 3.27 .35 2 1 . 1 3 14.70 -25.37 Morocco 1 999 100.00 1 00.68 78.22 46.65 36.24 10.41 15.13 1 6.44 22.46 1 1 .84 -.68 Namibia 2000 1 00.00 98.47p 85.10p 62.23p 43.74p 1 8.49p 6.24p 16.63p 13.37p 12.97p 1.53p Rwanda 1 992 1 00.00 1 00.58p 74.55p 65.24p 26.66p 38.58p 8.80p 8.26p 26.03p 26.03p -.58p Senegal 2001 1 00.00 1 00.63 70.48 41 .96 24.19 17.78 4.13 24.38 8.80 29.63 -.63 Seychelles 2000 1 00.00 1 02.42 81.01 47.97 28.62 19.35 1 3.66 1 9.38 2.37 21.41 20.85 -2.42 Sierra Leone 1 999 1 00.00 99.72 93.04 59.75 46.35 1 3.40 27.70 5.59 1 1 .42 .28 South Africa 2001 1 00.00 100.01p 95.41 p 28.25p 1 2.68p 15.57p 1 6.84p 50.31p 43.23p 2.35p 4.60p 2.61p -.01 p Sudan 1 999 1 00.00 94.31 84.96 69.76 31 .68 35.24 8.45 6.76 3.21 .48 9.34 9.34 5.69 Swaziland 2000 1 00.00 99.97 80.68 57.03 32.43 21.08 1.89 21.75 1 9.29 1 9.29 .03 Tunisia 2000 1 00.00 101 .46 77.94 41 .59 34.62 6.97 1 0.33 25.31 1 .64 .08 23.52 1 4.87 -1 .46 Uganda 2001 1 00.00 101 .24p 53.74p 30.59p 9.42p 21 . 18p 5.53p 1 7.62p 1 7.62p -p 47.50p 42.98p -1 .24p Zambia 1 999 1 00.00 88.41 1 6 1 . 1 0f 36.56f 1 9.06f 1 7.42f 1 2.311 1 2.311 -f 27.311 26.92f 1 1 .59f Zimbabwe 1 997 1 00.00 100.70 94.81 48.49 35.78 1 2.71 20.08 26.23 7.71 5.89 5.79 -.70

Asia

Bhutan 2002 1 00.00 99.98p 46.98p 43.29p 1 7.29p 24.40p .87p 2.82p -p -p 53.00p 44.70p .02p China,P.R .. Mainland 1 999 1 00.00 1 00.00 China,P.R.:Macao 2001 1 00.00 99.83 89.76 66.91 44.20 18.45 22.85 6.68 .20 1 0.08 9.52 . 1 7 Fiji 1 996 100.00 98.98 76.10 52.96 36.48 1 6.48 9.44 9.77 22.88 8.51 1 .02 India 2001 100.00 94.57f 86.13f 21 .05f 8.92f 12.13f 26.35f 38.73f 22.67f -f 8.44f 3.10f 5.43f Indonesia 2001 1 00.00 1 1 0.38p -1 0.38p Korea 1 997 1 00.00 80.84 63.34 21 .64 1 0.33 1 1 .31 2.31 39.39 23.63 .33 1 7.51 6.57 19.16 Malaysia 1 997 1 00.00 97.47f 75.07f 40.46f 25.46f 1 4.65f 1 1 .67f 22.93f 2.95f -f 22.40f 2.53f Maldives 2002 1 00.00 1 0 1 .27f 64.43f 59.35f 16.57f 42.78f 3.87f 1 .211 -f -f 36.83f 36.83f -1.271 Mongolia 2001 1 00.00 85.56 73.35 30.10 8.58 21 .52 3.98 39.27 1 6.67 . 1 7 1 2.21 1 0.33 1 4.44 Myanmar 2000 1 00.00 1 00.06 60.63 39.43 -.06 Nepal 2002 1 00.00 1 02.53p 8.38p -2.53p Pakistan 2002 100.00 94.35p 84.71p 21 .97p 3.39p 1 8.58p 35.83p 26.91p 23.38p -p 9.64p 9.64p 5.65p Papua New Guinea 1 999 1 00.00 1 00.00 94.05 56.29 29.26 27.03 13.95 23.81 21.30 .07 5.95 5.87


Central Government: Expenditures by Economic Type

Expenditures by Economic Type as Percentages of Total Expenditure and Lending minus Repayments

(S.6)

Total Expend. and Other Subsidies Transfers Ac�uisit. Lending Expend. W?es Purchases and Other to Other of lxed Lending minus Total Current on Goods an of Goods Interest Current Levels of Transfers Capital Capital minus Repay. Expend. Exrend. and Serv. Salaries and Serv. Payments Transfers Nat.Govt. Abroad Ewnd. Assets Repay. (I) (II) (Ill (1) (1.1) (1 .3) (2) (3) (3.2) (3.5) (I (4) (V)

Asia (continued)

Philippines 2001 1 00.00 99.38 91 .23 48.69 27.48 21.21 24.60 1 7.94 8.15 8.15 .62 Singapore 2001 1 00.00 97.28 71.80 48.73 23.01 25.72 1 .43 21.63 .18 25.48 8.33 2.72 Sri Lanka 2001 1 00.00 98.10p 80.09p 37.55p 20.81p 1 6.74p 25.14p 1 7.40p . 19p . t Op 1 8.01p 9.54p 1 .90p Thailand 2001 100.00 97.00 75.48 53.16 28.94 24.22 6.10 16.22 2.07 .10 21.52 1 6.43 3.00 Vanuatu 1 999 100.00 98.42 89.98 78.75 49.75 29.00 3.23 8.00 8.44 1 .58 Vietnam 2001 100.00 1 00.00f 66.37f 3.59f 33.63f -f


Albania 1 998 1 00.00 100.10 84.29 1 6.53 8.98 7.55 26.18 41 .59 18.14 .27 1 5.80 1 5.80 -.10 Azerbaijan 1 999 1 00.00 1 1 0.40f 91 .38f 34.52f 12.62f 21 .66f 2.12f 54.74f 15.56f 1 .24f 1 9.02f 5.66f -1 0.40f Belarus 2001 1 00.00 98. 19 85.83 23.81 10.89 1 2.91 2.36 59.67 10.1 7 12.36 8.22 1 .81 Bulgaria 2001 1 00.00 105.15 94.07 29.57 8.07 21.50 1 1 .28 53.22 6.49 .53 1 1 .08 8.70 -5.15 Croatia 2001 1 00.00 105.62 99.35 46.27 25.23 21 .04 4.67 48.41 .90 .61 6.27 2.45 -5.62 Cyprus 1 998 1 00.00 100.01 83.04 34.65 26.50 8.15 15.55 32.84 .44 .80 1 0.29 7.21 -.01 Czech Republic 2001 1 00.00 107.50 98.33 1 4.66 8.03 6.63 2.57 81.10 6.85 .42 9.17 2.89 -7.50 Estonia 2001 100.00 105.42 99.55 41.81 9.97 31 .83 .60 57.15 1 1 .62 . 14 5.86 4.98 -5.42 Georgia 2002 100.00 98.48f 98.21f 38.55f 9.06f 27.47f 1 8.59f 41 .07f . . . . .27f .27f 1 .52f Hungary 2000 100.00 1 00.70p 88.27p 1 7.73p 8.96p 8.77p 1 5.02p 51 .06p 6.78p .15p 12.43p 5.06p -.?Op Kazakhstan 2001 100.00 97.03 84.97 36.75 7.41 28.60 7.57 40.65 8.12 . 14 12.06 4.83 2.97 Kyrgyz Republic 2000 100.00 1 04.01 91.33 69.90 27.02 36.09 8.32 13.1 1 1.33 12.67 1 1 .38 -4.01 Latvia 2001 100.00 99.37 93.00 25.00 12.26 12.74 3.45 64.55 1 9.46 .55 6.36 1 .88 .63 Lithuania 2001 1 00.00 103.66 94.48 47.95 16.33 31.61 6.09 40.44 2.49 . 17 9.18 8.54 -3.66 Malta 1 998 1 00.00 107.36 90.29 39.75 30.71 9.04 7.83 42.71 1 7.07 1 3.50 -7.36 Moldova 2001 1 00.00 100.58 97.49 24.83 1 2.28 10.18 18.49 54.17 7.95 .39 3.09 1.97 -.58 Poland 2001 1 00.00 102.88 98.34 1 6.42 8.14 8.06 8.23 73.69 1 7.82 .15 4.54 2.39 -2.88 Romania 2001 100.00 101 .94 89.99 33.49 1 1 .74 1 8.85 10.27 46.23 3.77 . 17 1 1 .95 6.69 -1 .94 Russia 2001 100.00 103.46 94.43 38.29 1 1 .62 26.66 10.85 45.28 1 0.29 9.04 6.36 -3.46 Slovak Republic 2001 100.00 106.34 93.18 26.18 14.51 1 1 .67 8.41 58.59 .81 .19 1 3.16 6.28 -6.34 Slovenia 2001 100.00 100.65 94.01 40.99 23.21 1 7.78 3.94 49.08 1 .84 .30 6.64 3.38 -.65 Tajikistan 2001 100.00 101 .84 84.50 44.48 12.86 30.23 4.81 35.21 1 1 .95 2.1 7 1 7.35 1 6.68 -1 .84 Turkey 2001 100.00 98.89 92.31 23.34 1 7.32 6.02 49.43 19.54 1 4.02 .45 6.58 4.75 1 . 1 1 Ukraine 2001 100.00 99.55 90.67 41.53 1 8.64 19.15 9.71 39.42 1 7.06 .30 8.88 5.42 .45

Middle East

Bahrain, Kingdom of 2001 1 00.00 79.65 63.00 51 . 16 40.12 1 1 .03 4.97 6.87 16.65 8.95 20.35 Egypt 1 997 1 00.00 98.93 75.14 40.88 19.37 21.51 19.48 14.78 23.79 1 7.73 1.07 Iran, I.R. of 2000 1 00.00 100.18f 79.50f 68.53f 52.59f 15.94f .64f 10.32f 1 .47f -f 20.68f 1 8.26f -.18f Israel 2001 1 00.00 100.05 94.54 33.73 15.09 1 7.51 1 1 .24 49.57 4.75 5.51 .91 -.05 Jordan 2001 1 00.00 102.22 84.29 65.44 46.08 5.62 10.55 8.31 1 . 1 3 .09 1 7.93 15.24 -2.22 Kuwait 1 999 100.00 1 00.00 87.48 58.45 35.42 23.03 3.13 25.90 1.76 1 2.52 6.28 Lebanon 1 999 100.00 100.00 82.57 29.65 22.57 7.08 40.67 1 2.24 .01 1 7.43 1 7.43 Oman 2001 100.00 95.46 82.88 73.66 26.05 46.59 3.92 5.29 .27 12.59 9.55 4.54 Syrian Arab Republic 1 999 100.00 100.00 64.07 35.93 United Arab Emirates 1 999 100.00 99.37 95.30 77.86 34.31 43.55 1 7.44 4.07 4.07 .63 Yemen, Republic of 1 999 1 00.00 95.92f 79.52f 52.20f 37.70f 1 3.36f 8.44f 17.04f -f 1 .57f 1 6.40f 1 5.85f 4.08f

Western Hemisphere

Argentina 2001 1 00.00 100.10 94.73 1 8.32 14.14 4.18 22.1 2 54.29 4.49 . 18 5.36 .76 -.10 Bahamas, The 2001 1 00.00 94.19 84.57 54.40 35.42 18.05 10.1 1 20.06 1 .46 .56 9.62 6.76 5.81 Belize 1 996 1 00.00 103.1 7 77.30 60.70 39.97 20.72 9.20 7.41 .87 1 .33 25.88 24.77 -3.1 7 Bolivia 2001 1 00.00 100.D7 86.06 40.93 24.44 16.49 7.83 37.29 16.01 .28 14.01 7.26 -.07 Brazil 1 998 1 00.00 79.54 77.98 1 7.59 9.61 7.40 1 1 .37 49.03 14.09 .1 1 1.77 1 .51 20.46 Chile 2001 1 00.00 99.89 84.86 27.12 19.41 7.71 2.08 55.66 1 5.02 10.05 .1 1 Colombia 1 999 1 00.00 97.04 75.56 1 8.37 1 3.96 4.41 1 7.09 40.10 21.48 7.67 2.96 Costa Rica 2001 1 00.00 99.93 91.44 47.79 36.70 10.92 16.84 26.81 .56 .1 1 8.49 5.63 .07 Dominican Republic 2000 1 00.00 99.82 74.30 53.15 41.41 1 1 .74 4.76 1 6.43 1.74 .05 22.02 1 5.30 .18 Ecuador 1 994 100.00 100.00p 78.94p 46.81p 41 .56p 5.25p 21 .83p 9.25p 21 .06p 1 4.55p -p El Salvador 2001 100.00 102.22 87.34 58.07 41 .88 16.20 8.58 20.68 18.90 .43 24.48 9.79 -2.22 Guatemala 2001 100.00 1 1 1 .53 91.33 67.88 1 1 .19 1 2.26 1 .31 19.10 8.77 -1 1 .53 Grenada 1 995 100.00 100.00 75.45 62.23 41.61 1 2.80 6.96 6.26 2 05 24.55 23.78 Jamaica 2001 100.00 100.00 88.69 50.65 32.32 1 8.00 38.04 1 1 .31 .43 Mexico 2000 100.00 99.72 89.02 24.12 1 6.52 7.61 1 2.89 52.01 10.28 3.08 .28 Netherlands Antilles 1 995 100.00 99.98 81 .09 59.86 32.86 1 4.32 6.94 1 4.29 9.43 2.30 18.89 1 6.99 .02 Nicaragua 2000 1 00.00 97.08 57.79 29.37 1 5.17 1 4.13 8.1 3 20.30 6.53 .45 39.28 23.26 2.92 Panama 2000 1 00.00 1 04.78 95.36 49.72 35.21 1 4.51 20.79 24.85 .15 9.42 8.83 -4.78 Paraguay 2001 100.00 99.95 83.98 52.23 46.12 6.1 1 7.00 24.75 6.51 .16 1 5.97 12.83 .05 Peru 2001 100.00 1 02.31 90.32 42.05 1 9.18 22.86 1 1 .95 36.32 1 9.35 1 1 .99 10.65 -2.31 St. Kitts and Nevis 1 994 100.00 99.88p 88.89p 63.74p 6.94p 1 1 .84p -p 5.40p 1 0.99p 10.64p .12p St. Vincent & Grens. 2001 100.00 100.00 89.95 1 0.05 Trinidad and Tobago 1 995 100.00 100.98 92.90 50.99 33.48 1 7.50 19.02 22.89 1 .06 8.09 8.01 -.98 Uruguay 2001 100.00 100.00 96.05 26.33 1 5.36 10.96 7.82 61 .90 10.51 .19 3.95 3.80 Venezuela, Rep. Sol. 2001 100.00 98.35 77.61 25.40 1 8.76 6.19 1 1 .09 41 . 12 33.13 20.74 6.29 1 .65


Central Government: Overall Deficit/Surplus

Overall Deficit/Surplus (S. 1 1 ) as a Percentage of Total Expenditure and Lending minus Repayments

(S.6)

1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002


United States -19.02 -20.02 -17.03 -13.15 -9.75 -U7 -1 .28 4.08 6.89 12.27 6.46 -7.77f Canada -20.42 -22.11 -22.12 -1 8.84 -15.06 -8.16 2.89 1 .60 4.55 6.20p 6.75p

Australia 1 .97 -8.98 -12.82 -1 1 .54 -9.25 -3.73 1 .56 13.02 6.06 Japan t7.79 1.46p -6.61p New Zealand 5.25 -5.93 .32 2.30 1.22 1 6.98 1 3.32 1 .45 6.54 -1.1 1 .97

Austria -1 1 .56 -9.1 3 -1 2.06 -13.59 Belgium -12.36 -13.55 -12.1 1 -8.53 -6.75 t-5.39 -4. 1 2 -3.90 Denmark t-4.68 -4.48 -5.68 -6.32 -5.66 -.73 2.97p 4.48p 1.37p 4.57f Finland -17.72 -30.28 -28.02 -25.27 -22.1 9 -15.51 -7.01 -.83 France -2.87 -8.67 -12.11 -12.01 -13.72 -1 1 .05 -7.49 Germany -7.14 t-6.93 -7.1 9 -3.87 -5. 1 9 -6.1 0 -4.04 -2.89 Greece t-41.88 -20.53 -30.57 -31 .68 -28.50 -26.22 -1 9.80 -14.36 Iceland -12.87 -9.23 -1 2.06 -1 4.46 -12.99 -2.83 t1.22 8.30 Ireland -3.41 -6.49 -6.34 -6.03 -5.44 -.77 2.02 Italy -19.91 -20.69 -19.19 -20.52 -1 5.22 -14.06 -6.30 -6.99 -3.73 Luxembourg -22.97 1 .29 5.57 1 1 .57 5.36 Netherlands -5.25 -6.40 -1.83 -1.01 -10.71 -4.80 -3.55 Norway -6.41 -13.96 -1 2.20 -4.05 3.92 1 .55 1 .91 -6.51 -8.69 Portugal -13.90 -5.45 -15.53 -1 1 .54 -1 1 .74 -5.59 -5.02 -3. 1 4 San Marino 4.75 Spain -1 0.29 -11.41 -17.73 -1 8.61 -16.40 -15.32 -8.97 Sweden -5.65 -10.81 -29.82 -27.31 t-21.70 -9.1 5 -3.1 1 -1.20 .37 Switzerland -3.79 -5.85 -10.02 -6.69 -3.31 -4.1 6 -4.46 1 .92 1 .01 1 1 .34 United Kingdom -3.12 -11 .70 -1 7.46 -14.36 -13.24 -9.14 -5.27 1 .55 .09


Africa

Algeria -13.08 -4.49 10.04 7.68 -1 2.25 -1.71 33.82 1 2.81 Botswana 23.20 24.28 20.67 5.04 7.04 22.93 Burkina Fa so Burundi -11.13 -20.81 -12.28 -1 1 .57 -9.90 -28.41 -23.72 -18.39 -18.34 Cameroon -24.20 t-14.00 -10.88 -20.42 t1 .56 10.75 .83 Congo, Dem. Rep. of -70. 1 9 -80.30 -74.80 t-35.29 .24 -2.77 -7.97 -26.1 3 -47.74 -43.62 -.57 Congo, Republic of -38.61 -34.36 -36.03 -24.88 -6.34 -21.44 -45.86 -17.13 4.53 22.39f Cote d'lvoire -24.17 -1 1 .42 -4.33 1.72 -5.50 -10.66 -5.89 5.71 Ethiopia -37.70 -38.59 -31.32 -31.43 -1 8.86 -21.82 -8.07 -14.49 -18.70 Gambia, The t-6.26 25.63p 1 7.77p Ghana 1 1 .09 -28.28 -1 1 .85 Guinea -1 5.85 -14.96 -24.1 9 -1 1 .501 Kenya -8.80 -1 .63 -17.27 -18.59 -4.44 -3. 1 2 t-3.04 2.14 Lesotho -1.01 7.66 1 1 .69 10.42 6.45 9.03 3.60 -7.27p Madagascar -31.36 -30.91 -23.25 -20.67 -8.96 -7.54 -14.84 -18.81 -15.16 -1 3.89 Mauritius .02 t-3.05 t.1 5 t-1 .16 -5.26 -17.35 -1 5.74 4.36 t-6.29 -5.36 t4.80 Morocco -7.53 -4.60 -7.64 -9.87 t-14.25 t-2.26 -7.00 -7.61 Namibia -6.69 -12.93 -9.72 -5.08 -10.46 -16.05 -7.22 -1 0.89 -8.56 -9.72p Rwanda -15.97p -27.56p -28.66f Senegal -.60 2.77 -2.74 -5.60 -5.54 -9.44 Seychelles -1 1 .21 -6.99 -36.76 -4.02 -14.61 -23.89 9.1 1 2.83 -20.09 -25.82 Sierra Leone t-33.91 -28.95 -21.73 -24.96 -37.12 -38.95 -33.71 t-32.38 -40.37 South Africa -13.53 -26.75 -26.76 t-18.70 t-17.47 t-16.24 -1 1 .45 -8.90p -4.95p -7.48p -3.35p Sudan -5.41 -1 0.03 Swaziland -4.59 -2.88 Tunisia -1 6.65 -9.29 -9.56 -4.1 8 -9.52 -9.49 -11 .05 -1.26 -7.20 -8.1 4 Uganda -2.83 -7.36 -27.71 -10.41p Zambia -69.00 -20.68 -27.68 -5.1 7 -18.42 -1 1 . 1 0 -33.69 -1 7.76p -12.991 Zimbabwe -23.77 -30.90 -18.37 -1 3.25 -23.66 -17.78 -14.02

Asia

Bhutan -2.62 -1 1 .04 12.16 -1.42 .21 5.61 -6.07 2.98 -4.22 -8.87 -22.28 -1 7.90p China,P.R.: Mainland -23.20 -26.01 -30.14 t-19.61 -20.69 -19.92 -18.13 -23.87 t-27.05 China,P.R.:Macao 1 .41 9.48 -4.73 -4.52 9.38 16.09 Fiji -9.03 -3.84 -16.09 -22.1 5 -11.45 -16.51 India -28.44 -28.25 -37.20 -30.49 -28.52 -27.89 -28.35 -31 .1 7 -31.02 -28.67p -25.82f Indonesia 2.37 -2.1 2 3.72 5.43 1 4.34 7.35 -3.57 -15.19 -5.98 -5.33p Korea -8.67 -2.64 3.47 1 .64 1 .46 .51 -5.88 Malaysia -3.57 -1.41 4.77 18.05 1 0. 1 1 p 8.94p 14.461 Maldives -23.07 -29.93 -31.00 -1 5.29 -1 7.56 -7.86 -4.27 -6.00 -1 1 .22 -1 1 .93 -12.92p -1 6.441 Mongolia -22.30 -36.29 -26.60 -20.44 -28.16 t-27.23 -33.07 -32.91 -17.02 -1 1 .09 Myanmar -32.90 t-25.44 -21.83 -32.68 -38.29 -31 .24 -1 0.49 -5.62 -19.83 -39.1 5 Nepal -44.08 -40.69 -36.39 -25.99 -22.53 -25.87 -23.59 -27.29 -25.43 -21.24 -25.74 -22.68p Pakistan -29.85 -29.86 -32.89 -28.92 -27.46 -31 . 1 1 -33.06 -28.39 -30.32 -23.21 -21.67 -1 9.28p Papua New Guinea -5.31 -16.47 -1 7.79 t-8.66 -1 .84 1 .90 .74 -6.36 -8.78

1 0 Government Finance Statistics Yearbook 2002

Central Government: Overall Deficit/Surplus

Overall Deficit/Surplus (5. 1 1 ) as a Percentage of Total Expenditure and Lending minus Repayments

(5.6)

1991 1992 1993 1994 1995 1996 1997 1998 1 999 2000 2001 2002

Asia (continued)

Philippines -t0.66 -6 . t 7 -775 +5 09 3.t6 t .55 .33 -9.75 -t8.92 -20.68 -20.69 Singapore 38.47 6t .83 77.26 +84.02 67.63 37.78 44.48 t 2.29 29.42 49.46 22.67 Sri Lanka -29.45 -t 9.59 -23 . t 5 -29.49 -27.53 -28 0t -t 8.92 -30.92 -27.37 -35.48 -36.83p Thailand 32.29 t8.58 t 3 . t 0 t t . t 6 t 8.64 t4.09 -1 0.08 -3t .99 -39.35 -t5.75 +-t3.74 Vanuatu -9.06 -6.22 -2.34 -30.24 -4.90 Vietnam -5.67 -2.23 -.80 -7.63 -.62 -7.46 -t 2.02p - t 2 061 -1 1 .27


Albania -28.87 -4 t .8t -42.5t -28.42 Azerbaijan -30.37 -22. t t - t 7. t 5 -1 2.46 -t 6.54 -t 2.421 Belarus -t2.75 -8.49 -5. 1 3 -7.99 -5.55 -4.63 -2.82 -6.43 .28 -4.56 Bulgaria -t0.8t - t 2 . t 3 -26.56 -t0.43 -t 2.76 -3t .98 6.65 8.65 4.43 1 .68 5.72 Croatia -t 2.34 -t0.5t -2.42 4.02 +-2.03 -.99 -2.9t t .42 -4.37 -t 0.76 -5.76 Cyprus -20. t t -t4.43 -7.28 -4.33 -3.04 -9.69 -t440 -1 4.88 Czech Republic 6.75 2 . t 9 t .OO .26 -3.05 -4.85 -4.63 -8.33 -5.30 Estonia t .58 5.35 -6.53 4 . t t -t .56 -2.4t 7.87 -. t 7 -.51 .52 8.99 Georgia -26.22 -22.00 -t 5.06 -t 3.29 1 04p -.651 Hungary -6.94 -t 2.27 -t0.79 -t2.8t t .57 -6 . t 6 -5.64 -t4.77 -8.84 -8.86 Kazakhstan -t6.53 -20.70 -24.02 -3.78 -2 54 Kyrgyz Republic -32.30 -33.45 -40.44 -24 09 -24.80 -t 3.85 -t2.45 -t2 .56 Latvia -t 4.00 -t0.59 t-5.25 +2.57 .45 -t0.49 -8.55 -4.81 Lithuania 4.45 -20.49 -t6.50 -t6.90 -t 3.79 +-6.73 -t .57 -21 .39 -4.99 +-1 . 4 1 Malta -t t .32 -8.08 -7.59 -9.49 -7.05 +-t8.57 -2t .85 -t4.25 Moldova -t 7.79 -t 7.97 -t 7.73 -8.9t -t t .30 -4.38 4.82 -5.571 Poland -5.18 -4.66 -5.t4 -4.59 -2.66 -2.43 .91 -1 2.50 Romania 5.49 -t t .37 - t .45 -7.74 -9.09 -t 2.66 +-t2.48 -9.29 -5.00 -1 t .77 - 1 0. t 7 Russia -34. t t p -t8.08 -21 .47 +-2.20 1 8.3t +t 4.5t Slovak Republic -3.24 -9.68 -9.44 -7.78 -7.78 -8.80 Slovenia .72 1 .34 -.90 -.t 7 . t t -3.52 -t .96 -1 .83 -3. t 4 -2.70 Tajikistan -20.96 -6.90 -t .94 .49 Turkey -25. t 6 -2t.OO -27. 1 4 -t6.7t -t8.35 -3t .22 -27.86 -25.74 -33.72 -28.70 -39. t t Ukraine -t2 . t2 -3.88 -7. t 5

Middle East

Bahrain, Kingdom of -t t .70 -t 8.64 -.34 -t0. 1 9 -t8.33 -7.98 -t 5.55 -t 7.37 -t6.20 6.48 -2.98 Egypt -2.7t -8.35 4.47 .84 2.47 +-5.83 -6.53 Iran, I .A. of -t t .87 -7.27 +-t.95 -.78 5.46 3.56 -1 .48 -23.35 -3. 1 3p -2.701 Israel t-t 6.54 +-8.76 -5.4t -6.66 -9.48 -8.84 .65 -3.t t -4.48 t .98 -770 Jordan -7.25 t6.97 5.75 3.50 3.36 -4.0t -9.72 -t 7.03 -7.51 -6.42 -7.84 Kuwait -26.95 -20.74 +t 1 .60 -t t .30 -22.04 Lebanon -33. t 4 -48.9t -52 . t 8 -54.30 -60.68 -46.94 -45.23 Oman -t8 . t2 -30.39 -27.07 -25.54 -23.77 -t 3.86 -1 .48 -20.80 -25.20 -16.45 -1 3.48 Synan Arab Republic 5.45 7.31 . t 2 -t 4.29 -7.09 -1 .0t -.95 -2.98 3.06 United Arab Emirates -4 . t 0 6.74 -2.07 .46 -7.00 3.66 4.95 -2.69 .28 Yemen, Republic of -t 5.68 -4 1 .58 -43.59 -5t.46 -2t.44 -7.4t -3.04 -5.871 -t 2.431

Western Hemisphere

Argentina . t 8 4.92 4.7t -t .07 -7.59 -t 4.49 -9.70 -9.76 -t 7.06 -t 3.82 -t9 31 Bahamas, The - t 9. t 8 -t 3.27 -t 4.52 -5. 1 0 -t .89 -8.46 -t 5.65 -9.65 -5.50 -t .36 -tO . t2 Belize -t0.79 -t 4.83 -24.43 -20.64 - t 3 . t 3 -5 09 -9.t21 Bolivia -.42 -t 2.85 -8.36 -t 4.34 -t t .26 -t0.46 -1 0.95 -1 0.82 -t 0.32 -t 4.52 -25.30 Brazil -t .62 -t 2.3t -23.53 -t 6.40 -22.98 -23 0t Chile 7.40 t t .Ot 9.34 8. 1 t t 3. t 4 t t .02 9.25 t .74 -6. t 0 .63 - 1 1 6 Colombia 22. t t - t 2 . t 3 -3.54 +-t0.74 -t 6.92 -23.66 -22.76 -30.35 -36.20 Costa Rica t-5.36 3.94 -.77 -t 8.63 -9.97 -t2.22 -8.33 -5.6t -6.82 -6.02 -5.22 Dominican Republic 2.44 22.83 t 9 -4 04 4.99 -t .8t 2.26 3 66 -2.82 6. t t Ecuador 9.66 - t .56p 4.92p .30p El Salvador - t 7.03 -7. t 6 -8.78 -5.89 -.89 -4 . t 7 +-4.90 1 7.67 9.93 23.93 -22 . 1 4 Guatemala .77 2.27 -7.20 - t 3 . t 9 -8.6t +-t.33 -t027 -t 1 .59 -2t . t 8 -9.8t -3.39 Grenada -6. t 0 .66 -.72 -3.44 8.01 Jamaica t 5.00 -6.90 -6.62 -t 0.94 -32.30 -t8 . 14 -t8.75 - t 2. t 7 -3.2t -6.85 Mexico 25.06 35.79 3.56 -. 1 9 -3.3t -t .42 -6.77 -t 0.06 -9.99 -785 Netherlands Antilles -7.66 -9.60 -3.5t -5.t0p +-t5.29 Nicaragua t 8.82 -6.69 -.27 -t2.92 -.88 -5.3t -3.23 -2.85 -t 0.33 -t 4.85 Panama 2t .89 22.98 1 6.8t 7.77 t 2.5t -2.76 .80 -2.60 1 .30 1 . t 3 Paraguay - t .30 5.90 8.93 t 5.29 -.37 -5.84 -7.t6 -2. t 2 -t 6.59 -20.28 -4.41 Peru -t3.76 -t9.57 -t6.47 t 5.05 -6. t 4 t 8.57 3.41 -t .08 -t t .97 -9.79 -t 0.24 St. Kins and Nevis - t .OO 4.95 6.35 3.83p St. Vincent & Grens. + . t 5 -t 2.50 -t0.7t -3.28 -t .06 -6.50 -24.84 -8.73 -8.38 -6.60 -2.46 Trinidad and Tobago - 1 .23 -.47 -.32 Uruguay 3.30 2. t 8 -t .68 -8.04 -4.t5 -4.97 -3.89 -2.51 +-t t .67 -t 0.88 -1 4.9t Venezuela, Rep. Bol. 9.t6 -t4.6t -t t .67 -23.58 -t 8.05 8.59 t 0.29 -t 7.69 - 8 . t 6 -7.46 -1 6.94

2002 Government Finance Statistics Yearbook t 1

COUNTRY

TABLES

1 4

G UIDE TO COUNTRY TABLES

EIS Code

914

612

213

193

122

912

313

419

913

124

339

514

218

616

223

918

748

618

622

156

228

924

546

233

636

634

238

662

960

423

935

128

Country Tables for Central Governments S Summary Table(s)

A Revenue and Grants

B Expenditure by Function C Expenditure and Lending minus

Repayments by Economic Type

D Financing by Type of Debt Holder

Country

Albania

Algeria

Argentina

Australia

Austria

Azerbai jan

Bahamas, The

Bahrain

Belarus

Belgium

Belize

Bhutan

Bolivia

Botswana

Brazil

Bulgaria

Burkina Faso

Burundi

Cameroon

Canada

Chile

Country Tables for Central Governments E Financing by Type of Debt Instrument

F Outstanding Debt

Country Tables for Other Levels of Governments St State. Regional. or Provincial Governments

L Local Governments

Country Tables Data Shown for

S, A-F, L 1995-1998

S, A, C-F 1994-2001

S, A-D, St 1992-2001

S, A-F, St, L 1990-1999

S, A-F, St, L 1990-1999

S,A-C,L 1994-1999

S, A-F 1992-2001

S, A-F 1992-2001

S, A-F, L 1992-2001

S, A, C-F, L 1989-1998

S, A-F 1988-1997

S, A-F 1993-2002

S, A-F, St, L 1992-2001

S, A-F, L 1987-1996

S, A-E, St, L 1987-1 998

S, A-F, L 1992-2001

S, A-C 1984-1 993

S, A-F 1991-1 999

S, A-F 1988-1995, 1998-1999

S, A-F, St, L 1 992-2001

S, A-C, F, L 1 992-2001

China, People's Republ ic of: Mainland S, A, B, E, St 1 990-1 999

China, People's Republic of: Macao SAR S, A-C, L

Colombia S, A-F

Congo, Democratic Republic of S, A-F

Congo, Republic of S, A, C, D, F

Costa Rica S, A-C, E, F

Cote d'lvoire S, A, C, E, F

Croatia S, A-F, L

Cyprus S, A-F

Czech Republic S, A-F, L

Denmark S, A-C, F, L

1 996-2001

1 990-1999

1 994-2001

1 992-2001

1992-2001

1989-1990, 1994-2001

1992-2001

1989-1998

1993-2001

1991-2000


EIS Code Country

243 Dominican Republic

248 Ecuador

469 Egypt

253 El Salvador

939 Estonia

644 Ethiopia

819 Fij i

1 72 Finland

1 32 France

648 Gambia, The

915 Georgia

1 34 Germany

652 Ghana

1 74 Greece

328 Grenada

258 Guatemala

656 Guinea

944 Hungary

1 76 Iceland

534 India

536 Indonesia

429 Iran, Islamic Republic of

1 78 Ireland

436 Israel

1 36 Italy

343 Jamaica

1 58 Japan

439 Jordan

91 6 Kazakhstan

664 Kenya

542 Korea

443 Kuwait

91 7 Kyrgyz Republic

941 Latvia

446 Lebanon

666 Lesotho

946 Lithuania

1 37 Luxembourg

674 Madagascar

548 Malaysia

556 Maldives

1 81 Malta


Country Tables

S, A-C

S, A-C

S, A-0

S, A-F

S, A-F, L

S, A-F

S, A-F

S, A-F, L

S, A-E, L

S, A-C

S, A-F, L

S, A-F, St, L

S, A-F

S, A-F

S, A-C

S, A-0, F, L

S, A, C-E

S, A-F, L

S, A-F, L

S, A-F, St

S, A-F, St

S, A-0

S, A-C, L

S, A-F, L

S, A, C-F, L

S, A-C, F

S, A-F, L

S, A-F

S, A-F, L

S, A-F, L

S, A-F

S, A-C

S, A-C, F, L

S, A-F, L

S, A-F

S, A-F

S, A-F, L

S, A-C, E, F, L

S, A-F

S, A-0, F, St, L

S, A-F

S, A-F

Data Shown for

1 99 1 -2000

1 985-1 994

1 989-1 998

1 992-2001

1 992-2001

1 990-1999

1 987-1 996

1 990-1 999

1 988-1 997

1 984-1 993

1 997-2002

1 990-1 999

1 984-1 993

1 989-1 998

1 991-1 995

1 992-2001

1 989-1 992, 1 998-1 999

1 991-2000

1 989-1 998

1 992-2001

1 99 1 -1 999, 2001

1 991-2000

1 988-1 997

1 992-2001

1 990-1 999

1 992-2001

1 984-1 993

1 992-2001

1 997-2001

1 989-1 998

1 988-1 997

1 995-1 999

1 993-2000

1 994-2001

1 993-1 999

1 989-1 998

1 991 , 1 993-2001

1 988-1 997

1 99 1 -2000

1 988-1 997

1 993-2002

1 989-1 998

1 5

EIS Code Country

684 Mauritius

273 Mexico

921 Moldova

948 Mongolia

686 Morocco

5 1 8 Myanmar

728 Namibia

558 Nepal

1 38 Netherlands

353 Netherlands Antilles

1 96 New Zealand

278 Nicaragua

1 42 Norway

449 Oman

564 Pakistan

283 Panama

853 Papua New Guinea

288 Paraguay

293 Peru

566 Philippines

964 Poland

1 82 Portugal

968 Romania

922 Russia

7 1 4 Rwanda

361 St. Kitts and Nevis

364 St. Vincent and the Grenadines

1 35 San Marino

722 Senegal

71 8 Seychelles

724 Sierra Leone

576 Singapore

936 Slovak Republic

961 Slovenia

1 99 South Africa

1 84 Spain

524 Sri Lanka

732 Sudan

1 6

Country Tables

S, A-F

S, A-D, F, St, L

S, A-F, L

S, A-F, L

S, A-F

S, A-0

S, A, C

S, A, B, E, F

S, A-F, St-L

S, A-F, L

S, A-C, F, L

S, A-0, L

S, A-F, L

S, A-F

S, A, C, F

S, A-0

S, A-F

S, A-F, L

S, A, C, D, F, St, L

S, A-F, L

S, A-F, L

S, A, C, E, L

S, A-E, L

S, A-F, L

S, A, C-F

S, A-C

S, A, B, F

S, A, C-F

S, A, C, D, F, L

S, A-E

S, A-F

S, A-F

S, A-F, L

S, A-F, L

S, A-F, St, L

S, A-F, St, L

S, A-F

S, A-F

Data Shown for

1 992-2001

1 991-2000

1 995-2002

1 992-2001

1 989-1 999

1 991-2000

1 991-2000

1 993-2002

1 989-1 998

1 986-1 995

1 992-2001

1 991-2000

1 99Q-1 999

1 992-2001

1 993-2002

1 991-2000

1 99Q-1 999

1 992-2001

1 992-2001

1 992-2001

1 987-1 988, 1 994-2001

1 989-1 998

1 992-2001

1 994-1 995, 1 998-2001

1 989-1 993

1 985-1 994

1 992-2001

1 995

1 996-2001

1 991-2000

1 99Q-1 999

1 992-2001

1 996-2001

1 992-2001

1 992-2001

1 988-1 997

1 992-2001

1 998-1 999


EIS Code Country

734 Swaziland

144 Sweden

146 Switzerland

463 Syrian Arab Republic

923 Tajikistan

578 Thailand

369 Trinidad and Tobago

744 Tunisia

186 Turkey

746 Uganda

926 Ukraine

466 United Arab Emirates

112 United Kingdom

111 United States

298 Uruguay

846 Vanuatu

299 Venezuela, Republica Bolivariana de

582 Vietnam

474 Yemen, Republic of

754 Zambia

698 Zimbabwe


Country Tables

S, A-C

S, A-C, E, F, L

S, A-D, F, St, L

S, A, B

S, A-F, St

S, A-F, L

S, A-F

S, A-F

S, A-F

S, A-F, L

S, A-F, L

S, A-C

S, A-F, L

S, A-F, St, L

S, A-F, L

S, A-F

S, A-0

S, A-E

S, A-0

S, A-F

S, A-F, L

Data Shown for

1999-2000

1990-1 999

1991-2000

1990-1 999

1998-2001

1992-2001

1993-1 995

1991-2000

1992-2001

1998-2001

1999-2001

1990-1 999

1990-1 999

1993-2002

1992-2001

1990, 1 995-1 999

1992-2001

1994-2001

1990-1999

1990-1999

1988-1997

1 7

Albania 914

1995

Summary Table Consolidated Central Government

1 Total Revenue and Grants (A. I) ..... 49,666 2 Total Revenue (A. II) .......................... 49,068 3 Current Revenue (A.III) ..................... 47,849 3.1 Tax (A.IV) ............................................. 37,405 3.2 Nontax (A.V) ........................................ 10,244 4 Capital Revenue (A. VI) ..................... 1,419 5 Grants (A. VII) ...................................... 598 5.1 Curr.(A1 7.1 +A18.1 +A19 . 1 ) ........... 5.2 Cap.(A1 7.2 + A 1 8. 2+A1 9.2) ............ 598

6 Total Exp.& Lend·Repay(C.I) .......... 69,823 7 Total Expenditure (C.II) ..................... 69,687 8 Current Expenditure (C.III) ............... 57,287 9 Capital Expenditure (C.IV) ................ 12,400 10 Lending minus Repay (C.V) ............. 136

1 1 Overall Deficit/Surplus (1 -6) ............ -20,157

1 2 Financing (D.I o r E.l) ( = ·1 1 ) ........... 20,157 13 Abroad (D.III or E. I l l ) ......................... 4,236 14 Domestic (D.II or E.ll) ........................ 15,919

Memorandum Item:

1 5 Govt Debt End Period (F.I) ............. 79,310

Summary Table Budgetary Central Government

Total Revenue and Grants (A.I) ..... 49,666 2 Total Revenue (A. II) .......................... 49,068 3 Current Revenue (A. Ill) ..................... 47,849 3.1 Tax (A.IV) ............................................. 37,405 3.2 Nontax (A.V) ................ . . . . . . . . . . . . ..... .... ... 10,244 4 Gapital Revenue (A. VI) ..................... 1,419 5 Grants (A. VII) ...................................... 598 5.2 Cap. (A1 7.2+A18.2+A1 9.2) .......... 598 6 Total Exp. & Lend·Repay (C. I) ........ 69,823 7 Total Expenditure (C.II) ..................... 69,687 8 Current Expenditure (C. Ill) .. ............. 57,287 9 Gapital Expenditure (C.IV) ................ 12,400 10 Lending minus Repay (C.V) ............. 136 1 1 Overall Deficit/Surplus ( 1 ·6) ......... .. . -20,157 1 2 Financing (D. I or E.l) ......................... 20,157 13 Abroad (D. I l l or E.lll) ......................... 4,236 1 4 Domestic (D.II o r E.ll) ........................ 15,919

Memorandum Item:

1 5 Govt. Debt End Period (F.I) . . . . . . . . . . . . . 79,310

Summary Table Central Govt • Soc. Security Funda

Total Revenue and Grants (A. I) ..... 2 Total Revenue (A. II) .......................... 3 Current Revenue (A.III) ..................... 3.1 Tax (A.IV) ............................................. 3.2 Nontax (A.V) . . . . ....................................

6 Total Exp. & Lend·Repay (C.I) . . . ... . .

7 Total Expenditure (C.II) ..................... 8 Current Expenditure (C. Ill) ............... 10 Lending minus Repay (C.V) ........ .....

1 1 Overall Deficit/Surplus ( 1 ·6) ............ 1 2 Financing (D. I o r E . I) ......................... 1 3 Abroad (D.III o r E.lll) .........................

Memorandum Item:

1 5 Govt. Debt End Period (F.I) .............

1 8

1996 1997 1998 Millions of Leks/ Year Ending December 31

48,273 47,551 47,225

39,588 7,638

326 722

722

82,962 83,553 70,477 13,076

-691

-34,689

34,689

7,009 27,680

125,321

36,206 37,484 37,158 29,830 7,528

326 722 722

63,835 84,426 51,350 13,076

-691

-25,629 34,689

7,009 27,680

125,035

10,067

10,067 10,067 9,957

110 19,127 19,127 19,127

-9,060

286

55,509 98,150 53,205 89,145

53,095 89,100

42,276 68,254

10,818 20,845

110 45 2,304 9,005

2,304 9,005

96,562 137,122

97,472 137,254

84,665 115,583 12,806 21,672

-910 -132

-41,053 -38,972

41,053 36,972

4,236 11 ,509

36,815 27,484

175,959 213,644

45,985 85,798

43,681 76,793 43,570 76,748

32,817 56,219 10,753 20,529

110 45 2,304 9,005 2,304 9,005

76,429 112,793 77,339 1 12,925

84,532 91 ,254

12,806 21,672 -910 -132

-30,444 -26,996 40,972 36,850

4,157 1 1 ,386

36,815 27,484

175,379 213,140

9,525 12,352 9,524 12,352 9,524 12,352 9,459 12,035

65 317

20,133 24,329 20,133 24,329 20,133 24,329

-1 -10,608 -11 ,976

81 122 81 122

580 704


Albania 9 1 4

1995 1996 1997 1998

Millions of Leks/ Year Ending December 3 1

Table A . Revenue and Grants Consolidated Central Government

Total Revenue & Grants(II +VIi) .... 49,666 48,273 55,509 98,150

II Total Revenue ( I i i+ VI) ...... . .............. 49,068 47,551 53,205 89,145

Ill Current Revenue (IV+ V) .... . .. . . . . . . . . . . 47,649 47,225 53,095 89,100

IV Tax Revenue ...... ................................. 37,405 39,586 42,276 68,254 1 Tax on Inc. ,Profits, Cap.Gains ......... 4,014 4,808 3,592 6,400 1.1 Individual ... . . . . . . ...................................... 633 637 814 1,167 1.2 Corporate ........................ ...................... 3,381 4,172 2,778 5,233

2 Social Security Contributions ........... 7,238 9,957 9,459 12,186 2.1 Employees .......... ....................... ... .. . . . . .. 1,994 3,974 3,597 4,800 2.2 Employers ...... . . . . . . . . . ... . . . .. . . ................... 5,194 5,408 5,461 6,759 2.3 Self-Employed or Nonemployed ..... 50 547 364 562 2.4 Oth. Unalloc. Soc. Sec. Contrib . . . . . . 28 36 66

3 Taxes on Payroll or Work Force .....

4 Taxes on Property .............................. 485 371 290 303 4.1 Recur. Taxes on lmmov. Prop . . ...... 485 371 290 303

5 Dom. Taxes on Goods & Serv . . ...... 18,850 15,949 18,926 35,385 5.1 Gen. Sales, Turnover or V.A.T . . ... . . . 5,587 9,695 1 5,656 28,769 5.2 Excises ........................ .......................... 12,663 5,479 2,782 5,426

6 Taxes-lnternat'l Trade, Transac .. . . . . 6,650 8,314 9,881 13,807 6.1 Import Duties ....................................... 6,316 8,006 9,564 13,163

7 Other Taxes ..... . . . . . . . . . . . . . . . ..................... 166 188 128 173

v Nontax Revenue ... . . . . . . . . . . . . .................. 10,244 7,638 1 0,818 20,845 8 Entrepren. & Property Income ..... . . . 5,960 4,735 9,050 17,548 9 Adm.Fees,Chges,Nonind.Sales ....... 1,590 2,050 1,363 2,329 10 Fines and Forfeits .............................. 353 421 73 726 12 Other Nontax Revenue ..................... 2,341 433 333 243

VI Capital Revenue ................................. 1,419 326 110 45 13 Sales of Fixed Capital Assets ......... 89 3 14 Sales of Stocks ................................... 1 ,418 72 34 10 1 5 Sales of Land & lntang. Assets ...... 1 165 74 35

VII Grants . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . 598 722 2,304 9,005 1 7 From Abroad ......... . ..... . . .. . . . ... . . ............. 598 722 2,304 9,005 1 7.2 Capital ................................................... 598 722 2,304 9,005

Table B. Expenditure by Function Consolidated Central Government

Total Expenditure ( =C.II) ................. 69,687 83,553 97,472 137,254 General Public Services .................... 4,724 3,511 3,909 7,990

2 Defense ................................................ 4,938 4,256 4,158 4,829 3 Public Order & Safety ... . . . . . . . .............. 4,892 4,543 7,213 8,029 4 Education .............................................. 1,600 1,550 2,378 2,662 5 Health .................................................... 3,908 3,810 3,934 5,217 6 Social Security & Welfare ..... . . .. . ....... 15,124 22,442 23,738 27,545 7 Housing & Commun. Amenities ... . . . 2,419 1,424 2,289 4,033 8 Recr.,Cultr.,Relig.Affrs . . ..................... 1,172 1,063 944 1,241

9-13 Econ. Affairs & Services .......... . .... . . .. 8,935 9,235 10,697 14,932 9 Fuel & Energy ..................................... 341 95 542 2,068 10 Agric.,Forestry,Fishing,Hunt. ............ 2,698 3,711 3,814 5,320 1 1 Mining, Manufc.& Construct... ..... . . . .. 1,443 780 620 731 12 Transportation & Communication . . . 3,277 3,662 4,197 6,061 13 Oth. Econ. Affairs & Serv . ................ 1,176 987 1,525 752 14 Other Expenditures ........ ...... . ... ...... .... 21,975 31,720 38,212 60,776

of which: Interest Payments .......... 5,282 8,571 18,779 35,892

Table C. Expenditure and Lending minus Repayments by Economic Type Consolidated Central Government

Tot.Exp.& Lend-Repay(li + V) .......... 69,823 82,962 96,562 1 37,122

II Total Expenditure { l i i+ IV) . ... . .. . . .. . .. . . 69,687 83,553 97,472 137,254

2002 Government Finance Statistics Yearbook 1 9

Albania 9 1 4

1995 1996 1997 1998

Millions of leks/ Year Ending December 3 1

Ill Current Expenditure ........................... 57,287 70,477 84,665 1 15,583 1 Expenditure on Goods & Serv . . ...... 18,294 16,836 22,446 22,665 1.1 Wages and Salaries ........................... 8,206 9,519 12,317 1.3 Other Purch.of Goods & Serv . . ....... 10,088 7,318 10,348 2 Interest Payments .............................. 5,282 8,571 18,779 35,892 3 Subsidies & Oth. Curr. Transf . ........ 33,71 1 45,070 43,441 57,025 3.1 Subsidies .............................................. 1 ,131 1 ,773 1,013 1 ,408 3.2 Transf.to Oth.lev.Nat.Govt . ............. 16,453 19,286 19,250 24,878 3.3·4 Transf.to Nonpft.lnst.& Houshld . .... 16,1 16 23,970 23,173 30,365 3.5 Transfers Abroad ................................ 1 1 40 5 375

IV Capital Expenditure ............................ 12,400 13,076 12,806 21 ,672 4 Acquis. of Fixed Cap. Assets .......... 1 1 ,809 12,640 12,359 21,672 5 Purchases of Stocks .... . . . . . . . . . ... . . . . . . . . . . 451 436 351 7 Capital Transfers ................................ 140 96 7.1 Domestic . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 96

v lending minus Repayments ............ 136 -591 -910 -132 8 Domestic ..... ................................. ......... 136 -591 -910 -132 8.3·4 To Financial Ins!. & Other ................ 136 -591 -910 -132

Table D. Financing by Type of Debt Holder Consolidated Central Government

Financing ( 1 1+ 11 1) ................................ 20,157 34,689 41,053 38,972

II Domestic Financing ........................... 15,919 27,680 36,815 27,464 2 From Monetary Authorities ............... 5,925 5,100 29,478 3,000 3 From Deposit Money Banks ............ 9,410 23,678 7,236 25,912 4 Other Domestic Financing ............... 584 -1 ,Q98 101 -1 ,448

Ill Financing Abroad ............................... 4,238 7,009 4,238 1 1 ,509 6 From lnternat'l Develop. Instil. ........ 4,715 3,507 2,943 13,879 7 From Foreign Governments ............. 2,942 3,296 356 8 Other Borrowing Abroad ................... -43 9 Changes in Cash, Deposits, etc . .. . . -434 560 -2,001 -2,727

Table E. Financing by Type of Debt Instrument Consolidated Central Government

Financing ( = D.I) .. .. . ... .. ..... .... . ....... . .... 20,157 34,689 41 ,053 38,972

II Domestic Financing (=D.II) ............. 15,919 27,680 36,815 27,464 2 Short-term Bonds and Bills .............. 16,600 28,778 37,742 28,912 5 Other Domestic liabilities ................ 95 490 193 157 6 Changes in Cash, Deposits, etc . .... -776 -1 ,587 -1 ,120 -1 ,605

Ill Financing Abroad (=D.III) ............... 4,238 7,009 4,238 1 1 ,509 9 long-term loans n.e.c . ..................... 4,672 6,448 6,240 14,235 12 Changes in Cash, Deposits, etc . .... -434 560 -2,001 -2,727

Table F. Outstanding Debt Consolidated Central Government

(at End of Fiscal Year) Total Debt ( 1 1+ 11 1) .............................. 79,310 125,321 175,959 213,844

II Domestic Debt .... . .. . . . ... . . ..................... 53,876 82,654 120,527 149,439 Ill Foreign Debt ........................................ 25,434 42,668 55,432 64,405

Table L Local Governments

A. Revenue and Grants I Total Revenue & Grants(II +VII) .... 17,446 20,706 19,988 25,927 II Total Revenue (Ill +VI) .................... 993 1 ,420 737 1 ,049 Ill Current Revenue (IV+ V) ................. 846 1 ,234 648 825 IV Tax Revenue ( 1 ·7 ) ............................. 355 340 334 422 1 Tax on Inc., Profits,Cap.Gains ......... 4 4 Taxes on Property .............................. 4 1 5 Dom. Taxes on Goods & Serv . . ...... 328 316 317 389 3,6,7 Other Taxes ......................................... 19 24 15 32 v Nontax Revenue (B- 1 2) .... ........ ........ 491 894 313 403


8 Entrepren. & Property Income ...... . . 9,10 Fees, Sales, Fines ... . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Other Nontax Revenue ... . . . . . . . . . . . . . . . . . . VI Capital Revenue ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VII Grants . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 From Other Levels of Nat. Govt . .. . .

B. Expenditure by Function Total Expenditure ( =C.I I) . ... . . . . .. . . . . . . .

1 General Public Services .. . . . . . . . . . . . . . 3 Public Order and Safety .. . . . 4 Education . . . 5 Health ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Social Security & Welfare .. . . . . . . . . . . . . . . . 7 Housing & Commun. Amenities .. . . . . 8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . .. . . .. . . 9 Fuel and Energy 10 Agricult.,Forestry,Fish.,Hunt. .. . .. . . . . . . . 1 1 Mining, Manufc., & Construct. .. . . . .. . . 12 Transportation & Communication .. 13 Oth. Econ. Affairs & Serv . . . . . . . . . . . . . . . . . 14 Other Expenditures ... . . . . . . . . . . . . . . . . . . . . . . . . .


Tot.Exp.& Lend-Repay.( I I+V) .. . . . . . . . II Total Expenditure ( I l l + IV) .. . . . . . . . . . . . . . . I ll Current Expenditure ( 1 -3) ... . .. . . . . . . . . . . . 1 Expenditure on Goods & Serv . . . . . . . . 1 .1·2 Wages & Sal.& Emplr.Contrib . .. . . . . . . 1.3 Other Purch.of Goods & Serv . . . 3 Subsidies & Other Curr. Trans! . . ... IV Capital Expenditure (4-7) ... 4,5,6 Stocks, Land, Fixed Cap. Assets ... v Lending minus Repayments ..... ... . . . .

S.11 DEFICIT /SURPLUS (A. I-C. I) .. . . .. . . . . .


1995

404 87

147 16,453 16,453

17,604 1,659

205 6,861 1,562 3,792 2,147

517 3

10

773

73

17,514 17,604 14,719 10,688

8,230 2,458 4,031 2,885 2,885

-90

-68

Albania 914

1996 1997 1998

Millions of Leks/ Year Ending December 31

393 143 107 349 166 256 152 4 40 186 90 225

19,286 19,251 24,878 19,286 19,251 24,878

20,730 19,989 25,928 2,105 2,106 2,705

8,643 8,681 10,780 1,791 1,855 2,188 4,208 4,608 6,495 2,318 1,394 1,878

685 575 667

657 432 773 315 337 440

20,706 19,988 25,928 20,730 19,989 25,928 18,045 18,761 23,564 13,365 13,494 16,235 10,865 10,941 12,695

2,500 2,553 3,541 4,680 5,267 7,329 2,685 1,228 2,363 2,685 1,228 2,363

-25 -1

-1

2 1

Algeria 612

1994 1995 1996 1997 1998 1999 2000 2001

Millions of Dinars/ Year Ending December 3 1


1 Total Revenue and Grants (A. I) ..... 434,199 600,847 825,1 57 926,668 774,51 1 950,496 1 ,578,161 1 ,505,526

2 Total Revenue (A.II) . . .. . . . . . . . . . .... .... . . . . . 434,199 600,847 825,1 57 926,668 774,5 1 1 950,496 1 ,578,161 1 ,505,526

3 Current Revenue {A.III) ..................... 434,199 600,847 825,1 57 926,668 774,5 1 1 950,496 1 ,578,161 1,505,526

3.1 Tax {A.IV) ............................................. 398,138 569,302 786,600 878,778 708,384 874,888 1,522,739 1 ,354,627

3.2 Nontax {A.V) .. ... . . . . ....... . . . . .................... 36,061 31 ,545 38,557 47,890 66,127 75,608 55,422 1 50,899

4 Capital Revenue {A. VI) ..................... 5 Grants {A. VII) ...................................... 5.1 Curr.{A1 7. 1 +A18.1 +A1 9.1 ) . . . . . . . . . . .

5.2 Cap.{A1 7.2+A18.2+A1 9.2) ............

6 Total Exp.& Lend-Repay{C.I) .......... 499,553 629,090 749,899 860,542 862,645 966,989 1 , 179,305 1 ,334,51 1

7 Total Expenditure {C.II) ..................... 493,626 625,965 749,009 863,196 875,739 961,682 1 , 178,122 1,321 ,028

8 Current Expenditure {C. Ill) ............... 344,723 444,425 550,596 643,555 663,855 774,695 856,193 963,633

9 Capital Expenditure {C.IV) ................ 148,903 181 ,540 198,413 21 9,641 21 1 ,884 1 86,987 321 ,929 357,395

10 Lending minus Repay {C.V) ............. 5,927 3,125 890 -2,654 6,906 5,307 1,183 1 3,483

1 1 Overall Deficit/Surplus { 1 -6) ..... .... . . . -65,354 -28,243 75,258 66,126 -108,134 -16,493 398,856 171,015

12 Financing {D.I or E.l) {=-1 1 ) ........... 65,354 28,243 -75,258 -66,126 108,134 1 6,493 -398,856 -171,015

13 Abroad {D.III or E. Ill) ......................... 141 ,376 172,158 100,937 83,526 2,021 -97,055 -1 10,573

14 Domestic {D.II or E.ll) ........................ -76,022 -143,915 -176,195 -66,126 24,608 14,472 -301,801 -60,442

Memorandum Item:

1 5 Govt Debt End Period {F.I) ............. 1 ,027,072 1 ,633,978 t1 ,889,948 1 ,806,426 1 ,834,553 t2,310,283 2,256,408 2,1 35,566

Table A. Revenue and Grants Budgetary Central Government

Total Revenue & Grants{I I+VII) .... 434,199 600,847 825,157 926,668 774,51 1 950,496 1,578, 161 1 ,505,526

II Total Revenue { I I I+VI) ..................... 434,199 600,847 825,157 926,668 774,5 1 1 950,496 1 ,578,161 1 ,505,526

Ill Current Revenue {IV+ V) ................. 434,199 600,847 825,157 926,668 774,51 1 950,496 1 ,578,161 1 ,505,526

IV Tax Revenue ....................................... 398,138 569,302 786,600 878,778 708,384 874,888 1 ,522,739 1,354,627

1 Tax on lnc.,Profits, Cap.Gains ......... 265,028 389,712 563,540 646,609 466,656 632,314 1 ,255,259 1 ,054,868

1.1 Individual ............................................... 23,790 31 ,027 33,222 40,779 42,529 32,640 34,896 45,508

1.2 Corporate ................. . . .. . ........................ 1 9,056 22,536 34,321 41 ,065 45,571 39,553 47,126 52,971

1.3 Other Unalloc. Taxes on Inc . .......... 222,182 336,149 495,997 564,765 378,556 560,121 1 , 173,237 956,389

2 Social Security Contributions ........... 3 Taxes on Payroll or Work Force ..... 4 Taxes on Property ..............................

5 Dom. Taxes on Goods & Serv . ....... 53,474 62,193 86,065 1 04,370 103,418 96,379 1 1 0,457 1 18,396

5.1 Gen. Sales, Turnover or V.A.T ....... . 29,158 31,318 49,495 51 ,707 49,087 41 ,927 47,820 54,978

5.2 Excises .................................................. 24,316 30,875 36,570 52,663 54,331 54,452 62,637 63,41 8

6 Taxes-lnternat'l Trade, Transac ...... 73,029 1 1 0,980 127,836 1 1 7,193 126,996 1 33,537 140,8 1 5 164,528

7 Other Taxes ......................................... 6,607 6,417 9,159 10,606 1 1 ,314 12,658 16,208 16,835

v Nontax Revenue ................................. 36,061 31 ,545 38,557 47,890 66,127 75,608 55,422 1 50,899

8 Entrepren. & Property Income ........ 36,061 31 ,545 38,557 47,890 66,127 75,608 55,422 1 50,899

VI Capital Revenue .................................

VII Grants ........................ . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Table C. Expenditure and Lending minus Repayments by Economic Type Budgetary Central Government

TotExp.& Lend-Repay{ II + V) .......... 499,553 629,090 749,899 860,542 882,645 966,989 1 ,1 79,305 1 ,334,51 1

II Total Expenditure { I I I+ IV) ................ 493,626 625,965 749,009 863,196 875,739 961 ,682 1 ,1 78,122 1 ,321 ,028

I l l Current Expenditure ........................... 344,723 444,425 550,596 643,555 663,855 774,695 856,193 963,633 1 Expenditure on Goods & Serv . ....... 169,924 216,932 257,435 288,722 316,053 339,683 344, 199 370,297 1.1 Wages and Salaries ........................... 122,353 151 ,247 1 78,923 196,921 216,607 229,81 1 231 ,675 259,198 1.2 Employer Contributions ..................... 29,365 36,299 43,836 48,246 51 ,986 56,304 57,919 64,800 1 .3 Other Purch.of Goods & Serv . ........ 1 8,206 29,386 34,676 43,555 47,460 53,568 54,605 46,299 2 Interest Payments .............................. 41 ,088 62,202 88,959 109,381 1 10,793 1 26,432 162,251 147,536 3 Subsidies & Oth. Curr. Trans!. .. .. . . . . 1 33,71 1 1 65,291 204,202 245,452 237,009 308,580 349,743 445,800 3.2 Transf.to Oth.Lev.Nat.Govt . ............. 42,342 55,441 69,900 73,991 75,187 81 ,862 92,042 1 14,619 3.3-4 Transf.to Nonpft.lnst.& Houshld . . ... 91 ,369 109,850 134,302 171 ,461 161 ,822 226,718 257,701 331,181


1994

IV Capital Expenditure .. . . . . . . . . . . . . . . . . . 148,902 4 Acquis. of Fixed Cap. Assets . 1 17,172 7 Capital Transfers . . . . . . . . . . . . . . . . . . . . . . . . . 31 ,731

v Lending minus Repayments ........... 5,927 8 Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,927 8.1 To Other Levels of Nat. Govt... 5,927


Budgetary Central Government

Financing ( I I + I l l ) . . . . . . . . . . . . . . . . 65,354

I I Domestic Financing .. . . . . . . . . . -76,022 From Other General Gov1 . .. . . . 2,307

2 From Monetary Authorities . . . . . . . . -3,514 3 From Deposit Money Banks .. . . . . . . . . . . -103,582 4 Other Domestic Financing 28,767 I ll Financing Abroad . . . . . . . .. . . . . . . . . .. . 141 ,376 8 Other Borrowing Abroad . . . . . . . . . . 141 ,376

Table E. Financing by Type of Debt Instrument Budgetary Central Government

Financing ( = D.l) .. . . . . . .. . . . . . . . . . . . . 65,354

II Domestic Financing ( = D. I I ) . .. . -76,022 Long-term Bonds .. . . . . . . -60,859

2 Short-term Bonds and Bills . . . 411 4 Short-term Loans & Adv. n.e.c . . . -4,524 5 Other Domestic Liabilities .. . . . . . . . . . . -55,051 6 Changes in Cash, Deposits,etc . . . 44,001

I ll Financing Abroad ( = D. I l l ) 141 ,376 9 Long-term Loans n.e.c . . . . . . . . . 141 ,376

Table F. Outstanding Debt Budgetary Central Government

(at End of Fiscal Year)

Total Debt ( 1 1+ 1 1 1 ) 1 ,027,072

I I Domestic Debt .. . . . . 497,723 I ll Foreign Debt 529,349


1995

181 ,540 144,660 36,880

3,125 3,125 3,125

28,243

-143,91 5 2,098

-9,853 -1 15,389 -20,771 172,158 172,158

28,243

-143,915 -79,692 -1 1 ,605 -6,357

-50,212 3,951

172,158 1 72,158

1 ,633,978

438,700 1 , 195,278

Algeria 612

1996 1997 1998 1999 2000 2001


198,413 219,641 21 1 ,884 186,987 321,929 357,395 174,013 201 ,641 21 1 ,884 186,987 321 ,929 357,395 24,400 18,000

890 -2,654 6,906 5,307 1 ,183 1 3,483

890 -2,654 6,906 5,307 1,183 1 3,483 890 -2,654 6,906 5,307 1 , 183 13,483

-75,258 -66, 126 108, 134 16,493 -398,856 -1 71,01 5

-176,195 -66,126 24,608 14,472 -301,801 -60,442 13,368 7,372 2,1 34 7,651 36,526 85,859

-64,997 -16,697 14,307 -13,393 -323,379 -103,999 -103,788 -34,722 -6,878 3,201 -84,102 -41 ,778 -20,778 -22,079 1 7,045 17,013 69, 154 -524

100,937 83,526 2,021 -97,055 -1 10,573 100,937 83,526 2,021 -97,055 -1 10,573

-75,258 -66,126 1 08,134 16,493 -398,856 -171,015

-176,195 -66,126 24,608 14,472 -301 ,801 -60,442 -99,764 -9,683 -18,159 -48,518 -60,440

4,546 4,241 16,108 20,817 -33, 199 4,485 -42,075 -40,956 1 ,261 2,446 -1 1 , 177 63,1 56 -4,812

2,054

100,937 83,526 2,021 -97,055 -1 10,573 100,937 83,526 2,021 -97,055 -1 1 0,573

t1 ,889,948 1 ,806,426 1 ,834,553 t2,310,283 2,256,408 2,135,566

t638,400 578,000 616,200 t1 ,059,600 1 ,022,900 999,400 1 ,251 ,548 1 ,228,426 1 ,21 8,353 1 ,250,683 1 ,233,508 1 ,136,166

23

Argentina 213

1 992 1993 1994 1995 1996 1997 1998 1999 2000 2001

Millions of Pesos/ Year Ending December 3 1


Total Revenue and Grants (A. I) ..... 27,871.3 35,755.8 38,318.1 36,2 1 1 .7 35,514.9 39,842.8 41 ,188.6 39,765.2 40,346.0 37,093.9 2 Total Revenue (A. I I ) .......................... 27,871.3 35,755.8 38,31 8. 1 36,2 1 1 .7 35,514.9 39,842.8 41 ,188.6 39,765.2 40,346.0 37,093.9 3 Current Revenue (A.II I) . . . . . . . . . . . . . . . . . . . . . 27,832.6 35,71 1 .2 38,264.3 36,187.6 35,482.0 39,808.1 41 , 105.1 39,717.8 40,293.2 37,019.6 3.1 Tax (A. IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,743.1 32,277.4 35,005.6 33,380.3 32,869.1 36,350.4 37,632.3 35,387.8 36,785.4 33,51 1 . 1 3.2 Nontax (A.V) .... ........ ... . . ............. . . . . . ..... 2,089.5 3,433.8 3,258.7 2,807.3 2,612.9 3,457.7 3,472.8 4,330.0 3,507.8 3,508.5 4 Capital Revenue (A.VI) ...... . . . . . . . . . . . . . . . 38.7 44.6 53.8 24.1 32.9 34.7 83.5 47.4 52.8 74.3 5 Grants (A. VII) .............. ........................ 5.1 Curr.(A1 7 . 1 + A1 8. 1 + A 1 9. 1 ) ........... 5.2 Cap.(A1 7 .2+A1 8.2 +A1 9.2) ..... . ... . ..

6 Total Exp.& Lend-Repay( C. I) .......... 26,564.8 34,148.9 38,734.4 39,187.4 41 ,534.7 44, 1 24.5 45,642.0 47,944.8 46,814.0 45,969.3 7 Total Expenditure (C.I I) .................. 27,271.7 34,613.0 39,157.5 40,644.6 41 ,866.9 44,697.0 45,930.4 48,056.6 48,224.7 46,013.4 8 Current Expenditure (C. I l l ) ............... 26,446.3 32,185.7 36,689.7 37,663.5 38,394.7 41 , 194.9 42,227.0 44,986.3 45,332.6 43,548.1 9 Capital Expenditure (C.IV) .............. 825.4 2,427.3 2,467.8 2,981 . 1 3,472.2 3,502.1 3,703.4 3,070.3 2,892.1 2,465.3 10 Lending minus Repay(C.V) ... . . . . . . . . . .. -706.9 -464. 1 -423.1 -1 ,457.2 -332.2 -572.5 -288.4 -1 1 1 .8 -1 ,410.7 -44.1

1 1 Overall Deficit/Surplus ( 1 -6) ............ 1 ,306.5 1 ,606.9 -416.3 -2,975.7 -6,019.8 -4,281.7 -4,453.4 -8,1 79.6 -6,468.0 -8,875.4

1 2 Financing (D.I o r E. I ) ( =-1 1 ) ...... .. . . . -1 ,306.5 -1 ,606.9 416.3 2,975.7 6,019.8 4,281.7 4,453.4 8,179.6 6,468.0 8,875.4 1 3 Abroad (D.II I o r E. l l l ) . ............. ........... 1 64.6 -1 , 1 83.5 1 ,3 16.2 3,752.6 8,340.2 4,349.7 9,056.2 1 1 ,284.7 7,801 .3 1 1 ,362.3 14 Domestic (D. I I or E . l l ) ........................ -1 ,471 . 1 -423.4 -899.9 -776.9 -2,320.4 -68.0 -4,602.8 -3,105.1 -1 ,333.3 -2,486.9


Total Revenue and Grants (A. I) . . . . . 1 1 ,486.7 18,368.5 1 9,812.6 19,307.7 19,504.4 21 ,427.2 22,844.4 22,538.4 22,782.3 21 ,620.2 2 Total Revenue (A. I I ) .......................... 1 1 ,486.7 18,368.5 19,812.6 19,307.7 1 9,504.4 21 ,427.2 22,844.4 22,538.4 22,782.3 21 ,620.2 3 Current Revenue (A. I I I ) . . . . . . . . . . . . . . . . . . . . 1 1 ,448.0 18,325.3 1 9,766.5 19,293.2 1 9,472.5 21 ,406.0 22,802.5 22,513.1 22,733.0 21 ,550.7 3.1 Tax (A.IV) ... . . . . . . . . . . . . . . ............................ 10,653.6 1 5,754.8 1 7,208.6 1 7,235.3 1 7,512.4 18,622.7 19,927.8 19,038.4 20,003.1 1 8,735.9 3.2 Nontax (A.V) ..... . . . .. . . . . . . . . ... . ......... ......... 794.4 2,570.5 2,557.9 2,057.9 1 ,960.1 2,783.3 2,874.7 3,474.7 2,729.9 2,814.8 4 Capital Revenue (A.VI) ..................... 38.7 43.2 46.1 14.5 31 .9 2 1 .2 4 1 .9 25.3 49.3 69.5 6 Total Exp.& Lend-Repay(C.I) .......... 10,637.3 14,471 .6 1 6,482.7 1 6,450.5 18,722.5 20,493.5 22,016.0 24,360.2 23,662.8 24,052.8 7 Total Expenditure (C. I I ) ..................... 1 1 ,708.8 1 4,776.2 16,535.3 1 7,582.9 1 8,899.9 20,886.3 22,254.8 24,364.7 24,931 .5 24,035.6 8 Current Expenditure (C. I l l) . ... . . . . . . . . . . . 1 1 ,472.4 1 3,090.1 1 4,777.7 1 5,099.7 1 5,880.2 1 7,973.5 19, 133.3 21 ,697.9 22,319.0 21 ,857.2 9 Capital Expenditure (C.IV) ................ 236.4 1 ,686.1 1 ,757.6 2,483.2 3,019.7 2,912.8 3,121 .5 2,666.8 2,612.5 2,1 78.4 10 Lending minus Repay (C.V) ............. -1,071.5 -304.6 -52.6 -1 ,132.4 -1 77.4 -392.8 -238.8 -4.5 -1 ,268.7 17.2 1 1 Overall Deficit/Surplus ( 1 -6) ............ 849.4 3,896.9 3,329.9 2,857.2 781.9 933.7 828.4 -1,821.8 -880.5 -2,432.6 1 2 Financing (D.I o r E. I ) ......................... 1 ,1 45.4 286.6 1 ,255.2 2,609.4 5,958.9 5,388.7 5,214.0 9,044.9 7,317.2 9,1 77.0 1 3 Abroad (D. I l l o r E. l l l ) .............. ......... . . 1 63.6 -1 ,075.7 1 ,360.6 3,737.5 8,221.4 4,105.5 8,86 1 .2 1 1 ,143.0 7,792.9 1 1 ,309.3 1 4 Domestic (D. I I o r E.l l) ... . . . . . . . . . . . . . . . . . . . . . 981.8 1 ,362.3 -105.4 -1 , 1 28.1 -2,262.5 1 ,283.2 -3,647.2 -2,098.1 -475.7 -2,1 32.3

Summary Table Central Govt - Soc. Security Funds

Total Revenue and Grants (A.I) ..... 1 1 ,882.7 1 5,817.3 16,632.4 1 5,264.0 14,388.9 1 6,638.9 1 6,785.6 1 5,530.0 1 5,934.4 14,047.4 2 Total Revenue (A. II) .......................... 1 1 ,882.7 1 5,817.3 16,632.4 1 5,264.0 1 4,388.9 16,638.9 1 6,785.6 1 5,530.0 1 5,934.4 14,047.4 3 Current Revenue (A. I I I ) .......... . . . . . . . . . . . 1 1 ,882.7 1 5,817.3 16,632.4 1 5,264.0 14,388.9 1 6,638.9 1 6,785.6 1 5,530.0 1 5,934.4 14,042.6 3.1 Tax (A.IV) .. . . ................. . . . . . . . . . . . . . . . . . . . . . . . . 1 1 ,842.6 1 5,495.3 1 6,602.3 1 5,220.8 1 4,31 1 .2 1 6,554.3 1 6,765.7 1 5,509.6 15,926.1 1 3,999.3 3.2 Nontax (A.V) .......... . . . . . . . . . . .................... 40.1 322.0 30.1 43.2 77.7 84.6 19.9 20.4 8.3 43.3 6 Total Exp.& Lend-Repay(C. I ) ....... . .. 1 1 ,226.2 16,825.8 1 9,316.0 19,958.5 20,144.1 20,683.8 20,544.6 20,652.3 20,783.8 19,571.2 7 Total Expenditure (C. I I ) . . . . . . . . . . . . . . . . . . . . . 1 1 ,865.2 17,002.8 1 9,718.9 20,302.4 20,275.9 20,892.6 20,631.6 20,71 5.5 20,866.8 1 9,576.0 8 Current Expenditure (C. I I I ) ............... 1 1 ,865.2 16,991.2 1 9,716.9 20,292.0 20,266.5 20,883.9 20,614.6 20,707.9 20,861.8 1 9,573.4 9 Capital Expenditure (C. IV) . . . . . . . . . . . . . . . . 1 1 .6 2.0 1 0.4 9.4 8.7 1 7.0 7.6 5.0 2.6 1 0 Lending minus Repay (C.V) ........... -639.0 -177.0 -402.9 -343.9 -131.8 -208.8 -87.0 -63.2 -83.0 -4.8 1 1 Overall Deficit/Surplus ( 1 -6) ...... . ..... 656.5 -1 ,008.5 -2,683.6 -4,694.5 -5,755.2 -4,044.9 -3,759.0 -5,1 22.3 -4,849.4 -5,523.8 1 2 Financing (D.I o r E . I ) . . . . . . . . . . .... . . . . . . . . . . . -890.3 -1 ,31 5.1 -324.7 963.3 455.2 -939.6 -981.1 -1 ,050.4 -773.1 -292.6 1 3 Abroad (D. I I I o r E. I l l) . . . . ........ ............. 7.5 6.9 5.1 2.8 2.9 14 Domestic (D . I I or E. I I ) ........................ -890.3 -1,315.1 -324.7 963.3 447.7 -946.5 -986.2 -1 ,053.2 -776.0 -292.6

Summary Table Central Govt. Extrabudg. Accts

Total Revenue and Grants (A. I) ..... 4,501.9 1 ,570.0 1 ,873.1 1 ,640.0 1 ,621 .6 1 ,776.7 1 ,558.6 1 ,696.8 1 ,629.3 1 ,426.3 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . 4,501.9 1 , 570.0 1 ,873.1 1 ,640.0 1 ,621.6 1 ,776.7 1 ,558.6 1 ,696.8 1 ,629.3 1 ,426.3 3 Current Revenue (A.III) .... ................. 4,501.9 1 , 568.6 1 ,865.4 1 ,630.4 1 ,620.6 1 ,763.2 1 ,517.0 1 ,674.7 1 ,625.8 1 ,426.3 3.1 Tax (A.IV) ......... . . . . . . . . . . . . . . . . . . . . . ............... 3,246.9 1 ,027.3 1 , 194.7 924.2 1 ,045.5 1 , 1 73.4 938.8 839.8 856.2 775.9 3.2 Nontax (A.V) ... . . . . . . . ................. . . . . . . . ... . . . 1 ,255.0 541.3 670.7 706.2 575. 1 589.8 578.2 834.9 769.6 650.4 4 Capital Revenue (A. VI) ..................... 1 .4 7.7 9.6 1 .0 13.5 41.6 22.1 3.5 6 Total Exp.& Lend-Repay(C.I) .......... 4,701 .3 2,851 .5 2,935.7 2,778.4 2,668.1 2,947.2 3,081.4 2,932.3 2,367.4 2,345.3 7 Total Expenditure (C. I I ) ..................... 3,697.7 2,834.0 2,903.3 2,759.3 2,691 .1 2,918.1 3,044.0 2,976.4 2,426.4 2,401.8 8 Current Expenditure (C.I I I ) ............... 3,108.7 2,104.4 2,195.1 2,271.8 2,248.0 2,337.5 2,479.1 2,580.5 2,1 5 1 .8 2,1 17.5


9 10 11 1 2 13 14

Capital Expenditure (C.IV) ............... .

Lending minus Repay(C.V) ............. . Overall Deficit/Surplus ( 1 -6) ... . . . . . . . . . Financing (D.I or E. I) ........................ . Abroad (D. i l l or E. I l l ) ........................ . Domestic (D. I I or E.l l) . ... . . . ..... . . . . . . . . . . . .

Table A. Revenue and Grants Consolidated Central Government

Total Revenue & Grants(I I +VII) ... .

II Total Revenue ( I l l + VI) .................... .

Ill Current Revenue (IV+ V) . . . . . . . . . . . . . . . . .

IV Tax Revenue ..................................... .. Tax on lnc.,Profits, Cap.Gains ..... . . . .

1.1 Individual .............................................. . 1.2 Corporate ................ ............................. . 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees ..................... ........... . . ... . . . . . . . 2.2 Employers ........................................... .

3 Taxes on Payroll & Work Force ..... .

4 Taxes on Property .............. . .. . . . . . . . .. . . . . 4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.2 Recurrent Taxes on Net Wealth .... . 4.4 Taxes-Financ.& Cap.Transact. .. . . . . . . 4.6 Other Recur. Taxes on Prop . ......... .

5 Dom. Taxes on Goods & Serv . .... . . . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties ...................................... . 6.2 Export Duties ...................................... .

7 Other Taxes ..................... ................... .

V Nontax Revenue .... . ..... ...................... . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .

Adjustment to Nontax Revenue ..... .

VI Capital Revenue ..... . . . . . . . .................... . 1 3 Sales of Fixed Capital Assets ........ . 16 Cap.Transf.Fr.Nongovt.Sources .. . . . .

Adjustment to Capital Revenue ..... .

VII Grants . . . . . . . . . . . . . . . . . . . . .................... . . . . . . . . . . . .


Total Expenditure (=C.I I) ................ . 1 General Public Services ................... . 2 Defense ............................................... . 3 Public Order & Safety ....................... . 4 Education ............................................. . 5 Health ................................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . . .................... .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .. . . . ............................... . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . .............. .

1992

589.0 1 ,003.6 -199.4

-1,561.6 1 .0

-1 ,562.6

27,871.3

27,871.3

27,832.6

25,743.1 840.9

56.2

784.7

13,169.4

686.0

222.5 449.6

13.9

7,895.2 5,497.1 2,185.1

2,177.2 1 ,449.3

1 33.4

974.4

2,089.5 842.8 786.9 179.7 25.6

254.5

38.7

38.7

27,271.7 2,108.1 1 ,796.1 1 ,597.7 1 ,288.7

542.4 1 3,826.2

65.6 101.9

3,222.0 1 ,077.1

323.3 207.7

1 , 196.8 417.1


1993

729.6 17.5

-1,281.5 -578.4 -107.8 -470.6

35,755.8

35,755.8

35,71 1 .2

32,277.4 2,899.2

91 1 .3 t1 ,987.9

t-

13,321.2 1 ,027.9

12,293.3

700.8 26.9

313.6 93.7

266.6

12,005.0 8,573.6 3,417.7

2,720.1 1 ,610.7

35.1

631.1

3,433.8 1 ,277.8 1 ,501.0

314.5 52.7

287.8

44.6 3.7

40.9

34,613.0 2,901.4 2,003.1 1 ,643.4 1 ,726.9

585.1 18,186.7

1 ,003.0 1 1 8.4

4,064.6 1 ,289.4

340.9 364.2

1 ,428.1 642.0

1994

708.2 32.4

-1 ,062.6 -514.2

-44.4 -469.8

38,318.1

38,318.1

38,284.3

35,005.6 4,065.6 1 ,294.4 2,771.2

14,084.9 1 ,535.8

12,549.1

706.6 35.1

385.3 1.0

285.2

12,778.2 8,846.4 3,822.8

2,791.8 1 ,687.6

34.1

578.5

3,258.7 1 ,191 .4 1 ,548.9

207.2 28.4

282.8

53.8 18.8

1 .2 33.8

39,157.5 3,677.2 2,007.5 1 ,430.3 2,146.8

960.3 21 ,072.4

1 ,169.4 1 55.3

3,583.2 1 ,309.0

386.0 175.0

1 ,409.3 303.9

1995 1996 1997 1998


487.5 19.1

-1 , 138.4 -597.0

1 5.1 -612.1

36,21 1 .7

36,21 1 .7

36,187.6

33,380.3 3,730.6 1 , 1 49.5 2,581 . 1

12,597.5 1 ,428.5

1 1 ,169.0

934.6 18.0

786.2

1 30.4

13,203.7 9,145.8 3,923.5

1 ,890.7 1 ,596.1

35.3

1 ,023.2

2,807.3 1 ,050.7 1 ,335.3

188.2 233.1

24.1 6.5 4.7

12.9

40,644.6 3,765.5 2,084.5 1 ,464.0 2,231 .3 1 ,097.1

21 ,859.4 1 ,205.0

178.4

2,835.1 479.2 373.3 187.2

1 ,483.3 312.1

443.1 -23.0

-1 ,046.5 -394.3

1 1 1 .3 -505.6

35,514.9

35,514.9

35,482.0

32,869.1 4,689.8 1 ,445.5 3,244.3

10,629.6 1 ,205.2 9,424.4

1 ,203.0 26.4

1 ,033.4

143.2

13,931 .4 10,589.4 3,141 .8

2,326.2 1 ,928.2

104.8

89.1

2,612.9 1 , 109.4 1 ,237.3

190.6 75.6

32.9 24.3

8.6

41 ,866.9 4,217.3 1 ,986.1 1 ,416.5 2,402.7 1 ,058.0

22,339.0 1 ,023.3

147.8

2,629.8 478.8 373.1 121 .2

1 ,405.8 250.9

580.6 29.1

-1 , 170.5 -167.4

237.3 -404.7

39,842.8

39,842.8

39,808.1

36,350.4 5,426.9 1 ,749.6 3,677.3

10,900.7 1 ,201.8 9,698.9

719.7 2 1 .9

656.9 .3

40.6

16,226.9 10,992.0 5,003.6

3,014.7 2,630.3

1 35.6

61 .5

3,457.7 1 ,975.4 1 ,284.4

1 30.6 67.3

34.7 13.1 21.6

44,697.0 4,376.3 2,007.0 1 ,448.9 2,561.0 1 ,049.3

23,392.4 1 ,058.0

169.8

2,974.4 514.1 402.6 134.4

1 ,613.4 309.9

564.9 37.4

-1 ,522.8 220.5 189.9 30.6

41 , 188.6

41 , 188.6

41 , 105.1

37,632.3 6,519.7 1 ,989.2 4,530.5

10,635.7 1 , 1 73.6 9,462.1

396.9 24.8

353.2

18.9

1 7, 1 85.2 1 1 ,346.0 5,673.5

2,707.1 2,597.1

28.0

187.7

3,472.8 1 ,907.3 1 ,413.4

95.4 56.7

83.5 64.9 1 8.6

45,930.4 4,764.0 1 ,922.9 1 ,388.5 2,665.1 1 ,046.8

23,166.4 1 ,067.7

132.0

3,104.0 482.7 428.1 1 1 5.8

1 ,634.5 442.9

1999

395.9 -44.1

-1 ,235.5 185.1 138.9 46.2

39,765.2

39,765.2

39,717.8

35,387.8 6,434.5 1 ,961.2 4,473.3

9,654.9 1 , 1 15.2 8,539.7

541.8 21.3

241.1 231.3

48.1

16,497.6 10,668.3 5,317.8

2,210.6 2,134.8

25.1

48.4

4,330.0 1 ,510.0 2,601.4

102.4 1 1 6.2

47.4 40.4

7.0

48,056.6 5,1 18.7 2,044.2 1 ,458.3 3,023.4 1 ,045.5

23,280.3 900.5 1 14.5

2,806.3 319.9 353.0 1 1 1 .7

1 ,503.5 518.2

Argentina 21 3

2000

274.6 -59.0

-738.1 -76.1

5.5 -81.6

40,346.0

40,346.0

40,293.2

36,785.4 6,866.2 2,1 53.8 4,712.4

9,437.6 1 ,122.6 8,315.0

1 ,284.2 29.8

699.3 495.2

59.9

1 7,179.1 1 1 ,859.8 5,250.7

1 ,971.7 1 ,901.0

32.1

46.6

3,507.8 1 ,461.4 1 ,772.8

1 1 3.7 1 59.9

52.8 52.7

.1

48,224.7 4,422.5 1 ,907.1 1 ,448.3 3,029.7

904.4 23,369.0

1 ,015.3 100.1

2,264.8 273.7 298.3

85.4 1 ,251.2

356.2

2001

284.3 -56.5

-919.0 -9.0 53.0

-62.0

37,093.9

37,093.9

37,019.6

33,51 1 . 1 6,655.2 2,025.5 4,629.7

8,455.4 1 ,096.9 7,358.5

3,432.8 24.8

515.0 2,886.6

6.4

13,337.4 8,756.9 4,566.4

1 ,586.1 1 ,501.0

50.6

44.2

3,508.5 1 ,460.3 1 ,750.9

40.2 257.1

74.3 74.2

.1

46,013.4 4,028.6 1 ,757.6 1 ,386.2 2,632.4

818.7 22,009.2

752.4 65.0

2,172.4 283.4 303.9 69.7

1 , 145.1 370.3

25

26

Argentina 213

1 4 Other Expenditures ........... . . . . . . . . . . . . . . . . .

of which: Interest Payments . . . . . . ..

Adjustment to Total Expenditure . . ..

1992

2,740.6 2,621.8

-17.6

Table C. Expenditure and Lending

minus Repayments by Economic Type

Consolidated Central Government

Tot.Exp.& Lend-Repay( I I + V) .. . . . . . . ..

II Total Expenditure ( I I I + IV) . . . . . . . . . . . . . . ..

Ill Current Expenditure .... . . . . . . . . . . . . . . . . . . . . . . . Expenditure on Goods & Serv . . ..... .

1 . 1 Wages and Salaries .. . . . . . . . . . . . . . . . . . . . 1 .3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments ....................... . .... .. 3 Subsidies & Oth. Curr. Trans! . . . . . . . .. 3.1 Subsidies ...... . . . . ....... ... . .... . . . . . . . . . . . . .. 3.2 Transf.to Oth.Lev.Nat.Govt. . . . . . . . . . . . . . 3.3-4 Transf.to Nonpft.lnst.& Houshld . . .. . 3.5 Transfers Abroad .............................. ..

IV Capital Expenditure ........................... . 4 Acquis. of Fixed Cap. Assets ... . . . . .. . 5 Purchases of Stocks ..... . . . . . . . . . . . . .. 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers .......... ......... . . . . . . . ..... . 7.1 Domestic .. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . .. . . . . 7.1.1 To Other Levels of Nat. Govt ..... . . . .. 7.2 Abroad .... . . . . . .... . . . . . . ..... . ...... . .... . . . . . . .... . ... .

V Lending minus Repayments .......... .. 8 Domestic .... .... ............. . . ................ . . . . . . . . 8.1 To Other Levels of Nat. Govt ........ .. 8.2 To Nonfin. Pub. Ent. ....... . . . . . . . . . . . . ..... .. 8.3-4 To Financial lnst. & Other ..... . . . . . . .... . 9 Abroad ................ . . . . . .................. ........... .

I I

2 3 4

Ill

Table D. Financing by

Type of Debt Holder


Financing (II + I l l ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing ............. ........ ... . .. From Other General Govt . . .. . . . . . . . . . . .. From Monetary Authorities ............. .. From Deposit Money Banks . Other Domestic Financing ...... ....... ..

Financing Abroad .... . . . . . . . . . ................ ..

Table St.

State, Region or Province Govts.


Total Revenue & Grants(I I+VII) .. .. II Total Revenue ( I l l +VI) .................. .. Ill Current Revenue (IV+ V) ..... .......... .. IV Tax Revenue ( 1 -7) .. ............. ....... ...... . 1 Tax on lnc.,Profits,Cap.Gains.

1.1 Individual .. . . . . . . . .................................... .. 4 Taxes on Property ................. ... . . . . . . . .. . 5 Dom. Taxes on Goods & Serv . . ..... . 3,6,7 Other Taxes ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . V Nontax Revenue (8-1 2) .................. .. VI Capital Revenue .............. . ... . . . . . ... . . .. .. . VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .


Total Expenditure (C.II) ................... . . General Public Services ... . . . . . . . . . . . . . . . . .

3 Public Order and Safety .............. . . . . ..

26,564.8

27,271.7

26,446.3 7,101.7 5,358.3 1 ,743.4 2,621.8

1 6,722.8 1,040.2

632.6 14,951.2

98.8

825.4 519.5

6.4

299.5 297.7 207.4

1 .8

-706.9

-1 ,306.5

-1,471.1 139.2 732.8 105.0

-2,448.1

164.6

21,686.9 20,846.9 20,833.9 1 9,098.2

4,355.5

4,355.5 2,294.1 2,039.2

10,409.4 1,735.7

13.0 840.0

22,1 48.4 6,61 6.0 1,913.9

1993

2,705.9 2,569.9

-325.5

34,1 48.9

34,61 3.0

32,185.7 7,616.1 5,669.8 1,946.3 2,569.9

21,999.7 917.9

2,599.7 18,373.1

1 09.0

2,427.3 835.7

1,591.6 1 ,569.5

932.4 22.1

-464.1 -518.3

100.4 -636.2

1 7.5 54.2

-1 ,606.9

-423.4

1 ,792.3

-2,215.7

-1 , 1 83.5

24,950.5 21,418.4 21,391.4 1 9,285.4

5,024.8

5,024.8 2,225.0

946.1 11 ,089.5

2,1 06.0 27.0

3,532.1

26,632.4 7,026.0 2,221.1

1994

3,219.1 3,192.0

-264.0

38,734.4

39,157.5

36,689.7 8,401.1 6,392.4 2,008.7 3,192.0

25,096.6 881.2

2,860.1 21 ,241.8

1 1 3.5

2,467.8 796.9

1 ,670.9 1,614.4 1,096.7

56.5

-423.1 -484.2

10.0 -517.2

23.0 61 .1

416.3

-699.9

872.1

-1,772.0

1 ,31 6.2

26,932.5 22,975.7 22,945.8 20,466.5

5,509.8

5,509.8 2,496.4 1,020.3

1 1,440.0 2,479.3

29.9 3,956.8

28,774.5 7,642.0 2,351.3

1995 1996 1997 1998 1999 2000 2001


4,083.1 4,083.1

-1 58.8

39,187.4

40,644.6

37,663.5 9,079.9 6,901.5 2,178.4 4,083.1

24,500.5 494.9

2,457.2 21 ,486.6

61.8

2,981.1 617.1

3.6 2,360.4 2,320.8 2,146.0

39.6

-1 ,457.2 -1,469.1

-7.9 -1,506.1

44.9 11.9

2,975.7

-776.9

2,442.1

-3,219.0

3,752.6

26,1 88.9 21 ,585.7 21 ,557.3 1 9, 1 1 3.0

5,220.5

5,220.5 2,375.0

908.0 10,609.5

2,444.3 28.4

4,603.2

28,717.8 7,654.2 2,427.1

4,676.2 4,628.1

-29.8

41 ,534.7

41 ,866.9

38,394.7 8,897.8 6,769.2 2,128.6 4,628.1

24,868.8 325.8

2,491.3 21,939.6

112.1

3,472.2 586.0

7.9 2,878.3 2,874.7 2,568.3

3.6

-332.2 -340.9

-36.8 -266.0

-38.1 8.7

6,019.8

-2,320.4

835.7

-3,156.1

8,340.2

28,1 55.6 23,096.0 23,067.5 20,512.4

5,597.0

5,597.0 2,560.3

962.3 11,392.8

2,555.1 28.5

5,059.6

28,633.5 7,669.1 2,432.1

5,781.6 5,731.6

-121.7

44,124.5

44,697.0

41,194.9 9,440.7 7,216.5 2,224.2 5,731.6

26,022.6 31 3.2

2,359.0 23,264.4

86.0

3,502.1 720.0

6.5 2,775.6 2,772.5 2,374.9

3.1

-572.5 -601.2

-17.1 -208.8 -375.3

28.7

4,281.7

-68.0

441.8

-509.8

4,349.7

31 ,085.4 26,351.5 26,261.0 23,786.4

6,450.6

6,450.6 3,006.8

925.3 13,403.7

2,474.6 90.5

4,733.9

31,481.5 7,943.6 2,776.4

6,780.6 6,640.4

-107.6

45,642.0

45,930.4

42,227.0 9,166.1 6,777.3 2,388.8 6,640.4

26,420.5 194.7

2,461.1 23,664.1

100.6

3,703.4 787.4

5.4 2,910.6 2,887.4 2,540.7

23.2

-288.4 -309.6

-22.7 -1 49.3 -137.6

21.2

4,453.4

-4,602.8

-4,602.8

9,056.2

32,303.6 27,301.8 27,253.8 24,782.5

6,991.4

6,991.4 3,276.5

986.9 1 3,527.7 2,471.3

48.0 5,001.8

33,613.6 8,868.1 2,970.3

8,324.5 8,200.6

-59.6

47,944.8

48,056.6

44,986.3 9,522.2 7,1 58.1 2,364.1 8,200.6

27,263.5 208.1

2,802.1 24,123.9

129.4

3,070.3 574.1

10.3 2,485.9 2,468.5 2,161.7

1 7.4

-1 1 1 . 8 -133.4

-37.3 -122.3

26.2 21.6

8,1 79.6

-3,105.1

-3,105.1

1 1,284.7

31 ,334.1 26,370.3 26,333.9 23,875.4

6,712.0

6,712.0 2,987.1

900.7 13,275.6

2,458.5 36.4

4,963.8

35,570.5 8,881.5 3,086.5

9,798.6 9,617.7

-35.1

46,814.0

48,224.7

45,332.6 8,956.7 7,029.9 1 ,926.8 9,617.7

26,758.2 183.0

2,607.3 23,900.2

67.7

2,892.1 378.2

6.8 2,507.1 2,487.7 2,247.0

19.4

-1,410.7 -1 ,426.0

-176.4 -83.0

-1 ,1 66.6 1 5.3

6,468.0

-1,333.3

-1,333.3

7,801.3

32,069.9 27,215.6 27,151.5 24,049.3

6,636.5

6,636.5 3,035.9

817.3 13,559.6

3,1 02.2 64.1

4,854.3

35,140.4 8,746.3 3,086.6

10,433.6 10,170.0

-42.7

45,969.3

46,013.4

43,548.1 8,423.0 6,501.1 1,921.9

1 0,170.0 24,955.1

196.2 2,064.3

22,611.6 83.0

2,465.3 349.8

5.7 2,109.8 2,090.0 1 ,905.8

19.8

-44.1 -44.6 -53.0

8.4 .5

8,875.4

-2,486.9

-2,486.9

11 ,362.3

29,343.1 25,373.0 25,330.6 22,587.2

6,526.8

6,526.8 2,877.8

760.1 1 2,422.5

2,743.4 42.4

3,970.1

35,567.1 8,887.1 3,039.2


1992

4 Education .............................................. 5,857.8 5 Health .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,291.7 6 Social Security & Welfare ................. 1 ,808.1 7 Housing & Commun. Amenities .. . . . . 1 ,004.9 8 Rec., Cult. & Religious Affrs . . . . . . . .. . . . 1 64.2 9 Fuel and Energy ..... . . . . . .. . . . .. . . . . . . . . . . . . . . . . 745.5 10 Agricult.,Forestry,Fish.,Hunt. ............ 410.1 1 1 Mining, Manufc.& Construct... .......... 22.2 12 Transport. & Communication .... . . . .. . . 562.4 13 Oth. Econ. Affairs & Serv . .. . . . . . . . . . . . . . . 388.2 14 Other Expenditures ... . . . .. . . . . . . . . .. . . . . . .. . . . 363.4

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.( I I +V) ...... . . . 22,283.2

II Total Expenditure (I l l+ IV) ... . ...... ... . . . 22,148.4 Ill Current Expenditure ( 1 ·3) ... . . .. . . . . ... . . . 19,815.6

Expenditure on Goods & Serv . .. . . . . . 14,346.7 1.1-2 Wages & Sal.& Emplr.Contrib . . ....... 1 1 ,971.5 1.3 Other Purch.of Goods & Serv . ... . . . . . 2,375.2 2 Interest Payments .. . . . . . . . . . . . . . .. .. ... . . . .... . 353.4 3 Subsidies & Other Curr. Trans! . . . . . . . 5,1 1 5.5 IV Capital Expenditure (4-7) .. . . . . . . . . . . . . . . . 2,332.8 4,5,6 Stocks, Land, Fixed Cap. Assets ... 2,148.2 7 Capital Transfers ...... . . . . . . . . . . .. . . .. . . . . .. . . . . 1 84.6 v Lending minus Repayments ... . . . . . . . . . 134.8

5.1 1 DEFICIT /SURPLUS (A. I-C. I ) . . -596.3


Financing ( 1 1+ 11 1) .... . . . . .. . . . .. . . . . . . . . . 596.3 II Domestic Financing ( 1 -4 ) . . . . . . . . . . . . . . . . . 596.3

From Other General Govt . . ... . . ..... . ... 4 Other Domestic Financing . 596.2 Ill Financing Abroad ..................


1993 1994

7,166.7 7,896.1 3,945.8 4,238.8 1 ,908.9 1 ,952.7 1 , 133.2 1 ,220.8

167.9 198.5 966.0 963.7 450.7 494.4

29.7 31.5 644.6 645.2 420.3 489.9 551.4 649.6

26,708.2 29,123.4 26,632.4 28,774.5 23,476.9 25,032.6 16,974.5 18,181.0 14,1 58.7 1 5,088.8 2,815.8 3,092.2

471.1 571.0 6,031 .3 6,280.6 3,155.5 3,741.9 2,713.4 3,175.7

442.1 566.2 75.8 348.9

-1 ,757.7 -2,190.9

1 ,757.7 2,1 90.9 1 ,601.7 1 ,852.9

1 ,601.7 1 ,852.9 156.0 338.0

Argentina 213

1995 1996 1997 1998 1999 2000 2001


8,014.2 8,1 13.5 9,255.9 9,593.3 10,340.4 10,61 1.6 10,634.1 4,137.9 4,142.5 4,431.1 4,576.8 4,244.6 4,232.8 4,056.4 1 ,900.2 1 ,538.7 1 ,703.7 1 ,812.3 2,309.4 2,167.4 2,106.2 1 ,245.5 1 ,275.9 1 ,465.7 1 ,530.0 1 ,565.6 1 ,351.4 1 ,446.3

197.8 186.5 203.9 233.0 236.3 241.2 250.7 864.0 789.0 874.2 893.8 1 , 194.7 920.0 910.8 449.8 446.4 481.9 501.3 640.5 519.4 491.6

50.7 51.1 57.1 61.4 56.1 42.4 44.2 628.5 619.7 689.4 700.1 841.0 673.9 692.0 382.4 348.1 442.1 552.3 678.2 659.0 572.0 765.5 1 ,020.9 1 , 156.5 1 ,320.9 1 ,495.7 1 ,888.4 2,436.5

29,437.2 29,347.8 31 , 199.7 34,267.8 35,458.8 35,382.5 35,913.1 28,717.8 28,633.5 31 ,481.5 33,613.6 35,570.5 35,140.4 35,567.1 25,197.1 25,610.9 27,606.7 29,829.1 31 ,742.8 32,295.1 33,085.5 18,341.3 17,821.0 19,184.7 20,634.8 22,139.8 22,287.2 22,692.6 15,149.2 14,752.2 1 5,646.8 16,839.6 1 8,048.1 18,574.1 18,800.6 3,192.1 3,068.8 3,537.9 3,795.2 4,091.7 3,713.1 3,892.0

720.9 1 ,004.0 1 ,052.2 1 ,190.1 1 ,431.4 1 ,872.1 2,431.5 6,134.9 6,785.9 7,369.8 8,004.2 8,171.6 8,1 35.8 7,961.4 3,520.7 3,022.6 3,874.8 3,784.5 3,827.7 2,845.3 2,481.6 3,010.8 2,664.2 3,454.0 3,282.0 3,331 . 1 2,578.5 2,243.5

509.9 358.4 420.8 502.5 496.6 266.8 238.1 719.4 714.3 -281 .8 654.2 -1 1 1 .7 242.1 346.0

-3,248.3 -1,192.2 -1 14.3 -1 ,964.2 -4,124.7 -3,312.6 -6,570.0

3,248.3 1 ,192.2 1 1 4.3 1 ,964.2 4,124.7 3,312.6 6,570.0 2,220.3 407.2 -280.8 1 ,285.7 3,543.7 2,040.6 5,485.9

2,220.3 407.2 -280.8 1 ,285.7 3,543.7 2,040.6 5,485.9 1 ,028.0 785.0 395.1 678.5 581.0 1 ,272.0 1 ,084.1

27

28

Australia 193

Summary Table


Total Revenue and Grants (A. I) . . . . .

2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . .

3 Current Revenue (A. I I I ) . . . . . . . . . . . . . . . . . . . .

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .

3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . .

5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr. (A 1 7. 1 +A18.1 +A1 9 . 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 + A 1 8.2+A1 9.2) .. . . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C. I I ) . 8 Current Expenditure (C. I l l ) .. 9 Capital Expenditure (C.IV) . . . . . . . . . . . .. . . . 10 Lending minus Repay(C.V) . . . . . . . . . . . . . .

1 1 Overall Deficit/Surplus (1-6) . . . . . . . . . . . .

1 2 Financing (0.1 o r E. l ) ( = -1 1 ) . . . . . . . . . . .

13 Abroad (D . I I I or E . l l l ) . . . . . . . . . . . . . . . . . . . . . . . . . 14 Domestic (D.I I or E. l l ) . . . . . . . .

Memorandum Item:

1 5 Govt Debt End Period (F. I )

II

Table A. Revenue and Grants


Total Revenue & Grants(I I + VI I ) ... .

Total Revenue ( I l l + VI) .. . . . . . . . . . . . . . . . . . .

Ill Current Revenue ( IV+ V) . . . . . . . . . . . . . . . . .

IV Tax Revenue .. . . . . . . . . . . . . . . . . . . . Tax on lnc.,Profits, Cap.Gains . . . . . . . . .

1 .1 Individual. . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . 1 .2 Corporate .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 .3 Other Unalloc. Taxes on Inc . . . . . . . . . . .

2 Social Security Contributions .. . . . . . . . . .


4 Taxes on Property . . . . . . . . . . . . . . .

4.1 Recur. Taxes on lmmov. Prop . .. 4.3 Estate, Inheritance & Gift Taxes 4.4 Taxes-Financ.& Cap.Transact. . . . . . . . .

5 Dom. Taxes on Goods & Serv . . . . . . . . 5.1 Gen. Sales, Turnover or V.A.T . . . . . . 5.2 Excises .. . . . . . . . . . . . . . . . . . . . . . . . . .

6 Taxes-lnternat'l Trade, Transac . . . 6.1 Import Duties . . .

6.2 Export Duties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6.6 Other.. . . . . . . . .. . . . . .

7 Other Taxes .. . . . . . . . . . . . . . . . . . . . . . . . .

v 8 9 10 11 12

VI

13 15

Nontax Revenue. Entrepren. & Property Income .. . . . . . .

Adm.Fees,Chges.Nonind.Sales .. .

Fines and Forfeits . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

Contr.to Gov.Emp.Pens.& Welf.Fd. Other Nontax Revenue

Capital Revenue Sales of Fixed Capital Assets .. Sales of Land & In tang. Assets ..... .

VII Grants .. . . . . . . . . . . . . . . . . . . . . . . . .

1990

99,204 99,204 98,876 90,774

8,102 328

91,282 92,503 84,342

8,161 -1,221

7,922

-7,922 763

-8,685

49,485

99,204

99,204

98,876

90,774 64,326 50,067 13,162

1,097

1,202

387

387

20,793 10,132 10,462

4,066 3,955

72 39

8,102 4,691 2,773

585 53

328 242

86

1991

100,788 100,788 100,534

92,737 7,797

254

98,842 100,401

91,351 9,050

-1,559

1,946

-1,946 -3,192

1,246

49,502

100,788

100,788

100,534

92,737 66,668 50,265 15,308

1,095

1,310

247

247

21,098 9,365

11,587

3,414 3,319

57 38

7,797 4,902 2,268

561 66

254 180

74

1992

96,436 96,436 96,103 87,365

8,738 333

105,947 108,007

99,084 8,923

-2,060

-9,511

9,511 -1,911 11,422

59,874

96,436

96,436

96,103

87,365 63,060 46,830 15,327

903

1,383

15

15

19,474 9,113

10,204

3,433 3,299

52 82

8,738 5,577 2,542

595 24

333 292

41

1993 1994 1995 1996 1997 1998 1999

Millions of Dollars/ Year Ending June 30

98,257 98,257 97,764 88,759

9,005 493

112,704 115,239 105,339

9,900 -2,535

-14,447

14,447 3,325

11,122

79,401

98,257

98,257

97,764

88,759 64,242 47,528 15,887

827

1,389

19

19

19,680 9,252

10,294

3,429 3,331

5 93

9,005 5,643 2,700

616 46

493 399

94

104,560 104,559 103,660

93,359 10,301

899

118,196 121,561 113,050

8,511 -3,365

-13,636

13,636 3,612

10,024

94,203

104,560

104,559

103,660

93,359 66,387 50,571 15,051

765

1,460

11

t 1

22,159 10,414 11,446

3,342 3,226

4 112

10,301 6,729 2,792

727 53

899 664 235

114,234 114,234 113,419 104,919

8,500 815

125,875 127,358 119,509

7,849 -1,483

-11,641

11,641 3,292 8,349

107,501

114,234

114,234

113,419

104,919 73,895 54,635 18,483

777

2,811

24,648 11,624 12,679

3,557 3,474

5 78

8,500 4,743 2,926

777 54

815 637 178

125,092 125,092 124,412 115,698

8,714 680

129,932 135,130 127,475

7,655 -5,198

-4,840

4,840 7,963

-3,123

115,374

125,092

125,092

124,412

115,698 82,614 60,602 20,818

1,194

3,065

8

26,882 12,970 13,505

3,129 3,124

5

8,714 5,363 2,654

654 43

680 564 t16

134,579 134,579 133,752 124,557

9,195 827

132,517 139,857 131,908

7,949 -7,340

2,062

-2,062 1,916

-3,978

116,120

134,579

134,579

133,752

124,557 90,436 66,278 23,222

936

3,202

11

11

27,613 13,293 13,893

3,295 3,289

6

9,195 5,225 2,855

1,055 60

827 691 136

142,036 142,036 139,970 130,981

8,989 2,066

125,668 140,877 133,574

7,303 -15,209

16,368

-16,368 -5,155

-11,213

99,449

142,036

142,036

139,970

130,981 95,365 70,781 23,574

1,010

3,215

6

6

28,752 14,085 14,178

3,643 3,637

6

8,989 4,747 3,288

905 49

2,066 1,680

386

151,823 151.823 150,471 138,150

12,321 1,352

143,145 147,934

-4,789

8,678

-8,678 -2,845 -5,833

96,688

151,823

151,823

150,471

138,150

12,321

4,004

1,352 1,149

203


Australia 193

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999


Table B. Expenditure by Function


Total Expenditure { = C.I I ) .... 92,503 100,401 108,007 115,239 121,561 127,358 135,130 139,857 140,877 147,934 General Public Services .. . . . . . . . . . . 7,597 7,073 7,747 8,196 8,781 8,885 9,250 9,816 9,941

2 Defense . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . 7,824 8,455 8,705 9,078 9,313 9,222 9,506 9,587 9,861 3 Public Order & Safety .. . . . . . . . .. ... . . . . . . . . . 859 910 1,084 1,102 1,116 1,130 1,202 1,466 1,226 4 Education . . . . . . .. . . . . . . . . . . . . . ... . . . . . 6,279 7,110 7,850 8,630 9,212 9,789 10,132 10,416 10,762 5 Health ... . . . . . . . . . . . . . . . . . . . . . . . 11,887 12,944 13,847 14,892 16,272 17,426 18,562 19,405 20,865 6 Social Security & Welfare 26,417 30,723 35,685 38,694 42,126 43,607 46,596 49,437 49,961 7 Housing & Commun. Amenities .... .. 1,664 1,545 1,636 1,892 1,719 1,651 1,639 1,467 1,714 8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . . . 1,109 1,130 1,141 1,208 1,349 1,357 1,485 1,340 1,372

9·13 Econ. Affairs & Services .. 6,653 8,467 8,838 9,463 8,710 9,411 9,894 9,305 8,581 9 Fuel & Energy . . . . . . . . . 533 604 710 733 686 851 943 1,041 999 10 Agric.,Forestry,Fishing,Hunt. 1,545 2,535 2,051 1,768 1,695 1,806 1,911 1,827 1,961 1 1 Mining, Manufc., & Construct. . . . . . 560 481 507 499 464 536 410 385 401 12 Transportation & Communication . . 2,392 2,700 2,997 3,238 2,496 2,552 2,213 2,495 2,021 1 3 Oth. Econ. Affairs & Serv . . . . . . . . . . . . . . 1,623 2,147 2,573 3,225 3,369 3,666 4,417 3,557 3,199 14 Other Expenditures .. . . . . . . . . . . . . .. . ... . . . . .. . 22,214 22,044 21,474 22,084 22,963 24,880 26,864 27,618 26,594

of which: Interest Payments .. . . . . . . 7,364 6,192 5,748 5,413 6,630 8,162 9,276 9,613 8,555 8,047

Table C. Expenditure and Lending

minus Repayments by Economic Type


Tot.Exp.& Lend-Repay{ I I + V) .. 91,282 98,842 105,947 112,704 118,196 125,875 129,932 132,517 125,668 143,145

II Total Expenditure { I I I + IV) ... . . . . . . . . . 92,503 100,401 108,007 115,239 121,561 127,358 135,130 139,857 140,877 147,934

Il l Current Expenditure . . . . . . 84,342 91,351 99,084 105,339 113,050 119,509 127,475 131,908 133,574

Expenditure on Goods & Serv . . . . . . . . 25,044 26,841 28,629 30,525 32,297 33,728 35,278 36,293 38,505

1.1 Wages and Salaries ... . . . . . . . . . . . . . . . . . . . . . . . . 1,864 2,025 2,178 2,400 2,645 2,752 2,743 3,687 3,595

1.2 Employer Contributions ... . . . 27 64 68 72 83 105 175 145 238

1.3 other purch.of goods & serv 23,153 24,752 26,383 28,053 29,569 30,871 32,360 32,461 34,672

2 Interest Payments .... 7,364 6,192 5,748 5,413 6,630 8,162 9,276 9,613 8,555 8,047

3 Subsidies & Oth. Curr. Trans! . . 51,934 58,318 64,707 69,401 74,123 77,619 82,921 86,002 86,514

3 .1 Subsidies ................ .... ....... 1,917 2,838 2,496 2,686 2,892 2,920 3,158 3,351 3,177

3.2 Transf.to Oth.Lev.Nat.Govt. . . . . . .. . 23,087 24,414 26,082 27,267 28,694 30,447 31,956 32,860 33,569

3.3-4 Transf.to Nonpft.lnst.& Houshld . . . 25,705 29,869 34,835 38,029 41,025 42,729 46,262 48,402 48,363

3.5 Transfers Abroad ... . . . . . .. .. . . . . . . .. . . . 1,225 1,197 1,294 1,419 1,512 1,523 1,545 1,389 1,405

IV Capital Expenditure ....... . . . . 8,161 9,050 8,923 9,900 8,511 7,849 7,655 7,949 7,303

4 Acquis. of Fixed Cap. Assets .. . . . . . . . . 4,023 4,140 4,511 4,208 4,376 4,341 4,332 4,305 4,637 1,553

6 Purch. of Land & lntang. Assets .. . . . 191 47 61 112 101 118 127 89 132 301

7 Capital Transfers . . . . . . . . . ... . . . . . . . . . . . . . ... . . . 3,947 4,863 4,351 5,580 4,034 3,390 3,196 3,555 2,534

7.1 Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,947 4,863 4,351 5,580 4,034 3,390 3,196 3,555 2,534

7.1.1 To Other Levels of Nat. Govt . . . . . . . . . . 3,557 4,366 3,726 5,238 3,790 3,106 3,029 3,055 2,414

v Lending minus Repayments .. . . . -1,221 -1,559 -2,060 -2,535 -3,365 -1,483 -5,198 -7,340 -15,209 -4,789

8 Domestic .. . . . . . . . . -1,234 -1,754 -2,241 -2,705 -3,515 -1,621 -5,464 -7,563 -15,386 -1,004

8.1 To Other Levels of Nat. Govt . . . . . . -710 -2,190 -2,399 -2,650 -1,734 -2,028 -4,750 -4,156 -2,010 -1,004

8.3·4 To Financial lnst. & Other -524 436 158 -55 -1,781 407 -714 -3,407 -13,376

9 Abroad .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 195 181 170 150 138 266 223 177



Financing ( 1 1 + 1 1 1 ) . . . -7,922 -1,946 9,511 14,447 13,636 11,641 4,840 -2,062 -16,368 -8,678

II Domestic Financing . . . -8,685 1,246 11,422 11,122 10,024 8,349 -3,123 -3,978 -11,213 -5,833

2 From Monetary Authorities . . . . . . . . . -748 312 5,779 5,221 -1,436 2,489 1,527 7,296 -7,214 1,723

3 From Deposit Money Banks ..... . . -5,504 986 -1,291 -155 3,223 1,544 -827 -103 -7,062 -1,478

4 Other Domestic Financing -2,433 -52 6,934 6,056 8,237 4,316 -4,023 -11,171 3,063

Il l Financing Abroad . . . . . . 763 -3,192 -1,911 3,325 3,612 3,292 7,963 1,916 -5,155 -2,845

8 Other Borrowing Abroad 763 -3,192 -1,911 3,325 3,612 3,292 7,963 1,916 -5,155 -2,845


Financing { = D. l) .. -7,922 -1,946 9,511 14,447 13,636 11,641 4,840 -2,062 -16,368 -8,678

II Domestic Financing { = D. I I ) . . . . . . -8,685 1,246 11,422 11,122 10,024 8,349 -3,123 -3,978 -11,213 -5,833


Australia 193

1990 1991 1 992 1993 1994 1995 1996 1 997 1998 1999


Long-term Bonds ... -8,685 1 ,246 1 1 ,422 1 1 ,1 22 1 0,024 8,349 -3,123 -3,978 -1 1 ,213 -5,833

I l l Financing Abroad ( = D. I l l ) . . . . 763 -3, 1 92 -1 ,91 1 3,325 3,612 3,292 7,963 1 ,916 -5,155 -2,845

7 Long-term Bonds .. 763 -3, 192 -1 ,91 1 3,397 3,599 3,292 7,905 1 ,916 -5,155

10 Short-term Loans & Adv. n.e.c. -72 1 3 58


(at End of Fiscal Year) Total Debt ( 1 1 + 1 1 1 ) 49,485 49,502 59,874 79,401 94,203 107,501 1 1 5,374 1 1 6,120 99,449 96,688

II Domestic Debt .. 29,886 32,106 43,080 58,025 71,334 79,489 78,892 73,510 60,094 60,089

I l l Foreign Debt.. . . . . 1 9,599 1 7,396 1 6,794 21 ,376 22,869 28,012 36,482 42,610 39,355 36,599

Table St. State, Region or Province Govts.

A. Revenue and Grants Total Revenue & Grants( I I + VI I ) . . 58,217 62,054 65,804 70,927 75,628 80,070 85,706 90,969 96,401 1 00,234

I I Total Revenue ( I l l + VI ) . . . 31 ,475 33,366 36,034 38,547 43,025 46,516 50,755 55,313 60,107 62,007

I l l Current Revenue ( IV+ V) 30,287 32,384 34,275 36,684 41,012 44,025 48,141 52,835 57,085 60,3 1 1

IV Tax Revenue ( 1 -7) . . . 1 8,81 4 20,051 21 ,439 22,989 25,602 26,877 29,016 31 ,255 32,585 35,449

4 Taxes on Property . . . 5,830 5,975 6,605 6,932 7,937 7,769 7,989 9,025 9,868

5 Dom. Taxes on Goods & Serv 7,778 8,247 8,912 1 0,222 1 1 ,602 12,497 1 3,907 1 4,590 14,655

3,6,7 Other Taxes 5,206 5,829 5,922 5,835 6,063 6,61 1 7,120 7,640 8,062

v Nontax Revenue (8-1 2) . . 1 1 ,473 1 2,333 1 2,836 13,695 1 5,410 1 7 , 1 48 19,125 21 ,580 24,500 24,862

8 Entrepren. & Property Income ... 4,233 4,555 4,929 5,1 76 5,978 6,236 7,418 9,178 9,374

9,10 Fees, Sales, Fines . . . . . . . . 6,385 6,834 6,791 7,299 8,218 9,656 10,368 1 0,908 1 3,090

12 Other Nontax Revenue 855 944 1 , 1 1 6 1 ,220 1 ,214 1 ,256 1 ,339 1 ,494 2,036

VI Capital Revenue .. . . . . . . . . . . . . 1 ,188 982 1 ,759 1 ,863 2,013 2,491 2,614 2,478 3,022 1 ,696

VII Grants .. . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . . . . . . . . . . . . . . 26,742 28,688 29,770 32,380 32,603 33,554 34,951 35,656 36,294 38,227

1 8 From Other Levels of Nat. Govt . . . . 26,742 28,688 29,770 32,380 32,603 33,554 34,951 35,656 36,294 38,623

B. Expenditure by Function Total Expenditure ( =C. I I ) 60,075 64,390 69,742 73,549 76,194 79,898 82,706 87,281 94,817 103,134

1 General Public Services 5,580 5,881 6,1 31 6,291 7,089 8,062 8,025 8,451 1 0, 1 04

3 Public Order and Safety 4,715 5,081 5,266 5,380 5,550 6,049 6,512 7,124 7,738

4 Education . . . 1 6,851 1 8,401 1 9,908 21 ,435 22,227 23,199 24,287 26,033 27,869

5 Health · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 1 1 ,888 1 2,590 13,028 1 3,682 14,168 14,916 1 6,044 1 6,996 1 9,083

6 Social Security & Welfare. 2,235 2,673 2,992 3,130 3,341 3,566 3,763 4,076 4,568

7 Housing & Commun. Amenities ... . 2,247 2,328 2,433 2,546 2,718 3,1 1 8 3,033 3,448 3,195

8 Rec., Cult. & Religious Affrs. 1 ,269 1 ,3 1 7 1 ,521 1 ,627 1 ,748 1 ,879 2,084 2,361 3,1 1 3

9 Fuel and Energy .. . . . 270 337 247 307 1 94 292 483 363 352

1 0 Agricult. ,Forestry,Fish.,Hunt. . . 1 ,562 1 ,651 1 ,705 1 ,743 1 ,801 1 ,857 1 ,893 1 ,977 2,221

1 1 Nonfuel Mining, Mfg. & Const. . 342 273 302 334 320 362 381 370 381

12 Transport. & Communication ... . . . . . . . 5,988 6,607 6,521 7,2 1 9 7,263 7,193 7,593 8,175 8,318

13 Other Econ. Affairs & Serv . .. 1 ,253 1 ,268 1 ,439 2,184 2.1 1 7 2,096 1 ,799 1 ,819 1 ,8 1 7

1 4 Other Expenditures .. . 5,875 5,983 8,249 7,671 7,658 7,309 6,809 6,088 6,058

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(l l + V) . . . . . . . . 59,923 63,493 68,582 72,325 73,949 78,322 75,240 83,040 89,133 1 02,780

II Total Expenditure ( I l l + IV) ... 60,075 64,390 69,742 73,549 76,194 79,898 82,706 87,281 94,81 7 103,134

I l l Current Expenditure ( 1 -3) . . . 5 1 , 541 55,613 60,444 63,419 65,9 1 1 68,772 71 ,391 75,424 82,660 Expenditure on Goods & Serv . . . 39,266 42,743 45,628 47,548 49,579 52,667 55,519 58,970 64,507

2 Interest Payments .. 5,331 5,432 6,057 6,403 6,326 6,081 5,736 4,734 4,653

3 Subsidies & Other Curr. Transf . .. 6,944 7,438 8,759 9,468 1 0,006 10,024 10 , 136 1 1 ,720 1 3,500

3.2 Transf.to Oth.Lev.of Nat.Govt. . . 914 925 1 ,259 1 ,333 1 ,312 1 ,349 1 ,320 1 ,340 1 ,493

IV Capital Expenditure (4-7) . . . . 8,534 8,776 9,295 10,130 1 0,282 1 1 , 1 25 1 1 ,3 1 6 1 1 ,857 1 2, 1 56 4,5,6 Stocks, Land, Cap. Assets 6,447 6,369 6,970 7,572 7,580 8,578 8,672 9,438 9,798 7 Capital Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . 2,087 2,407 2,325 2,558 2,702 2,547 2,644 2,419 2,358 7. 1 . 1 To Other Levels of Nat. Govt. 1 ,873 2,210 2,016 2,191 2,401 2,230 2,287 2,010 1 ,862 v Lending minus Repayments .. -152 -896 - 1 , 1 57 -1 ,224 -2,244 -1 ,575 -7,467 -4,241 -5,683 -354 8.1 To Other Levels of Nat. Govt.. . -2 -3 -24 -1 0 -16 -28 -11 -7 -267

S.1 1 DEFICIT /SURPLUS (A. I-C. I ) . -1 ,706 -1 ,439 -2,778 -1 ,398 1 ,679 1 ,748 1 0,466 7,929 7,268 -2,546

D. Financing by Type of Debt Holder Financing ( I I + I l l ) .. 1 ,706 1 ,439 2,778 1 ,398 -1,679 -1 ,748 -1 0,466 -7,929 -7,268 2,546

II Domestic Financing ( 1 -4) 1 ,706 1 ,439 2,778 1 ,398 -1 ,679 -1 ,748 -10,841 -7,993 -7,268 2,546 1 . From Other General Govt. . . . -485 -1,861 -2,771 -2,680 -1,313 -2,023 -3,168 -1 ,359 194 1 ,379 2,3 From Mon.Auth. & Dep.Mon.Bks . . . 261 243 -1 ,317 802 1 ,771 -2,142 -39 -558 36 1 72


4,5 I l l

I

I I

3,4,5 I l l

I I

Ill

Other Domestic Financing . . . . . . . . . . . . . . .

Financing Abroad

E. Financing by Type of Debt Instrument

Financing { = D. I ) . . . . . . . . . . . . . . . . . . . Domestic Financing { = D. I I ) . . . . . . . . . . . . .

Other Domestic Liabilities .. . . . . . Financing Abroad {D. I I I ) . . . . . . . . . . . . . . . . . . . .

F. Outstanding Debt (at End of Fiscal Year) Total Debt { 1 1 + 1 1 1 ) . . . . . . . . . . . . . . Domestic Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foreign Debt.. ..

Table L.

Local Governments


Total Revenue & Grants{ I I + VII) I I Total Revenue { I l l+ VI) .. . . .... . . . . . . . . . . .

Ill Current Revenue { IV+ V) . . . . . . . . . . . . . . . . IV Tax Revenue { 1 ·7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Taxes on Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . V Nontax Revenue {8- 1 2) 8 Entrepren. & Property Income .. 9,1 0 Fees, Sales, Fines . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 2 Other Nontax Revenue . . .

VI Capital Revenue ........ . . . . . . . . . . . . . . . . ..

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 8 From Other Levels of Nat. Govt . . .


Total Expenditure { = C. I I ) . . . . . . . . . . . . . . . . .

General Public Services . . . . . . . . . . . . . . . . . . ..

3 Public Order and Safety . . . . . . . . . . . . . . . . .

4 Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5 Hw� - · · · · · · · · · · · · · · · · · · · · · · · · · ·

6 Social Security & Welfare .. . . . . . . . . . .. 7 Housing & Commun. Amenities .. 8 Rec., Cult. & Religious Affrs

1 0 Agricult.,Forestry,Fish.,Hunt. 1 1 Mining, Manufc., & Construct 1 2 Transportation & Communication . . .

13 Other Econ. Affairs & Serv . .. . . . . . . .

14 Other Expenditures . . . .


Tot.Exp.& Lend-Repay.{ l l + V) . . . . . . . . . II Total Expenditure { I l l+ IV) . . . . . . . . . . . . . . . .

Ill Current Expenditure { 1 -3) . . . . . . . . . .

1 Expenditure on Goods & Serv . . . . . . ..

2 Interest Payments . . . . . . . . . . . . . . . . . . . . . . ..

3 Subsidies & Other Curr. Trans! .. . 3.2 Transf.to Oth.Lev.of Nat.Govt. . . . . . . . IV Capital Expenditure {4-7) .. .

4,5,6 Stocks. Land, Cap. Assets . . 7 Capital Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7.1 .1 To Other Levels of Nat. Govt. . V Lending minus Repayments . . . . . . . . . . .

S.1 1 DEFICIT /SURPLUS {A. I-C. I) . . . . . . . . . . .

II

2,3 4,5 I l l

D . Financing by Type of Debt Holder Financing { 1 1 + 1 1 1 ) . . . . . . . . . . . . ..

Domestic Financing { 1 -4) . . From Other General Govt. .. From Mon.Auth. & Dep.Mon.Bks . . . . Other Domestic Financing Financing Abroad . . . . . . . . . . . . . . . . . . .

1 990

1,706 1,706

54,024 34,225 19,799

9,090 7,623 6,925 3,775 3,775 3,150

687 2,244

219 698

1,467 1,467

9,522 1,238

109 38

170 367

1,428 1,315

21 104

2,725 216

1,791

9,514 9,522 6,835 5,767

972 96 72

2,687 2,674

13 3

-8

-424

424 424

8 159 257


1 991

1,439 1,439

60,068 35,616 24,452

9,787 8,259 7,537 4,205 4,205 3,332

626 2,457

249 722

1,528 1,528

10,087 1,648

121 39

181 410

1,563 1,406

23 116

2,690 221

1,669

10,082 10,087

7,275 6,377

797 101

79 2,812 2,810

2 1

-5

-295

295 295

-7 188 114

1 992

2,778 2,778

68,011 39,556 28,455

10,029 8,383 7,724 4,391 4,391 3,333

482 2,602

249 659

1,646 1,646

10,024 1,697

125 40

194 467

1,663 1,433

24 120

2,684 223

1,354

10,010 10,024

7,312 6,715

505 92 67

2,712 2,703

9

-14

19

-19 -19

-3 39

-55

1993 1994 1 995 1 996


1,398 1,398

70,108 70,108

10,694 8,610 7,975 4,640 4,640 3,335

370 2,756

209 635

2,084 2,084

10,768 1,712

134 48

191 531

1,850 1,665

23 111

2,843 257

1,403

10,759 10,768

7,712 7,064

557 91 77

3,056 3,030

26 26 -9

-85

65 65

-24 -129

218

-1,679 -1,679

69,486 69,486

11,296 9,436 8,699 4,784 4,784 3,915

335 3,126

454 737

1,860 1,860

10,957 1,837

200 41

211 597

1,864 1,749

20 117

3,021 313 987

1 0,957 1 0,957

7,927 7,408

428 91 78

3,030 3,026

339

-339 -339

-10 -178 -151

-1,748 -1,748

65,396 62,697

2,699

11,513 9,693 8,962 4,859 4,859 4,103

357 3,237

509 731

1,820 1,820

11,306 1,764

237 42

232 641

2,106 1,902

22 139

2,869 362 990

11,151 11,306

8,161 7,679

379 103

83 3,145 3,145

-155

362

-362 -362

-18 -218 -126

-7,634 375

-10,466 -10,841 -10,841

375

56,564 55,237

1,327

+11,726 +9,839 +9,104 +5,133 +5,133 +3,971

+410 +2,842

+719 +735

+1,887 +1,887

+11,815 +1,719

+271 +45

+246 +728

+2,185 +2,048

+24 +151

+3,157 +436 +805

+11,122 +11,815

+8,672 +8,177

+398 +97 +80

+3,143 +3,143

t-t

t-893

+604

t-804 t-804

t-32 t-394 t-178

t-

1 997

-8,076 64

-7,929 -7,993 -7,993

64

51,338 50,440

898

12,177 10,191

9,426 5,402 5,402 4,024

379 2,960

685 765

1,986 1,986

12,440 1,653

295 46

257 785

2,324 2,200

22 160

3,418 482 798

12,186 12,440

9,024 8,544

375 105

86 3,416 3,416

-254

-9

-22 -52

83

Australia 193

1998

-7,498

-7,268 -7,268 -7,268

48,818 48,818

12,572 10,508

9,734 5,630 5,630 4,104

378 3,062

664 774

2,064 2,064

12,846 1,756

308 47

270 810

2,406 2,280

23 166

3,533 505 742

12,609 12,846

9,335 8,919

306 110

88 3,511 3,511

-237

-37

37 37

-11 -30

78

1 999

995

2,546 2,546 2,546

44,767 44,767

15,129 12,997 12,291

6,230 61,230

6,061

706 2,132 2,132

14,992

14,974 14,992 10,873

4,119 4,119

-18

155

-155 -155

-4 -48

-103

3 1

Australia 193

1990 1991 1992


Financing ( = D. I) ...... ... . . . . . .. ......... .. . . ... 424 295 -19 II Domestic Financing ( = D.I I) ............. 424 295 -19 1 ,2 Domestic Bonds & Bills .................... 167 182 36 3,4,5 Other Domestic Liabilities . . . . . . . . . . . . . . . . 271 140 144 6 Changes in Cash, Deposits, etc . . ... -14 -27 -199 Ill Financing Abroad ( = D.I I I ) . . . . .

F. Outstanding Debt (at End of Fiscal Year) Total Debt (I I + Il l ) .............................. 8,391 8,649 7,988

II Domestic Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

I l l Foreign Debt .. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . .. . .. ...

32

1 993 1994 1995 1996 1997 1998 1999


65 -339 -362 65 -339 -362

-153 -187 -236 1 ,047 841 917 -829 -993 -1 ,043

7,510 6,806 6,462

t-S04 9 37 -155

t-S04 9 37 -155

t-425 -74 -41

t1 ,033 2, 1 40 1 ,910

t-1,212 -2,057 -1,832 t-

t6,065 6, 1 59 6,246



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ........ . . ... .. . . . . . .. . .. . 3 Current Revenue (A.I I I) .................... . 3.1 Tax (A.IV) ........... . . . . . . . . . .. . ... . . . . 3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A. VI) ................... .. 5 Grants (A.VII) ..................................... . 5.1 Curr.(A17 . 1 +A18. 1 +A1 9. 1 ) ... . . .. . . . . 5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C. I I ) ....... ..... . ..... .. . 8 Current Expenditure (C. I l l ) .............. . 9 Capital Expenditure (C.IV) .. . . . . . . . . . . . . . . 10 Lending minus Repay (C.V) . . . ... . . . .. . .

1 1

1 2 1 3 14

Overall Deficit/Surplus ( 1 -6) .. . . . . . . . . . .

Financing (D.I or E.l) ( = -1 1 ) . . . . . . . . . . .

Abroad (D. I l l or E. I l l ) ........................ . Domestic (D.II or E. l l ) .. . . . . . . . . . . .


1 Total Revenue and Grants (A. I) . . .. . 2 Total Revenue (A. I I ) ......................... . 3 Current Revenue (A.III) ... . . . . . . . . . . ....... . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.2 Nontax (A.V) .... ... . . . . . . . .. . . . ... . . . . .... . . . . . . . . . . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ... . . . . . . . . . .. . . .. . . .. . . . . . . .. . . . . .. .. 5.1 Curr.(A1 7 . 1 +A18.1 + A 1 9. 1 ) .......... . 5.2 Cap.(A1 7 .2 + A1 8 .2 +A1 9 .2) . . . . . . . . . . . . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ....... . . . ... .. . 10 Lending minus Repay (C.V) .. . . . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 -6 ) . . . . . . . . . . . . 12 Financing (D.I or E . I ) ........................ . 13 Abroad (D.II I or E.l l l) ........................ . 14 Domestic (D.II or E.ll) ....................... .

Memorandum Item:

15 Govt. Debt End Period (F.I) ..... ....... .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) .. .... . . .. . . . . . . . . . . . . . . . . 3 Current Revenue (A. I l l ) .................... . 3.1 Tax (A.IV) . . . . . . . . . . . . . .. . . .... . . . . . . .. . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) . . . . . . . . . ... . . ... . . . ................... . 4 Capital Revenue (A. VI) ........... . 5 Grants (A. VI I ) ..................................... . 5.1 Curr.(A1 7 . 1 +A18.1 + A 1 9. 1 ) .. . . . . . . . . . 6 Total Exp.& Lend-Repay(C.I) ... . . . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.II I) 9 Capital Expenditure (C. IV) 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . .. .. . . 12 Financing (D. I or E. I ) . . . . . . . . . . . . . . . . . . . . . . . . . 14 Domestic (D.II or E.ll) . . . . . . . . . . . . . . . . . . . . . . . .

1990

629.40

626.21

624.67

570.01

54.66

1 .54

3.19

2.48

.71

710.29

691.73

631.53

60.20

18.56

�0.89

80.89

8.92

71 .97

410.88

409.99

408.47

366.44

42.03

1 .52

.89

.83

.06 388.52

378.50

331.75

46.75

10.02

22.36

63.14

8.92

54.22

867.1 6

206.21

205.65

205.63

196.97

8.66

.02

.56

.56

275.95

273.61

272.75

.86

2.34

�9.74

5.20

5.20


1991

681.09

676.73

675.50

616.13

59.37

1 .23

4.36

4.03

.33

770.1 5

749.61

688.83

60.78

20.54

�9.06

89.06

13.45

75.61

444.73

443.72

442.60

396.83

45.77

1 . 12

1 .01

.92

.09

426.14

415.61

366.08

49.53

10.53

18.59

70.71

13.45

57.26

945.61

223.23

222.46

222.36

212.92

9.44

.10

.77

.77

296.03

291.61

290.45

1 . 16

4.42

-72.80

4.76

4.76

1992

750.84

747.39

745.20

678.90

66.30

2.1 9

3.45

3.14

.31

826.32

805.16

741.55

63.61

21 . 16

-75.48

75.48

21 .36

54.12

493.08

492.26

490.36

438.60

51.76

1 .90

.82

.76

.06

457.1 9

446.51

393.86

52.65

10.68

35.89

55.03

21 .36

33.67

1 ,000.84

244.41

243.70

243.41

233.42

9.99

.29

.71

.71

317.01

31 3.85

312.62

1 .23

3.16

-72.60

8.12

8.12

1993 1994 1995 1996

Billions of Schillings/ Year Ending December 3 1

781.34

777.75

776.22

7 1 1 .67

64.55

1.53

3.59

3.48

. 1 1

888.48

875.99

809.55

66.44

12.49

-107.14

107.14

25.31

81.83

509.36

508.25

507.12

456.28

50.84

1 . 13

1 . 1 1

1 .03

.08

497.51

491.93

436.24

55.69

5.58

1 1 .85

93.23

25.31

67.92

1 , 1 1 2.42

258.87

258.1 3

257.86

248.04

9.82

.27

.74

.74

340.62

338.19

336.86

1 .33

2.43

�1 .75

4.02

4.02

819.13

815.10

813.38

743.80

69.58

1 .72

4.03

3.93

.10

947.94

917.14

849.45

67.69

30.80

-128.81

128.81

47.25

81.56

533.18

531.93

531 .03

475.83

55.20

.90

1 .25

1 . 18

.07

516.75

508.17

451.42

56.75

8.58

16.43

99.10

47.25

51 .85

1 ,236.19

275.22

274.44

273.78

263.35

10.43

.66

.78

.78

380.55

364.59

362.21

2.38

1 5.96

-105.33

16.76

16.76

t883.45

t859.52

t855.35

t781.35

t74.00

t4.17

t23.93

t16.77

t.16

t993.55

t926.05

t67.50

t552.73

t535.75

t531.65

t481 .74

t49.91

t4.10

t16.98

t9.82

t.13

t541 .31

t486.1 5

t55.16

t1 ,350.36

t312.17

t31 1 .53

t31 1 .47

t294.70

t16.77

t.06

t.64

t.64

t393.27

t391.76

t1 .51

919.39

903.03

900.54

832.61

67.93

2.49

1 6.36

12.50

.14

1 ,013.35

949.50

63.85

578.41

568.62

566.18

523.1 2

43.06

2.44

9.79

5.93

. 12

552.98

498.53

54.45

1 ,417 .13

322.08

321 .37

321.35

304.28

1 7.07

.02

.71

.71

408.23

406.78

1 .45

1997

957.35

951.21

945.08

884.41

60.67

6.13

6.14

7.64

.07

978.86

922.64

56.22

614.35

61 1 .09

605.05

565.97

39.08

6.04

3.26

6.01

.07

559.46

507.13

52.33

1 ,495.69

331.87

331 . 19

331 .14

313.07

18.07

.05

.68

.68

395.50

393.41

2.09

Austria 122

1998

988.43

979.97

978.20

922.83

55.37

1 .77

8.46

1 ,058.29

995.31

62.98

632.50

628.83

627.24

594.40

32.84

1.59

3.67

579.38

521.61

57.77

t1 ,572.89

344.12

342.18

342.1 5

323.03

19.12

.03

1 .94

453.14

451.75

1 .39

1999

1,021.24

1,013.50

1,010.48

950.23

60.25

3.02

7.74

1 ,092.03

1 ,034.22

57.81

652.93

649.99

647.05

611 .56

35.49

2.94

2.94

586.46

533.64

52.82

1 ,690.26

356.90

354.90

354.90

333.09

21.81

2.00

480.61

479. 1 1

1 .50

33

34

Austria 1 22

Summary Table Central Govt. Extrabudg. Aceta

Total Revenue and Grants (A. I) .... . 2 Total Revenue (A.II) ......................... . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) .................................... .. 5.1 Curr.(A17.1 +A18. 1 +A19. 1 ) .......... . 5.2 Cap.(A1 7.2+A18.2 +A1 9.2) ........... . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay(C.V) ............. . 1 1 Overall Deficit/Surplus ( 1 -6) ........... . 1 2 Financing (D.I o r E.l) ........................ . 1 4 Domestic (D.II o r E.ll) ....................... .


Total Revenue & Grants(I I+VII) ... .

II Total Revenue (I I I +VI) .................... .

Ill Current Revenue (IV+ V) ................ .

IV Tax Revenue ...................................... . Tax on lnc .• Profits. Cap.Gains ........ .

1.1 Individual... ........................................... . 1.2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees ........................................... . 2.2 Employers ........................................... . 2.3 Self-Employed or Nonemployed .... .


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.2 Recurrent Taxes on Net Wealth .... . 4.3 Estate. Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. ....... .

5 Dom. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T ....... .

5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties ...................................... . 6.2 Export Duties ... ................................... .

7 Other Taxes ........................................ .

V Nontax Revenue ................................ .

8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .

VI Capital Revenue ................................ . 1 3 Sales of Fixed Capital Assets ........ . 1 5 Sales of Land & lntang. Assets ..... . 16 Cap.Transf.fr.Nongovt.Sources ...... .

VII Grants ................................................... .

17 From Abroad ....................................... . 17.1 Current ................................................. . 17.2 Capital .................................................. . 18 From Other Levels of Nat. Govt . ... . 18.1 Current ................................................. . 18.2 Capital .................................................. .

1990

12.31 10.57 10.57

6.60 3.97

1 .74

1 .09 .65

45.82 39.62 27.03 12.59

6.20 -33.51

12.55 12.55

629.40

626.21

624.67

570.01 1 1 8.31

96.30 18.38

3.63

229.68 98.34

1 1 0.94 20.40

34.15

12.17 .41

8.84 .74

2.18

158.24 107.83 36.00

9.32 9.31

.01

8.14

54.66 30.65 19.47

1 .26 3.28

1.54 .05

1 .02 .47

3.19 .69 .68 .01

2.50 1 .80

.70

1991

13.13 10.55 10.54 6.38 4.16

.01 2.58 2.34

.24 47.98 42.39 32.30 10.09

5.59 -34.85

13.59 1 3.59

681 .09

676.73

675.50

616.13 132.57 107.50 20.27

4.80

247.49 106.45 1 1 9.42

21 .62

37.05

1 3.28 .38

10.00 .86

2.04

166.94 1 14.21

37.29

10.13

10.13

8.67

59.37 34.61 20.02

1 .30 3.44

1 .23 .27 .39 .57

4.36 .88 .88

3.48 3.15

.33

1992

1 3.35 1 1 .43 1 1 .43

6.88 4.55

1 .92 1 .67

.25 52.12 44.80 35.07

9.73 7.32

-38.77 12.33 12.33

750.84

747.39

745.20

678.90 149.52 1 1 7.59 26.29

5.64

273.30 1 1 8.71 131 .07

23.52

39.56

13.68 .37

10.54 1 .1 3

1.64

182.36 120.70

45.76

10.59 10.59

9.89

66.30 39.29 21.20

1.37 4.44

2.19 .05

1.39 .75

3.45 .74 .74

2.71 2.40

.31

1993 1994 1995 1996 1997 1998 1999


13.11 1 1 .37 1 1 .24

7.35 3.89

.13 1 .74 1.71

.03 50.35 45.87 36.45

9.42 4.48

-37.24 9.89 9.89

781 .34

777.75

776.22

711 .67 160.07 127.37

23.56 9.14

292.36 127.75 138.82

25.79

41 .09

13.53 .38

10.33 .93

1 .89

185.18 122.82

46.1 7

10.27 10.27

9.17

64.55

35.54

23.98 1 .50 3.53

1 .53 .07 .79 .67

3.59 .73 .72 .01

2.86 2.76

. 10

10.73 8.73 8.57 4.62 3.95

.16 2.00 1 .97

.03

50.64 44.38 35.82

8.56 6.26

-39.91 12.95 12.95

819.13

815.10

81 3.38

743.80 156.85 122.40

23.66 10.79

31 7.29 140.47 148.71

28. 1 1

42.57

4.07 .38

1.06

.90 1.73

204.85 141 .33

45.17

10.20 10.20

7.97

69.58 38.18 25.87

1.70 3.83

1 .72 .13 .55

1 .04

4.03 .81 .81

3.22 3.12

.10

t18.55 t12.24 t1 2.23

t4.91 t7.32

t.01 t6.31

t6.31 t.03

t58.97

t48.14 t10.83

t883.45

t859.52

t855.35

t781.35 t191 .67

t352.72

t38.45

t.74

t197.64

t.13

t

t74.00 t37.54 t16.30

t1.87 t18.29

t4.1 7 t.43 t.44

t3.30

t23.93 t9.23 t9.23

t-

t14.70 t14.57

t.13

18.90 1 3.04 13.01

5.21 7.80

.03 5.86 5.86

.02

52.14 44.19

7.95

91 9.39

903.03

900.54

832.61 220.71

365.96

38.96

.87

207.56

-1.45

67.93 29.28 1 7.57

1.95 19.13

2.49 .58 .83

1 .08

16.36 5.29 5.29

1 1 .07 10.96

. 1 1

1 1 .13 8.93 8.89 5.37

3.52 .04

2.20 .95

23.90 22.10

1 .80

957.35

951.21

945.08

884.41 237.52

376.63

39.96

.95

229.62

-.27

60.67

23.83 1 3.48

1.91 21 .45

6.13 .44 .85

4.84

6.14 5.39 5.39

.75

.68

.07

1 1 .81 8.96 8.81 5.40 3.41

.15 2.85

25.77

21 .95 3.82

988.43

979.97

978.20

922.83 251 .04

389.24

41 .38

1 .09

240.00

.08

55.37 16.29 14. 1 1

1 .68 23.29

1 .77 .47 .47 .83

8.46 4.32 4.31

.01 4.14 4.07

.07

1 1 .41 8.61 8.53

5.58

2.95 .08

2.80

24.96 21 .47

3.49

1 ,021 .24

1,01 3.50

1,01 0.48

950.23 256.35

400.96

42.46

1 . 17

249.09

.20

60.25 17.71 14.39

1 .67 26.48

3.02 .25

1 .20 1 .57

7.74 3.59 3.59

4.15 4.08

.07



Total Expenditure ( =C.II) ............... .. General Public Services ................... .

2 Defense ..................... . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Public Order & Safety ....................... . 4 Education ............................................. . 5 Health ................................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr.,Relig.Affrs . ..................... .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. .......... .. 1 1 Mining, Manufc., & Construct. .. ...... . 1 2 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . .............. . . 1 4 Other Expenditures ................. ......... . .

I I

o f which: Interest Payments ...... . .

Table C . Expenditure and Lending minus Repayments by Economic Type Consolidated Central Government

Tot.Exp.& Lend-Repay( I I + V) ........ ..

Total Expenditure ( I l l + IV) ...... . . . . . . . .. .

Ill Current Expenditure ......................... .. Expenditure on Goods & Serv . ...... .

1 .1 Wages and Salaries .......................... . 1 .3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments ............................ .. 3 Subsidies & Oth. Curr. Trans! . . ..... .. 3.1 Subsidies ............................................ .. 3.2 Transf.to Oth.Lev.Nat.Govt . . ......... . . . 3.3-4 Transf.to Nonplt.lnst.& Houshld . . . .. 3.5 Transfers Abroad ...... . .. ...................... .

IV Capital Expenditure .......................... .. 4 Acquis. of Fixed Cap. Assets ........ .. 6 Purch. of Land & lntang. Assets ... .. 7 Capital Transfers ...... .............. .... ....... . 7.1 Domestic ............................................. .. 7.1 .1 To Other Levels of Nat. Govt ........ . . 7.2 Abroad ....... ... .. . . . . . ........... .......... . . . ......... .

V Lending minus Repayments .......... .. 8 Domestic ....... . . . . . .......... . . . . . . . . . . . . . . .. . . ...... . 8.1 To Other Levels of Nat. Govt ........ .. 8.2 To Nonfin. Pub. Ent. ........................ .. 8.3-4 To Financial lnst. & Other .............. .. 9 Abroad .................................................. .

II

2 3 4 5

Ill 8


Financing (11 + 11 1 ) ........... . .... . . ............ ..

Domestic Financing ..... .................... .. From Other General Govt . .. . . .......... . From Monetary Authorities ............. .. From Deposit Money Banks .......... .. Other Domestic Financing .............. . Adjustments ........................................ . Adjustment to Domestic Financing

Financing Abroad .................... .......... . Other Borrowing Abroad .................. .

1990

691.73 34.35 1 7.67 16.77 64.10 89.07

313.83 18.79 4.59

67.95 .18

1 6.86 6.78

41.74 2.39

64.61 64.61

710.29

691.73

631.53 174.17 68.36

1 05.81 64.61

392.75 35.07 47.91

304.32 5.45

60.20 17.27

.82 42. 1 1 41.99 23.95

.12

18.56 13.71

5.13 8.58 4.85

80.89

71.97 2.85

.07 -1 . 1 1 53.01 -1.41 18.56

8.92 8.92


1991

749.61 40.89 18.05 1 8.36 71 .04 97.54

336.74 20.84

5.24

67.72 . 17

18.08 9.73

37. 1 1 2.63

73.19 73. 19

770. 15

749.61

688.83 186.82 74.53

1 1 2.29 73.1 9

428.82 42.62 53.48

326.28 6.44

60.78 17.52

.73 42.53 42.33 26.64

.20

20.54 1 6.56

-.01 6.51

10.06 3.98

89.06

75.61 2.31

.02 1 .90

61 .12 -1 .85 12. 1 1

13.45 13.45

1 992

805.1 6 44.00 18.40 19.95 76.39

1 08.54 361 .03

22.95 5.95

69.17 .20

19.33 1 1 .06 36.27

2.31 78.78 78.78

826.32

805.1 6

741 .55 200.74

79.18 121 .56 78.78

462.03 44.69 58.86

350.50 7.98

63.61 1 7.43

1 .05 45.13 44.92 28.57

.21

21 . 16 1 6.33

5.95 10.38 4.83

75.48

54.1 2 .98 .05

-5. 1 7 35.69 -4.43 27.00

21 .36 21 .36

1993 1994 1995 1996

Billions of Schillings/ Year Ending December 31

875.99 46.27 1 9.20 21 .52 82.90

1 1 5.49 400.77

23.73 7.06

75.51 .27

19.88 13.54 38.94

2.88 83.54 83.54

888.48

875.99

809.55 216.53

84.18 132.35 83.54

509.48 47.59 61 .68

391.70 8.51

66.44 16.81

.95 48.68 48.30 29.90

.38

12.49 9.89 -.01 3.02 6.88 2.60

107.14

81.83 -5.47

-6.73 83.07 -3.33 14.29

25.31 25.31

917.14 52.44 19.98 23.59 88.34

123.93 424.89

23.39 7.48

69.55 .26

18.64 12.66 36.00

1.99 83.55 83.55

947.94

917.14

849.45 231.42

87.66 143.76 83.55

534.48 43.01 65.25

416.81 9.41

67.69 16.70 1 .30

49.69 49.21 30.64

.48

30.80 25.27

-.01 3.09

22.19 5.53

128.81

81 .56 5.59

.09 -1 1 .22

81 .23 -3.36 9.23

47.25 47.25

t993.55

( . . .

t92.85

t993.55

t926.05 t257.55

t99.42 t150.64

t92.85 t575.65

t53.61

t66.27 t440.58

t15.19

t67.50 t19.49

t.55 t47.46 t47.07 t16.09

t.39

1 ,013.35

93.50

1 ,013.35

949.50 263.53 1 00.58 155.40 93.50

592.47 48.04 69.97

456.91 17.55

63.85 1 7.64

.62 45.59 45.32 1 6.68

.27

1997

978.86

90.25

978.86

922.64 246.14 101 .41 135.67 90.25

586.25 45.50 69. 17

451 .96 19.62

56.22 14.93

.51 40.78 40.04 14.96

.74

Austria 1 22

1998

1 ,058.29

91 .24

1 ,058.29

995.31 259.68 1 03.78 146.79 91 .24

644.39 49.00

1 1 5.28 458.36

21 .75

62.98 14.20

.52 48.26 47.81 13.41

.45

1999

1 ,092.03

89.76

1 ,092.03

1 ,034.22 273.49 108.61 1 55.34 89.76

670.97 48.28

125.63 474.20

22.86

57.81 13.67

.31 43.83 43.50 17.41

.33

35

36

Austria 1 22

II

1 3 4

6

I l l

7

9

I I

I l l

I I

I l l IV

1 .1 2 4 5 3,6,7

v 8 9,1 0 1 2 VI

VI I

1 8

2 3 4 5 6 7

8 9 1 0 1 1 1 2 1 3 1 4

Table E. Financing by

Type of Debt Instrument


Financing ( = D.l)

Domestic Financing ( = D. I I )

Long-term Bonds . . . . . . . . . . . . . . Long-term Loans n.e.c . . . . . . . . . . . . . . . . . . .

Short-term Loans & Adv. n.e.c . . .. .. . Changes in Cash, Deposits, etc . . . . . Adjustment to Domestic Financing

Financing Abroad ( = D. I I I ) . ... . . ...... . . . Long-term Bonds . .

Long-term Loans n.e.c . . ..

Table F. Outstanding Debt

Budgetary Central Government


Total Debt ( I I + I l l ) . . . . . . . . . . . . . . . . .. . ...... .... .

Domestic Debt

Foreign Debt.. . . . . . . .

Table St.

State, Region or Province Govts.


Total Revenue & Grants( I I + VI I ) ... . Total Revenue ( I l l +VI ) . . . . . . . . . . . . . . . . . . .. Current Revenue ( IV+ V) .

Tax Revenue ( 1 -7) Tax on Inc., Profits,Cap.Gains . . . . . . . . . Individual... . . . . . . . . . . . . . . . . .. . . . . . . . .. . . . .. .. . . . Social Security Contributions

Taxes on Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Dom. Taxes on Goods & Serv

Other Taxes ..

Adjustment to Tax Revenue . . . . . . . . . . . . Nontax Revenue (8· 1 2 ) . . . . . . Entrepren. & Property Income . . . . . . . .

Fees, Sales, Fines . . . . . . . . . . . . . . .

Other Nontax Revenue . . . . . . . . . . . . . . . . . . . . . Capital Revenue . . . . . . . . . . . . . . . . . . . . . Grants . . . .

From Other Levels of Nat. Govt. .


Total Expenditure ( = C. I I ) . . .

General Public Services . . . . . . . . . . . . . . . . . . . . Defense . .

Public Order and Safety . . . .

Education

Health ..

Social Security and Welfare . . . . .

Housing & Commun. Amenities . . . . . .

Recr.,Cultr.,Relig.Affrs . . . .

Fuel and Energy . . .

Agricult.,Forestry,Fish.,Hunt

Nonfuel Mining, Mfg. & Const. ........

Transport. & Communication .

Other Econ. Affairs & Serv . . .

Other Expenditures . . . . . . . . . . . . ..


Tot.Exp.& Lend-Repay. ( l l + V) . . . . . . . . . II Total Expenditure (I I I + IV) . . . . . . . . . . . . . . . . Ill Current Expenditure ( 1 -3).

Expenditure on Goods & Serv . . . . . . . .

1 . 1 -2 Wages & Sal.& Emplr.Contrib . ...... .. 1 . 3 Other Purch.of Goods & Serv . . . . . . . . .

1990

80.89

71.97 49.10 2.82 2.89 6.29

10.87

8.92 9.94

-1 .02

867.16

731 .80 135.36

149.19 88.43 88.04 65. 12 31 .32 27.43

2.84 .61

29.66 .31 .38

22.92 4.22

18.12 .58 .39

60.76 60.76

133.89 16.03

.02 .58

30.06 25.62 28.51

5.47 3.52

.03 7.57 4.47 7.92

.87 3.22

1 44.65 1 33.89 1 1 6.07 73. 1 1 52.69 20.42

1991

89.06

75.61 52.08 10.96 2.31 2.25 8.01

13.45 13.38

.07

945.61

797.15 148.46

163.52 96.12 95.71 71 .06 35.84 31 .36 3.05

.64 31 .21

.32

24.65 4.1 1

1 9.94 .60 .41

67.40 67.40

147.42 1 7.44

.03

.63 32.59 29.97 31 .44 6.02 4.02 .04

8.22 4.27 8.49 .90

3.36

160.82 147.42 127.50 80.20 57.95 22.25

1992

75.48

54.12 26.50

4.07 .98

7.39 15.18

21 .36 1 6.80 4.56

1 ,000.84

828.70 1 72.1 4

1 78.67 102.94 101 .27 75.68 38.53 33.48 3.30

.72 33.22

.40 -.49

25.59 4.31

20.98 .30

1 .67 75.73 75.72

1 60.80 20.71

.05

.65 35.71 30.81 35.25 6.98 4.56

.07 8.40 4.49 8.72

.98 3.42

176.82 160.80 139.01 87.74 63.45 24.29

1 993 1994 1995 1996 1997 1998 1999


107.14

81 .83 79.92 -3.58 -5.47 -.28

1 1 .24

25.31 29.39 -4.08

1 , 1 12.42

899.56 212.86

186.81 106.53 105.15 77.48 39.73 33.87 3.54

.65 33.49

.46 -.39

27.67 4.36

22.67 .64

1.38 80.28 80.28

175.10 22.42

.05

.57 38.94 34.69 39.03 8.13 4.86

.15 8.50 4.44 9.14

.96 3.22

190.95 175.10 1 50.72 94.34 68.80 25.54

128.81

81.56 67.50 3.75 4.44

-7.57 13.44

47.25 28.84 18.41

1 ,236.19

975.25 260.94

198.20 1 1 4.10 1 1 3.81 84. 1 1 39.81 33. 18 3.81

.69 38.54

.40

.86 29.70

3.96 25.05

.69

.29 84.10 84. 10

184.58 23.04

.07

.66 40.85 37.24 42.03

7.97 5.1 5

.24 9.27 4.25 9.40 1.43 2.98

201.27 184.58 162.13 99.92 72.75 27.17

t1 ,350.36

t1 ,053.73 t296.63

t198.82 t121 .12 t1 1 7.52

t81.73 t46.45

tt4.39

t.25 t30.64

tt

t35.79 t5.52

t26.22 t4.05 t3.60

t77.70 t77.62

t194.45

t194.45 t171 .83 t103.88 t76.24 t27.64

1 ,417.13

1 , 120.66 296.47

207.90 1 25.37 1 24.87 89.51 50.27

4.76 .29

34. 19

35.36 5.13

26.89 3.34 .50

82.53 81 .77

1 99.73

1 99.73 1 76.56 1 05.33 76.43 28.94

1 ,495.69

1 , 1 90.76 304.93

240.52 1 1 9.33 1 1 8.28 84.41 49.10

4. 1 7 .26

30.88

33.87 7.32

22.45 4.10 1 .05

121 . 19 120.59

225.20

225.20 201 .76 127.25 64.00 63.25

t1 ,572.89

t1 ,384.46 t188.43

251.56 125.54 1 25.15 88.59 52.14

4.29 .30

31 .86

36.56 7.61

23.77 5.18 .39

126.02 125.07

239.61

239.61 213.34 132.23 65.77 66.46

1 ,690.26

1 ,458.84 231.42

255.46 125.74 1 25.17 91 .56 52.41

4.17 .35

34.63

33.61 6.50

22.40 4.71 .57

129.72 1 29.00

248.38

248.38 222.90 138.78 68.84 69.94


2 3 3.2 IV 4,5,6 7 7.1 . 1 v 8.1

Interest Payments ... . . . . . . . . . . . . . . . . . . . . . . . . . . . Subsidies & Other Curr. Trans! . . .... . Transf.to Oth.Lev.of Nat.Govt . .. . . . . . . Capital Expenditure ( 4-7) . . . . . . . . . . . . . . . . .

Stocks, Land, Cap. Assets .. . . . . . . . . . . . . . Capital Transfers ... . . . . . . . . . . . . . . . . . . . . . . . .. . . .. To Other Levels of Nat. Govt . . . . . . . . . . Lending minus Repayments .. . . . . . . . . . . To Other Levels of Nat. Govt . . . . . . . . . .

S.1 1 DEFICIT /SURPLUS (A.I-C.I) . . . . . . . . . . .

Table L.

Local Governments


I Total Revenue & Grants( I I +VII) ... . II Total Revenue (I I I +VI) . . . . . . . . . . . . . . . . . . . . . Il l Current Revenue (IV+ V) . . . . . . . . . . . . . . . . . IV Tax Revenue ( 1 -7 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Tax on Inc., Profits,Cap.Gains . . . . . . . . 1 .1 Individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Social Security Contributions ... . . . . . . . . 4 Taxes on Property .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Dom. Taxes on Goods & Serv . . . . . . . . 3,6, 7 Other Taxes .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Adjustment to Tax Revenue .. . . . . . . . . . . V Nontax Revenue (8-1 2) . . . . . . . . ... . . . . . .. . 8 Entrepren. & Property Income ... . . . . . 9,1 0 Fees, Sales, Fines .. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Other Nontax Revenue .. . . . . . . . . . . . . . . . . . . . VI Capital Revenue ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VII Grants .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 From Other Levels of Nat. Govt . .. . .


Tot.Exp.& Lend-Repay.(II +V) . . . . . . .. I I Total Expenditure ( I I I + IV) .. . . . . . . . . . . . . . . I l l Current Expenditure ( 1 -3 ) .... . . ..... . . . . . .

Expenditure on Goods & Serv . . . . . . . . 1 . 1 -2 Wages & Sal.& Emplr.Contrib . . . . . . . .. 1 .3 Other Purch.of Goods & Serv . . . . . . . .. 2 Interest Payments ... . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Subsidies & Other Curr. Trans! . .. . . . . 3.2 Transf.to Oth.Lev.of Nat.Govt . . . . . . . . . IV Capital Expenditure (4-7) ....... . . . . . .. . . .

4,5,6 Stocks, Land, Cap. Assets .. . . . . . . . . . . . . . 7 Capital Transfers .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 7.1 . 1 To Other Levels of Nat. Govt . . . . . . . . .. V Lending minus Repayments .. . . . . . . . . . .

S.1 1 DEFICIT /SURPLUS (A. I-C. I ) . . .

1 990

3.22

39.74

5.81

17.82

8.01

9.81

2.38

10.76

.54

4.54

1 69.00

1 42.43

140.24

92.55

40.24

32.13

2.1 4

7.50

36.09

1 1 .91

-5.33

47.69

3.31

43.36

1 .02

2.1 9

26.57

26.57

168.32

165.23

121 .43

83.53

43.33

40.20

5.29

32.61

8.83

43.80

37.69

6.1 1

1 .00

3.09

.68


1991

3.36

43.94

7.1 1

1 9.92

8.76

1 1 . 16

2.62

1 3.40

.46

2.70

1 86.48

16 1 .29

1 58.06

1 02.39

45.79

36.36

2.41

8.18

38.04

12.74

-4.77

55.67

8.01

46.65

1 .01

3.23

25.19

25. 1 9

188.16

1 85.37

1 35.06

93.46

47.46

46.00

5.38

36.22

10.26

50.31

42.68

7.63

1 .23

2.79

-1 .68

1 992

3.42

47.85

7.03

21.79

10.02

1 1 .77

2.96

16.02

.53

1 .85

205.19

1 75.06

1 71 .86

1 10.19

49.75

39.21

2.49

9.57

39.91

1 3.90

-5.43

61.67

8.71

51 .99

.97

3.20

30.1 3

30.1 3

205.79

202.66

146.31

1 02.02

51.89

50.13

5.35

38.94

10.74

56.35

47.80

8.55

1 .32

3.13

-.60

1 993 1 994 1 995 1 996


3.22

53.16

8.05

24.38

1 0.93

13.45

3.08

1 5.85

.69

-4.1 4

210.61

1 79.81

1 77.00

1 1 0.80

49. 12

38.30

2.73

9.81

40.62

14.76

-6.24

66.20

8.77

56.35

1 .08

2.81

30.80

30.80

222.28

220.23

161 .03

1 1 2.22

55.92

56.30

5.47

43.34

12.67

59.20

45.93

1 3.27

1 . 1 3

2.05

-1 1 .67

2.98

59.23

9.45

22.45

10.69

1 1 .76

3.18

16.69

.68

-3.07

227.59

1 95.50

1 92.1 7

12 1 .65

43.33

34.75

3.06

10.45

45.22

23.07

-3.48

70.52

8.24

61 .27

1 .01

3.33

32.09

32.09

236.26

235.08

1 72.02

1 20.08

59.62

60.46

5.46

46.48

13.97

63.06

49.36

13.70

1 .27

1 . 18

-8.67

t3.45

t64.50

t16.41

t22.62

t10.53

t12.09

t3.03

t228.36

t201.22

t195.70

t120.41

t46.1 7

tt3.26

t.09

+50.36

t20.53

t+75.29

t3.19

t71.29

t.81

t5.52

t27.14

t27.14

t243.20

t182.41

t127.89

t63.50

t64.39

t6.33

t48.19

t14.75

t60.79

t47.05

t13.74

t1.41

3.45

67.78

1 5.34

23.1 7

10.02

13 . 15

2.96

240.93

210.46

206.73

130.10

50.23

3.82

.08

54.81

21 . 16

76.63

3.05

72.95

.63

3.73

30.47

30.47

246.70

188.87

133.34

64.73

68.61

6.78

48.75

14.33

57.83

46. 14

1 1 .69

1 .42

1 997

3.13

71 .38

1 9.33

23.44

6.60

16.84

3.62

220.10

1 86.94

1 83.15

1 32.93

52.85

3.58

.09

54.45

21 .96

50.22

2.65

47.04

.53

3.79

33.16

33.16

214.18

1 69.37

1 1 5.73

62.26

53.47

3.96

49.68

1 5.05

44.81

31 . 12

13.69

1 .05

Austria 1 22

1 998

3.55

77.56

15.95

26.27

7.56

1 8.71

4.76

238.39

196.40

1 92.43

1 37.08

55.02

3.92

. 10

55.41

22.63

55.35

4.98

49.61

.76

3.97

41 .99

41.99

234.1 1

188.60

13 1 .35

64.51

66.84

3.72

53.53

13.97

45.51

31 .36

14.15

.95

1 999

3.27

80.85

18.61

25.48

8.28

17.20

4.91

246.86

201.68

1 97.01

140.05

54.68

3.53

. 10

58.39

23.35

56.96

4.53

51 .91

.52

4.67

45.18

45.18

244.43

197.47

137.70

67.77

69.93

3.43

56.34

14.72

46.96

32.48

14.48

1 .05

37

Azerbaijan 91 2

1994 1995 1996 1997 1 998 1999f

Millions of Manat/ Year Ending December 3 1


Total Revenue and Grants (A. I) . . . . . 479,704 1 ,920,245 1 ,960,770 2,402,031 3,143,024 3,380,172 2 Total Revenue (A. II) .......................... 479,704 1 ,920,245 1 ,881,015 2,350,032 3,076,024 3,316,972

3 Current Revenue (A.III) ..................... 479,704 1 ,920,245 1 ,881,015 2,350,032 3,076,024 3,316,972

3.1 Tax (A.IV) ..... . ...... . .................. . . . ........... 478,851 1 ,91 5,520 1 ,792,773 2,237,535 2,905,166 3,136,507

3.2 Nontax (A.V) .................... . . . ................. 853 4,725 88,242 1 12,497 1 70,858 180,465

4 Capital Revenue (A. VI) .............. .. . . . . . 5 Grants (A. VII) ...................................... 79,756 52,000 67,000 63,200

5.1 Curr.(A1 7 . 1 + A1 8.1 + A 1 9. 1 ) ........... 38,000 5.2 Cap.(A1 7 .2+A1 8.2 + A 1 9.2) ............ 41 ,756 52,000 67,000 63,200

6 Total Exp. & Lend-Repay (C.I) ........ 688,911 2,465,274 2,366,665 2,743,875 3,766,021 3,859,635

7 Total Expenditure (C.II) ... . ................. 688,91 1 2,254,334 2,283,635 3,028,574 3,993,139 4,260,943

8 Current Expenditure (C.III) ............... 640,215 2,1 13,767 2,1 59,839 2,518,064 3,148,385 3,526,748

9 Capital Expenditure (C.IV) ................ 48,696 1 40,567 1 23,795 510,51 1 844,754 734, 195

10 Lending minus Repay (C.V) ............. 210,940 83,030 -284,699 -227,1 18 -401,308

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . -209,207 -545,029 -405,895 -341 ,844 -B22,997 -479,463

12 Financing (D. I or E.l) ( = -1 1 ) ........... 209,207 545,029 405,895 341 ,844 622,997 479,463

1 3 Abroad (D. I l l or E . I l l ) ......................... 1 4 Domestic (D.II or E.ll) .. . . . . . . ................


Total Revenue & Grants (I I +VII) .. . 479,704 1 ,920,245 1 ,960,770 2,402,031 3,143,024 3,380,172

II Total Revenue ( I l l+ VI) ..................... 479,704 1 ,920,245 1 ,881,015 2,350,032 3,076,024 3,316,972

Ill Current Revenue (IV+ V) ................. 479,704 1 ,920,245 1 ,881 ,015 2,350,032 3,076,024 3,316,972

IV Tax Revenue .. . . . . ................................. 478,851 1 ,91 5,520 1 ,792,773 2,237,535 2,905,166 3,136,507

Tax on Inc., Profits, Cap. Gains ...... 83,969 591 ,073 382,452 479,904 645,469 725,415

1 . 1 Individual . ... .. . ...... . . .. . . . . ........... . . . . . . . . ... . . . . 180,136 265,282 344,933

1 .2 Corporate ... . . . . . . . . . ........... ..... ......... . ........ 67,709 41 9,047 332,452 266,882 360,1 1 5 380,482

1 .3 Other Unalloc. Taxes on Inc . .......... 16,260 1 72,026 50,000 32,886 20,072

2 Social Security Contributions .... . . . . . . . 446,905 548,822 723,940 733,003

2.2 Employers ... . . . . . . . . . . . . . . . . . . . . . . . . . . .......... ... . . 431 ,905 532,700 705,940 713,003

2.4 Oth. Unalloc. Soc. Sec. Contrib . . .... 15,000 16,122 1 8,000 20,000

3 Taxes on Payroll or Work Force ..... 7,000 8,878 1 0,250 1 1 ,600

4 Taxes on Property ................ . . . . .......... 4,900 30,800 18,855 35,647 72,850 59,718

4.1 Recur. Taxes on lmmov. Prop . ....... 4,900 30,800 1 8,855 18,733 34,494 23,062

4.2 Recurrent Taxes on Net Wealth ..... 16,914 38,356 36,656

5 Dom. Taxes on Goods & Serv ..... . . . 146,078 651 ,383 525,161 967,61 6 1 ,1 72,657 1 ,323,771 5.1 Gen. Sales, Turnover or V.A.T.. . . . .. . 30,709 269,990 199,216 479,085 603,206 692,624 5.2 Excises ... . . . . . . . . . . . . . . . . . . ............................. 1 15,232 291 ,395 230,945 1 77,018 237,966 377,173

6 Taxes-lnternat'l Trade, Transac .. . . . . 243,904 642,264 412,400 196,668 280,000 283,000 6.1 Import Duties .. . . . . . . ..................... .......... 40,000 1 63,887 264,400 150,846 280,000 283,000 6.2 Export Duties ....................................... 310,125 148,000 45,822

7 Other Taxes .... . . . . . . . . . . . . . . . . . . . . .................

v Nontax Revenue .......... . . . ....... ... . ......... 853 4,725 88,242 1 12,497 1 70,858 180,465 8 Entrepren. & Property Income ... . . . . . 389 1 ,625 24,500 25,000 39,280 88,868

VI Capital Revenue .. . . . . . . . ........................

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . 79,756 52,000 67,000 63,200 1 7 From Abroad .... . . . . ....... ...... . . . . . . . . . . . . . . ..... 79,756 52,000 67,000 63,200 1 7. 1 Current . . . . . . . ........................................... 38,000 1 7.2 capital . . . . . . . . ...... . . . . . ............... . . .. ... . . . . ....... 41 ,756 52,000 67,000 63,200


Total Expenditure ( =C.II) ................. 688,91 1 2,254,334 2,283,635 3,028,574 3,993,139 4,260,943 General Public Services ..... . . . . . . . . . . . . . . . 44,828 369,701 1 1 4,631 356,251 249,949 255,252

2 Defense ..... . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 48,339 443,071 312,172 357,838 463,067 472,071 3 Public Order & Safety ... . . . . . . . . . . . . . . . . . . . . . 70,907 239,831 222,078 256,356 380,237 482,881 4 Education .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,746 1 09,349 96,321 1 16,952 140,792 136,313 5 Health .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................... 7,327 29,195 35,055 149,416 45,050 34,712


Azerbaijan 912

1994 1995 1996 1997 1998 19991

Millions of Manat/ Year Ending December 31

6 Social Security & Welfare ................. 87,312 456,219 926,725 964,900 1 ,227,275 1 ,412,071 7 Housing & Commun. Amenities .. . . . . 696 1 ,404 1 ,328 1 ,528 1 ,684 1 ,529 8 Recr., Cultr., Relig. Affrs . ..... . . . . . . . . ... . . 56,81 8 37,743 39,092 52,377 61 ,375 54,677

9-13 Econ. Affairs & Services . . . . . . . .. . . . . . . . . . . 137,355 318,191 237,071 358,41 8 418,370 362,385 9 Fuel & Energy .............. . . . . . . . . . . . . . . . . . . . . . . . 1 ,944 10 Agric., Forestry, Fishing, Hunt. . . . . . . . . 74,555 1 80,676 1 23,528 1 51 ,708 160,516 169,705 1 1 Mining, Manufc. & Construct. . . . . . . . . . . 48,984 136,753 76,176 1 21 ,879 1 77,499 125,545 1 2 Transportation & Communication . . . 1 1 , 126 29,400 45,600 56,000 56,000 1 3 Oth. Econ. Affairs & Serv . . . . . . . . . . . . . . . . . 746 762 7,967 39,231 24,355 1 1 ,135 1 4 Other Expenditures .. . . . . . . . . . . . . . . ........ . . . . 1 14,583 249,630 332,257 468,907 1 ,083,401 1 , 122,017

of which: Interest Payments . . . . . . . . . . 49,184 71 ,200 61 ,392 81 ,836

Adjustment to Total Expenditure . . . . -33,095 -52,369 -78,061 -72,965

Table C. Expenditure and Lending Minus Repayments by Economic Type Consolidated Central Government

Tot. Exp. & Lend-Repay (I I +V) . . . . . . 688,91 1 2,465,274 2,366,685 2,743,875 3,768,021 3,859,635

II Total Expenditure (II I + IV) .. . . . . . . . . . . . . . . 688,91 1 2,254,334 2,283,635 3,028,574 3,993, 1 39 4,260,943

Ill Current Expenditure ............ . . . . . . . . . . . . . .. 840,215 2,1 13,767 2,159,839 2,518,064 3,148,385 3,526,748 1 Expenditure on Goods & Serv . . . . . . . . 447,626 1 ,247,685 940,160 1 ,100,755 1 ,301 ,553 1 ,332,206 1.1 Wages and Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . 86,010 184,1 13 249,064 316,508 383,051 487,006 1.3 Other Purch. of Goods & Serv . . . . . . . . 352,143 1 ,037,735 691 ,096 784,247 918,502 836,168 2 Interest Payments . . . . . ......... . . . . . . ........ . . 49,164 71 ,200 61 ,392 81 ,836 3 Subsidies & Oth. Curr. Trans!. . . . . . . . . 191 ,589 860,247 1 , 170,515 1 ,346,109 1 ,785,440 2,1 12,706 3.1 Subsidies ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 820 982 834 3.2 Trans!. to Oth. Lev. Nat. Govt . . . . . . . . . 121 ,147 195,128 245,357 331 ,388 474,237 600,720 3.3-4 Trans!. to Nonpft. lnst. & Houshld. 63,046 401,951 923,158 981 ,097 1 ,259,992 1 ,463,145 3.5 Transfers Abroad .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,396 263,168 2,000 32,804 50,229 48,007

IV Capital Expenditure .. . . . . . . . . . . . . . . . . . . . . . . . . . . 48,696 1 40,567 123,795 510,51 1 844,754 734,195 4 Acquis. of Fixed Cap. Assets . . . . . . . . . . 48,218 138,995 123,795 1 86,844 276,982 218,375 5 Purchases of Stocks . . . . . . . . . . . . . . . . . . . . . . . . . . 280,133 487,524 454,422 7 Capital Transfers .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 478 1 ,572 43,534 80,248 61 ,398 7.1 Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . ...... 478 1 ,572 43,534 80,248 61 ,398

v Lending minus Repayments ... . . . . . . . .. 210,940 83,030 -284,699 -227,1 1 8 -401 ,308 8 Domestic . . . . . . . . . . . . . . . . . . . . . . . . ........... . . . . . . . . . . . . 210,940 83,030 -284,699 -227,1 1 8 -401,308 8.1 To Other Levels of Nat. Govt . . . . . . . . . . 223,308 150 8.2 To Nonfin. Pub. Ent. . . . . . . . . . . . . . . . . . . . . . . . . . . -450,426 -401,458 8.3-4 To Financial lnst. & Other ... . . . . . . . . . . . . . 210,940 83,030 -284,699

Table L. Local Governments

A. Revenue and Grants Total Revenue & Grants ( I I+ VII) . . . 233,067 749,507 782,634 997,582 1 , 137,133 1 , 192,816

II Total Revenue ( I I I + VI) . . . . . . . . . . . . . . . . . . . . . 1 1 1 ,920 554,379 537,277 686,194 682,896 592,096

Ill Current Revenue (IV + V) .. . . . . . . . . . . . . . . . 1 1 1 ,920 554,379 537,277 686,194 682,896 592,096 IV Tax Revenue ( 1 -7) .. .. . . . . . . . . . . . . .. . . . . . . . . . . . 1 09,973 534,779 475, 1 19 640,868 630,023 496,096

Tax on Inc., Profits, Cap. Gains . . . . . . 47,987 347,959 335,415 253,896 268,531 209,585

1 .1 Individual ... .. . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,741 1 53,552 218,700 107,284 1 1 5,718 120,067

4 Taxes on Property ... . .. .......... . . . ..... . . . . . . 1 75 10,000 7,219 14,953 39,150 33,282

5 Dom. Taxes on Goods & Serv . . . . . . . . 61,81 1 1 76,820 132,485 325,685 252,739 221 ,203

3,6,7 Other Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... 46,332 69,603 32,026

v Nontax Revenue (8- 1 2) ...... . ......... . . .. 1 ,947 1 9,600 62,158 25,328 32,873 96,000

9,10 Fees, Sales, Fines . . . . . . . . .. . . . .. . . . . . . . . . . . ... 882 10,000 43,200 16,421 21 ,495 71 ,000

12 Other Nontax Revenue .. . . . . . . . . . . . . . . . . . . . 1 ,065 9,600 18,958 8,907 1 1 ,378 25,000

VI Capital Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121 , 147 1 95,128 245,357 331 ,388 474,237 600,720

18 From Other Levels of Nat. Govt . . . . . 121 , 147 195,126 245,357 331 ,388 474,237 600,720

B. Expenditure by Function Total Expenditure ( =C.II) ... .... ...... . . .. 233,067 749,507 782,634 997,582 1 , 137,133 1 , 192,816

General Public Services . . . . . . . . . . . . . . . . . . . . 5,915 21 ,335 25,407 41,269 48,631 61,974

4 Education ... . . .. . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107,919 372,360 403,932 534,880 685,050 723,900

5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . 66,321 1 95,090 1 79,744 208,459 245,093 185,688

6 Social Security & Welfare . . . . . . . . . . . . . . . . . 1 ,814 8,794 8,964 1 0,753 13,251 13,907

7 Housing & Commun. Amenities . . . . . . 1 7,901 31,178 62,106 82,780 84,886 94,184

8 Recr., Cultr., Relig. Affrs . . . . . . . . . . . . . . . . . . . 18,838 34,242 36,903 42,886 50,072 45,790 10 Agricult., Forestry, Fish., Hunt. . . . . . . . . 778 2,019 2,1 56 2,695 3,374 3,991


Azerbaijan 912

1994 1 995

1 2 Transportation & Communication ... 13,581 84,489 1 4 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

C. Expenditure and Lending Minus Repayments by Economic Type

I Tot. Exp. & Lend-Repay. (I I +V) ..... 233,067 749,507 II Total Expenditure ( I I I+ IV) ................ 233,067 749,507 Ill Current Expenditure ( 1 -3) ................. 222,667 732,745 1 Expenditure on Goods & Serv . ....... 209,238 648,499

1 .1-2 Wages & Sal. & Emplr. Contrib . ..... 135,800 290,886 1.3 Other Purch. of Goods & Serv ........ 73,438 357,613 3 Subsidies & Other Curr. Transf . . ..... 13,429 84,246 IV Capital Expenditure (4-7) ................. 10,400 16,762 4,5,6 Stocks, Land, Fixed Cap. Assets ... 10,400 1 6,762

5.1 1 DEFICIT /SURPLUS (A.I-C.I) . . . . . . . . . . .

40

1996 1997 1998 1 9991

Millions of Manat/ Year Ending December 31

63,422

782,634 782,634 743,81 5 680,863 386,049 294,814

62,952 38,819 38,819

73,860 6,776 5,382 58,000

997,582 1 , 137, 133 1 , 192,816

997,582 1 , 137,133 1 , 192,816

956,072 1 ,084,616 1 ,161 ,539

868,201 1 ,063,639 1 ,076,934

560,747 735,164 747,650

307,454 328,475 329,284

87,871 20,977 84,605

41,510 52,517 31 ,277

41,510 52,517 31 ,277



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) .......... ............... . 3 Current Revenue (A.III) ... ................. . 3.1 Tax (A.IV) ................. . . . ........................ . 3.2 Nontax (A.V) ..... ................... . .............. . 4 Capital Revenue (A. VI) .................... . 5 Grants (A.VII) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr.(A17.1 + A1 8. 1 + A 1 9. 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) ... . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............. . . . 10 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 -6 ) ........... .

1 2 Financing (D.I or E.l) ( = - 1 1 ) ........ .. . 1 3 Abroad (D. I l l o r E . I l l ) ........................ . 1 4 Domestic (D.II o r E.ll) .................. .. .. . .

Memorandum Item:

1 5 Govt. Debt End Period (F.I) ............ .

II

Ill

IV


Total Revenue & Grants(I I + VII) ... .

Total Revenue ( I l l+ VI) ... ................. .

Current Revenue (IV+ V) ............ . . . . .

Tax Revenue ...................................... . Tax on lnc.,Profits, Cap.Gains ........ .

2 Social Security Contributions .......... .

3 Taxes on Payroll & Work Force ... . . .

4 Taxes on Property ... . . . . . . .................... . 4.1 Recur. Taxes on lmmov. Prop . . . . . . . . 4.4 Taxes-Financ. & Cap. Transact. .... .

5 Dom. Taxes on Goods & Serv . . ..... . 5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac ... . . . 6.1 Import Duties .... . . . . . . . . . . . . ...................... . 6.2 Export Duties ... . . . . . . . . ........................... .

7 Other Taxes ........ .......... . . . .......... . . ....... .

v 8 9 10 1 2

V I 1 3 1 4 1 5

Adjustment to Tax Revenue ........... .

Nontax Revenue ................................ . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits ............................. . Other Nontax Revenue .................... .

Capital Revenue ................................ . Sales of Fixed Capital Assets ........ . Sales of Stocks .......... ........................ . Sales of Land & lntang. Assets ..... .

VII Grants ............................ . . .. . ......... . . . . . .... . 18 From Other Levels of Nat. Govt . . . . . 18.1 Current ................................................. .

2

Table B. Expenditure by Function Budgetary Central Government

Total Expenditure ( =C.II) . . . . . . . . . . . . . . . . . General Public Services ..... .............. . Defense .................... . . . . ............ . . .. ....... .

1 992

534.6 533.2 533.1 479.8

53.3 .1

1 .4 1 .4

616.4 591.5 530.7 60.9 24.9

-81.8

81.8 -4.6 86.4

952.3

534.6

533.2

533.1

479.8

32.7 16.8 15.9

9.7 9.7

310.3 266.9

132.2

-5.1

53.3 17.6 34.2

1 .5

.1

.1

1 .4 1 .4 1 .4

591.5 79.2 19.3


1993

531.7 531.7 531.5 476.0

55.5 .2

622.0 582.2 531.4

50.8 39.8

-90.3

90.3 -14.6 104.9

1 ,064.7

531.7

531.7

531.5

476.0

27.5 20.0

7.5

7.5 7.5

317.5 266.2

127.3

-3.8

55.5 16.6 37.7

1 .2

.2

.2

582.2 93.7 19.9

1994

609.9 606.2 605.6 544.8

60.8 .6

3.6 3.6

642.7 605.5 556.7 48.8 37.2

-32.8

32.8 -9.6 42.4

1 ,136.3

609.9

606.2

605.6

544.8

40.3 19.2 21.1

9.4 9.4

364.9 299.5

1 38.7

-8.5

60.8 1 9.6 40.2

1 .0

.6

.6

3.6 3.6 3.6

605.5 69.6 20.3

1995 1996 1997 1998

Millions of Dollars/ Year Ending December 3 1

669.6 665.6 656.3 594.8

61.5 9.3 4.1 4.1

682.5 658.4 588.3

70.2 24.1

-12.9

12.9 -10.1 23.0

1 ,1 65.8

669.6

665.6

656.3

594.8

68.0 19.1 48.9

8.9 8.9

375.8 305.6

145.6

-3.5

61.5 14.2 45.3

.9 1 . 1

9.3

4.0 5.3

4.1 4.1 4.1

658.4 75.7 20.7

686.4 685.9 685.2 615.3

69.9 .7 .5 .5

749.8 719.7 650.1

69.5 30.1

-63.4

63.5 -13.8 77.3

1 ,235.1

686.4

685.9

685.2

615.3

56.7 32.0 24.7

1 1 .2 1 1 .0

393.6 319.7

159.5

-5.7

69.9 25.4 43.9

.6

.7

.7

.5

.5

.5

719.7 107.1

19.9

729.5 729.0 727.7 658.3

69.4 1 .3

.5

.5

864.8 829.3 698.9 130.4 35.5

-135.3

135.3 17.1

1 1 8.2

1 ,375.6

729.5

729.0

727.7

658.3

55.2 24.8 30.4

10.5 10.4

426.6 345.6

169.4

-3.4

69.4 23.3 45.5

.5

1 .3

1 .3

.5

.5

.5

829.3 105.7 25.5

761.3 761.3 760.1 681.4

78.7 1 .2

842.6 807.2 725.3 82.0 35.4

-81.3

81.3

-4.5

85.8

1 ,431.7

761.3

761.3

760.1

681.4

68.0 30.5 37.6

12.7 12.2

435.3 347.4

175.7

-10.4

78.7 28.8 49.0

.9

1 .2

1 .2

807.2 1 1 0.2

25.4

1999

869.1 869.1 868.8 793.3

75.5 .3

9 19.7 884.4 787.6 96.8 35.3

-50.6

50.6 1 5.4 35.2

1 ,509.2

869.1

869.1

868.8

793.3

66.5 29.7 36.8

10.1 9.8

492.6 398.4

227.2

-3.1

75.5 25.5 49.0

.6

.3

.3

884.4 1 39.7 40.5

Bahamas, The 313

2000

937.2 937.2 937.2 862.5

74.7

950.0 916.2 81 7.3 98.9 33.8

-12.9

12.9 9.3 3.6

1 ,514.4

937.2

937.2

937.2

862.5

90.5 31.3 59.2

13.4 13.1

51 2.4 410.7

251.6

-5.5

74.7 29.7 42.9

.7

916.2 139.6 30.1

2001

920.3 920.3 920.2 820.1 100.1

. 1

1 ,023.9 964.4 865.9

98.5 59.5

-103.6

103.6 6.6

97.0

1 ,603.0

920.3

920.3

920.2

820.1

73.4 32.3 4 1 . 1

13.5 13.4

514.8 41 1 .3

219.5

-1 .1

1 00.1 21.2 77.6

.6

.7

.1

.1

964.4 146.6 28.1

4 1

42

Bahamas, The 313

3 Public Order & Safety ....................... . 4 Education ................................. . ........... .

5 Health . . . . . . . . ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . . ........ . ..... .. .... .

9·13 Econ. Affairs & Services ... . . . . . . . . . . . . . . . . 9 Fuel & Energy . .......... . . . . . . . . . . . . . . . . . . . . . . . . ..

10 Agric.,Forestry,Fishing,Hunt. . . . . . . . . . . . .

1 1 Mining, Manufc., & Construct. . . ...... . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . .............. . 14 Other Expenditures .. . . . . . . . . . ................ .

of which: Interest Payments ....... .

Adjustment to Total Expenditure ... .


Tot.Exp.& Lend-Repay( I I + V) ......... .

II Total Expenditure (I I I + IV) ............... .

Ill Current Expenditure .......................... . Expenditure on Goods & Serv . . ..... .

1 .1 Wages and Salaries .......................... . 1 .2 Employer Contributions ........ . . .......... . 1 .3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ... . . . . . . . . ................. .. 3 Subsidies & Oth. Curr. Trans! . ....... . 3.1 Subsidies .... . . ............. . . . . . . . . . ................. .

3.2 Transf.to Oth.Lev.Nat.Govt . . . . . . . . . . . . . .

3.3·4 Transf.to Nonpft.lnst.& Houshld . . .. . 3.5 Transfers Abroad ....... ................ . . . . . . .. .

IV Capital Expenditure ........................... . 4 Acquis. of Fixed Cap. Assets .... . . . . . . 5 Purchases of Stocks .. . . . . . . . ................ . 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers ........ ....................... . 7.1 Domestic .. . . . . . . . . . . . . . . . . . . ... ....................... . 7.1.1 To Other Levels of Nat. Govt . . . . . . . . . .

V Lending minus Repayments ........... . 8 Domestic . . . . . . . . . . . . . . . . . . . . .......................... .

8.1 To Other Levels of Nat. Govt . . . . . . . . . .

8.3·4 To Financial lnst. & Other ............... .

II 1 2 3

4

Ill 6

7 8

I I

Table D. Financing by Type of Debt Holder Budgetary Central Government

Financing (1 1 + 1 1 1) ................... . . . . ........ .

Domestic Financing . . . . . . . .. . ........ . ....... . From Other General Govt . .............. .

From Monetary Authorities ..... . . . . . . . . . . From Deposit Money Banks ........... . Other Domestic Financing .............. .

Financing Abroad .............................. . From lnternat'l Develop. lnstit... . . . . . . From Foreign Governments ............ .

Other Borrowing Abroad .................. .


Financing ( = D.I) .............................. ..

Domestic Financing ( = D.I I) . . . . . ....... . Long-term Bonds ............................... .

1992

58.2

121.8

84.8

25.8

8.9

122.2

1 1 .8

38.1

72.3

71.2

71.2

616.4

591.5

530.7

417.5

295.9

121 .6

71.2

42.0

.4

36.7

4.9

60.9

28.1

1.2

31.6

31.6

24.9

24.9

24.9

81.8

86.4

13.1

23.1

50.2

-4.6

3.3

-7.9

81.8

86.4

90.3

1993

59.3

1 26.3

78.5

26.1

9.2

92.2

10.1

16.0

66.1

77.1

77.1

622.0

582.2

531.4

403.4

301.5

101 .9

77.1

50.9

.2

2.0

43.9

4.8

50.8

42.4

.8

7.6

7.6

39.8

39.8

39.8

90.3

1 04.9

-22.5

88.2

39.2

-14.6

-.2

-14.4

90.3

1 04.9

78.0

1994

65.5

1 18.0

91.4

28.7

8.7

124.2

1 1 .2

1 1 .6

101 .4

79.1

79.1

642.7

605.5

556.7

423.0

321.0

1 02.0

79.1

54.6

.2

4.0

47.6

2.8

48.8

45.3

1 .7

1 .8

1 .8

37.2

37.2

37.2

32.8

42.4

29.0

-50.7

64.1

-9.6

1 .0

10.0

-20.6

32.8

42.4

89.0

1995 1996 1997 1998 1999 2000 2001


67.9

1 1 9.6

93.6

34.8

9.7

1 55.3

1 1 .0

15.8

1 28.5

81.2

81.2

682.5

658.4

588.3

441.5

322.7

4.5

1 1 4.3

81.2

65.6

5.4

14.4

42.5

3.3

70.2

60.6

2.2

7.4

7.4

5.9

24.1

24.1

24.1

12.9

23.0

9.4

14.5

-.9

-10.1

3.5

-.6

-13.0

12.9

23.0

47.0

75.2

125.7

100.1

41.8

9.4

153.1

10.4

14.9

127.8

87.4

87.4

749.8

719.7

650.1

480.4

324.5

9.2

1 46.7

87.4

82.3

1 1 .0

21.6

45.2

4.5

69.5

49.9

1 .9

8.9

8.8

8.8

7.6

30.1

30.1

30.1

63.5

77.3

1 1 .0

-10.2

76.5

-13.8

.3

-1 .1

-13.0

63.5

77.3

79.7

88.4

1 50.5

1 1 3.8

43.1

10.5

1 97.6

1 1 .6

17.1

168.9

94.0

94.0

864.8

829.3

698.9

521.4

356.9

10.1

1 54.4

94.0

83.5

1 4.0

12.8

51 .6

5.1

130.4

92.1

1 .0

24.5

12.8

12.8

1 1 .1

35.5

35.5

35.5

135.3

1 18.2

-22.6

34.5

106.3

17.1

-3.7

-8.3

29.2

135.3

1 1 8.2

133.0

85.7

158.0

128.5

48.9

1 1 .8

139.7

1 1 .6

15.1

1 1 3.0

99.1

99.1

842.6

807.2

725.3

547.1

373.9

10.0

163.2

99.1

79.0

8.1

8.7

56.5

5.8

82.0

56.6

.7

18.1

6.6

6.6

4.8

35.4

35.4

35.4

81.3

85.8

-79.9

105.8

60.0

-4.5

1 .0

-5.5

81.3

85.8

66.0

96.9

165.7

133.5

54.7

1 1 .9

1 45.9

1 1 .7

15.6

1 1 8.5

95.6

95.6

919.7

884.4

787.6

550.1

369.0

10.7

1 70.4

95.6

141.9

62.1

9.3

64.2

6.3

96.8

56.5

.4

33.8

6.1

6.1

4.2

35.3

35.3

35.3

50.6

35.2

1 1 .2

27.7

-3.7

1 5.4

2.1

13.3

50.6

35.2

72.5

1 04.4

181 .5

1 48.6

61.0

1 1 .3

1 48.9

13.1

22.7

1 13.1

90.7

90.7

950.0

916.2

81 7.3

520.1

342.4

10.1

167.6

90.7

206.5

1 1 5.1

10.4

75.8

5.3

98.9

58.3

30.9

9.8

9.8

4.0

33.8

33.8

33.8

12.9

3.6

55.8

-36.1

-16.1

9.3

9.5

-.2

12.9

3.6

.8

107.3

187.3

156.7

61.5

9.4

164.0

1 1 .7

22.8

129.5

103.5

103.5

1 ,023.9

964.4

865.9

557.0

362.7

9.5

184.8

103.5

205.4

1 1 3.4

14.9

71.4

5.7

98.5

69.2

25.4

3.9

3.9

.7

59.5

59.5

59.5

1 03.6

97.0

61.7

83.6 -48.3

6.6

12.1

-5.5

1 03.6

97.0

22.2


1992

2 Short-term Bonds and Bills .............. 3 Long-term Loans n.e.c . ..................... -3.9

4 Short-term Loans & Adv. n.e.c . ...... -4.1

5 Other Domestic Liabilities ................ -4.5 6 Changes in Cash, Deposits, etc . . ... 8.6

Ill Financing Abroad ( =D.III) .... .... . . . . . . . -4.6

7 Long-term Bonds ................................ 6.0

9 Long-term Loans n.e.c . . .................... -10.6


(at End of FISCBI Year)

Total Debt ( 1 1+ 111) .............................. 952.3

II Domestic Debt ...... .............................. 827.1

Ill Foreign Debt . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . 125.2


1993 1994

1 5.0

32.9 -7.8

-12.2 -19.6

-14.7 -1.5

5.9 -17.7

-14.6 -9.6

10.0

-24.6 -9.6

1 ,064.7 1 ,136.3

954.1 1 ,035.2

1 1 0.6 101.1

Bahamas, The 313

1995 1996 1 997 1998 1999 2000 2001

Millions of Dollars/ Year Ending December 31

8.5 36.1

-12.3 -12.0 -7.7 -8.9 -7.7 -4.9 20.2

21.3 20.5 2.5 -1.4 -9.0 23.9 32.1

-31.3 -3.5 4.7 18.7 -22.3 -8.4 -35.8

-1.7 -15.9 -14.3 1 1 .5 1 .7 -7.8 22.2

-10.1 -13.8 1 7.1 -4.5 15.4 9.3 6.6

40.0

-10.1 -13.9 -22.9 -4.5 15.4 9.3 6.6

1 , 165.8 1 ,235.1 1 ,375.6 1 ,431.7 1 ,509.2 1 ,514.4 1 ,603.0

1 ,074.9 1 , 158.1 1,281.4 1 ,342.0 1 ,403.5 1 ,399.4 1 ,481.3

90.9 77.0 94.2 89.7 105.7 1 1 5.0 1 2 1 .7

43

44

Bahrain, Kingdom of 419


1 Total Revenue and Grants (A. I) .. .. . 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A.III) .. ... . . .. ........... .

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.2 Nontax (A.V) ....... . . . . . . . . . . . . . . .. . . . . . . . . . . ...... . 4 Capital Revenue (A. VI) . . . . . . . ............. . 5 Grants (A. VII) . . . . . . . . . . . . . . . . . .......... . . . . . . .... . 5.1 Curr.(A1 7. 1 +A1 8. 1 +A1 9. 1 ) .......... .

5.2 Cap.(A1 7 .2 +A1 8. 2 +A1 9.2 ) ...... . . . .. .

6 Total Exp.& Lend-Repay(C.I) ..... . ... . 7 Total Expenditure (C. I I ) .................... .

8 Current Expenditure (C. I l l ) .. ...... ...... .

9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ......... . . . .

1 1 Overall Deficit/Surplus ( 1 -6) . .. . . . . . ... .

1 2 Financing (D.I o r E. l) ( = - 1 1 ) . . . . . . . . . . . 1 3 Abroad (D.I I I or E . I l l) ... . . . . . . . . . ......... . . . .

1 4 Domestic (D. I I o r E.l l) ....................... .

Memorandum Item:

1 5 Govt. Debt End Period (F. I ) .. . . . . . . . . . . .


Total Revenue and Grants (A. I) . . . . .

2 Total Revenue (A. I I ) ......................... . 3 Current Revenue (A.III) . . . . . . .............. .

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... ..... . . . 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Capital Revenue (A.VI) ................... .. 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.2 Cap.(A1 7 .2+A1 8.2 +A1 9.2) .. .. ... . .. . .

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C.II) . . . . . . . . ............ . 8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 9 Capital Expenditure (C. IV) . . . . . . . . . . . . . . . . 10 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 -6) ........... .

1 2 Financing (D. I o r E . I ) ........................ .

1 3 Abroad (D. I l l or E. I l l ) ........ . . . . . . . . . . . . . . . . . 1 4 Domestic (D. I I or E . I I) ..... . . . ............... .

Memorandum Item:

1 5 Govt. Debt End Period (F. I) . . . . . . . . . . . . .

1 2 3 3.1 6

7 8 9 1 1 1 2 1 4

I I

I l l

Summary Table Central Govt • Soc. Security Funds

Total Revenue and Grants (A.I) . . . . . Total Revenue (A. II) ....... . . . . . . ............ . Current Revenue (A. I I I ) ......... . . . . . . . . . . . . Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total Exp.& Lend-Repay(C.I) .. . . . . . . . . Total Expenditure (C. I I ) ............ . .. .. . . . . Current Expenditure (C.III) . . . .. . .. . .. . .. .

Capital Expenditure (C.IV) ............... . Overall Deficit/Surplus ( 1 -6) . .......... .

Financing (D. I or E. I) .......... . . . . . . . . . . . . . . . Domestic (D. I I or E.ll) ................ ....... .



Total Revenue (I I I +VI) .................... .

Current Revenue (IV+ V) ................ .

1992

502.4

464.8

464.5

1 33.6

330.9

.3

37.6

37.6

617.5

548.7

423.7

1 25.0

68.8

-115.1

1 15.1

1 .0

1 14.1

380.5

465.1

427.5

427.2

96.3

330.9

.3

37.6

37.6

605.3

536.5

41 2.0

124.5

68.8

-140.2

140.2

1.0

139.2

380.5

37.3

37.3

37.3

37.3

1 2.2

12.2

1 1 .7

.5

25.1

-25.1

-25.1

502.4

464.8

464.5

1993

563.6

544.8

544.5

151 .6

392.9

.3

18.8

18.8

565.5

593.4

469.0

1 24.4

-27.9

-1.9

1 .9

2.3

-.4

378.3

516.6

497.8

497.5

104.6

392.9

.3

18.8

18.8

553.5

581.4

458.4

123.0

-27.9

-36.9

36.9

2.3

34.6

378.3

47.0

47.0

47.0

47.0

12.0

12.0

10.6

1 .4

35.0

-35.0

-35.0

563.6

544.8

544.5

1994

513.9

476.3

476.0

1 54.7

321.3

.3

37.6

37.6

572.2

623.4

489.8

1 33.6

-51.2

-58.3

58.3

1 .7

56.6

374.3

467.5

429.9

429.6

108.3

321.3

.3

37.6

37.6

550.8

602.0

473.2

128.8

-51.2

-83.3

83.3

1 .7

81.6

374.3

46.4

46.4

46.4

46.4

21.4

21.4

16.6

4.8

25.0

-25.0

-25.0

513.9

476.3

476.0

1995 1996 1 997 1 998 1 999 2000 2001


564.2

526.6

525.2

168.4

356.8

1 .4

37.6

37.6

690.8

594.1

492.1

1 02.0

96.7

-126.6

1 26.6

4.1

122.5

373.6

501.3

463.7

462.3

105.5

356.8

1.4

37.6

37.6

668.8

570.1

472.2

97.9

96.7

-165.5

1 65.5

4.1

161 .4

373.6

62.9

62.9

62.9

62.9

24.0

24.0

19.9

4.1

38.9

-38.9

-38.9

564.2

526.6

525.2

634.3

615.5

615.2

180.1

435.1

.3

18.8

18.8

689.3

581.3

486.9

94.4

1 08.0

-55.0

55.0

.5

54.5

362.8

569.9

551.1

550.8

1 1 5.7

435.1

.3

18.8

18.8

671.5

563.5

469.9

93.6

108.0

-101.6

101.6

.5

101 .1

362.8

64.4

64.4

64.4

64.4

17.8

17.8

17.0

.8

46.6

-46.6

-46.6

634.3

615.5

615.2

680.1

633.2

633.1

1 54.7

478.4

.1

46.9

46.9

805.3

620.0

516.3

1 03.7

185.3

-125.2

1 25.2

.2

125.0

404.9

647.1

600.2

600.1

121 .7

478.4

.1

46.9

46.9

787.3

602.0

498.3

103.7

185.3

-140.2

1 40.2

.2

140.0

404.9

33.0

33.0

33.0

33.0

18.0

18.0

18.0

15.0

-15.0

-15.0

680.1

633.2

633.1

554.2

516.6

516.5

204.1

312.4

. 1

37.6

37.6

670.7

644.6

528.0

1 1 6.6

26.1

-1 16.5

1 1 6.5

16.6

99.9

492.1

481.8

444.2

444.1

131.7

312.4

.1

37.6

37.6

649.3

623.2

506.6

1 1 6.6

26.1

-167.5

167.5

16.6

150.9

492.1

72.4

72.4

72.4

72.4

21.4

21.4

21 .4

51.0

-51.0

-51.0

554.2

516.6

516.5

691.1

653.5

653.4

202.6

450.8

. 1

37.6

37.6

824.7

699.3

563.8

135.5

1 25.4

-133.6

133.6

20.2

1 1 3.4

589.8

613.3

575.7

575.6

124.8

450.8

.1

37.6

37.6

676.5

676.5

541 .0

135.5

-63.2

1 88.6

20.2

168.4

589.8

77.8

77.8

77.8

77.8

22.8

22.8

22.8

55.0

-55.0

-55.0

691.1

653.5

653.4

1 ,084.7

1 ,065.9

1 ,065.6

208.3

857.3

.3 18.8

1,018.7

777.0

576.7

200.2

241.7

68.0

-66.0

21.6

-87.6

877.3

1 ,003.6

984.8

984.5

127.2

857.3

.3

18.8

748.3

748.3

548.1

200.2

255.3

-13.6

21.6

-35.2

877.3

81.1

81 . 1

81.1

81.1

28.7

28.7

28.7

52.4

-52.4

-52.4

1 ,064.7

1 ,065.9

1 ,065.6

1 ,006.9

969.3

968.8

215.0

753.8

.5

37.6

1 ,037.8

826.6

653.8

172.8

21 1 .2

-30.9

30.9

1 1 .8

19.1

914.8

930.4

892.8

892.3

138.5

753.8

.5

37.6

796.3

796.3

623.5

1 72.8

134.1

7.7

1 1 .8

-4.1

914.8

76.5

76.5

76.5

76.5

30.3

30.3

30.3

46.2

23.2

23.2

1 ,006.9

969.3

968.8


IV Tax Revenue .... . . . .... . . . . . . . .................... . Tax on lnc.,Profits, Cap.Gains ... . . .. . .

1 .2 Corporate .................... . . . . . . . . . . . . . . . . . . . . . . . . . .



4 Taxes on Property .............. . . . ......... . . . . 4.4 Taxes-Financ.& Cap. Transact. . . . . . . . .

5 Dom. Taxes on Goods & Serv . . ..... . 5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Other Taxes ... . . . . . . . . . . . . . . . . . . . . ................. .

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ....... .

9 Adm.Fees,Chges,Nonind.Sales ...... . 1 0 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .

VI Capital Revenue .. . . . . . . . . . . . . . ................. . 1 3 Sales o f Fixed Capital Assets .. . . . . . . .

1 4 Sales o f Stocks .................................. . 1 5 Sales o f Land & lntang. Assets ..... .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 From Abroad .. . . . . . . . . . . . . . . . . . . . .................. .

1 7.2 Capital ................. . . . . . . . . . . . . . . . . . ....... .. . ...... .


Total Expenditure ( =C.II) .... .. . . . . . ... . . .

General Public Services ...... . . ....... .... . 2 Defense ... . . . . . . . .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Public Order & Safety ....................... .

4 Education ......... . . . . . . . . ...... . . . . .................. .

5 Health ................................................... .

6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr. ,Relig.Affrs . . . . . . . . . . . ... . . . . . . . . .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy . . . . . . . . . . . ......................... .

10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc., & Construct. .. ...... .

12 Transportation & Communication .. . 13 Oth. Econ. Affairs & Serv . .... . . . ........ . 14 Other Expenditures .. . . . . . .................... .

II



Tot.Exp.& Lend-Repay(II +V) ......... .

Total Expenditure (I I I + IV) ... . . . . . . . . . . . . .

I l l Current Expenditure .......................... .

Expenditure on Goods & Serv . ...... .

1.1 Wages and Salaries ................ . ......... .

1.2 Employer Contributions ..... . .... . . .. .. . . . . . 1 .3 Other Purch.of Goods & Serv . ....... .

2 Interest Payments ................. ........ .... .

3 Subsidies & Oth. Curr. Trans! . . ...... . 3.1 Subsidies ............................................. . 3.3-4 Transf.to Nonpft.lnst.& Houshld . .. . .

IV 4 7 7.1

Capital Expenditure ........................... .

Acquis. of Fixed Cap. Assets ......... . Capital Transfers ............................... . Domestic .............................................. .

1 992

1 33.6

22.7

22.7

37.3

3.2

3.1

3.1

18.6

1 .4

48.7

48.7

330.9

300.5

22.0

3.5

4.9

.3

.3

37.6

37.6

37.6

548.7

170.9

94.6

72.0

49.3

14.1

13.0

10.8

109.0

30.7

.8

1 .9

71.2

4.4

15.1

12.5

617.5

548.7

423.7

375.8

279.2

7.8

88.8

12.5

35.4

35.4

1 25.0

71.5

53.5

53.5


1993

151.6

25.0

25.0

47.0

3.2

4.1

4.1

22.3

1 .6

50.0

50.0

392.9

364.6

23.3

1 .8

3.2

.3

.3

18.8

18.8

18.8

593.4

199.3

94.4

76.4

52.8

12.0

1 7.8

10.5

103.7

34.0

.9

2.6

61.5

4.7

26.5

15.9

565.5

593.4

469.0

384.4

284.3

100.1

15.9

68.7

60.2

8.5

1 24.4

71.5

52.9

52.9

1994

1 54.7

28.9

28.9

46.4

4.1

4.0

4.0

20.4

1 .6

50.9

50.9

321.3

292.0

25.0

1 .8

2.5

.3

.3

37.6

37.6

37.6

623.4

203.8

96.3

77.7

55.9

24.3

10.4

10.1

1 1 9.9

49.0

1 .2

2.4

62.7

4.6

25.0

17.2

572.2

623.4

489.8

389.9

290.4

99.5

17.2

82.7

73.0

9.7

133.6

78.2

55.4

55.4

1995 1996 1997 1998

Millions of Dinars/ Year Ending December 31

168.4

23.3

23.3

62.9

4.4

2.8

2.8

27.4

1.7

47.6

47.6

356.8

325.7

26.3

2.9

1 .9

1 .4

1 .4

37.6

37.6

37.6

594.1

169.2

102.5

79.9

55.0

25.0

8.8

9.7

1 1 9.4

57.1

3.2

2.4

53.2

3.5

24.6

20.5

690.8

594.1

492.1

404.4

331.7

72.7

20.5

67.2

56.6

10.6

102.0

59.9

42.1

42.1

180.1

31.2

31.2

64.4

8.6

2.1

2.1

26.3

1 .7

47.5

47.5

435.1

402.2

28.6

2.5

1 .8

.3

.3

18.8

18.8

18.8

581.3

t106.5

1 08.5

t85.5

80.5

57.1

22.6

7.7

3.7

88.5

60.3

4.3

2.3

21.3

.3

20.7

1 9.9

689.3

581.3

486.9

416.8

342.1

74.7

19.9

50.2

36.6

13.6

94.4

54.2

40.2

40.2

1 54.7

31.9

31.9

33.0

10.5

4.2

4.2

19.6

1 .8

55.5

55.5

478.4

446.3

28.1

2.4

1.6

.1

. 1

46.9

46.9

46.9

620.0

73.8

109.0

91.4

84.8

61.2

24.4

22.3

10.5

121 . 1

89.1

4.4

3.5

23.4

.7

21 .5

21.5

805.3

620.0

516.3

436.1

362.8

73.3

21.5

58.7

42.9

15.8

103.7

59.1

44.6

44.6

204.1

34.4

34.4

72.4

1 1 .6

3.0

3.0

19.3

1 .9

63.4

63.4

31 2.4

277.6

31.2

2.4

1.2

.1

.1

37.6

37.6

37.6

644.6

97.7

1 1 1 .2

94.7

85.3

57.8

27.7

22.8

1 1 .8

1 1 1 .5

83.6

4.1

3.6

20.2

24.1

24.1

670.7

644.6

528.0

445.0

382.1

62.9

24.1

58.9

41.6

17.3

1 1 6.6

66.5

50.1

50.1


1999

202.6

32.0

32.0

77.8

10.8

3.3

3.3

1 9.8

2.0

58.9

58.9

450.8

413.6

32.3

3.4

1 .5

. 1

.1

37.6

37.6

37.6

699.3

257.9

122.8

95.2

87.1

52.3

1 5.1

12.3

26.2

3.2

2.5

19.8

.7

30.4

30.4

824.7

699.3

563.8

467.8

391.0

76.8

30.4

65.6

46.9

18.7

1 35.5

77.2

58.3

58.3

2000

208.3

34.1

34.1

81 . 1

12.1

4.8

4.8

20.5

2.1

55.7

55.7

857.3

797.8

46.3

3.2

10.0

.3

.3

18.8

1 8.8

777.0

252.8

1 2 1 .0

96.5

99.8

60.8

37.0

21.5

1 1 .1

29.2

2.4

3.2

2.4

20.4

.8

47.3

47.3

1 ,018.7

777.0

576.7

451.7

398.7

53.0

47.3

77.7

53.4

24.3

200.2

70.1

130.1

52.9

2001

21 5.0

44.4

44.4

76.5

12.5

5.3

5.3

19.0

2.2

57.3

57.3

753.8

71 6.3

32.7

4.8

.5

.3

.1

.1

37.6

37.6

826.6

243.6

1 25.9

101 .3

1 1 0.2

64.4

62.4

30.3

4.4

32.5

2.8

4.2

2.8

22.5

.2

51.6

51.6

1 ,037.8

826.6

653.8

530.9

416.4

1 14.5

51.6

71.3

45.4

25.9

172.8

92.9

79.9

79.9

45


1992 1993 1994

v Lending minus Repayments ............ 68.8 -27.9 -51 .2

8 Domestic ............................................... 9 Abroad .................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68.8 -27.9 -51.2


Financing (11 + 111) ................................ 1 1 5.1 1 .9 58.3

II Domestic Financing ........................... 1 14.1 -.4 56.6

2 From Monetary Authorities ............... -38.6 -29.2 24.7

3 From Deposit Money Banks ............ -18.7 -4.3 -45.9

4 Other Domestic Financing ............... 171.4 33.1 77.8

Ill Financing Abroad ............................... 1 .0 2.3 1 .7

6 From lnternat'l Develop. Instil. .. ...... 1 .0 2.3 1.7


Financing ( = D.l) ................................ 1 1 5.1 1 .9 58.3

II Domestic Financing ( = D.II) ............. 1 14.1 -.4 56.6

1 Long-term Bonds ................................ 40.0

2 Short-term Bonds and Bills .............. 55.6

3 Long-term Loans n.e.c . ..................... 5 Other Domestic Liabilities ................ 62.3 38.9 1 27.5

6 Changes in Cash, Deposits, etc . .... -43.8 -39.3 -70.9

Ill Financing Abroad ( = D.III) . . . . ........... 1.0 2.3 1 .7

7 Long-term Bonds ................................ 9 Long-term Loans n.e.c . ..................... 1.0 2.3 1 .7



Total Debt( l l+ lll) ................................ 380.5 378.3 374.3

II Domestic Debt .................................... 328.5 323.6 318.8

Ill Foreign Debt ........................................ 52.0 54.7 55.5

46

1 995 1996 1997 1998 1999 2000 2001


96.7 108.0 1 85.3

96.7 108.0 1 85.3

1 26.6 55.0 1 25.2

1 22.5 54.5 1 25.0

-25.6 -55.3 48.2

1 02.0 -9.1 71.4

46.1 1 1 8.9 5.4

4.1 .5 .2

4.1 .5 .2

126.6 55.0 125.2

122.5 54.5 125.0

59.4 1 10.2 68.6

63.1 -55.7 56.4

4.1 .5 .2

4.1 .5 .2

373.6 362.8 404.9

314.0 297.0 31 9.5

59.6 65.8 85.4

26.1 125.4 241.7 21 1 .2

1 25.4 241.7 21 1 .2

26.1

1 1 6.5 133.6 �6.0 30.9

99.9 1 1 3.4 �7.6 19.1

-40.2 -55.0 -52.4 23.2

75.1 23.2 -1 79.0 -19.2

65.0 1 45.2 1 43.8 15.1

16.6 20.2 21.6 1 1 .8

16.6 20.2 21.6 1 1 .8

1 1 6.5 133.6 �6.0 30.9

99.9 1 1 3.4 �7.6 19.1

100.0 100.0 -2.4

-.2 �.2 1 .7

27.4 15.8

75.8 45.4 24.6

24.1 -31 .8 -231 .4 4.0

16.6 20.2 21.6 1 1 .8

20.2

16.6 2 1 .6 1 1 .8

492.1 589.8 877.3 914.8

404.5 482.0 747.9 773.6

87.6 107.8 1 29.4 141 .2



1 Total Revenue and Grants (A. I) ... .. 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.2 Nontax (A.V) ............... ........................ . 4 Capital Revenue (A. VI) .......... . . . . . . . . . . . 5 Grants (A. VII) .................................... .. 5.1 Curr.(A1 7.1 +A1 8 . 1 + A 1 9. 1 ) ..... . . . . . . 5.2 Cap.(A1 7.2 + A1 8.2+ A1 9.2) ... . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I I I ) .............. . 9 Capital Expenditure (C.IV) ........ ....... .

10 Lending minus Repay (C.V) ............ .

1 1

1 2 1 3 1 4

1 5

Overall Deficit/Surplus ( 1 -6) . . . . . ... . . . .

Financing (D. I or E. l ) ( =-1 1 ) .......... . Abroad (D. I l l or E. l l l ) ........................ . Domestic (D. II or E. l l ) ....................... .

Memorandum Item: Govt Debt End Period (F.I) . . . . . . . . . . . . .


1 Total Revenue and Grants (A. I) . . .. .

2 Total Revenue (A. I I ) . . .......... . ......... .. . . 3 Current Revenue (A. I I I ) . ..... . . . . . . . . . . . . . . .

3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) .... .. .. . ..... . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) .. . . . . . .............................. . 5.1 Curr.(A1 7 . 1 +A18 . 1 + A 1 9. 1 ) .......... . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. I I I ) . . . . .......... .

9 Capital Expenditure (C. IV) .............. .. 10 Lending minus Repay (C.V) . . . . ........ .

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . ..... . .

12 Financing (D. I or E.l) ........................ . 13 Abroad (D.I I I or E. I l l) . . ...................... .

14 Domestic (D.I I or E. l l ) ...................... . .

Memorandum Item: 1 5 Govt. Debt End Period (F. I) ............ .


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) . . . . . . . . . . . . .. . .. . . . . ... . . 3 Current Revenue (A.III) ................... .. 3.1 Tax (A.IV) ...................... ...................... . 3.2 Nontax (A.V) . . . . . . . . . ............ . . .. . ........ . . . . . .

6 Total Exp.& Lend-Repay(C.I) ........ .. 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. i l l ) .............. . 9 Capital Expenditure (C. IV) .............. .. 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . .

1 2 Financing ( D . I o r E . I) ........................ . 1 4 Domestic (D. I I o r E. l l ) ...................... ..

2 3 3.1


Total Revenue and Grants (A. I) .... . Total Revenue (A. I I ) ........................ .. Current Revenue (A.III) .................... . Tax (A.IV) .......... . . . . . . . . . . . . . . . . . . .... . . . . . ....... .


1 992

.03

.03

.03

.03

.03

.03

.03

.01

.02

.02

.02

.02

.02

.02

.02

.02

.02

.01

.01

.01

.01

.01

.01

.01

1993

.38

.38

.37

.36

.01

.01

.42

.42

.36

.06

-.04

.04

.04

.05

.21

.21

.20

.20

.01

.01

.25

.25

. 1 9

.05

-.04

.04

.04

.05

. 1 0

.10

.10

.10

.10

.10

.10

.07

.07

.07

.06

1 994

6.01

6.01

5.94

5.84

.09

.08

6.34

6.34

5.33

1 .01

-.33

.33

.45

-.13

1 3.51

4.13

4.13

4.05

3.96

.09

.08

4.43

4.43

3.53

.89

-.30

.71

.45

.26

13.51

1 .44

1 .44

1 .44

1 .44

1 .53

1 .53

1 .53

-.09

-.17

-.17

.44

.44

.44

.44

1995 1996 1 997 1998

Billions of Rubels/ Year Ending December 3 1

37.10

37.10

36.45

35.51

.94

.65

40.33

40.33

34.89

5.43

-3.22

3.22

.43

2.79

20.49

22.38

22.38

21.73

20.83

.90

.65

23.97

23.97

1 9.20

4.77

-1.59

3.25

.43

2.82

20.49

1 1 .37

1 1 .37

1 1 .37

1 1 .37

1 2.94

1 2.94

1 2.93

.01

-1.58

-.08

-.08

3.36

3.36

3.36

3.31

58.99

58.99

58.57

54.24

4.33

.42

62.46

62.51

53.18

9.34

-.06

-3.46

3.46

-.22

3.69

22.10

31 .50

31 .50

31 .08

27.26

3.81

.42

33.20

33.26

26.87

6.38

-.06

-1.70

3.66

-.22

3.88

22.10

18.36

18.36

18.36

18.17

. 19

20.16

20.16

20.12

.03

-1.79

-.16

-.16

9.13

9.13

9.13

8.80

1 1 7.87

1 1 7.83

1 1 6.76

1 1 1 .60

5.16

1 .07

.04

.04

1 23.59

121 .79

99.46

22.33

1 .80

-5.72

5.72

1 .61

4.11

44.65

65.92

65.88

64.81

60.1 5

4.65

1 .07

.04

.04

70.33

68.65

51 .83

16.83

1 .68

-4.41

9.25

1 .61

7.64

44.65

35.97

35.97

35.97

35.54

.43

36.92

36.92

36.84

.08

-.95

-2.60

-2.60

1 5.98

1 5.98

1 5.98

15.91

206.59

206.59

204.37

1 90. 1 7

14.21

2.22

212.58

213.23

181 .88

31.35

-.64

-5.99

5.99

-1.98

7.97

141 .70

t131.93

t131 .93

t129.71

t120.16

t9.55

t2.22

tt

t1 40.26

t1 40.90

t1 09.55

t31.35

t-.64

t-8.33

t12.27

t-1.98

t1 4.25

t141 .70

74.67

74.67

74.67

70.01

4.65

72.32

72.32

72.32

2.34

-8.28

-8.28

1999

876.23

876.23

868.84

802.38

66.46

7.39

936.45

933.88

723.35

21 0.53

2.58

-60.22

60.22

-24.43

84.65

457.03

555.57

555.57

548.18

504.52

43.66

7.39

639.44

636.87

426.34

210.53

2.58

-83.87

95.26

-24.43

1 1 9.69

457.03

320.66

320.66

320.66

297.86

22.80

297.01

297.01

297.01

23.65

-35.04

-35.04

Belarus 913

2000

2,646.1 1

2,646.02

2,61 9.69

2,447.22

1 72.47

26.33

.09

.09

2,638.81

2,639.80

2,1 97.84

441.96

-.99

7.30

-7.30

-50.22

42.92

1 ,371.39

1 ,647.1 5

1 ,647.06

1 ,620.73

1 ,543.91

76.82

26.33

.09

.09

1 ,677.15

1 ,678. 14

1 ,236.1 8

441.96

-.99

-30.00

76.02

-50.22

1 26.24

1 ,371.39

998.96

998.96

998.96

903.31

95.65

961 .66

961 .66

961.66

37.30

-83.32

-83.32

2001

4,938.20

4,938.20

4,890.27

4,568.97

321.30

47.93

5,1 73.88

5,080.21

4,440.63

639.58

93.67

-235.68

235.68

-19.56

255.24

1 ,964.72

2,963.78

2,963.78

2,91 5.85

2,744.30

1 71 .55

47.93

3,1 53.29

3,059.62

2,420.04

639.58

93.67

-189.51

282.36

-19.56

301.92

1 ,964.72

1 ,974.42

1 ,974.42

1 ,974.42

1 ,824.67

149.75

2,020.59

2,020.59

2,020.59

-46. 17

-46.68

-46.68

4 7

48

Belarus 913

3.2 Nontax (A.V) ....................... ................ . 6 Total Exp.& Lend-Repay( C. I) ........ ..

7 Total Expenditure (C.II) .................... .

8 Current Expenditure (C.III) ...... . . . . . ... . 9 Capital Expenditure (C.IV) ............... .


11 Overall Deficit/Surplus ( 1 -6) ....... .. 1 2 Financing (D.I or E . I ) ........................ . 1 4 Domestic (D.II o r E.l l) .. . . . . . . . . . .. . . . . . . . . . . .

Table A . Revenue and Grants Consolidated Central Government

Total Revenue & Grants(II +VII) . . ..


Ill Current Revenue (IV+ V) ............... ..

IV Tax Revenue ............ ......................... ..

Tax on lnc.,Profits, Cap.Gains ........ .

1 .2 Corporate ............................................. .


3 Taxes on Payroll or Work Force .....

4 Taxes on Property ........................ . . . . . . 4.1 Recur. Taxes on lmmov. Prop . ...... . 4.2 Recurrent Taxes on Net Wealth .... . 4.5 Nonrecurrent Taxes on Prop . . ... . . ... .

5 Dom. Taxes on Goods & Serv . . .... . . 5.1 Gen. Sales, Turnover or V.A.T.. .... .. 5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac .... . .

6.1 Import Duties ..... . . . . . . .......................... ..

6.2 Export Duties ...................................... .

7

v 8 9 10 1 2

VI 1 3 1 4

Other Taxes ........................................ .

Nontax Revenue ............................... . .

Entrepren. & Property Income ...... . .

Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits ............................. . Other Nontax Revenue ................... ..

Capital Revenue .................... . . . ........ ..

Sales of Fixed Capital Assets ........ .

Sales of Stocks .................................. .

VII Grants .............................................. .... . . 18 From Other Levels of Nat. Govt . .. . .

18.1 Current ... . . ...... . . . . ............... . . . . . . . ........ . . . . .


Total Expenditure ( =C. I I) . . . . . . . . . . . . . . . . . 1 General Public Services ................... . 2 Defense ............................................... . 3 Public Order & Safety ..... . . . . . . . . . . . . . . . . . . . 4 Education ............................................. . 5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Social Security & Welfare ............... .. 7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr.,Relig.Affrs . .................... ..

9-13 Econ. Affairs & Services ................. .. 9 Fuel & Energy ................................... .. 10 Agric.,Forestry,Fishing,Hunt. .......... . . 1 1 Mining, Manufc.& Construct... ........ . .

1 2 Transportation & Communication .. .

1 3 Oth. Econ. Affairs & Serv . ............... .

1 4 Other Expenditures .......................... . . o f which: Interest Payments ...... ..

1992

.03

.03

.03

.03

.01

.01

.01

.03

.01

.01

.01

1993

.01

.07

.07

.06

.01

.38

.38

.37

.36

.05

.05

.10

.03

.12

.06

.05

.06 .01 .04

.01

.01

.01

.01

.42

.02

.03

.01

.04

.02

.14

.10

.01

.03

.03

.03

.04

.01

1994

.38

.38

.26

.12

.07 -.21 -.21

6.01

6.01

5.94

5.84 1 .24 1 .24

1 .44

.41

.07

.01

.07

2.10 1 .06 .62

.58

.15

.04

.09

.01

.03

.03

.03

.08

.03

.05

6.34 .23 .60 .27 .54 .29

1 .97 .05 .09

.92

.04

.20

.40

.28 1.39 .04

1995 1996 1997 1998 1999 2000 2001

Billions of Rubels/ Year Ending December 31

.05 3.41 3.41 2.76

.65

-.05 .05 .05

37.10

37.1 0

36.45

35.51 5.93 5.93

1 1 .37

3.23

.74

.08

.63

.02

12.10 6.02 2.55

2.14 1 .07 .73

.94

.31

. 15

.25

.23

.65

.65

40.33 2.53 1 .90 1 .89 1 .38 1 .49

13.95 .15 .63

7.05 .53

2.40 .37

2.72 1 .04 9.35

.29

.33

9.10

9.10 6.18 2.92

.03 -.03 -.03

58.99

58.99

58.57

54.24 4.52 4.52

18.17

4.87

.89

.25

.64

21 .93 9.24 4.40

3.17 2.12 1.03

.68

4.33 .97 .29 .61

2.47

.42

.42

62.51 2.82 2.25 2.39 3.25 2.19

21.56 1.56 .93

9.59 .34

3.65 .02

3.79 1.79

15.99 1.23

.07 16.34 16.22 10.80 5.42 .12

-.36 -.93 -.93

1 17.87

1 17.83

1 1 6.76

1 1 1 .60 1 1 .24 1 1 .24

35.54

7.79

48.02 22.76 10.97

8.96 8.93

.04

5.16 1 .80 .76

1 .25 1 .35

1 .07

1 .07

.04

.04

.04

121 .79 6.61 5.97 4.08 7.48 5.39

39.18 .53

2.02

23.72

26.81 2.37

206.59

206.59

204.37

1 90.17 21.14 21 .14

70.01

6.24

77.58 41 .04 19.48

15.20

14.21 2.38 2.05 2.50 7.27

2.22 .06

2.16

213.23 1 1 .23 9.63 6.86 8.68 6.75

77.37 .03

3.25

44.70 1 .86

16.90 .05

7.68 18.22 44.73

5.09

876.23

876.23

868.84

802.38 93.15 93.15

297.86

23.93

329.42 176.79 66.44

58.01

66.46 18.80 10.19 6.05

31 .43

7.39 .38

7.01

933.88 43.71 37.96 35.25 32.16 32.64

31 1 .38 1 .30

12.14

135.42 13.08 64.61

.15 34.08 23.51

291.93 1 9.33

2,646.1 1

2,646.02

2,619.69

2,447.22 287.01 287.01

928.75

73.10

1 ,016.56 544.30 183.40

141 .80

172.47 70.42 25.98 15.14 60.93

26.33 1 .41

24.92

.09

.09

.09

2,639.80 121 .25 1 13.06 1 1 1 .1 2 102.17 92.77

1 ,008.17 .43

40.95

399.28 16.21

219.53 .92

89.50 73.12

650.60 75.32

4,938.20

4,938.20

4,890.27

4,568.97 468.62 468.62

1 ,863.39

154.54

1 ,782.42 936.15 323.06

300.00

321.30 75.54 53.76 29.90

162.10

47.93 1 .60

46.33

5,080.21 228.04 229.93 228.59 201 .60 178.76

2,233.09 .78

74.68

711 .79 26.24

344.89 1 .97

247.57 91.12

992.95 121 .88



Tot.Exp.& Lend-Repay(li +V) ......... .

II Total Expenditure (ll i + IV) ............... .

Ill Current Expenditure .......................... . 1 Expenditure on Goods & Serv . ...... . 1.1 Wages and Salaries .......................... . 1.3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans! . ....... . 3.1 Subsidies ............................................. . 3.2 Transf.to Oth.Lev.Nat.Govt . ............ . 3.3-4 Transf.to Nonpft.lnst.& Houshld . .. . . 3.5 Transfers Abroad ............................... .

IV Capital Expenditure ........................... . 4 Acquis. of Fixed Cap. Assets ......... . 5 Purchases of Stocks ......................... . 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers ............................... . 7.1 Domestic .............................................. . 7.1.1 To Other Levels of Nat. Govt . ........ . 7.2 Abroad .................................................. .

v

8 8.1 8.2 8.3-4 9

II 2 3 4

Ill 6 7 9

II 1 2 6

Ill 7 8 1 2

II Ill

Lending minus Repayments ........... . Domestic .............................................. . To Other Levels of Nat. Govt ..... . . . . . To Nonfin. Pub. Ent. ......................... . To Financial lnst. & Other ............... . Abroad .................................................. .


Financing (li + li l) ............................... .

Domestic Financing .......................... . From Monetary Authorities .............. . From Deposit Money Banks ........... . Other Domestic Financing .............. .

Financing Abroad .............................. . From lnternat'l Develop. Instil. .. . . . . . . From Foreign Governments ............ . Changes in Cash, Deposits, etc . .. . .

Table E. Financing by Type of Debt Instrument


Financing ( = D. I) ............................... .

Domestic Financing ( = D.I i) ............ . Long-term Bonds ............................... . Short-term Bonds and Bills ............. . Changes in Cash, Deposits,etc . . . . . . .

Financing Abroad ( = D.lil) .............. . Long-term Bonds ............................... . Short-term Bonds and Bills ............. . Changes in Cash, Deposits,etc . . . . . . .


(at End of F1SC81 Year)

Total Debt (li + li l) ............................. .

Domestic Debt ................................... . Foreign Debt ....................................... .


1992

.03

.03

.03

.01

.01

.02

.01

.01

.01

.01

.02

.01

.01

1993

.42

.42

.36

.21

.01

. 19

.01

. 14

.03

.02

.08

.06

.06

.04

.04

.04

.04

.01

-.01

.04

.04

.05

.05

1994

6.34

6.34

5.33

3.43

. 18

3.25

.04 1 .86

. 1 6

.50

1 .19

1 .01

1.01

.33

-.13

25

-.37

.45

.45

.33

-.13

.46

-.59

.45

.45

13.51

.51

13.01

1 995 1996 1997 1998

Billions of Rubels/ Year Ending December 3 1

40.33

40.33

34.89

15.38

1 .66

13.72

.29

19.23

1 .32

5.37

12.53

5.43

5.43

3.22

2.79

2.14

.46

. 1 9

.43

1 .04

-.61

3.22

2.79

2.69

.10

.43

.43

20.49

3.04

17.46

62.46

62.51

53.18

18.13

5.28

12.85

1 .23

33.82

4.44

7.76

21 .40

.22

9.34

8.69

.64

.01

.01

-.06

-.06

-.06

3.46

3.69

3.09

1 . 12

-.52

-.22

.33

-.24

-.32

3.46

3.69

.03

3.75

-.09

-.22

. 10

-.32

22.10

7.42

1 4.68

1 23.59

121 .79

99.46

31 .56

8.98

22.58

2.37

65.53

6.14

14.45

44.94

22.33

18.57

3.40

.37

.37

1 .80

1 .80

.20

1 .30

.30

5.72

4.1 1

2.01

1 .53

.57

1 .61

.24

1 .47

-.10

5.72

4.1 1

.80

7.02

-3.71

1 .61

1 .71

-.10

44.65

14.63

30.02

21 2.58

21 3.23

181 .88

54.01

18.57

35.44

5.09

1 22.78

15.70

26.77

78.78

1 .53

31 .35

27.28

4.03

.03

.01

.01

-.64

.50

.03

. 1 1

.35

-1 .14

5.99

7.97

3.55

4.66

-.24

-1.98

-1.33

-1.57

.93

5.99

7.97

.89

10.05

-2.97

-1.98

-1.33

-1.57

.93

1 4 1 .70

33.56

1 08.14

1999

936.45

933.88

723.35

1 98.20

75.05

123.16

1 9.33

505.82

64.33

84.67

346.35

10.47

210.53

99.16

1 5.89

.02

95.47

95.39

1 1 .48

.08

2.58

4.35

. 1 7

4.18

-1.78

60.22

84.65

85.52

2.88

-3.74

-24.43

-18.31

-6.12

60.22

84.65

37.92

46.74

-24.43

-24.43

457.03

1 73.43

283.60

Belarus 913

2000

2,638.81

2,639.80

2,197.84

577.64

245.99

331.65

75.32

1 ,544.88

1 62.90

249.99

1 , 1 04.21

27.78

441.96

277.74

47.07

.47

1 1 6.68

1 1 6.23

20.56

.45

-.99

3.57

-3.82

7.39

-4.56

-7.30

42.92

92.36

-57.22

7.78

-50.22

-42.99

-7.23

-7.30

42.92

26.10

16.82

-50.22

-50.22

1 ,371 .39

413.52

957.87

2001

5,1 73.88

5,080.21

4,440.63

1 ,231.74

563.62

668.1 2

1 21 .88

3,087.01

187.95

526.22

2,372.84

639.58

425.32

39.68

.59

1 73.99

1 72.86

42.66

1 . 1 3

93.67

1 04.69

46.38

58.31

-1 1 .02

235.68

255.24

1 88.85

92.70

-26.31

-19.56

-54.68

39.40

-4.28

235.68

255.24

1 39.38

1 1 5.86

-19.56

-15.28

-4.28

1 ,964.72

759.12

1 ,205.60

49

50

Belarus 913


A. Revenue and Grants I Total Revenue & Grants(II + VII) ... . II Total Revenue ( I l l +VI) ................... . Ill Current Revenue (IV+ V) ................ . IV Tax Revenue ( 1 -7 ) ............................ .

Tax on Inc., Profits,Cap.Gains ........ . 1 .1 Individual .............................................. . 4 Taxes on Property ............................. . 5 Dom. Taxes on Goods & Serv . ...... . 3,6,7 Other Taxes ........................................ . V Nontax Revenue (8-1 2) ................... . 8 Entrepren. & Property Income ....... . 9,10 Fees, Sales, Fines ............................ . 1 2 Other Nontax Revenue .................... . VI Capital Revenue ..... .. . ........................ . VII Grants ................... ................................ . 18 From Other Levels of Nat. Govt . ... .

B. Expenditure by Function Total Expenditure ( = C.I I ) ................ . General Public Services ................... .

2 Defense ................. L. ......................... . 3 Public Order and Safety ................... . 4 Education ............................................. . 5 Health ................................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . ..................... . 9 Fuel and Energy ................................ . 1 0 Agricult.,Forestry,Fish.,Hunt. ........... . 1 1 Mining, Manufc., & Construct. .. ...... . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures ........................... .


I Tot.Exp.& Lend-Repay.(II +V) ........ . II Total Expenditure ( I I I+ IV) ............... . Ill Current Expenditure (1 -3) ................ . 1 Expenditure on Goods & Serv . . ..... . 1.1-2 Wages & Sal.& Emplr.Contrib . ....... . 1.3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ............................. . 3 Subsidies & Other Curr. Trans!. ..... . 3.2 Trans!. to Oth.Lev.Nat.Govt ............ . IV Capital Expenditure (4-7) ................ . 4,5,6 Stocks, Land, Fixed Cap. Assets .. . 7 Capital Transfers ............................... . 7.1.1 To Other Levels of Nat. Govt ......... . V Lending minus Repayments ........... . 8.1 To Other Levels of Nat. Govt ......... .

5.1 1 DEFICIT /SURPLUS (A.I-C.I) .......... .


I Financing ( 1 1 + 11 1) ............................... . II Domestic Financing (1 -4) ................ .

From Other General Govt . .............. . 2,3 From Mon.Auth. & Dep.Mon.Bks ... . 4,5 Other Domestic Financing .............. . Ill Financing Abroad .............................. .


I Financing ( = D.I) ............................... . I I Domestic Financing ( = D.II) ............ . 1,2 Domestic Bonds & Bills ................... . 6 Changes in Cash,Deposits, etc ...... . Ill Financing Abroad ( = D.lll) .............. .

1992

.01

.01

.01

.01

.01

.01

.01

.01

.01

.01

.01

.01

1993

.17

.15 . 15 . 15 .09 .03

.06

.02

.02

. 18

.05

.04

.04

.02

.01

.01

.01

.18

.18

.14

.09

.06

.04

.06

.04

.04

-.02

.02

.02

.02 -.01

.02

.02

.02 -.01

1994

3.07 2.34 2.31 2.23 1.23 .47 .03 .97

.08

.02

.05

.01

.03

.73

.73

2.98 .07

.04

.81

.66

.23

.59

.07

.06

.18

.02

.18

.05

.02

2.98 2.98 2.44 1.78 .85

1.09

.67

.63

.54 .54

.09

-.09

-.09 .01

-.1 1

-.09

-.09 .01

-.1 1

1995 1998 1997 1 998 1999 2000 2001

Billions of Rubels/ Year Ending Decamber 31

17.05 12.55 12.45 1 1 .17 5.70 3.30

.48 4.99

1 .28 .30 .55 .43 .10

4.50 4.50

17.15 .60

.03

.37

5.27 4.33

.46 2.78

.45

.25 1.10

.88

.17

.44

17.15 17. 1 5 14.39 13.31 6.90 7.77

1.07

.94

2.76 2.76

-.10

.10

.10

.19 -.09

.10

.10

.21 -.1 1

26.34

18.58

1 8.34

16.85

8.21

5.30

.96 7.32

.35 1.50 .29

1 .02 .19 .24

7.76 7.76

26.31 .90 .02 .59

8.44 6.82

.69 2.48

.70

.21

1 .29 .10 .56 .01

3.51

26.33 26.31 21.88 18.19 12.37 8.20

3.69 3.38 4.43

3.28 1.15 1 .15 .02 .02

.01

-.01 -.01

.04 -.01 -.03

-.01 -.01 .11

-.12

60.41 45.96 45.50 42.34 16.95 1 1 .37 4.94

18.13

2.32 3.16

.63 2.21

.32

.46

1 4.45 14.45

59.12 2.12

.11

.91 18.80 14.52

1.31 10.03 2.27

.54

3.65 .40

3.17 .07

1 .23

59.30 59. 12 49.14 38.38 21.83 19.56

10.76 .04

9.99 9.69

.29

.18

.18

1 . 1 1

-1.11 -1.11

.26 -.31

-1.06

-1 .1 1 -1 .1 1

.26 -1.37

132.87 106.10 105.30 99.05 34.86 24.98 9.03

46.09 4.45 6.25 1 .00 1 .67 3.58

.80 26.77 26.77

129.89 4.04

.20 1 .64

38.93 25.47 2.13

17.14

4.47 1 .05 6.42

.84 1 4.56

1 .64 1 1 .82

130.35 129.89 101.68 77.05 35.78 41 .27

24.63

28.21 27.19

1 .02

.46

.46

2.52

-2.52 -2.52

.39

.02

-2.52 -2.52

-2.52

598.39 494.01 491 .86 467.31 142.60 89.29

18.05 261.37

45.30 24.55

2.58 16.50 5.47 2.15

104.38 104.38

590.90 16.09

.78 6.55

153.55 1 10.06

9.78 80.09 16.44 4.00

63.42 3.25

69.13 3.86

54.07

591.07 590.90 486.88 320.35 146.02

174.34 .19

1 46.34

124.02 109.46 14.56 1 1 .43

.17

7.33

-7.33 -7.33

-9.06 1 .73

-7.33 -7.33

-7.33

1 ,807.52 1 ,533.97 1 ,526.84 1 ,393.84

429.60 277.1 1

93.20 798.18 72.86

133.00 7.17

36.12 89.71

7.13 273.55 273.55

1,733.41 48.31

2.19 20.04

459.96 329.80

30.41 248.20

54.21 1 1 .40

180.95 6.30

181 .29 8.08

205.70

1 ,786.86 1,733.41 1 ,389.88

966.76 450.71 516.05

1 .36

421.76

343.53 313.98 29.55 20.53 53.45

20.66

-20.66 -20.66

-22.78 2.12

-20.66 -20.66

-20.66

3,356.89 2,796.23 2,772.27 2,524.63

847.23

237.38 1 ,342.49

97.53 247.64

15.47 71.77

160.40 23.96

560.66 560.66

3,253.10 93.43

1.46 39.54

907.92 635.24

61 .48 449.31 104.64 17.06

331.40 1 1 .60

262.50 20.66

414.66

3,350.90 3,253.10 2,726.46 1 ,884.70 1 ,049.78

834.92 2.90

838.86

526.64 481.86 44.78 29.20 97.80

5.99

-5.99 -5.99

-15.70 9.71

-5.99 -5.99

1 .18 -7.18



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ......................... . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ............................................ .

3.2 Nontax (A.V) ..................... .................. . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7 . 1 +A18.1 +A19. 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8 .2 +A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ .


1 2 Financing (D.I o r E.l) (=- 1 1 ) .......... .

1 3 Abroad (D. I l l o r E . I l l ) ........................ . 1 4 Domestic (D.II o r E.l l) ....................... .

Memorandum Item:



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ............ ............. . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ........................................... .. 3.2 Nontax (A.V) .................. .. . .. . . . . . . ........ . . . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7 . 1 +A18.1 +A19.1 ) .......... . 5.2 Cap.(A1 7.2+A1 8.2+ A1 9.2) ........... . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. I l l) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) ........... . 1 2 Financing (D.I o r E. I) ........................ . 1 3 Abroad (D. I l l o r E . Ill) ........................ . 1 4 Domestic (D.II o r E.ll) ....................... .

Memorandum Item:



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ......................... . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ........... ............................ . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. Il l) .............. . 9 Capital Expenditure (C.IV) ............... . 1 1 Overall Deficit/Surplus ( 1 -6) ........... .

Summary Table Central Govt. Extrabudg.Accts

Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ......................... . 3 Current Revenue (A.III) .................... . 3.2 Nontax (A.V) ............. .......................... . 4 Capital Revenue (A. VI) .................... .

1989

2,606.2

2,603.4

2,602.8

2,519.6

83.2

.6

2.8

2.6

.2

3,003.2

2,973.0

2,832.9

140.1

30.2

-397.0

397.0

68.8

328.2

7,195.2

1 ,665.7

1 ,664.5

1 ,664.1

1 ,630.7

33.4

.4

1 .2

1.2

1 ,451.0

1 ,432.6

1 ,333.7

98.9

18.4

214.7

397.0

68.8

328.2

7,195.2

923.7

923.7

923.7

888.9

34.8

1 , 177.4

1 , 177.4

1 , 176.8

.6

-253.7

16.8

15.2

15.0

15.0

.2


1990

2,820.9

2,818.9

2,814.8

2,717.3

97.5

4.1

2.0

2.0

3,185.5

3,154.7

3,002.3

152.4

30.8

-364.6

364.6

-19.6

384.2

7,693.2

1 ,800.3

1 ,799.0

1 ,798.3

1 ,756.9

41.4

.7

1 .3

1 .3

1,591.4

1 ,578.9

1 ,469.6

109.3

12.5

208.9

364.6

-19.6

384.2

7,693.2

1 ,001.7

1 ,001.7

1 ,001.7

960.4

41.3

1 ,236.8

1 ,236.8

1 ,236.1

.7

-235.1

18.9

18.2

14.8

14.8

3.4

1991

2,951.8

2,949.4

2,945.7

2,845.5

1 00.2

3.7

2.4

2.3

.1

3,368.0

3,353.9

3,206.8

147.1

14.1

-416.2

416.2

-8.0

424.2

8,355.0

1 ,868.6

1 ,866.2

1 ,864.8

1,813.0

51.8

1.4

2.4

2.3

. 1

1 ,965.2

1 ,959.1

1 ,827.1

132.0

6.1

-96.6

416.2

-8.0

424.2

8,355.0

1 ,068.3

1 ,068.3

1 ,068.3

1 ,032.5

35.8

1 ,335.9

1 ,335.9

1 ,335.5

.4

-267.6

14.9

14.9

12.6

12.6

2.3

1992 1993 1 994 1995

Billions of Francs/ Year Ending December 31

3,100.3

3,094.5

3,093.0

2,978.4

1 14.6

1 .5

5.8

5.7

. 1

3,586.4

3,575.3

3,419.4

155.9

1 1 .1

-486.1

486.1

-107.6

593.7

8,910.2

1 ,965.6

1 ,959.9

1 ,958.8

1 ,890.7

68.1

1 . 1

5.7

5.6

.1

2,064.3

2,054.7

1 ,916.6

138.1

9.6

-98.7

486.1

-107.6

593.7

8,910.2

1 , 122.7

1 ,1 22.7

1 ,1 22.7

1 ,087.7

35.0

1 ,425.5

1 ,425.5

1 ,425.0

.5

-302.8

12.0

1 1 .9

1 1 .5

1 1 .5

.4

3,268.0

3,263.4

3,250.2

3,1 1 2.9

1 37.3

13.2

4.6

4.6

3,718.2

3,699.5

3,532.1

167.4

18.7

-450.2

450.2

454.9

-4.7

9,595.8

2,081.9

2,077.3

2,064.4

1 ,975.3

89.1

12.9

4.6

4.6

2,159.6

2,152.1

1 ,998.3

153.8

7.5

-77.7

450.2

454.9

-4.7

9,595.8

1 ,173.2

1 ,173.2

1 ,173.2

1 ,137.6

35.6

1 ,469.4

1 ,469.4

1 ,469.1

.3

-296.2

12.9

12.9

12.6

12.6

.3

3,482.1

3,476.4

3,465.8

3,342.4

123.4

10.6

5.7

4.8

.9

3,807.0

3,821.3

3,650.7

170.6

-14.3

-324.9

324.9

-152.4

477.3

9,973.2

2,188.5

2,183.2

2,173.0

2,096.5

76.5

10.2

5.3

4.4

.9

2,232.5

2,246.2

2,084.1

162.1

-13.7

-44.0

324.9

-152.4

477.3

9,973.2

1 ,276.1

1 ,276.1

1 ,276.1

1 ,245.9

30.2

1,506.5

1 ,506.5

1 ,505.6

.9

-230.4

17.5

17.1

16.7

16.7

.4

3,578.6

3,567.5

3,548.6

3,462.5

86.1

18.9

1 1 .1

10.7

.4

3,837.7

3,885.6

3,694.0

191.6

-47.9

-259.1

259.1

-262.0

521 .1

10,148.7

2,239.9

2,229.0

2,210.5

2,165.8

44.7

18.5

10.9

10.5

.4

2,275.3

2,268.4

2,084.0

184.4

6.9

-35.4

259.1

-262.0

521 .1

10,148.7

1 ,330.0

1 ,330.0

1 ,330.0

1 ,296.7

33.3

1 ,570.2

1 ,570.2

1 ,569.8

.4

-240.2

8.7

8.5

8.1

8.1

.4

1996

t3,690.2

t3,685.2

t3,666.2

t3,571.2

t95.0

t19.0

t5.0

t4.6

t.4

t3,900.4

t3,909.5

t3,731 .7

t177.8

t-9.1

t-210.2

t210.2

t-334.1

t544.3

t10,310.7

t2,337.7

t2,332.9

t2,315.6

t2,240.5

t75.1

t17.3

t4.8

t4.4

t.4

t2,285.6

t2,274.9

t2,104.8

t170.1

t10.7

t52.1

t210.2

t-334.1

t544.3

t10,310.7

t1 ,342.5

t1 ,342.5

t1 ,342.5

t1 ,330.7

t1 1 .8

t1 ,579.7

t1 ,579.7

t1 ,578.4

t1.3

t-237.2

t10.0

t9.8

t8.1

t8.1

t1.7

Belgium 1 24

1997

3,840.4

3,820.1

3,816.2

3,758.5

57.7

3.9

20.3

4.4

15.9

4,005.5

4,032.3

3,839.1

193.2

-26.8

-165.1

165.1

-1.0

166.1

10,487.2

2,417.4

2,398.3

2,395.1

2,353.6

41.5

3.2

19.1

3.2

15.9

2,317.7

2,314.5

2,129.2

185.3

3.2

99.7

165.1

-1.0

166.1

10,487.2

1 ,413.8

1 ,413.8

1 ,413.8

1 ,404.9

8.9

1 ,661.4

1 ,661.4

1 ,659.9

-247.6

9.2

8.0

7.3

7.3

.7

1998

3,992.9

3,986.1

3,974.2

3,909.6

64.6

1 1 .9

6.8

6.5

.3

4,1 55.0

4,152.3

3,937.4

214.9

2.7

-162.1

162.1

-79.6

241.7

10,419.4

2,531 .0

2,524.9

2,514.0

2,463.6

50.4

10.9

6.1

5.8

.3

2,378.8

2,376.1

2,169.8

206.3

2.7

152.2

162.1

-79.6

241 .7

10,418.8

1 ,455.6

1 ,455.6

1 ,455.6

1 ,446.0

9.6

1 ,714.8

1 ,714.8

1 ,713.2

1.6

-259.2

6.3

5.6

4.6

4.6

1 .0

5 1

52

Belgium 1 24

5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7.1 + A1 8. 1 + A1 9 . 1 ) .......... . 5.2 Cap.(A1 7.2+A1 8.2+ A 1 9.2) ........... .

6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) ........ ............ . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6 ) ........... .


Total Revenue & Grants( I I + VII) ... .

II Total Revenue (II I +VI) .................... .


IV Tax Revenue ..................................... .. 1 Tax on lnc.,Profits, Cap.Gains ........ . 1.1 Individual .............................................. . 1.2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees ......................... .... ............. . . 2.2 Employers ........................................... . 2.3 Self-Employed or Nonemployed .... .


4 Taxes on Property .................... ......... . 4.1 Recur. Taxes on lmmov. Prop . ...... . 4.2 Recurrent Taxes on Net Wealth .... . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. ....... . 4.5 Nonrecurrent Taxes on Prop . . ........ .

5 Dom. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ................................................. .

6 Taxes-Internal'! Trade, Transac ..... . 6.1 Import Duties ...................................... .

7 Other Taxes ................. ....................... .


V Nontax Revenue ................................ . 8 Entrepren. & Property Income .... . . . . 9 Adm.Fees,Chges,Nonind.Sales ...... . 1 0 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .


VI Capital Revenue ................................ . 1 3 Sales of Fixed Capital Assets ........ .

VII Grants ................................................... . 1 7 Fm.Abroad(Exci.Supranat.Auth.) ... . 17.1 Current ........ ......................................... . 17.2 Capital ......... . . . . . . . .................................. . 18 From Other Levels of Nat. Govt . ... . 18.1 Current ................................................ .. 18.2 Capital .................................................. . 19 Fm.Supranat.Auth.to Mbr.Cts . . ....... . 19.1 Current ................................................. .

II

Ill


Tot.Exp.& Lend-Repay(II + V) ......... .

Total Expenditure ( I I I+ IV) ............... .

Current Expenditure ............... ........... .

1989

1 .6

1 .4

.2

374.8

363.0

322.4

40.6

1 1 .8

-358.0

2,606.2

2,603.4

2,602.8

2,519.6

907.9

742.6

160.7

4.6

916.7

284.1

568.9

63.7

73.4

.7

16.6

56.1

621.2

438.2

1 25.7

.4

.4

83.2

54.9

23.3

3.2

.7

1 .1

.6

.6

2.8

.8

.7

.1

2.0

1 .9

. 1

3,003.2

2,973.0

2,832.9

1 990

.7

.7

357.3

339.0

296.6

42.4

18.3

-338.4

2,820.9

2,818.9

2,814.8

2,717.3

981.7

81 1 .0

1 65.8

4.9

989.6

308.3

613.8

67.5

76.1

.7

19.9

55.5

669.4

462.4

139.5

.5

.5

97.5

66.4

24.6

3.2

3.5

-.2

4.1

4.1

2.0

.6

.6

1 .3

1 .3

.1

. 1

3,185.5

3,154.7

3,002.3

1991

66.9

58.9

44.2

14.7

8.0

-52.0

2,951.8

2,949.4

2,945.7

2,845.5

988.7

835.0

148.3

5.4

1 ,063.3

324.2

668.2

70.9

74.6

.7

22.6

51.3

718.4

484.1

1 49.2

.5

.5

100.2

78.7

1 5.7

4.0

1 .8

3.7

3.7

2.4

1 .0

.9

.1

1 .4

1 .4

3,368.0

3,353.9

3,206.8

1 992 1993 1994 1995 1 996 1997 1998

Billions of Francs/ Year Ending December 3 1

.1

. 1

96.6

95.1

77.8

17.3

1 .5

-84.6

3,100.3

3,094.5

3,093.0

2,978.4

1 ,028.5

894.7

1 26.6

7.2

1 ,1 1 1 .6

341.4

698.2

72.0

79.3

.8

23.5

55.0

759.0

500.5

165.1

1 14.6

81.8

24.8

4.6

3.4

1 .5

1 .5

5.8

1 .0

1 .0

4.8

4.7

. 1

3,586.4

3,575.3

3,419.4

89.2

78.0

64.7

13.3

1 1 .2

-76.3

3,268.0

3,263.4

3,250.2

3,1 1 2.9

1 ,070.9

906.9

1 52.9

1 1 .1

1 ,1 55.3

368.8

71 1 .8

74.7

85.1

.9

.2

24.4

59.6

801.6

51 1 .5

1 73.9

137.3

68.9

25.6

7.0

35.8

13.2

13.2

4.6

2.6

2.6

1 .7

1 .7

.3

.3

3,718.2

3,699.5

3,532.1

.4

.4

68.0

68.6

61.0

7.6

-.6

-50.5

3,482.1

3,476.4

3,465.8

3,342.4

1 ,202.8

1 ,006.0

1 83.8

13.0

1 , 181.1

378.3

724.3

78.5

92.9

1.0

.3

25.6

66.0

865.6

550.9

190.3

1 23.4

50.2

26.4

6.5

40.3

10.6

10.6

5.7

3.2

2.5

.7

2.1

1 .9

.2

.4

.4

3,807.0

3,821.3

3,650.7

.2

.2

-7.8

47.0

40.2

6.8

-54.8

16.5

3,578.6

3,567.5

3,548.6

3,462.5

1 ,262.0

1 ,037.8

21 2.4

1 1 .8

1 ,221.1

364.0

750.3

1 06.8

89.0

1.0

.3

27.3

60.4

890.4

553.9

1 93.2

86.1

53.4

27.2

2.3

3.2

18.9

18.9

1 1 .1

4.0

3.8

.2

6.8

6.6

.2

.3

.3

3,837.7

3,885.6

3,694.0

t.2

t.2

t-t35.1

t54.9

t48.5

t6.4

t-19.8

t-25.1

t3,690.2

t3,685.2

t3,666.2

t3,571.2

t1 ,293.0

t1 ,056.1

t229.1

t7.8

t1 ,229.1

t366.1

t752.6

t1 10.4

t

t1 02.0

t1 .1

t.4

t31.0

t67.5

t950.8

t581.7

t202.6

tt-

t-

t-3.7

t95.0

t52.4

t26.2

t7.5

t8.9

t-

t19.0

t19.0

t5.0

t4.5

t4.2

t.3

t.3

t.2

t.1

t.2

t.2

t3,900.4

t3,909.5

t3,731.7

1 .2

1 .2

26.4

56.4

-30.0

-17.2

3,840.4

3,820.1

3,816.2

3,758.5

1 ,382.1

1 , 1 1 1 .5

265.7

4.9

1 ,274.4

378.0

782.5

1 1 3.9

1 1 5.6

1 .2

2.3

30.3

79.4

991.0

605.9

210.4

-4.6

57.7

28.4

21.0

7.6

.7

3.9

3.9

20.3

1 9.1

3.3

15.8

.1

.1

1 . 1

1 . 1

4,005.5

4,032.3

3,839.1

.7

.7

61.4

61.4

54.4

7.0

-55.1

3,992.9

3,986.1

3,974.2

3,909.6

1 ,465.0

1 , 145.0

319.0

1 .0

1,31 3.0

399.0

800.0

1 14.0

1 35.0

1 .0

3.0

36.0

92.0

3.0

1 ,005.0

786.0

219.0

-8.4

64.6

21.8

26.2

6.9

9.7

1 1 .9

1 1 .9

6.8

1 .3

1 . 1

.2

.1

.1

5.4

5.4

4,1 55.0

4,152.3

3,937.4


Expenditure on Goods & Serv . ...... . 1.1 Wages and Salaries ........ . . . . . . . . . ......... . 1.2 Employer Contributions ............... ..... . 1.3 Other Purch.of Goods & Serv . . . . . . . . . 2 Interest Payments .................. ........... . 3 Subsidies & Oth. Curr. Trans!. ...... .. 3.1 Subsidies ........ ......... ........................... .. 3.2 Transf.to Oth.Lev.Nat.Govt . . . . . ........ . 3.3·4 Transf.to Nonpft.lnst.& Houshld . .. .. 3.5 Transfers Abroad .............. ................ ..

IV Capital Expenditure ................ .. ........ . . 4 Acquis. of Fixed Cap. Assets ........ .. 6 Purch. of Land & lntang. Assets ... . . 7 Capital Transfers .............................. .. 7.1 Domestic ............. . . . . . . . . ........................ .. 7.1.1 To Other Levels of Nat. Govt ... . . . . . .. 7.2 Abroad . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

V Lending minus Repayments .......... .. 8 Domestic ..................................... . . . . . . . . . . 8.1 To Other Levels of Nat. Govt ........ . . 8.2 To Nonfin. Pub. Ent. ....................... . .. 8.3·4 To Financial lnst. & Other ........ . . . . . . .. 9 Abroad .... . . . . . . . . . . . . . . . . . . . . . . . ....................... .

I I

I l l 8

II 1 2 4 6

Ill

II Ill

II Ill IV

1.1 2 5 v


Financing ( 1 1 + 11 1) .... . ... . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing .. . . . . . . . . . ........... ... . .

Financing Abroad .............................. . Other Borrowing Abroad ... . . . . . .... . . . . .. .


Financing ( = D.I) .... . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing ( = D.II) . . . . . . . . . . . . . Long-term Bonds ............................... . Short-term Bonds and Bills ............ .. Short-term Loans & Adv. n.e.c . .... .. Changes in Cash, Deposits, etc . . . ..

Financing Abroad ( = D.II I) . . . . . . . . . . . . . . .



Total Debt (11 + 1 1 1 ) . . . . . . . . . ................... . .

Domestic Debt .. . . . . . . . . . . ...................... .. Foreign Debt ....................................... .


A. Revenue and Grants Total Revenue & Grants(II +VII) .. . . Total Revenue ( I l l + VI) .................... . Current Revenue ( IV+ V) ................ . Tax Revenue ( 1 -7) . . . . . . . . .................... .

Tax on Inc., Profits,Cap.Gains ........ . Individual .................... .............. .. . ......... . Social Security Contributions .......... .

Dom. Taxes on Goods & Serv . . . . . . .. Nontax Revenue (8-1 2) .................. ..

1989

559.0

418.3

8.2

132.5

586.6

1 ,687.3

149.1

1 88.6

1 ,330.4

19.2

140.1

53.8

2.9

83.4

72.2

20.0

1 1 .2

30.2

18.7

18.3

.4

1 1 .5

397.0

328.2

68.8

68.8

397.0

328.2

162.6

149.4

16.2

68.8

7,195.2

6,064.2

1 ,1 31 .0

354.4

1 54.7

154.7

125.3

95.1

76.1

8.6

21.6

29.4


1990

586.5

444.6

5.1

136.8

658.4

1 ,757.4

145.9

1 93.6

1 ,401.9

16.0

1 52.4

60.0

3.1

89.3

73.4

20.0

15.9

30.8

24.6

23.0

.2

1 .4

6.2

364.6

384.2

-19.6

-19.6

364.6

384.2

278.7

1 1 1 .4

-5.9

-19.6

7,693.2

6,581 .4

1 ,1 1 1 .8

372.2

160.7

160.7

128.9

97.7

78.8

9.0

22.2

3 1 .8

1991

616.1

469.0

5.4

141.7

667.0

1 ,923.7

148.7

197.3

1 ,555.0

22.7

147.1

58.8

3.5

84.8

69.9

17.3

14.9

14.1

12.5

1 1 .0

.9

.6

1 .6

416.2

424.2

-8.0

-8.0

416.2

424.2

565.2

-7.9

-8.7

-124.4

-8.0

8,355.0

7,248.0

1 , 1 07.0

421.3

191 .0

191 .0

1 51 .2

1 1 4.6

91.9

9.0

27.6

39.8

1992 1993 1994 1995


635.4

498.7

5.9

1 30.8

746.7

2,037.3

137.4

201.5

1 ,672.9

25.5

155.9

61.6

1 .2

93.1

75.6

16.4

1 7.5

1 1 . 1

3.9

2.5

.7

.7

7.2

486.1

593.7

-107.6

-107.6

486.1

593.7

642.2

-14.0

-8.7

-25.8

-107.6

8,910.2

7,899.7

1 ,010.5

434.6

201.0

201.0

163.3

1 24.9

1 00.3

9.1

29.3

37.7

665.5

527.9

6.1

131 .5

737.2

2,129.4

1 42.2

212.5

1 ,740.4

34.3

167.4

61.2

2.9

103.3

86.2

19.7

17.1

18.7

1 1 . 1

9.6

1 .3

.2

7.6

450.2

-4.7

454.9

454.9

450.2

-4.7

335.9

-217.4

-8.2

-1 1 7.0

454.9

9,595.8

8,075.9

1 ,519.9

447.2

1 85.4

185.4

145.7

1 1 5.6

93.1

6.8

23.3

39.7

692.8

555.0

6.5

1 3 1 .3

750.9

2,207.0

145.5

223.5

1 ,797.9

40.1

1 70.6

61.8

3.9

1 04.9

89.4

22.8

15.5

-14.3

-17.5

1 .7

1 .2

-20.4

3.2

324.9

477.3

-152.4

-152.4

324.9

477.3

-1 22.4

483.7

-1.2

1 1 7.2

-152.4

9,973.2

8,623.7

1 ,349.5

485.2

209.7

209.7

168.6

137.1

109.3

5.7

25.8

41 .1

714.3

577.0

7.1

130.2

695.8

2,283.9

149.4

228.4

1 ,871.9

34.2

1 91 .6

69.0

3.9

1 1 8.7

103.1

23.0

15.6

-47.9

-56.2

-51 .2

-5.0

8.3

259.1

521.1

-262.0

-262.0

259.1

521.1

816.2

-442.8

6.7

141 .0

-262.0

10,148.7

9,063.4

1 ,085.3

523.4

239.8

239.8

1 97.2

164.5

1 32.0

5.4

27.3

42.6

1996

t739.0

t527.7

t48.9

t1 62.4

t682.7

t2,310.0

t157.7

t240.3

t1 ,859.7

t52.3

t1 77.8

t59.9

t.7

t1 1 7.2

t1 12.1

t23.6

t5.1

t-9.1

t-14.9

t.7

t1.7

t-17.3

t5.8

t210.2

t544.3

t-334. 1

t-334.1

t210.2

t544.3

t477.7

t134.0

t1.2

t-88.6

t-334.1

t10,310.7

t9,576.7

t734.0

t503.4

t233.2

t233.2

t186.7

t72.1

t72.1

t3.2

t1 1 1 .4

t46.5

Belgium 1 24

1997

769.7

543.5

50.6

175.6

664.5

2,404.9

1 26.2

239.2

1 ,979.7

59.8

193.2

65.5

.6

127.1

1 2 1 .9

26.7

5.2

-26.8

-28.2

. 1

1 .9

-30.2

1 .4

165.1

166.1

-1.0

-1.0

165.1

1 66.1

46.3

60.9

-2.5

61.4

-1.0

10,487.2

9,702.8

784.4

51 1 .4

243.4

243.4

197.0

78.4

78.4

.8

1 1 7.8

46.4

1998

800.0

558.8

52.6

188.6

663.8

2,473.6

1 29.0

246.5

2,030.9

67.2

214.9

65.6

.3

1 49.0

144.2

26.0

4.8

2.7

-.4

.1

1 .9

-2.4

3.1

162.1

241.7

-79.6

-79.6

162.1

241.7

501.8

-1 60.3

-88.4

-31.4

-79.6

10,419.4

9,717.7

701.7

521.4

244.9

244.9

197.6

74.7

74.7

.6

1 22.3

47.3

53

Belgium 1 24

1 989 1 990 1991

VI Capital Revenue ................................. VII Grants . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 99.7 21 1 .5 230.3

18 From Other Levels of Nat. Govt . .... 1 99.7 21 1 .5 230.3


I Tot.Exp.& Lend-Repay.(I I + V) ......... 364.7 395.4 411 .2

I I Total Expenditure (II I + IV) ................ 364.7 395.4 41 1 .2

Ill Current Expenditure (1 ·3) ................. 318.4 343.3 356.7

1 Expenditure on Goods & Serv . ....... 225.8 252.5 277.1

1.1-2 Wages & Sal.& Emplr.Contrib . ........ 207.4 222.3 247.3

1.3 Other Purch.of Goods & Serv . ........ 18.4 30.2 29.8

2 Interest Payments .............................. 51.0 49.0 39.5

3 Subsidies & Other Curr. Trans!... .... 41.6 41.8 40.1

3.2 Transf.to Oth.Lev.Nat.Govt . . ............ 1 .6 1 .3 1 .5

IV Capital Expenditure (4·7) .. . . . ............ 46.3 52.1 54.5

4,5,6 Stocks, Land, Cap. Assets ............... 45.0 50.7 53.1

7 Capital Transfers ................................ 1 .3 1.4 1.4

7.1.1 To Other Levels of Nat. Govt . . . . . . . . . . .1

v Lending minus Repayments ............

5.11 DEFICIT /SURPLUS (A. I-C. I) ........... -10.3 -23.2 10.1

D. Financing by Type of Debt Holder Financing ( 1 1+ 111) ................................ 10.3 23.2 -10.1

II Domestic Financing ( 1 -4) ................. 10.3 23.2 -10.1

Ill Financing Abroad ...............................

F. Outstanding Debt (at End of Fiscal Year)

I Total Debt (II + Il l) .............................. 528.3 508.2 514.4

II Domestic Debt .............................. . . . . . . 528.3 508.2 514.4

Ill Foreign Debt ........................................

54

1992 1993 1 994 1995 1996 1997 1998


233.6 261.8 275.5

233.6 261.8 275.5

428.8 452.6 479.6

428.8 452.6 479.6

375.9 379.3 398.1

288.1 301.0 316.4

257.2 278.6 292.7

30.9 22.4 23.7

41.6 42.6 41.3

46.2 35.7 40.4

4.7 1 .7 1 .9

52.9 73.3 81.5

51.5 71.9 79.9

1 .4 1 .4 1 .6

. 1 .2

5.8 -5.4 5.6

-5.8 5.4 -5.6

-5.8 5.4 -5.6

534.2 545.2 570.3

534.2 545.2 570.3

t-283.6 t270.2 268.0 276.5

283.6 t270.2 268.0 276.5

488.0 t482.3 499.9 514.9

488.0 t482.3 499.9 514.9

423.2 t418.4 432.3 442.9

330.0 t336.1 346.5 359.0

306.1 t293.9 302.5 312.0

23.9 t42.2 44.0 47.0

44.4 t44.7 40.5 37.5

48.8 t37.6 45.3 46.4

5.6 t4.2 4.2 5.1

64.8 t63.9 67.6 72.0

63.2 t61.2 63.4 65.8

1 .6 t2.7 4.2 6.2

.2 t.4 .1 .1

t-

35.4 t21.1 1 1 .5 6.5

-35.4 t-21.1 -1 1 .5 -5.5

-35.4 t-21.1 -1 1 .5 -5.5

t-

578.6 t551.9 579.6

578.6 t551.9 579.6



Total Revenue and Grants (A. I) .... .

2 Total Revenue (A. II) ......................... .

3 Current Revenue (A.III) ........ . . .......... .

3.1 Tax (A.IV) ...... . . . . . . . . . . ....... . .. .................. . 3.2 Nontax (A.V) ....................................... .

4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ............... . . . .. .. . . . . . . . . . . . . . . . .

5.1 Curr.(A1 7 . 1 +A18 . 1 +A19. 1 ) .......... . 5.2 Cap.(A17 .2+A18 .2+A19.2) .... . .. . . . . .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .......... . . . . . ..... .

8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) .. . . ........... .


1 1 Overall Deficit/Surplus ( 1 -6) ......... .. .

1 2 Financing (D.I o r E.l) ( =-1 1 ) .. . . . . . ... .

1 3 Abroad (D.III o r E.lll) . . . . . . . . . ............... .

1 4 Domestic (D.II o r E.ll) ............... . . . . . . . . .

1 5 Memorandum Item:

Govt. Debt End Period (F.I) ............ .



II Total Revenue ( I I I+VI) .................... .

I l l Current Revenue (IV+ V) ................ .

IV Tax Revenue ...................................... .

Tax on lnc.,Profits, Cap.Gains .. . . . . . . .

1 .1 Individual ... . . ......................................... .

1.2 Corporate ................. ............................ . 1 .3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions . . . . . . . . . . .

3 Taxes on Payroll or Work Force .... .

4 Taxes on Property ............................. .

4.1 Recur. Taxes on lmmov. Prop . . ..... .

4.3 Estate, Inheritance & Gift Taxes ... .

5 Dom. Taxes on Goods & Serv . . ..... .

5.1 Gen. Sales, Turnover or V.A.T . . . . . . . .

5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac ..... .

6.1 Import Duties ................. . . . . . . . .. .. . . . . . . . . . . .

6.2 Export Duties .. . . . ................................. .

7 Other Taxes .... . ............ .... . .................. .

V Nontax Revenue ..... . . . . . . . . . . . ................ .

8 Entrepren. & Property Income ....... .

9 Adm.Fees,Chges,Nonind.Sales ...... .

1 0 Fines and Forfeits ............................. .

1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue .................... .

VI Capital Revenue ... . . . . . .. . . ................... ..

1 5 Sales of Land & lntang. Assets ..... . 16 Cap. Transf.fr.Nongovt.Sources ..... .

VII Grants . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 From Abroad ............. .......................... .

17.1 Current ................................................ ..

1 7.2 Capital .................. ................................ .

1988

163,311 161 ,443 160,961 143,860 1 7,101

482 1 ,868

1 ,868

1 18,389 152,670 1 15,070 37,600

-34,281

44,922

-44,922 10,044

-54,966

207,592

163,3 1 1

161 ,443

1 60,961

143,860 33,033 16,929 8,647 7,457

1 ,551 1 ,244

307

1 6,241

1 1 ,626

90,104 82,263

2,215

2,931

17,101 7,583 7,535

794

1 ,189

482 482

1 ,868 1 ,868

1 ,868


1989

195,769 190,169 189,000 160,042 28,958

1 , 169 5,600

5,600

201,502 202,550 126,556 75,994 -1 ,048

-5,733

5,733 7,384

-1,651

212,978

195,769

190,169

189,000

1 60,042 35,776 14,710 1 1 ,438 9,628

1 ,51 1 1 ,233

278

1 7,696

1 2,903

99,978 91 ,984 2,063

5,081

28,958 13,592 1 3,696

871

799

1 ,169 1 ,1 1 9

50

5,600 5,600

5,600

1990

223,747 210,747 209,747 1 76,836 32,911

1 ,000 13,000

13,000

218,1 14 228,824 134,916 93,908

-10,710

5,633

-5,633 20,318

-25,951

231 ,832

223,747

210,747

209,747

1 76,836 41 ,248 20,818 12,338 8,092

1 ,479 1 ,407

72

20,486

15,501

108,747 98,829 2,601

4,876

32,91 1 21 , 150

6,913 1 ,250

3,598

1 ,000 1 ,000

13,000 13,000

1 3,000

1991 1992 1993 1994

Thousands of Dollars/ Year Beginning April 1

229,027 216,191 213,883 184,212 29,671 2,308

12,836

12,836

256,728 278,901 150,770 128,131 -22,173

-27,701

27,701 19,383 8,318

254,767

229,027

216,191

213,883

184,212 46,075 22,939 13,761 9,375

1 ,218 1 ,218

20,097

14,969

1 1 2,891 105,654

2,843

3,931

29,671 14,754 1 2,556

1 ,248 184 929

2,308 2,308

1 2,836 12,836

12,836

255,1 29 245,281 242,434 206,628 35,806

2,847 9,848

33 9,815

299,540 332,438 187,421 145,017 -32,898

-44,41 1

44,41 1 39,063

5,348

341 ,625

255,1 29

245,281

242,434

206,628 60,086 29,106 19,776 1 1 ,204

2,71 1 2,711

20,415

15,956

1 1 7,607 109,589

2,336

5,809

35,806 14,136 9,872 1 ,414

391 9,993

2,847 2,847

9,848 9,848

33 9,815

254,81 7 247,864 245,624 218,590

27,034 2,240 6,953

1 6,952

337,182 342,935 21 5,628 127,307 -5,753

-82,365

82,365 39,782 42,583

395,557

254,81 7

247,864

245,624

218,590 60,193 32,997 21 ,263

5,933

1 ,217 1 ,087

130

28,750

23,837

123,270 1 15,405

2,453

5,160

27,034 7,881

10,206 1 ,281

281 7,385

2,240 2,240

6,953 6,953

1 6,952

272,242 258,978 254,601 231,371

23,230 4,377

13,264 1 7

13,247

343,044 348,953 239,859 109,094 -5,909

-70,802

70,802 25,369 45,433

431,785

272,242

258,978

254,601

231,371 56,609 34,038 14,410 8,161

1 ,660 1 ,609

51

35,708 7,101

24,084

130,739 122,832

2,358

6,655

23,230 1 1 ,014 8,626 1 , 136

318 2,136

4,377 4,377

13,264 13,264

1 7 13,247

1995

262,737 261 ,658 259,900 232,589

27,311 1 ,758 1 ,079

3 1 ,076

302,435 306,090 228,963 77,127 -3,655

-39,698

39,698 -1,906 41 ,604

450,357

262,737

261 ,658

259,900

232,589 45,362 23,772 14,429 7,161

1 , 172 1 , 157

1 5

41 ,749 13,743 23,244

137,281 129,402

2,747

7,025

27,31 1 8,446

14,071 1 ,453

462 2,879

1 ,758 1 ,758

1 ,079 1 ,079

3 1 ,076

1996

292,332 288,256 285,649 250,638 35,01 1

2,607 4,076

26 4,050

308,003 317,781 238,078

79,703 -9,778

-15,671

15,671 48,933

-33,262

498,128

292,332

288,256

285,649

250,638 51 ,883 24,752 14,126 13,005

1 ,578 1 ,384

194

104,340 80,363 18,612

84,51 7 79,302

12

8,320

35,01 1 1 1 ,958 16,984 1 ,708

306 4,055

2,607 2,607

4,076 4,076

26 4,050

Belize 339

1997f

324,548 283,357 281,157 251 ,344 29,81 3

2,200 41 ,191

15 41,1 76

357,136 362,261 244,828 1 17,433 -5,125

-32,588

32,588

324,548

283,357

281,157

251 ,344 52,300 25,800 18,000 8,500

1 ,540 1 ,500

40

101 ,254 76,675 19,200

89,050 83,550

7,200

29,813 10,162 1 4,904

1 ,440 307

3,000

2,200 2,200

41 , 191 41 , 191

1 5 41 , 176

55

Belize 339

1988 1 989 1990


Total Expenditure ( = C.II) . . . . . . . . . . . . . . . . . 1 52,670 202,550 228,824 1 General Public Services ..... . .............. t23,458 25,696 28,973 2 Defense ............... . . . . . . . . . . . . . . . . ................. 8,332 8,837 9,771 3 Public Order & Safety .............. . .. ....... t8,282 8,063 12,245 4 Education ............ ......... . . . . . . . . . . . . . . . . . . . . . . . . . 27,678 33,300 37,832 5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . 13,835 1 5,330 1 8,047 6 Social Security & Welfare .. . . . . . . . . . . . . . . . 2,019 2,317 1 ,484 7 Housing & Commun. Amenities . . . . . . 3,548 5,789 14,273 8 Recr.,Cultr.,Relig.Affrs . ....... . . . . ........... 1 ,772 2,659 3,088

9-13 Econ. Affairs & Services ................... 50,315 87,1 13 92,089 9 Fuel & Energy . . . . . . . . . ........... .. ............... 685 410 210 10 Agric.,Forestry,Fishing,Hunt. .. . . . . . . . . . . 1 7,802 1 5,994 29,382 1 1 Mining, Manufc.& Construct.. . . . . . . . . . . . 772 6,508 208 1 2 Transportation & Communication . . . 27,247 61 ,803 48,81 1 1 3 Oth. Econ. Affairs & Serv . . .... ........... 3,809 2,398 13,478 1 4 Other Expenditures . . . . . . . . . . . ..... . . ..... . . . . . 13,431 13,446 1 1 ,022

of which: Interest Payments . . . . . . . . 13,431 13,446 1 1 ,022


Tot.Exp.& Lend-Repay( I I + V) .......... 1 18,389 201 ,502 218,1 14

II Total Expenditure (I I I + IV) ................ 1 52,670 202,550 228,824

Ill Current Expenditure .... . .. . . . . . . . . . . . . . . . . . . . . 1 1 5,070 1 26,556 134,916 1 Expenditure on Goods & Serv . . ...... 93,184 103,971 1 1 4,213

1.1 Wages and Salaries ........................... 70,481 80,158 87,718 1.3 Other Purch.of Goods & Serv . . . . . . . . . 22,703 23,813 26,495 2 Interest Payments .............................. 13,431 13,446 1 1 ,022 3 Subsidies & Oth. Curr. Trans! . ........ 8,455 9,139 9,681 3.1 Subsidies .. . . . . ........................................ 3.2 Transl.to Oth.Lev.Nat.Govt . . . . . . . . . . . . . .

3.3-4 Transl.to Nonpft.lnst.& Houshld . .... 3.5 Transfers Abroad .... . . . . . . . . . . . . . ...............

IV Capital Expenditure ......... . . . . . . . . . . . . . . . . . . . 37,600 75,994 93,908 4 Acquis. of Fixed Cap. Assets .......... 72,566 88,044 6 Purch. of Land & lntang. Assets . . . . 1 ,933 3,450 7 Capital Transfers ......... .. . . . . . . . . . . . . . . . . . . . . . 1 ,495 2,414 7.1 Domestic .. . . . . . . . . . . . . . . . .......... .. . . . . . . . .... . . . . . . . 7.2 Abroad ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

v Lending minus Repayments .. . . . . . . . . . . -34,281 -1 ,048 -10,710 8 Domestic ..... . . . . . . . . . ......... . . . . . . . . . . . . . . .......... -34,281 -1 ,048 -10,710 8.2 To Nonfin. Pub. Ent. . . . . . . . . . . . . . . . . . . . . . . . . . . -34,281 -1 ,073 -10,710 8.3-4 To Financial lnst. & Other ................ 25


Financing ( 1 1+ 1 1 1 ) ............... . . . . . . . . . . . . . . . . . -44,922 5,733 -5,633

II Domestic Financing ........................... -54,966 -1,651 -25,951 From Other General Govt . . .............. 2,480 -692

2 From Monetary Authorities ... . . . . . . . . . . . . 19,680 -12,475 3 From Deposit Money Banks ............ -22,228 1 1 ,695 4 Other Domestic Financing .... . . . . . . ..... -1,930 8 5 Adjustments ......................................... 347 -24,487

Ill Financing Abroad ... ..... . . . . . ........ . . ........ 10,044 7,384 20,318 6 From lnternat'l Develop. Instil . . . . . . . . . -1 ,868 4,718 1 ,828 7 From Foreign Governments .. . . . . . . . . . . . 12,904 3,590 13,738 8 Other Borrowing Abroad ................... -992 -924 4,752 9 Changes in Cash, Deposits, etc . . . . .

56

1991 1 992 1993 1994 1995 1996 19971

Thousands of Dollars/ Year Beginning April 1

278,901 332,438 342,935 35,304 53, 1 19 42,519

9,364 10,991 12,684 21 ,91 1 22,263 22,684 42,798 53,843 65,837 19,090 21 , 120 33,442 9,095 12,697 14,422

18,669 19,446 33,190 7,307 7,848 10,170

104,537 1 16,125 87,334 9,383 17,305 1 ,430

30,061 24,013 23,199 823 363 1 ,796

44,563 54,799 47,754

19,707 19,645 13,155 10,826 14,986 20,453 10,826 12,752 1 7,876

256,728 299,540 337,182

278,901 332,438 342,935

1 50,770 187,421 21 5,628 125,812 160,100 185,144 96, 1 12 104,619 120,573 29,700 55,481 64,571 1 0,826 12,752 1 7,876 14,132 14,569 12,608

23 1 ,386 413

2,610 5 1 1 ,212 8,404 9,586 2,897 2,169 2,604

128,131 145,017 127,307 123,171 140,064 1 1 9,638

4,960 3,606 2,327 1 ,347 5,342 1 ,253 1 ,670

94 3,672

-22,1 73 -32,898 -5,753 -22,173 -32,898 -5,753 -22,173 -34,199 -7,774

1 ,301 2,021

27,701 44,41 1 82,365

8,318 5,348 42,583 -12,300 -683 1 ,900

10,589 21 ,553 27,521 5,408 3,931 -20,028

1 21 -19,453 33,190 4,500

19,383 39,063 39,782 5,807 8,414 7,404 3,357 3,1 12 19,565

10,219 27,679 15,133 -142 -2,320

348,953 306,090 317,781 362,261 44,601 46,346 51 ,047 41,313

16,837 1 5,862 1 5,955 1 9,735

20,379 19,493 24,491 25,743 68,965 64,227 64,81 1 74,182

46,356 32,643 26,267 29,61 7 16,013 1 7,991 18,829 21 ,426 23,038 1 9,621 8,800 9,323 3,241 4,005 3,257 4,753

83,635 57,876 71,001 101 ,854

1 ,803 3,779 3,818 3,125

17,080 14,098 15,148 22,456

59 191 34,190 28,858 44,900 60,774

30,503 10,950 7,135 1 5,499

25,888 28,026 33,323 34,315

22,550 25,716 28,322 29,012

343,044 302,435 308,003 357,136

348,953 306,090 31 7,781 362,261

239,859 228,963 238,078 244,828

199,040 1 84,705 1 86,945 193,099

131 ,858 126,989 1 23,123 132,421

67,182 57,716 63,822 60,678 22,550 25,716 28,322 29,012

18,269 18,542 22,8 1 1 22,717

404 382 355 327

2,859 2,335 2,674 2,400 1 1 ,637 13,481 1 5,695 16,530 3,369 2,344 4,087 3,460

109,094 77,127 79,703 1 1 7,433 101 ,200 74,100 76,278 1 12,833

2,614 709 1 ,574 2,000 5,280 2,318 1 ,851 2,600 1 ,426 910 906 1 , 100 3,854 1 ,408 945 1 ,500

-5,909 -3,655 -9,778 -5,1 25 -5,909 -3,655 -9,778 -5,125 -6,659 -3,655 -1 0,778 -6,125

750 1 ,000 1 ,000

70,802 39,698 1 5,671 32,588

45,433 41 ,604 -33,262 6,143 -1 ,384 1 ,81 1

12,806 841 -16,856 24,596 27,240 -27,857

1 ,888 14,907 9,640

25,369 -1 ,906 48,933 23,634 8,720 1 2,445

1 ,047 -4,288 50,862 1 ,666 -7,622 -14,387 -978 1 ,284 13


1988


Financing ( = D.l) ................................ -44,922

II Domestic Financing ( = D.II) ............. -54,966

1 Long-term Bonds ................................ 2 Short-term Bonds and Bills .............. 3 Long-term Loans n.e.c . ..... ................ 4 Short-term Loans & Adv. n.e.c . ...... 5 Other Domestic Liabilities ................ 6 Changes in Cash, Deposits, etc . ....

Ill Financing Abroad ( = D.lll) ............... 10,044 9 Long-term Loans n.e.c . . .................... 10,594 10 Short-term Loans & Adv. n.e.c . ...... -550 12 Changes in Cash, Deposits, etc . ....



Total Debt (1 1+ 111) .............................. 207,592

II Domestic Debt .................................... 77,270 Ill Foreign Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 23,962


1989 1990

5,733 -5,633

-1,651 -25,951 700 -650

-2,698 -814

347 -24,487

7,384 20,318 7,384 20,318

212,978 231 ,832

75,272 73,808 140,002 145,516

Belize 339

1991 1992 1993 1994 1995 1996 19971 Thousands of Dollars/ Year Beginning April 1

27,701 44,411 82,365 70,802 39,698 15,671 32,588

8,318 5,348 42,583 45,433 41 ,604 -33,262 5,000 10,000 -4,450

2,000 10,842 5,000 5,000 2,550 � 2,150 2,623 -1,314 1 ,846 1 ,268 33,904 12,714 -2,743 8,076 -2,146

-18,624 -12,115 -923 19,476 12,727

4,500 -1 1 ,332 28,992 36,476 366 -41 ,239

1 9,383 39,063 39,782 25,369 -1,906 48,933

1 9,383 39,205 42,102 26,347 -3,190 48,920

-142 -2,320 -978 1 ,284 13

254,767 341,625 395,557 431,785 450,357 498,128

77,626 1 13,070 136,104 145,985 167,747 168,330 177,141 228,555 259,453 285,800 282,610 329,798

57

58

Bhutan 514


Total Revenue and Grants (A. I) . . . . . 2 Total Revenue (A.II) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) . . . . . . . . . . . ............................ . 4 Capital Revenue (A. VI) . . . . . 5 Grants (A. VII) .... . . . . . . . . . . . ...................... . 5.1 Curr.(A1 7. 1 +A1 8 . 1 +A19. 1 ) ... . . . . . . . . 5.2 Cap.(A1 7.2 +A18.2+A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I l l ) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) ............... . 1 0 Lending minus Repay(C.V) .. . . . . . . . . . . . .

1 1 Overall Deficit/Surplus ( 1 ·6) . .. . . . . . . . . . 1 2 Financing (D. I o r E . I ) ( =·1 1 ) . . . . . .. ... . 1 3 Abroad (D.III o r E. l l l ) . . . . . . . . . .. . . . . . . . . . . . . . . 1 4 Domestic (D.II o r E.l l) ..... .... . . . . . . . ....... .

1 5

I I

Ill

IV

1 . 1 1 .2

Memorandum Item:

Govt. Debt End Period (F.I) . . . . . . . . . . . . .


Total Revenue & Grants( I I+ VII) . . . .

Total Revenue ( I l l+ VI) .. . . . . . . . . . . . . . . . . . .

Current Revenue (IV+ V) ..... .

Tax Revenue ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax on lnc.,Profits, Cap.Gains .. . Individual ................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . Corporate . . . . .


3 Taxes on Payroll & Work Force . . . . . .

4 4.1 4.6

5 5.1 5.2

6 6.1 6.2

7

v 8 9 1 2

V I 1 3

VII 17

2 3 4

Taxes on Property .... . . . . .... . . . . . ........... . Recur. Taxes on lmmov. Prop . . . . . . . . Other Recur. Taxes on Prop . ....... . . .

Dom. Taxes on Goods & Serv . ...... . Gen. Sales, Turnover or V.A.T ....... . Excises ......... ...... .

Taxes-lnternat'l Trade, Transac . . . . . . Import Duties ........ .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Export Duties ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other Taxes ....... . . . . . . . . . . . . . . . .................. .

Nontax Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales .. . . . . . Other Nontax Revenue ......... . . . . . . . . . . . .

Capital Revenue ....... . . .............. ......... . Sales of Fixed Capital Assets . . . . . . . . .

Grants . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .

From Abroad .... ......... . . . . . . . . . . . . .............. .


Total Expenditure ( =C.II) . . . . . . .......... . General Public Services ... . . . . . . . . . . . . . . . . . Defense ...................... . . . . . . . . . . . . ............. . Public Order & Safety ....................... . Education ..................... ... . . . . . . .... . . . . ....... .

1993

2,881.0 1 ,650.9 1 ,450.4

447.1 1 ,003.3

200.5 1 ,230.1

2,568.7 2,397.3 1 ,240.7 1 , 156.6

171 .4

31 2.3

-312.3 22.5

-334.8

2,821.1

2,881.0

1 ,650.9

1 ,450.4

447.1 144.2 33.1

1 1 1 . 1

5.8 4.8 1 .0

279.6 96.3

1 55.7

13.1 1 1 .5 1 .6

4.4

1 ,003.3 691.0

45.4 266.9

200.5 200.5

1 ,230.1 1 ,230.1

2,397.3 384.9

195.7 240.3

1994

3,122.5 1 ,666.3 1 ,562.5

503.3 1 ,059.2

103.8 1 ,456.2

3,167.6 2,891.0 1 ,550.9 1 ,340.1

276.6

-45.1

45.1 24.1 21 .0

2,798.2

3,122.5

1 ,666.3

1 ,562.5

503.3 165.3 50.8

1 1 4.5

6.1 4.9 1 .2

300.6 88.7

1 85.2

30.7 22.6

8.1

.6

1 ,059.2 706.6 41.5

31 1 . 1

103.8 103.8

1 ,456.2 1 ,456.2

2,891.0 638.1

1 51 .9 329.1

1995

3,650.6 1 ,877.4 1 ,791.2

649.8 1 ,141 .4

86.2 1 ,773.2

3,642.8 3,655.6 1 ,906.7 1 ,748.9

-12.8

7.8

-7.8 -<3.7 -1 .1

2,662.4

3,650.6

1 ,877.4

1 ,791.2

649.8 263.5

60.3 203.2

5.8 4.8 1 .0

338.6 1 1 7.1 1 94.0

41.3 29.9 1 1 .4

.6

1 ,141 .4 476.9

44.5 620.0

86.2 86.2

1 ,773.2 1 ,773.2

3,655.6 775.4

1 30.2 407.0

1996 1997 1998 1999 2000 2001 2002p

Millions of Ngultrum/ Year Ending June 30

4,491.3 2,1 27.7 2,046.7

844.2 1 ,202.5

81.0 2,363.6

4,252.7 4,1 52.6 1 ,968.2 2,184.4

100.1

238.6

-238.6 -26.8

-21 1 .8

4,069.5

4,491.3

2,127.7

2,046.7

844.2 426.1 69.1

357.0

5.6

4.6 1 .0

381.6 140.3 21 1 .6

30.5 19.1 1 1 .4

.4

1 ,202.5 573.6 54.3

574.6

81.0 81.0

2,363.6 2,363.6

4,1 52.6 616.3

166.7 434.4

4,656.3 2,424.2 2,357.7

868.9 1 ,488.8

66.5 2,232.1

4,957.2 4,630.6 2,341 .2 2,289.4

326.6

-300.9

300.9 124.3 176.6

4,084.9

4,656.3

2,424.2

2,357.7

868.9 492.0

91 .4 400.6

8.4 7.0 1 .4

319.7 182.0 101 .8

48.2 21 .9 22.8

.6

1 ,488.8 714.4 84.4

690.0

66.5 66.5

2,232.1 2,232.1

4,630.6 834.6

276.4 517.5

4,949.3 3,133.0 3,063.8 1 ,246.4 1 ,817.4

69.2 1 ,816.3

4,805.9 4,588.3 2,627.7 1 ,960.6

217.6

143.4

-143.4 336.2

-479.6

4,661.2

4,949.3

3,1 33.0

3,063.8

1 ,246.4 667.7 108.4 559.3

7.6 7.6

519.1 207.5 266.7

52.0 29.8 1 8.5

1 ,81 7.4 1 , 199.4

51.2 566.8

69.2 69.2

1 ,816.3 1 ,816.3

4,588.3 736.8

309.5 543.9

6,919.5 3,656.9 3,570.6 1 ,265.8 2,304.8

86.3 3,262.6

7,224.4 7,284.0 3,1 78.3 4,1 05.7

-59.6

-304.9

304.9 553.7

-248.8

6,205.3

6,919.5

3,656.9

3,570.6

1 ,265.8 725.0 130.7 594.3

6.8 6.8

466.3 224.5 1 84.6

67.4 44.2 1 9.8

.3

2,304.8 1 ,690.7

56.8 557.3

86.3 86.3

3,262.6 3,262.6

7,284.0 1 ,607.7

358.6 877.3

7,859.5 4,585.4 4,514.1 1 ,977.1 2,537.0

71.3 3,274.1

8,624. 1 8,334.2 3,702.1 4,632.1

289.9

-764.6

764.6 606.6 1 58.0

7,721.8

7,859.5

4,585.4

4,514.1

1 ,977.1 1 ,056.7

223.5 833.2

7.1 7.1

842.5 299.9 470.3

70.5 57.9 9.4

.3

2,537.0 1 ,692.5

71 .5 773.0

71.3 7 1 .3

3,274.1 3,274.1

8,334.2 1 ,787.0

453.6 1 , 120.5

8,686.7 4,975.7 4,899.6 1 ,916.9 2,982.7

76.1 3,71 1 .0

1 1 , 1 77.5 10,716.5 4,435.6 6,280.9

461.0

-2,490.8

2,490.8 1 ,056.7 1 ,434.1

1 5,723.8

8,686.7

4,975.7

4,899.6

1 ,916.9 1 ,257.6

338.1 919.5

10.3 10.3

546.1 342.7 130.3

94.6 78.3 13.2

8.3

2,982.7 2,285.7

80.7 61 6.3

76.1 76.1

3,711.0 3,71 1 .0

10,716.5 2,466.6

474.6 1 ,2 15.2

8,059.0 5, 140.6 5,102.9 2,196.5 2,906.4

37.7 2,918.4

9,815.7 9,813.7 4,61 1 . 1 5,202.6

2.0

-1 ,756.7

1 ,756.7 709.6

1 ,047.1

8,059.0

5,140.6

5,102.9

2,196.5 1 ,232.9

293.7 939.2

8.7 8.7

860.6 330.4 458.8

94.0 78.3 12.7

.3

2,906.4 1 ,976.0

64.1 866.3

37.7 37.7

2,918.4 2,918.4

9,813.7 2,149.9

486.1 1 ,528.4


5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Social Security & Welfare ... . . . . . . . . . . . . . . 7 Housing & Commun. Amenities . . . . . . 8 Recr.,Cultr. ,Relig. Affrs ..................... .

9-13 Econ. Affairs & Services .. . . . . . . . . . . . . . . . . . 9 Fuel & Energy .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc., & Construct. . . . . . . . . . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . . . . . . . . . . . . . . . . 1 4 Other Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . ..

I I

o f which: Interest Payments . . . . . . . .


Tot.Exp.& Lend-Repay( II +V)

Total Expenditure (II I + IV) .....

Ill Current Expenditure . . . . . . . . . . . . . . . . . . . . . . ... .. Expenditure on Goods & Serv . . . . . . . .

1.1 Wages and Salaries . . . . . . . . . . . . . . . . 1.2 Employer Contributions .. . . . . . . . . . . . . . . . . . . .

1 .3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Subsidies & Oth. Curr. Trans! . . . . . . . . . 3.1 Subsidies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... .. 3.3-4 Transf.to Nonpft.lnst.& Houshld . .. . .

IV 4 6 7 7.1

Capital Expenditure . . .......... .. . .... . . . . . . . . Acquis. of Fixed Cap. Assets ......... . Purch. of Land & lntang. Assets . . . . . Capital Transfers .. . . . . . . . . . . . . . . Domestic .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

V Lending minus Repayments 8 Domestic ....... .. ........... . . . . . . . . . . . . . . . . . . . . . . . . . . .

8.2 To Nonfin. Pub. Ent. . . . . . . . . . . . . . . 8.3-4 To Financial lnst. & Other .. . . . . . . . . . . . . . .

II 2 4

Ill 6 7 8

II 2 4 6

I l l 9


Financing ( I I+ I l l ) ...... .

Domestic Financing ....... . . . . . . . .. From Monetary Authorities . . . . . . . . . . . . . . . Other Domestic Financing ... . . . . . . . . . . . .

Financing Abroad .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. From lnternat'l Develop. Instil. . . . . . . . . From Foreign Governments .. . . . . . . . . . . . Other Borrowing Abroad .. . . . . . . . . . . . . . . . . .


Financing ( = D.I) . . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing ( = D. II) .. Short-term Bonds and Bills . . . . . . . . . . . . . . Short-term Loans & Adv. n.e.c . . . . . . . Changes in Cash, Deposits, etc . . . . .

Financing Abroad ( = D.II I) .. Long-term Loans n.e.c . . . . . . . . . . . . . . . . . . . . . .

1993

168.0

102.9 51.7

1 , 191 .4 90.0

432.1 5.1

612.7 51 .5 62.4 62.4

2,568.7

2,397.3

1 ,240.7 1 ,095.7

477.2 28.8

589.7 62.4 82.6 36.4 46.2

1 ,1 56.6 949.6 1 75.7 31.3 31.3

171 .4 1 7 1 .4 79.0 92.4

-312.3

-334.8 -333.9

-.9

22.5 23.2

-.7

-312.3

-334.8

-333.9 -.9

22.5 22.5


1994

21 6.4

1 1 8.2 46.6

1 , 172.9 21 1 .1 629.7

5.5 303.0

23.6 217.8 217.8

3,167.6

2,891.0

1 ,550.9 1 , 163.5

484.6 28.3

650.6 217.8 169.6 74.1 95.5

1 ,340.1 1 ,076.5

1 61 .0 102.6 102.6

276.6 276.6 233.8

42.8

45.1

2 1 .0 22.5 -1.5

24.1 24.8

-.7

45.1

2 1 .0

22.5 -1.5

24.1 24.1

1995

261.0

237.8 50.9

1 ,594.1 331.7 719.9

9.5 516.5

16.5 1 99.2 1 99.2

3,642.8

3,655.6

1 ,906.7 1 ,408.7

579.4 34.1

795.2 1 99.2 298.8

67.6 231.2

1 ,748.9 1 ,354.6

319.9 74.4 74.4

-12.8 -12.8 -41 .5 28.7

-7.8

-1 .1 2.5

-3.6

-6.7 -6.3 -.4

-7.8

-1 . 1

2.5 -3.6

-8.7 -6.7

1996 1997 1998 1 999


354.2

134.8 79.7

2,161.0 890.3 774.6

18.7 451.2

26.2 205.5 205.5

4,252.7

4,152.6

1 ,968.2 1 ,644.6

641.5 30.9

972.2 205.5 1 18.1 65.1 53.0

2,184.4 1 ,280.3

255.9 648.2 648.2

100.1 100.1 -95.7 1 95.8

-238.6

-21 1 .8 -313.0

101 .2

-26.8 -26.8

-238.6

-21 1 .8 100.0

-313.0 1 .2

-26.8 -26.8

468.5

1 64.8 84.9

2,082.1 531.4 687.7

1 4.0 826.9

22.1 201.8 201.8

4,957.2

4,630.6

2,341.2 2,010.1

837.3 69.5

1 ,103.3 201.8 1 29.3 79.5 49.8

2,289.4 1 ,769.8

253.1 266.5 266.5

326.6 326.6 -53.7 380.3

300.9

1 76.6 1 75.6

1 .0

1 24.3 219.4 -13.9 -61.2

300.9

176.6 -100.0 275.6

1 .0

124.3 124.3

558.1

164.8 90.4

2,081 .8 979.6 410.4

16.5 653.0

22.3 1 03.0 1 03.0

4,805.9

4,588.3

2,627.7 2,338.9

996.7 88.1

1 ,254.1 103.0 185.8 77.2

108.6

1 ,960.6 1 ,687.7

225.7 47.2 47.2

217.6 21 7.6 -30.5 248.1

-143.4

-479.6 -484.0

4.4

336.2 1 66.7 255.7 -86.2

-143.4

-479.6

-484.0 4.4

336.2 336.2

606.1

154.4 1 1 8.9

3,476.7 2,018.2

649.0 21.1

753.2 35.2 84.3 84.3

7,224.4

7,284.0

3,178.3 2,715.1 1 , 134.6

94.4 1 ,486.1

84.3 378.9

59.0 319.9

4,105.7 3,521.4

498.0 86.3 86.3

-59.6 -59.6 -84.4 24.8

304.9

-248.8 -244.8

-4.0

553.7 14.8

587.3 -48.4

304.9

-248.8

-244.8 -4.0

553.7 553.7

2000

768.3

276.9 69.5

3,778.2 1 ,990.4

666.0 42.7

1 ,029.9 49.2 80.2 80.2

8,624.1

8,334.2

3,702.1 3,366.1 1 ,472.1

134.0 1 ,760.0

80.2 255.8 6 1 .5

1 94.3

4,632.1 4,055.9

491.8 84.4 84.4

289.9 289.9

79.7 210.2

764.6

1 58.0 162.3 -4.3

606.6 1 1 7.8 488.8

764.6

158.0

162.3 -4.3

606.6 606.6

Bhutan 51 4

2001

804.0

279.3 1 1 3.9

5,285.1 3,349.9

753.1 24.2

1 ,084.0 73.9 77.8 77.8

1 1 ,177.5

10,716.5

4,435.6 3,751 .1 1 ,582.0

1 40.9 2,028.2

77.8 606.7

65.7 541.0

6,280.9 5,670.5

508.6 10 1 .8 10 1 .8

461.0 461.0 192.4 268.6

2,490.8

1 ,434.1 1 ,483.9

-49.8

1 ,056.7 1 68.4 888.3

2,490.8

1 ,434.1

1 ,483.9 -49.8

1 ,056.7 1 ,056.7

2002p

1 ,000.2

751.0 172.2

3,640.5 1 ,289.2 1 ,007.2

28.9 1 ,216.8

98.4 85.4 85.4

9,815.7

9,813.7

4,61 1 . 1 4,248.9 1 ,696.7

157.0 2,395.2

85.4 276.8 63.1

213.7

5,202.6 4,387.3

772.9 42.4 42.4

2.0 2.0 2.0

1 ,756.7

1 ,047.1 1 ,047.1

709.6 709.6

1 ,756.7

1 ,047.1

1 ,047.1

709.6 709.6

59

Bhutan 514

1993 1994 1995

Table F. Outatandlng Debt Consolidated Central Government

{at End of Fiscal Year)

Total Debt ( 1 1+ 111) .............................. 2,821.1 2,798.2 2,662.4

I I Domestic Debt .................................... 19.3 64.9 28.4 Ill Foreign Debt... ..................................... 2,801 .8 2,733.3 2,634.0

60

1996 1997 1998 1999 2000 2001 2002p


4,069.5 4,084.9

107.4

3,962.1 4,084.9

4,661.2 6,205.3 7,721.8 1 5,723.8

4,661.2 6,205.3 7,721.8 1 5,723.8



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) ................. . ...... .................... . 3.2 Nontax (A.V) . . .. . . . . . . . . . . . . . . . . . . ................ .. 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ............... . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr.(A17 . 1 + A1 8.1 + A 1 9. 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8.2 +A19.2) .......... ..

6 Total Exp.& Lend-Repay(C.I) ........ .. 7 Total Expenditure (C.II) .. . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I l l ) .............. . 9 Capital Expenditure (C.IV) .............. . . 10 Lending minus Repay (C.V) . . . . . . . . . . . . .

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . .

12 Financing (D.I or E. l) ( = -1 1 ) . . . . . . . . . . . 1 3 Abroad (D.II I or E . Ill) ........................ . 1 4 Domestic (D.II or E. l l ) . . . . . . . . . . . . . . . . . . . . . . . .

Memorandum Item:

1 5 Govt. Debt End Period (F.I) .... . . . ..... .


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ............. . . . . . . . . . . . . . 3 Current Revenue (A. Ill) .................... . 3.1 Tax (A.IV) .. . . . . . . . . . . . . . . . ........................... . 3.2 Nontax (A.V) ... . . . . ................ . . . . . . . .. . . . . . . .. 4 Capital Revenue (A. VI) . . . . . . . . . ........... . 5 Grants (A. VII) . . . . . . . . . . . . ........................ .. 5.1 Curr.(A1 7.1 +A18.1 +A19. 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 + A1 8.2 + A1 9.2) . . . . . . . . . . .. 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . .. 7 Total Expenditure (C. I I ) .. . . . . . . . . . . . . . . . . .. . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) .... . ......... .. 10 Lending minus Repay (C.V) .... . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 12 Financing (D.I or E.l) . . . . . . . . . . . . . . . . . . . . . . . . . 1 3 Abroad ( D . I l l o r E . I l l) ....... . . . . . . . . . . . . . . . . . . 1 4 Domestic (D. I I or E. l l ) .. . . . . . . . . . . . . . . . . . . .. . .

Memorandum Item:

1 5 Govt. Debt End Period (F.I) . .... . . . . . . . .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.II I) .............. . . . . . . . 3.1 Tax (A. IV) .......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) . . . . . . . . . . . . . .. . . . . . . . . . . . . . . ... . . . . . . .. 4 Capital Revenue (A. VI) ... . . . . . . . . . . . . . . . . . . 5 Grants (A. VII) . . . . . . . . . . ............ . . . ........... .. 5.1 Curr.(A1 7.1 +A18 . 1 +A19. 1 ) . . . . . . . . . . . 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . .. 7 Total Expenditure (C. I I ) ........ . .......... . . 8 Current Expenditure (C. I l l) .............. . 9 Capital Expenditure (C.IV) ..... . ........ .. 1 0 Lending minus Repay (C.V) . . . . . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . .. 1 2 Financing (D. I o r E . I) ............ . . . . . .. ..... . 13 Abroad (D. I I I or E. l l i ) .... . . . . . ............. . . 14 Domestic (D.II or E . I I ) . . . . . . . . . . . . . . . . . . . . . . . .

1992

3,886.6

3,377.7

3,339.9

2,244.2

1 ,095.7

37.8

508.9

1 96.9

312.0

4,459.5

4,460.6

3,514.4

946.2

-1 .1

-572.9

572.9

505.9

67.0

3,241.5

2,938.9

2,901.1

1 ,866.9

1 ,034.2

37.8

302.6

165.7

136.9

2,821.0

2,824.9

2,435.6

389.3

-3.9

420.5

1 1 7.7

55.7

62.0

3 1 7.4

299.4

299.4

285.0

14.4

18.0

18.0

528.0

535.6

524.2

1 1 .4

-7.6

-210.6

-38.9

-38.9


1993

5,229.3

3,953.3

3,923.7

2,613.9

1 ,309.8

29.6

1 ,276.0

458.4

817.6

5,706.4

5,876.5

4,554.0

1 ,322.5

-170.1

-477.1

477.1

782.4

-305.3

4,491.3

3,386.7

3,386.4

2,217.9

1 , 168.5

.3

1 , 1 04.6

389.1

715.5

3,548.3

3,730.5

3,161.1

569.5

-182.2

943.0

-142.5

223.6

-366.1

1 4,250.6

435.2

395.9

369.5

286.3

83.2

26.4

39.3

39.3

683.2

680.9

624.5

56.4

2.3

-248.0

-20.9

-20.9

1994

5,412.8

4,613.0

4,528.6

3,096.6

1 ,432.0

84.4

799.8

396.5

403.3

6,318.7

6,400.0

5,023.9

1 ,376.1

-81.3

-905.9

905.9

1 ,241.8

-335.9

1 6,352.9

4,459.6

3,949.6

3,948.8

2,648.3

1 ,300.5

.8

510.0

323.5

1 86.5

3,988.8

4,065.9

3,710.1

355.8

-77.1

470.8

272.5

463.9

-191.4

16,350.4

448.2

403.7

373.0

320.4

52.6

30.7

44.5

44.5

738.1

732.0

674.7

57.3

6.1

-289.9

-76.8

-76.8

1995 1996 1997 1998

Millions of Bolivianos/ Year Ending December 3 1

5,902.9

5,336.5

5,233.6

3,517.1

1 ,71 6.5

1 02.9

566.4

218.5

347.9

6,651.9

6,801.6

5,498.6

1 ,303.1

-149.7

-749.0

749.0

1 ,587.3

-838.3

18,506.6

4,926.3

4,545.5

4,540.9

2,973.2

1 ,567.7

4.6

380.8

139.2

241.6

4,255.1

4,395.9

4,032.6

363.3

-140.8

671.2

27.8

797.4

-769.6

1 8,505.2

524.8

477.1

446.2

383.1

63.1

30.9

47.7

47.7

879.6

855.3

786.9

68.4

24.3

-354.8

-12.0

-12.0

7,657.7

6,564.7

6,444.2

5,483.9

960.3

120.5

1 ,093.0

279.1

813.9

8,552.4

8,627.4

6,749.2

1 ,878.2

-75.0

-894.7

894.7

1 ,388.2

-493.5

1 7,973.6

6,169.4

5,653.3

5,644.3

4,792.4

851.9

9.0

516.1

1 64.8

351.3

5,238.7

5,302.4

4,750.8

551.6

-63.7

930.7

230.3

668.2

-437.9

1 7,969.9

615.4

558.6

513.9

483.4

30.5

44.7

56.8

56.8

1 ,325.6

1 ,326.2

1 , 1 60.2

1 66.0

-.6

-710.2

1 1 6.2

1 1 6.2

7,909.0

7,092.3

7,070.0

6,266.3

803.7

22.3

816.7

1 87.2

629.5

8,881.7

9,1 93.7

7,712.7

1 ,481.0

-312.0

-972.7

972.7

841.7

1 3 1 .0

1 9,379.6

6,688.2

6,147.0

6,130.1

5,502.9

627.2

16.9

541.2

91.7

449.5

6,666.6

6,986.6

6,213.7

772.9

-320.0

21 .6

968.0

845.2

122.8

19,317.5

556.2

554.6

554.6

525.7

28.9

1 .6

1 .6

875.3

847.8

802.4

45.4

27.5

-319.1

-50.0

-3.5

-46.5

9,002.1

8,300.8

8,228.4

7,1 1 1 .3

1 , 1 1 7.1

72.4

701.3

68.3

633.0

1 0,093.8

1 0,339.8

8,723.1

1 ,616.7

-246.0

-1 ,091.7

1 ,091.7

872.3

219.4

22,04 1 .7

7,473.0

6,929.4

6,918.3

6,215.7

702.6

1 1 .1

543.6

43.9

499.7

7,541.0

7,80 1 .5

7,082.5

719.0

-260.5

-68.0

1 ,073.1

857.6

215.5

22,015.8

643.1

641.1

641.1

614.2

26.9

2.0

2.0

702.0

674.7

610.4

64.3

27.3

-58.9

-60.8

-3.2

-57.6

1999

9,589.3

8,638.3

8,043.4

6,749.2

1 ,294.2

594.9

950.6

161 . 1

789.5

1 0,693.2

1 1 ,166.9

9,395.7

1,771.2

-473.7

-1,103.9

1 , 1 03.9

784.5

319.4

27,091.5

8,022.5

7,238.1

6,644.7

5,841.4

803.3

593.4

784.1

135.6

648.5

8,061.7

8,552.9

7,750.0

803.0

-491.2

-39.2

1 , 1 74.9

787.8

387.1

27,091.0

703.3

703.2

703.2

652.0

51 .2

. 1

.1

609.1

615.8

539.2

76.5

-6.7

94.2

-30.4

-3.3

-27.1

2000

10,187.5

9,278.7

9,016.9

7,276.1

1 ,740.8

261.8

908.8

183.9

724.9

1 1 ,917.4

12,314.4

10,184.5

2,1 29.9

-397.0

-1 ,729.9

1 ,729.9

644.1

1 ,085.8

31,213.8

8,346.9

7,540.6

7,279.2

6,31 1 .8

967.4

261.4

806.3

162.5

643.8

8,930.5

9,347.9

8,279.0

1 ,069.0

-417.4

-583.6

1 ,845.6

648.0

1 , 1 97.6

30,795.6

712.8

712.9

712.9

670.9

42.0

689.0

664.2

580.8

83.4

24.8

23.8

8.2

-3.7

1 1 .9

Bolivia 218

2001

10,518.6

9,168.1

9,054.8

7,302.6

1 ,752.2

1 13.3

1 ,350.5

558.2

792.3

1 4,080.3

1 4,089.9

1 2, 1 1 7.3

1 ,972.6

-9.6

-3,561.7

3,561.7

1 ,055.2

2,506.6

36,760.2

8,588.9

7,452.5

7,342.9

6,313.6

1 ,029.3

1 09.6

1 , 136.4

486.0

650.4

10,870.1

1 0,895.6

9,915.5

980.2

-25.5

-2,281.3

3,577.2

1 ,059.3

2,517.9

36,755.6

737.4

736.9

736.9

712.6

24.3

.5

.5

788.5

774.2

729.7

44.4

14.4

-51.2

1 1 .1

-4.1

1 5.2

6 1

62

Bolivia 218


1 Total Revenue and Grants (A. I) . . . . .

2 Total Revenue (A. I I ) . . . . . .. . ......... ....... .. 3 Current Revenue (A. I l l) .................... . 3.1 Tax (A.IV) ................ .............. ............. .. 3.2 Nontax (A.V) ............ . . . . . . . . . . . . . . . . . . ........ .. 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . .. 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7.1 + A 1 8.1 +A19. 1 ) .......... . 5.2 Cap.(A1 7 .2 + A1 8 .2 + A1 9.2) .......... .. 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . .. 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C. IV) .. . . . . . . . . . . . . .. 1 0 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6 ) .......... .. 1 2 Financing (D. I or E. I ) . . . . . . . . . . . . . . . . . . . . . . . . . 13 Abroad (D. I l l or E. I l l) ... . . . . . . . . . . . . . . . . . . . . . . 1 4 Domestic (D. I I or E.ll) ....................... .


Total Revenue & Grants(I I+VII) .. ..

II Total Revenue ( I I I +VI) ... . . ... . . .. . . . . . . . . .

Ill Current Revenue ( IV+ V) ................ .

IV Tax Revenue .............................. . . . . .. .. .

1 Tax on lnc.,Profits, Cap.Gains ........ . 1.2 Corporate ..................... ....................... . . 1 .3 Other Unalloc. Taxes on Inc . .. . . . . . . ..


2.1 Employees .......................................... ..

2.2 Employers .... . . . . . . . ................................ . 2.4 Oth.Unalloc.Soc.Sec.Contrib . . ....... ..


4 Taxes on Property ...... . ........... .......... .. 4.1 Recur. Taxes on lmmov. Prop . . . . . . . . 4.2 Recurrent Taxes on Net Wealth .... . 4.3 Estate, Inheritance & Gift Taxes .. .. 4.4 Taxes-Financ.& Cap. Transact . . ...... .

5 Dom. Taxes on Goods & Serv . . . . . . .. 5.1 Gen. Sales, Turnover or V.A.T.. .... .. 5.2 Excises ................................................ ..

6 Taxes-lnternat'l Trade, Transac .... . . 6.1 Import Duties ..................................... . . 6.2 Export Duties ... . . . ...... . ........ . . . . . . . .......... .

7 Other Taxes ....................................... ..

V Nontax Revenue ..... .... . . ............ . . ..... . .. 8 Entrepren. & Property Income .. . . . . ..

9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............. . . . . . . . ......... . 1 2 Other Nontax Revenue ................... ..

VI Capital Revenue ................................ . 1 3 Sales of Fixed Capital Assets ....... .. 1 5 Sales of Land & lntang. Assets .... . . 1 6 Cap.Transf.fr.Nongovt.Sources ..... ..

VII Grants .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 From Abroad .................. . . . . ....... ......... . . 17.1 Current ................................................. . 17.2 Capital ................................................. .. 18 From Other Levels of Nat. Govt . . .. . 18.1 Current .......................... ....................... . 18.2 Capital ..... . . .............. . . . . . . . . ..................... .

1992

327.7 139.4 139.4 92.3 47.1

188.3 13.2

175.1 1 , 1 10.5 1 , 100.1

554.6 545.5

10.4 -782.8

494.1 450.2

43.9

3,886.6

3,377.7

3,339.9

2,244.2 1 76.4 83.7 92.7

285.0

292.3 19.0 15.1

.9 257.3

1 ,244.4 921.7 304.9

234.6 234.6

1 1 .5

1 ,095.7 969.2

99.4

27.1

37.8 37.8

508.9 437.3 165.7 271.6

71.6 31.2 40.4

1 993

302.8 1 70.7 167.8 109.7 58.1 2.9

132.1 30.0

102.1 1 ,474.9 1 ,465.1

768.5 696.6

9.8 -1 ,172.1

640.5 558.8 81 .7

5,229.3

3,953.3

3,923.7

2,613.9 205.7 1 1 3.9 91.8

286.3

332.5

42.2 1 . 1

289.2

1 ,530.6 1 , 1 10.1

398.5

244.5 244.5

14.3

1 ,309.8 1 ,008.3

206.1

95.4

29.6 29.6

1 ,276.0 1 , 182.5

389.1 793.4

93.5 69.3 24.2

1 994

505.0 259.7 206.8 1 27.9 78.9 52.9

245.3 28.5

216.8 1 ,591.8 1 ,602.1

639.1 963.0 -10.3

-1 ,086.8 710.2 777.9 ...fJ7.7

5,412.8

4,613.0

4,528.6

3,096.6 137.0 1 1 5.5 21.5

320.4

374.2

5.9 1 .2

367.1

1 ,943.2 1 ,426.9

501 .1

301.5 301.5

20.3

1 ,432.0 1 ,129.6

237.5 .4

64.5

84.4 84.4

799.8 708.2 323.3 384.9 91.6 73.2 1 8.4

1995 1996 1997 1998 1 999 2000 2001

Millions of Bolivianos/ Year Ending December 31

451.8 313.9 246.5 1 60.8 85.7 67.4

137.9 31 .6

106.3 1,51 7.2 1 ,550.4

679.0 871.4 -33.2

-1 ,065.4 732.2 789.9 -57.7

5,902.9

5,336.5

5,233.6

3,517.1 132.1 132.0

.1

383.1

536.5

1 . 1 535.4

2,075.7 1 ,552.7

514.2

349.8 349.8

39.9

1 ,716.5 1 ,293.6

303.9 1.7

1 1 7.3

102.9 102.7

.2

566.4 445.5 139.0 306.5 120.9 79.5 41.4

872.9 352.8 286.1 208.3

77.8 66.7

520.1 57.5

462.6 1 ,988.1 1 ,998.8

838.2 1 , 160.6

-10.7 -1,1 1 5.2

548.2 719.9

-171 .7

7,657.7

6,564.7

6,444.2

5,483.9 416.6 416.6

869.2

604.6

1 .2 603.4

3,180.7 2,553.6

618.9

377.9 377.9

34.9

960.3 575.3 243.8

9.5 131 .7

120.5 120.4

.1

1 ,093.0 858.5 164.6 693.9 234.5 1 1 4.5 120.0

664.6 390.7 385.3 237.7 1 47.6

5.4 273.9 93.9

180.0 1 ,339.8 1 ,359.3

696.6 662.7 -19.5

-675.2 54.7

54.7

7,909.0

7,092.3

7,070.0

6,266.3 524.2 524.2

1 ,010.7

485.0

562.5

2.0 560.5

3,677.1 2,880.4

787.6

472.0 472.0

19.8

803.7 181 .0 342.7

12.0 268.0

22.3 1 4.8 7.4

.1

816.7 681.7 129.3 552.4 135.0 57.9 77.1

886.0 730.2 668.9 281.3 387.6

61.3 155.8 22.4

133.4 1 ,850.8 1 ,863.6 1 ,030.2

833.4 -12.8

-964.8 79.5 18.0 61.5

9,002.1

8,300.8

8,228.4

7,1 1 1 .3 61 7.8 617.8

768.5

666.8

2.3 664.5

4,087.6 3,279.8

798.4

556.7 556.7

413.9

1 , 1 17.1 182.1 735.0

6.7 193.3

72.4 17.5 3.4

51.5

701.3 561.7

58.0 503.7 139.6

10.3 129.3

863.4 696.8 695.4 255.7 439.7

1.4 166.4 25.4

141 .0 2,022.4 1 ,998.2 1 , 106.4

891.7 24.2

-1 ,159.0 -40.5

-40.5

9,589.3

8,638.3

8,043.4

6,749.2 710.9 710.9

951.3

26.8 918.8

5.7

641.9

2.9 639.0

3,561.9 2,206.8 1 ,345.7

480.7 480.7

402.5

1 ,294.2 261.9 822.2

7.0 203.1

594.9 19.2

575.7

950.6 797.6 1 47.7 649.9 1 53.0

13.4 139.6

1 , 127.8 1 ,025.2 1 ,024.8

293.4 731.4

.4 1 02.5 21.4 81 .1

2,297.8 2,302.2 1 ,324.7

977.5 -4.4

-1,170.0 -124.0

-.2 -123.8

10,187.5

9,278.7

9,016.9

7,276.1 723.5 723.5

872.9

8.5 864.4

697.8

2.9 694.9

4,450.1 2,315.0 2,123.5

519.7 519.7

12.1

1 ,740.8 287.4 981.5

13.5 458.4

261.8 34.0

.4 227.4

908.8 775.7 1 19.9 655.8 133.1 64.0 69.1

1,192.3 978.7 975.0 276.4 698.6

3.7 213.6

71.8 141.9

2,421.7 2,420.1 1 ,472.1

948.0 1.5

-1 ,229.3 -26.5

-26.5

10,518.6

9,168.1

9,054.8

7,302.6 635.0 635.0

964.7

59.2 905.4

703.2

2.6 700.7

4,388.0 2,331.2 2,045.4

465.1 465.1

1 46.5

1 ,752.2 198.8 931.8

4.9 616.8

1 1 3.3 71.9

1.2 40.3

1 ,350.5 1 , 128.0

476.9 651.1 222.5

81.3 141 .2


28 Memorandum Item:

Grants Received in Kind (Not Included Above) ....................... .


Total Expenditure ( =C.II) ................ . General Public Services .................. ..

2 Defense .............................................. .. 3 Public Order & Safety ...................... .. 4 Education ........ ........... ......................... .. 5 Health ...... . . . . . . ....................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr.,Relig.Affrs . . ........... . . . .. . . . ..

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 1 0 Agric.,Forestry,Fishing,Hunt. .......... .. 1 1 Mining, Manufc., & Construct. . ... . . . . . 12 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . . . . . . . . . . . . . . . . . 1 4 Other Expenditures .. . . . . . ................... ..

II

Ill 1 1.1 1 .3 2 3 3.1 3.2 3.3-4 3.5

IV 4 6 7 7.1 7.1.1

v

8 8.1

of which: Interest Payments ...... ..


Tot.Exp.& Lend-Repay(II +V) ........ ..

Total Expenditure (II I + IV) .............. . .

Current Expenditure ........ . . . . . . . . . . . . . . . . . . . Expenditure on Goods & Serv . . ..... . Wages and Salaries .......................... . Other Purch.of Goods & Serv . . . . . . . .. Interest Payments .... . . . ..................... .. Subsidies & Oth. Curr. Trans! . . . . . . . .. Subsidies ............................................. . Trans!. to Oth.Lev.Nat.Govt . ............ . Transf.to Nonpft.lnst.& Houshld . . . .. Transfers Abroad ........... . . . . . . . . . . . . . . . . . . . . .

Capital Expenditure .......................... . . Acquis. of Fixed Cap. Assets ........ . . Purch. of Land & lntang. Assets .... . Capital Transfers .............................. .. Domestic ............ . . ..... . .......................... . To Other Levels of Nat. Govt .. . . . . . . . .

Lending minus Repayments .......... .. Domestic ........................ . .. ................... . To Other Levels of Nat. Govt .. . . . . . . ..

8.2 To Nonfin. Pub. Ent. ........................ .. 8-3.4 To Financial lnst. & Other .............. .. 9 Abroad ............................. .................... . .

II

2 3 4 5

Ill


Financing ( 1 1+ 1 1 1 ) .............................. . .

Domestic Financing ..................... . .. . . . From Other General Govt . . ............. . From Monetary Authorities .............. . From Deposit Money Banks .......... .. Other Domestic Financing .............. . Adjustments ... . . . . . . . . . ............................ .

Financing Abroad ....... . ............ .......... .

1992

4,460.6

697.2 435.9

267.8

742.6

365.4

560.0

6.3

3.9

71 7.9

1 .9

79.4

1 .8

552.7

82.1

663.6

318.2

4,459.5

4,460.6

3,514.4

2,673.2

1 ,429.8

1 ,243.4

318.2

523.0

43.9

53.0

419.2

6.9

946.2

592.3

2.2

351.7

351.7

58.6

-1.1

-1.1

-1.1

572.9

67.0

-331 .9

343.7

55.2

505.9


1993

5,876.5

833.2 482.0

347.9

1 ,000.3

386.0

879.9

1 1 8.5

25.2

1 ,200.4

86.5

101.1

38.2 768.9

205.7

603.1

450.3

5,706.4

5,876.5

4,554.0

3,1 57.9

1 ,680.5

1 ,477.4

450.3

945.8

1 1 7.0

28.5

792.8

7.5

1 ,322.5

892.2

.2

430.1

430.1

1 34.6

-170.1

-1 70.1

-120.9

-49.2

477.1

-305.3

-112.3

-255.1 10.1

32.3

1 9.7

782.4

1994

12.5

6,400.0

797.3

527.0

392.5

1 ,181 .2

454.0

935.4

41.0

27.9

1 , 1 57.5

27.9

65.2

1 9.6

859.2

1 85.6

886.2

610.3

6,318.7

6,400.0

5,023.9

3,540.5

2,095.2

1 ,445.3

610.3

873.1

1 59.4

36.9

671.4

5.4

1 ,376.1

1 , 155.5

.2

220.4

220.4

145.2

-81.3

-104.2

-2.6

-3.0

-98.6

22.9

905.9

-335.9

-&>3.9

470.7

-202.7

1 ,241.8

1995 1996 1997 1 998


6,801.6

950.6 572.9

549.1

1 ,313.3

420.6

1 ,085.3

54.1

33.4

1 ,094.6

5.7

70.1

27.9 835.0

1 55.9

727.7

727.7

6,651.9

6,801.6

5,498.6

3,875.5

2,306.8

1 ,568.7

727.7

895.4

80.4

53.9

753.9

7.2

1 ,303.1

1 ,093.3

.6

209.2

209.2

72.6

-1 49.7

-169.2

-.2

-157.9 -1 1 .1

19.5

749.0

-838.3

21 .4

102.0

-961.7

1 ,587.3

8,627.4

1 ,037.1

630.2

650.8

1 ,51 1 .9

347.0

1 ,580.4

35.0

27.5

1 ,827.6

25.2

69.6

68.4 1 ,028.1

636.3

979.8

749.5

8,552.4

8,627.4

6,749.2

+3,1 24.6

t1,501.0

1 ,623.6

749.5

t2,875.1

143.2

+1 ,670.1

1 ,053.1

8.7

1 ,878.2

1 ,553.3

5.1

31 9.8

31 9.8

1 25.6

-75.0

-97.8

70.0

-77.9

-89.9

22.8

894.7

-493.5

-17.3

-455.4

-20.8

1 ,388.2

9,1 93.7

1 ,21 9.9 783.7

782.9

1 ,830.3

314.9

2,543.7

74.7

35.3

851.0

1 3.8

90.3

47.2

473.1

226.6

757.3

709.2

8,881 .7

9,1 93.7

7,712.7

3,347.8

2,094.2

1 ,253.6

709.2

3,655.7

1 1 4.7

1 ,570.0

1 ,956.7

14.3

1 ,481.0

985.8

8.7

486.5

486.5

212.1

-312.0

-339.3

-13.3

-125.1

-200.9

27.3

972.7

131.0

-1.5

-290.2

422.7

841.7

10,339.8

1 ,2 1 1 .2

992.7

746.4

2,023.4

352.0

2,682.3

106.6

54.2

1 ,341.4

40.6

207.9

42.7

771.7

278.5

829.6

775.7

10,093.8

10,339.8

8,723.1

4,039.7

2,463.4

1 ,576.3

775.7

3,907.7

1 49.5

1,718.1

2,003.1

37.0

1 ,616.7

1 ,121.5

5.4

489.8

489.8

262.7

-246.0

-219.9

21.5

-1 40.9

-100.5

-26.1

1 ,091.7

219.4

-21.7

-205.4

446.5

872.3

1 999

20.0

1 1 , 1 66.9

800.2

857.7

767.9

2,280.3

426.0

2,793.5

1 73.2

38.3

1 ,795.0

483.5

290.6

35.7

825.9

1 59.3

1 ,234.6

627.6

10,693.2

1 1 , 166.9

9,395.7

4,212.5

2,59 1 .7

1 ,620.8

627.6

4,555.6

455.0

1 ,935.9

2,1 36.4

28.3

1 ,771.2

1 ,281.1

1 1 .8

478.3

478.3

230.8

-473.7

-526.7

-20.9

-392.0

-1 1 3.8

53.0

1 , 1 03.9

31 9.4

-187.4

506.8

784.5

2000

75.9

12,31 4.4

799.3

884.5

939.3

2,442.8

1 ,287.0

2,588.2

278.1

42.5

1 ,854.7

108.9

364.5

45.2

997.1

339.0

1 ,21 7.9

890.5

1 1 ,91 7.4

12,314.4

10,184.5

4,769.1

3,015.8

1 ,753.3

890.5

4,524.9

69.3

2,004.9

2,417.2

33.5

2,1 29.9

1 ,61 7.2

24.0

488.7

488.7

273.3

-397.0

-452.3

-20.5

-106.9

-324.9

55.3

1 ,729.9

1 ,085.8

1 32.9

1 78.5

774.4

644.1

Bolivia 218

2001

19.3

14,089.9

1 ,076.8

1 ,047.3

1,01 3.8

2,796.9

1 ,397.9

2,905.6

269.0

42.5

2,027.1

1 50.5

374.4

42.9

767.8

691.5

1 ,513.2

1 ,103.0

14,080.3

14,089.9

1 2, 1 1 7.3

5,763.4

3,441 .3

2,322.1

1 ,103.0

5,250.9

109.2

2,254.2

2,848.8

38.7

1 ,972.6

1 ,022.9

25.7

924.1

883.2

667.8

-9.6

-58.4

5.7

41.4

-105.6

48.8

3,561.7

2,506.6

-127.2

-171.2

2,804.9

1 ,055.2

63

64

Bolivia 218

6 7 8

II 1 2 3 4 5 6

Ill 9 10

II Ill

I II Ill IV 5 3,6,7 v 8 9,10 1 2 V I VII 18

3 4 5 6 7 8 9 10 1 1 1 2 1 3 1 4

I II Ill

1.1-2 1.3 2

From lnternat'l Develop. Instil... ..... . From Foreign Governments . . . . . . . . . . . . . Other Borrowing Abroad .................. .


Financing ( = D.I) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing ( = D.II) ..... . . .. . . . . Long-term Bonds ............................... . Short-term Bonds and Bills ............. . Long-term Loans n.e.c . .................... . Short-term Loans & Adv. n.e.c . ..... . Other Domestic Liabilities ............... . Changes in Cash, Deposits,etc ...... .

Financing Abroad ( = D.I I I ) . . . . . . . . . . . . . . . Long-term Loans n.e.c . . ................... . Short-term Loans & Adv. n.e.c . ..... .



Total Debt ( 1 1 + 11 1 ) . . . .. ...... . . . . . . . ... ... . . .. .

Domestic Debt ................................... . Foreign Debt... ... . . .............................. .


A. Revenue and Grants Total Revenue & Grants( I I + VII) ... . Total Revenue ( I l l + VI) ................... . Current Revenue (IV+ V) ................ . Tax Revenue ( 1 -7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dom. Taxes on Goods & Serv . . ..... . Other Taxes .. . . . . . . . . . . . . . . ........................ . Nontax Revenue (8-1 2) ................... . Entrepren. & Property Income ....... . Fees, Sales, Fines ......... ..... ..... ...... . . .. Other Nontax Revenue .................... . Capital Revenue ... .. .... .. . . . . . . . . . . . . . . . . . . . . . . Grants . . . . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .

From Other Levels of Nat. Govt . .. . .

B. Expenditure by Function Total Expenditure ( = C.I I) ................ . General Public Services ........... . ....... . Public Order and Safety .. . . . . . . . . . . . . . . . . . . Education ............................................. . Health .. . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . ................... . Social Security & Welfare ................ . Housing & Commun. Amenities ..... . Recr.,Cultr.,Relig.Affrs . . .................. . Fuel and Energy ................................ . Agricult.,Forestry,Fish.,Hunt. . . . . . . . . . . . . Mining, Manufc., & Construct. . . . . . . . . . Transportation & Communication .. . Oth. Econ. Affairs & Serv . . .. . . . . . . . . . . . . . Other Expenditures . . . . . . . . . . . ... . . . . . . . ...... .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.( I I +V) ... . . . . . . Total Expenditure (I l l + IV) ............... . Current Expenditure ( 1 -3 ) ....... . . . . . . . . . . Expenditure on Goods & Serv . . ..... . Wages & Sal.& Emplr.Contrib . . ...... .

Other Purch.of Goods & Serv . . ...... .

Interest Payments ............................ ..

1992

468.7

37.2

572.9

67.0

51.2

4.5

-1 1 3.3

37.2

87.4

505.9

505.9

451.2

361.7

343.7

182.7

182.7

161 .0

161 .0

18.0

89.5

50.1

565.6

564.1

565.6

1 94.3

1 75.2

88.2

87.0

14.1

1993

799.6

4.9

-22.1

477.1

-305.3

-16.7

1 05.5

-394.1

782.4

782.4

895.4

780.4

752.9

219.4

21 9.4

533.5

393.3

140.2

27.5

1 1 4.9

78.8

927.1

932.9

927.1

484.0

477.1

154.0

323.2

6.9

1994

1 ,229.2

12.6

905.9

-335.9

-14.7

-795.4

474.2

1 ,241.8

1 ,241.8

1 6,352.9

3,216.1

1 3,136.8

831.5

662.4

653.2

1 1 2.5

1 1 2.5

540.7

437.5

1 03.2

9.2

169.1

1 22.3

876.4

.4

19.5

8.6

26.0

1 . 1

21.5

76.0

.5

1 4 1 .3

550.4

31 . 1

861.4

876.4

524.0

488.5

1 56.0

332.5

14.9

1 995 1996 1997 1998 1999 2000 2001


1 ,495.1

92.2

749.0

-838.3

-35.3

-905.0

102.0

1 ,587.3

1 ,586.0

1 .3

18,506.6

3,271.8

1 5,234.8

803.7

597.3

568.3

568.3

469.6

98.7

29.0

206.4

1 16.0

858.6

4.0

6.5

2.1

55.5

22.7

137.8

1 .5

167.1

446.1

1 5.3

858.8

858.6

51 5.0

478.3

137.7

340.6

10.1

1 ,439.1

-50.9

894.7

-493.5

-85.3

-7.3

-420.9

1 ,388.2

1 ,388.2

1 7,973.6

3,266.6

1 4,707.0

2,243.5

481.4

328.7

180.2

180.2

148.5

56.1

92.4

152.7

1 ,762.1

1 ,702.4

2,1 58.5

45.9

1 ,319.3

495.2

36.0

38.9

9.5

8.6

12.0

.4

106.5

75.0

1 1 .2

2,1 58.4

2,158.5

1 ,439.5

1 ,377.9

1 ,242.7

1 35.2

5.2

-315.2

1 , 1 56.9

972.7

1 3 1 .0

365.8

768.3

97.5

-891 .3

-409.3

841.7

841.7

1 9,379.6

3,742.7

1 5,636.9

2,656.0

750.6

653.2

1 98.7

1 98.7

454.5

408.7

7.5

38.3

97.4

1 ,905.4

1 ,820.6

2,604.3

104.1

.1

1 ,31 1 .5

256.2

87.3

60.3

55.8

28.7

77.5

3.2

332.5

259.5

27.6

2,604.5

2,604.3

1 ,828.3

1 ,794.0

1 ,659.5

1 34.5

26.8

889.0

-16.7

1 ,091.7

219.4

731.5

.4

3.7

-138.5

-377.7

872.3

872.3

22,04 1 .7

4,586.0

1 7,455.7

2,796.5

71 3.3

673.4

247.5

247.5

425.9

271.3

82.5

72.1

39.9

2,083.3

2,023.8

2,926.7

84.7

.6

1 ,332.7

438.9

165.5

145.3

33.0

29.5

1 22.5

1 .2

178.0

365.0

29.8

2,928.9

2,926.7

2,006.9

1 ,964.1

1 ,900.9

63.2

27.4

854.3

-86.5

-3.3

1 ,103.9

31 9.4

1 ,039.6

1 ,053.0

-88.8

-1,51 6.9

-187.4

784.5

784.5

27,091.5

7,876.0

1 9,215.5

2,732.3

601.4

599.4

293.6

293.6

305.8

259.1

40.5

6.2

2.0

2,130.8

2,1 0 1 .3

2,788.7

67.6

.8

1 ,379.6

444.8

1 71 .4

132.3

25.4

34.6

85.3

7.0

139.3

251.5

49.4

2,778.4

2,788.7

2,066.7

2,019.3

1 ,969.8

49.5

29.7

759.1

-1 1 1 .1

-3.9

1 ,729.9

1 ,085.8

1 ,918.9

792.7

-48.3

-1,756.0

178.5

644.1

644.1

31 ,213.8

1 0,462.2

20,751.6

3,1 46.5

835.2

827.5

313.5

313.5

514.0

450.0

52.6

1 1 .4

7.7

2,3 1 1 .3

2,244.9

3,204.3

72.6

1 .2

1 ,440.1

478.5

1 28.0

279.1

18.6

53.3

1 56.5

5.5

389.1

144.7

37.1

3,197.4

3,204.3

2,251.8

2,1 99.6

2,085.5

1 1 4.1

37.1

1 ,135.1

-75.8

-4.1

3,561.7

2,506.6

2,681 .1

634.6

66.5

-891.4

-13.1

-171.2

1 ,055.2

1 ,055.2

36,760.2

1 4,076.0

22,684.2

3,674.3

1 ,037.3

898.7

313.7

313.7

585.1

533.0

42.5

9.6

1 38.6

2,637.1

2,460.2

3,741 .1

99.5

.9

1 ,552.4

553.8

214.2

161 .8

25.9

82.3

1 86.4

12.2

520.4

286.9

44.5

3,71 1 .3

3,741 . 1

2,472.5

2,396.3

2,252.8

143.5

32.4


3 Subsidies & Other Curr. Trans!... ... . 3.2 Transf. to Oth. Lev. Nat. Govt ........ . IV Capital Expenditure (4-7) ................ . 4,5,6 Stocks, Land, Cap. Assets .............. . 7 Capital Transfers ............................... . 7.1.1 To Other Levels of Nat. Govt .. . . . . . . . . V Lending minus Repayments ........... . 8.1 To Other Levels of Nat. Govt .. . . . . . . . .

5.11 DEFICIT /SURPLUS (A. I-C. I) .......... .


I Financing ( 1 1 + 111) ............ .. .... . .. . ... . . .... . I I Domestic Financing ( 1 -4) ................ . 1 From Other General Govt . . ............. . 2,3 From Mon.Auth. & Dep.Mon.Bks ... . 4,5 Other Domestic Financing .............. . Ill Financing Abroad ..... . ............ . .. . ........ .


I Financing (= D.I) ............................... .

II Domestic Financing ( = D.II) ............ . 3,4,5 Other Domestic Liabilities ............... . 6 Changes in Cash, Deposits, etc . . .. . Ill Financing Abroad ( = D.II I) .............. .

II Ill

F. Outstanding Debt (at End of Fiscal Year) Total Debt (11 + 1 1 1 ) .......... .................. . Domestic Debt ............ ....................... . Foreign Debt .......................... ............. .


A. Revenue and Grants I Total Revenue & Grants( I I+ VII) ... . II Total Revenue (Ill + VI) ................... . Ill Current Revenue (IV+ V) ................ . IV Tax Revenue ( 1 -7) ... . . . . . . . . . . . . . ............ .

Tax on Inc., Profits,Cap.Gains ........ . 1 .1 Individual ................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Taxes on Property ............................. . 5 Dom. Taxes on Goods & Serv . .. . . . . . 3,6,7 Other Taxes ........................................ . V Nontax Revenue (8- 1 2) ................... . 8 Entrepren. & Property Income ....... . 9, 10 Fees, Sales, Fines ............................ . 12 Other Nontax Revenue .................... . VI Capital Revenue ................................ . VII Grants ................................................... .

18 From Other Levels of Nat. Govt . ... .

1 3 4 5 6 7 8 9 10 11 12 13 14

II

B. Expenditure by Function Total Expenditure ( = C.II) ................ .

General Public Services ................... . Public Order and Safety ................... . Education .. . . . . . ........................... . . . . . . . . . . . . Health ......... .. . . . . . . . . ................................ . Social Security & Welfare ................ . Housing & Commun. Amenities ..... . Recr.,Cultr.,Relig.Affrs . ..................... . Fuel and Energy ................................ . Agricult., Forestry, Fish., Hunt. .. . . . . . . . . . . Mining, Manufc., & Construct. . . ...... .

Transportation & Communication .. . Oth. Econ. Affairs & Serv . . .............. . Other Expenditures ........................... .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(II +V) . . . . . . . . . Total Expenditure ( I l l+ IV) ............... .

1992

5.0 5.0

371.3 369.1

2.2 2.2

-1.5

-1 12.9

1 1 2.9 82.4

-19.3 101.7 30.5

1 12.9 82.4

101.7 -19.3 30.5

320.3 307.6 306.8 236.8

10.5 10.5 94.6

1 14.7 17.0 70.0 2.1

60.6 7.3 .8

12.7 1 .7

307.5

306.4 307.5


1993

443.1 443.1

5.8

-37.5

37.5 23.5 89.8 12.4

-78.7 14.0

37.5 23.5 1 1 . 1 12.4 14.0

390.3 388.7 388.7 305.7

12.5 12.5 28.6

229.2 35.4 83.0

3.3 67.3 12.4

1 .6 1 .6

434.1

435.0 434.1

1994

20.6 20.6

352.4 351.7

.7

.7

-15.0

-29.9

29.9 26.7 86.0

-.1 -59.2

3.2

29.9 26.7

26.8 -.1 3.2

679.7 679.2 676.7 445.1

25.2 25.2 68.8

296.1 55.0

231.6 3.8

74.2 1 53.6

2.5 .5 .5

635.5 7.9

.4 16.8 3.6

396.3 .5

4.7

.2 189.7 1 5.4

629.2 635.5

1995 1996 1 997 1 998

Millions of Bolivianos/ Year Ending December 31

26.6 26.6

343.5 328.8

14.7 14.7

.3

-55.1

55.1

37.4 25.1 -2.6 14.9 17.7

55.1 37.4 40.1 -2.6 1 7.7

1 ,071.1 993.7 948.6 866.6

29.9 29.9

121 .4 405.7 309.6 82.0 2.0

58.6 21.4 45.1 77.4 30.3

991.3 3.5

6.4 .1

59.2 68.1 30.3 2.7

2.4 25.2

750.3 43.1

1 ,062.3 991.3

56.4 51 .6

719.0 634.8

84.2 84.2

-.1

85.1

-ll5.1 -109.7

41.8 -2.5

-149.0 24.6

-ll5.1 -109.7 -107.2

-2.5 24.6

354.4 1 1 9.8 234.6

1 ,360.6 1 ,226.2 1 ,219.3 1 ,079.9

33.4 33.4 97.2

616.9 332.4 139.4

2.0 99.0 38.4 6.9

134.4 133.6

1 ,427.0 21.7

6.0 26.4

3.0 1 1 5.8

9.2 2.3 1 . 1 .3

9.6 1 ,220.1

1 1 .5

1 ,427.0 1 ,427.0

7.5 7.5

776.0 710.3 65.7 62.4

.2

51.5

-51.5 -52.1

-70.1

18.0 .6

-51.5 -52.1

18.0

-70.1 .6

504.0 278.7 225.3

1 ,525.9 1 ,454.0 1 ,446.5 1 ,280.9

121 .8 1 21 .8 130.7 591.0 437.4 1 65.6

123.9 41.7

7.5 71.9 69.2

1 ,693.6 92.2

1 1 8.7 36.1 6.7

160.4 78.6

.7

.8 1 60.5

1 ,019.5 19.4

1 ,693.6 1 ,693.6

15.4 5.1

919.8 657.0 262.9 243.5

2.2 2.6

-132.4

132.4 1 1 7.9

77.1 40.9 14.5

1 32.4 1 1 7.9 40.9 77.1 14.5

593.1 369.6 223.5

1 ,888.8 1 ,766.7 1 ,730.8 1 ,459.1

147.2 1 47.2 1 58.9 688.7 464.3 271.7

31.4 208.2

32.1 35.9

122.1 103.4

1 ,766.4 259.5

2.5 215.3 135.0 47.8

212.5 142.3 29.3

1 .9 25.7

350.9 280.7 63.0

1 ,766.6 1 ,766.4

1 999

17.7 1.8

722.1 545.3 1 76.8 145.5 -10.3

-46.1

46.1 52.3

-14.9 67.3 -<l.2

46.1 52.3 67.3

-14.9 -<l.2

601.7 399.0 202.7

1 ,903.3 1 ,778.5 1 ,744.1 1 ,510.1

1 68.9 1 68.9 1 52.5 590.9 597.8 234.0

10.9 195.1 28.0 34.4

124.6 98.0

1 ,834.0 217.6

8.6 214.3 1 1 7.4 33.2

471.8 1 1 7.7 1 9.1 42.6

1 .2 373.7

17.6 199.2

1 ,833.1 1 ,834.0

2000

15.1 13.2

952.5 761.9 190.6 166.6 -<l.9 -.4

-50.9

50.9 47.9

10.5 37.4

3.0

50.9 47.9 37.4 10.5 3.0

753.3 458.4 294.9

1 ,999.5 1 ,892.6 1 ,859.5 1 ,647.7

185.3

1 78.8 680.9 602.7 21 1 .8

10.5 181 .1 20.2 33.1

107.0 84.1

1 ,840.3 258.4

4.1 199.4 171 .3 57.5

443.0 1 1 7.4 1 7.7 37.0 12.3

340.1 14.1

1 68.0

1 ,838.9 1,840.3

Bolivia 218

2001

43.8 43.0

1 ,268.6 1 ,070.5

198.1 164.1 -29.8

-37.0

37.0 -4.6

-9.7 5.1

41.6

37.0 -4.6

5.1

-9.7 41.6

673.7 281.0 392.7

2,457.1 1 ,900.3 1 ,849.9 1,617.1

161.7

1 79.0 650.4 626.0 232.9

7.6 197.4 27.9 50.3

556.8 476.6

2,374.5 262.4

7.1 267.9 161 .6 63.7

616.4 1 35.8 70.9 69.6

5.1 424.2

41.2 248.6

2,379.2 2,374.5

65

Bolivia 218

1992 1993 1 994

Ill Current Expenditure ( 1 -3 ) ..... ... . . . . . . . . . 224.6 278.3 289.6

Expenditure on Goods & Serv . . ...... 215.5 263.9 275.6

1 .1-2 Wages & Sal.& Emplr.Contrib . . ....... 132.5 146.2 1 66.9

1.3 Other Purch.of Goods & Serv . ........ 83.1 1 1 7.7 108.7

2 Interest Payments ........ ...................... 5.8 3.6 3.0

3 Subsidies & Other Curr. Transf . ...... 3.3 10.8 1 1 .0

3.2 Transf. to Oth.Lev.Nat.Govt ............. 3.3 10.8 1 1 .0

IV Capital Expenditure (4-7) ................. 83.0 1 55.9 345.9

4,5,6 Stocks, Land, Fixed Cap. Assets ... 81.7 1 55.9 345.9

7 Capital Transfers ............... ................. 1.3

7.1.1 To Other Levels of Nat. Govt . . . . . . . . . . 1.3

v Lending minus Repayments ............ -1.2 .8 -6.3

8.1 To Other Levels of Nat. Govt ..........

S.1 1 DEFICIT /SURPLUS (A. I-C. I) .... .. .. . . . 13.9 -44.7 50.5


I Financing (11 + 11 1 ) . . . . . . . . . . . . . . .. ...... . . . . . .. . . . -13.9 44.7 -50.5

II Domestic Financing ( 1 ·4) . . . . . . . . . . . . . . . . . -14.9 43.4 -50.7

From Other General Govt . . . . . . . . . . . . . . . . 21.3 31.6

2,3 From Mon.Auth. & Dep.Mon.Bks .. . . -29.5 -.1 .1

4,5 Other Domestic Financing ............... 14.6 22.2 -82.4

Ill Financing Abroad ........... . . ... . . . . . .......... 1 .0 1.3 .2


I Financing ( =D.I) .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . -13.9 44.7 -50.5

I I Domestic Financing ( = D.ll) ............. -14.9 43.4 -50.7

3,4,5 Other Domestic Liabilities ................ 1 1 .5 43.5 -50.8

6 Changes in Cash,Deposits, etc ....... -26.4 -.1 . 1

Ill Financing Abroad ( = D.II I) ............... 1 .0 1 .3 .2

F. Outstanding Debt I Total Debt ( 1 1+ 1 1 1 ) . . . . . . .. .... .... . . . . ... . . . . . . . II Domestic Debt .................................... Ill Foreign Debt ........................................

66

1 995 1996 1997 1998 1999 2000 2001


404.1 607.4 629.4

341.8 518.1 520.3

184.6 317.0 294.8

157.3 201 .1 225.5

5.1 7.0 14.8

57.2 82.3 94.3

57.2 71.7 83.4

587.1 819.6 1 ,064.2

545.0 752.3 966.4

42.1 67.3 97.8

42.1 67.3 97.8

71.1

8.8 -66.4 -167.7

-8.8 66.4 167.7

-8.8 33.7 1 1 2.9

22.7 153.3 101.4

-12.2 5.1 .2

-19.3 -124.7 1 1 .3

32.7 54.8

-8.8 66.4 167.7

-8.8 33.7 1 1 2.9

3.4 28.6 1 1 2.7

-12.2 5.1 .2

32.7 54.8

349.8 404.4

189.8 234.4

160.0 1 70.0

868.9 707.7 762.3 849.9

699.1 609.6 647.0 658.8

417.7 313.2 386.9 371.8

281.4 296.5 260.1 287.0

60.2 36.2 51.2 98.0

1 09.6 61.9 64.1 93.2

32.7 34.5 1 .0 7.9

897.6 1 , 126.3 1 ,078.0 1 ,524.5

881.9 1 ,083.9 1 ,015.3 1 ,459.0

15.7 42.4 62.7 65.6

4.7 3.9 3.0 22.4

. 1 -.9 -1.4 4.7

-.5 -.1

122.2 70.2 1 60.6 77.9

-122.2 -70.2 -160.6 -77.9

-1 1 7.8 -100.3 -189.8 -220.9

-1 1 6.4 -79.9 -174.6 -219.5

-1.4 -20.4 -15.2 -1.5

-4.4 30.1 29.2 143.0

-122.2 -70.2 -160.6 -77.9

-1 1 7.8 -100.3 -189.8 -220.9

-1.4 -20.4 -15.2 -1.5

-1 16.4 -79.9 -174.6 -219.5

-4.4 30.1 29.2 143.0

698.5 659.2 823.2 1 , 127.7

480.0 340.4 662.8 935.6

218.5 318.8 1 60.4 1 92.2



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A.VI) ......... ........... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7 . 1 +A1 8. 1 +A1 9 . 1 ) .......... . 5.2 Cap.(A1 7 .2+A1 8.2 +A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C. I ) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 1 0 Lending minus Repay (C.V) ............ .


1 2 Financing (D.I o r E.l) ( = ·1 1 ) .......... . 1 3 Abroad (D. I l l o r E. l l l ) ........................ . 14 Domestic (D. I I or E. I I ) ....................... .

Memorandum Item:



Total Revenue & Grants(II +VII) ... .

I I Total Revenue ( I l l+ V I ) .................... .


IV Tax Revenue ..................................... .. 1 Tax on lnc.,Profits, Cap.Gains ........ . 1.1 Individual.. . .......................... . . . . . . . . . . . . . . . . . . 1 .2 Corporate ............................................. . 1 .3 Other Unalloc. Taxes on Inc . ......... .



4 Taxes on Property ............................. . 4.4 Taxes-Financ.& Cap.Transact. ....... .

5 Dom. Taxes on Goods & Serv ... . . . . . 5.1 Gen. Sales, Turnover or V.A.T ....... .


7 Other Taxes ... . . . . . ................................ .

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................ . . 12 Other Nontax Revenue .................... .

VI Capital Revenue ................................ . 1 3 Sales o f Fixed Capital Assets ........ . 14 Sales of Stocks .................................. . 1 5 Sales o f Land & lntang. Assets ..... .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . .. . . . . . . . . . . . . .

17 From Abroad ........ ............................... . 17.1 Current ................................................. . 17.2 Capital ................. . .......................... . . . . . . .

1 987

1 ,802.9 1 ,705.6 1,701.2

995.9 705.4

4.4 97.3

1 .8 95.5

1 ,300.5 1 , 169.4

962.5 206.9 131 . 1

502.4

-502.4 75.4

-577.8

557.9

1 ,802.9

1,705.6

1 ,701.2

995.9 736.4 53.0

601.7 81.7

1 .2 1 .2

23.7 18.4

234.6 234.1

.5

705.4 678.1

1 5.1 1 .9

10.3

4.4 1 .8 .3

2.2

97.3 97.3

1 .8 95.5


1988

2,545.4 2,427.7 2,420.6 1 ,307.7 1 ,1 13.0

7.1 1 1 7.7

.9 1 16.8

1,755.7 1 ,469.8 1 ,217.2

252.6 285.9

789.7

-789.7 92.4

-882.1

714.0

2,545.4

2,427.7

2,420.6

1 ,307.7 991.4 75.1

823.5 92.9

1.6 1.6

21.6 16.8

293.0 292.6

.4

1 , 1 13.0 1 ,104.1

5.7 1 .9 1.2

7.1 5.2

.3 1 .6

1 1 7.7 1 1 7.7

.9 1 16.8

1 989

2,735.7 2,694.2 2,682.9 1 ,432.8 1 ,250.1

1 1.3 41.5

.7 40.8

2,164.2 1 ,847.9 1 ,478.0

369.8 316.3

571.5

-571.5 56.5

-628.0

751.9

2,735.7

2,694.2

2,682.9

1 ,432.8 1 ,036.5

88.2 833.9 1 1 4.4

2.3 2.3

40.5 35.0

353.6 353.1

.4

1 ,250.1 1 ,230.5

13.6 2.6 3.4

1 1.3 5.6

.7 5.0

41.5 41.5

.7 40.8

1990 1991 1 992

Millions of Pula/ Year Beginning April 1

3,714.3 3,596.5 3,581.8 1 ,939.5 1 ,642.3

14.7 1 1 7.8

3.7 1 1 4.0

2,920.9 2,368.3 1 ,859.3

509.0 552.6

793.4

-793.4 2.5

-795.9

801.9

3,714.3

3,596.5

3,581.8

1 ,939.5 1 ,390.8

1 04.8 1 , 182.8

1 03.2

2.6 2.6

67.5 58.5

478.6 478.2

.4

1 ,642.3 1,614.2

19.5 3.1 5.6

14.7 3.9

.6 10.3

1 1 7.8 1 1 7.8

3.7 1 1 4.0

4,039.0 3,969.0 3,957.5 2,037.1 1 ,920.4

1 1 .5 70.0

1.2 68.8

3,278.5 2,691.3 2,218.6

472.7 587.2

760.5

-760.5 36.0

-796.5

965.8

4,039.0

3,969.0

3,957.5

2,037.1 1 , 190.9

124.8 950.8 1 1 5.3

3.6 3.6

80.4 71.6

762.2 761.6

.6

1 ,920.4 1 ,890.8

21.3 3.9 4.4

1 1 .5 4.4

.5 6.6

70.0 70.0

1.2 68.8

4,593.7 4,503.6 4,476.2 2,435.9 2,040.3

27.4 90.1

1 .8 88.3

3,696.3 3,209.3 2,618.2

591.1 487.0

897.4

-697.4 79.5

-976.9

1 ,096.3

4,593.7

4,503.6

4,476.2

2,435.9 1 ,297.5

137.8 1 ,040.2

1 1 9.5

5.4 5.4

134.1 1 25.4

998.9 998.4

.5

2,040.3 2,023.2

9.2 4.4 3.5

27.4 21.7

.8 4.9

90.1 90.1

1 .8 88.3

1993

5,329.5 5,103.0 5,045.2 2,387.5 2,657.7

57.8 226.5 33.4

193.1

4,416.5 3,924.5 3,254.1

670.4 492.0

913.0

-913.0 43.6

-956.6

1 ,254.5

5,329.5

5,103.0

5,045.2

2,387.5 1 ,415.3

1 99.2 1 ,089.3

126.8

6.4 6.4

142.4 137.2

823.4 822.9

.5

2,657.7 2,61 1.5

31.9 5.5 8.8

57.8 19.4

.8 37.6

226.5 226.5 33.4

1 93.1

1994

4,425.1 4,352.9 4,334.5 2,277.4 2,057.1

18.4 72.2 40.3 31.9

4,212.6 4,017.8 3,273.9

743.9 1 94.8

212.5

-212.5 -19.0

-1 93.5

1 ,377.0

4,425.1

4,352.9

4,334.5

2,277.4 1 ,381 . 1

202.8 1 ,063.6

1 1 4.7

4.1 4.1

180.0 1 69.2

71 2.2 7 1 1 .8

.4

2,057.1 2,012.2

29.3 7.3 8.3

18.4 9.7 1 . 1 7.6

72.2 72.2 40.3 31 .9

Botswana 616

1 995

5,415.6 5,377.7 5,364.3 2,198.7 3,165.6

13.4 37.9

5.0 32.9

5,059.2 4,760.7 3,986.0

774.7 298.5

356.4

-356.4 -51.0

-305.4

1 ,438.9

5,415.6

5,377.7

5,364.3

2,198.7 1 , 127.1

190.4 820.3 1 1 6.4

4.1 4.1

237.6 219.4

829.9 829.4

.5

3,1 65.6 3, 1 1 9.6

33.0 8.1 4.9

13.4 8.0 1 . 1 4.3

37.9 37.9

5.0 32.9

1996

7,337.1 7,251 .9 7,225.9 2,407.1 4,818.8

26.0 85.2

8.3 76.9

5,968.5 5,764.0 4,657.7 1 ,106.3

204.5

1 ,368.6

-1 ,368.6 89.6

-1 ,458.2

1 ,797.9

7,337.1

7,251.9

7,225.9

2,407.1 1 ,233.8

242.6 834.1 157.1

5.7 5.7

271.1 248.4

896.5 896.2

.3

4,818.8 4,774.5

29.2 9.1 6.0

26.0 18.3

.6 7.1

85.2 85.2

8.3 76.9

67

68

Botswana 616

Table B . Expenditure b y Function Budgetary Central Government

Total Expenditure ( = C. I I ) . . . . . ........... . 1 General Public Services ................... . 2 Defense ........ . . ..... .. .... . . . ....................... . 3 Public Order & Safety ....................... . 4 Education . . . . . . . . . . . . ................................. . 5 Health . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Social Security & Welfare .. . . . . . . . . . . . . . . . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . . .

9· 1 3 Econ. Affairs & Services .................. . 9 Fuel & Energy ............. ....................... . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . . . . ........... . 1 4 Other Expenditures .. . . . . . . . . . . . . . . . . . . . . . . . . . .

II




Tot.Exp.& Lend-Repay(I I +V) ......... .

Total Expenditure ( I l l+ IV) ............... .

Ill Current Expenditure . . . . . . . . . . . . . ..... . . . . . .. . . Expenditure on Goods & Serv . . ..... .

1 . 1 Wages and Salaries . . . . . ..................... . 1 .3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments .... . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Subsidies & Oth. Curr. Trans! . ....... . 3.1 Subsidies ................ . . . . . . . . ........... . . . . . . . . . . . 3.2 Transf.to Oth.Lev.Nat.Govt . .. . ......... .

3.3·4 Transf.to Nonpft.lnst.& Houshld . ... . 3.5 Transfers Abroad ......... .. . .. . .. . .. ........... .

IV Capital Expenditure .......................... . . 4 Acquis. of Fixed Cap. Assets ......... . 5 Purchases of Stocks . . . . . . . . . . . . . . . . . . . . . .... . 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers ......... . . . . . . . . . . . . .......... . 7.1 Domestic ...... . . .. . ....... . . . .. . .. . .. . . . .............. . 7.1.1 To Other Levels of Nat. Govt ......... . 7.2 Abroad .. . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................... .

Adjustment to Capital Expenditure.

V Lending minus Repayments ........... . 8 Domestic ......... ..................................... . 8.1 To Other Levels of Nat. Govt ......... . 8.2 To Nonfin. Pub. Ent. .......... . . .. . . .. . . ..... .

8.3·4 To Financial lnst. & Other ..... .......... .

II

2

3

4

Ill 6 7 8


Financing ( I I+ I l l) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing . . . . . . . . . . . . . .. . . . . . . . . . . .. From Monetary Authorities .............. . From Deposit Money Banks ........... . Other Domestic Financing .............. .

Financing Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Internal'! Develop. Instil... .... . .

From Foreign Governments . . . . . . . . . . . . .

Other Borrowing Abroad .. . . . . . . . . . . . . . . . . .

1987

1 , 169.4

184.3

141.2

41.2

212.0

87.0

33.0

95.6

14.0

248.0

.6

124.8

6.3 93.5

22.8

104.0

43.5

9.1

1 ,300.5

1 ,169.4

962.5

640.6

262.1

378.5

43.5

278.5

1 55.6

78.4

35.0

9.4

206.9

193.0

.6

.3

13.0

13.0

3.7

131 .1

131 .1

9.9

108.0

13.3

-502.4

-577.8

-599.9

.1

22.0

75.4

67.3

3.0

5.1

1 988

1 ,469.8

214.9

181 .5

55.6

293.9

80.0

33.0

1 34.9

19.6

287.2

.3

168.6

10.2

85.4

22.7

1 59.9

69.2

9.2

1,755.7

1 ,469.8

1,21 7.2

752.9

333.4

419.5

69.2

395.1

1 73.7

1 1 3.3

74.9

33.2

252.6

231.2

.1

21.3

21.3

5.2

285.9

285.9

36.4

248.3

1 .3

-789.7

-882.1

-879.6

-5.9

3.4

92.4

91.3

4.9

-3.9

1919

1 ,847.9

310.4

215.7

71.5

374.8

88.6

30.5

1 66.0

28.9

383.9

1 .9

171 .6

24.3

121 .9

64.2

1 83.9

53.1

-6.2

2,1 64.2

1 ,847.9

1 ,478.0

1 ,003.1

480.5

522.5

53.1

421.8

1 83.5

1 56.0

60.7

21.6

369.8

347.5

22.3

22.3

2.8

316.3

316.3

92.3

221.4

2.5

-571.5

-628.0

-626.2

-21.7

19.9

56.5

68.8

-1 1 .5

-.8

1 990 1991 1992 1993 1994 1995 1996


2,368.3

323.8

31 5.7

85.6

485.9

1 19.7

1 5.6

367.8

32.2

396.8

3.8

1 53.2

27.3

177.5

35.1

218.6

52.3

6.5

2,920.9

2,368.3

1 ,859.3

1 ,208.6

547.1

661.5

52.3

598.3

269.2

210.3

92.6

26.3

509.0

485.5

.2

.9

22.4

21.9

.4

.4

552.6

552.6

1 72.4

379.2

.9

-793.4

-795.9

-747.2

4.7

-53.4

2.5

1 1 .0

-4.6

-4.0

2,691.3

429.4

359.1

98.1

565.1

1 27.3

17.2

359.9

43.4

464.0

1 .5

1 33.2

15.2

267.0

47.1

277.7

60.7

-49.9

3,278.5

2,691.3

2,218.6

1 ,416.5

738.9

677.6

60.7

741.4

332.2

260.3

129.3

19.6

472.7

484.0

.2

.5

.2

.2

.3

-12.0

587.2

587.2

19.8

499.5

67.9

-760.5

-796.5

-868. 1

-68.8

140.4

36.0

49.5

-6.8

-6.7

3,209.3

490.9

381.0

1 1 5.0

654.1

1 58.3

84.8

434.3

64.2

495.9

14.0

1 79.0

1 1 .7

232.8

58.4

321.9

68.0

8.9

3,696.3

3,209.3

2,618.2

1 ,683.5

908.5

775.0

68.0

866.7

349.9

305.0

1 75.3

36.5

591 .1

520.4

20.9

49.8

49.8

.9

487.0

487.0

34.9

449.9

2.2

-897.4

-976.9

-814.9

-36.5

-125.5

79.5

70.9

9.7

-1.1

3,924.5

565.6

472.9

147.7

810.1

201.5

148.3

513.9

77.3

601.3

17.3

240.9

28.7

261.6

52.8

385.9

78.7

4,416.5

3,924.5

3,254.1

2,132.7

1 , 1 33.6

999.1

78.7

1 ,042.7

395.1

382.1

238.1

27.4

670.4

583.6

51.9

34.9

3.6

3.6

31.3

492.0

492.0

12.8

479.7

-.5

-913.0

-956.6

-970.2

-1 1 2.7

126.3

43.6

35.6

8.0

4,017.8

630.3

452.5

161.7

936.8

227.5

47.6

490.1

68.2

553.8

9.9

250.8

21.8

233.5

37.8

449.3

84.5

4,212.6

4,017.8

3,273.9

2,114.7

1,082.9

1 ,031.8

84.5

1 ,074.7

353.9

429.9

248.6

42.3

743.9

639.9

46.2

6.8

51.0

1 .5

1 .5

49.5

1 94.8

1 94.8

5.9

1 89.3

-.4

-212.5

-1 93.5

-270.1

45.1

31.5

-19.0

-14.8

-4.2

4,760.7

756.1

462.3

185.6

1 ,1 66.6

256.6

127.7

635.4

82.3

603.2

10.9

283.8

21.8

243.3

43.4

484.9

91.6

5,059.2

4,760.7

3,986.0

2,493.9

1 ,224.3

1 ,269.6

91.6

1 ,400.5

530.7

502.9

316.1

50.8

774.7

699.2

45.4

30.1

.1

. 1

30.0

298.5

298.5

7.0

293.0

-1.5

-356.4

-305.4

-378.0

39.8

32.8

-51.0

-40.4

-10.6

5,764.0

891.2

468.9

253.3

1 ,518.0

299.2

65.0

666.6

96.0

978.4

16.7

513.3

29.1

290.5

1 28.8

527.4

91.4

5,968.5

5,764.0

4,657.7

2,791.9

1 ,444.5

1 ,347.4

91 .4

1,774.4

631.7

649.1

410.1

83.5

1 ,106.3

1 ,001.5

95.2

9.6

. 1

. 1

9.5

204.5

204.5

9.7

89.8

105.0

-1 ,368.6

-1,458.2

6,845.6

89.6

101.5

-1 1.9


1987 1988 1 989


Financing ( = D.I) . . . . . . .............. . . . . . . ...... -502.4 -789.7 -571.5

II Domestic Financing ( = D.I I) .. . . . . . . ..... -577.8 -882.1 -628.0

Long-term Bonds ................................ -.1

3 Long-term Loans n.e.c . ..................... -.2

5 Other Domestic Liabilities ................ 22.2 3.4 19.9

6 Changes in Cash, Deposits, etc . .... -599.8 -885.5 -647.9

Ill Financing Abroad ( = D.II I) ... . . . . . . . .... . 75.4 92.4 56.5

9 Long-term Loans n.e.c . ..................... 75.4 92.4 56.5



Total Debt (11 + 11 1 ) .............................. 557.9 714.0 751.9

II Domestic Debt .................................... .3

Ill Foreign Debt .. . . . . . . . . . . . . . . ........................ 557.5 714.0 751.9


A. Revenue and Grants Total Revenue & Grants (II +VII) ...

II Total Revenue ( I l l+ VI) ..................... Ill Current Revenue (IV+ V) ................. IV Tax Revenue ( 1 -7) ... . . . . . . ...... . . . . . . .. ......

1 Tax on Inc., Profits, Cap. Gains ...... 1 .1 Individual ......... . . . . . . . . . . . ........................... 4 Taxes on Property .............................. 5 Dom. Taxes on Goods & Serv . .......

3,6,7 Other Taxes ......................................... v Nontax Revenue (8-12) ....................

8 Entrepren. & Property Income ........ 9,10 Fees, Sales, Fines .............................

1 2 Other Nontax Revenue ..................... VI Capital Revenue ......................... ...... . . VII Grants ........................ . . . . . . . . . . . . . . .. . . . . . . . . . . . .

18 From Other Levels of Nat. Govt . . ...

B. Expenditure by Function Total Expenditure ( =C.II) .. . ............ . .

General Public Services ....................

4 Education ............... ...............................

5 Health ............. .. .... ... ..............................

7 Housing & Commun. Amenities ......

8 Recr., Cultr., Relig. Affrs . . ................. 10 Agricult., Forestry, Fish., Hunt. . . . . . . . .

12 Transportation & Communication .. . 13 Oth. Econ. Affairs & Serv . ................


I Tot. Exp. & Lend-Repay. ( I I+V) ..... II Total Expenditure ( I I I+ IV) ................ Ill Current Expenditure ( 1 -3) .............. ...

Expenditure on Goods & Serv . ....... 1.1-2 Wages & Sal. & Emplr. Contrib . . .... 1.3 Other Purch. of Goods & Serv ........ 2 Interest Payments .............................. IV Capital Expenditure (4-7) .................

4,5,6 Stocks, Land, Cap. Assets ............... v Lending minus Repayments ............

5.1 1 DEFICIT /SURPLUS (A.I-C.I) ...........

F. Outstanding Debt (at End of Fiscal Year) Total Debt (1 1 + 1 1 1) ..............................

II Domestic Debt .................................... Ill Foreign Debt .............. ..........................


1990 1991 1 992 1993


-793.4 -760.5 -897.4 -913.0

-795.9 -796.5 -976.9 -956.6

-53.4 1 40.4 -136.7 120.0

-742.5 -936.9 -840.2 -1 ,076.6

2.5 36.0 79.5 43.6

2.5 36.0 79.5 43.6

801.9 965.8 1 ,096.3 1 ,254.5

801.9 965.8 1 ,096.3 1 ,254.5

1 75.2

27.9

26.9

1.6

.8

.8

25.3

6.0

4.0

1 5.3

1 .0

147.3

147.3

184.0

61.2

16.9

30.8

33.9

1.8

2.6

36.7

.1

184.0

184.0

170.5

1 62.5

95.3

67.2

8.0

13.5

13.5

-8.8

1 994

-212.5

-193.5

31.5

-225.0

-19.0

-19.0

1 ,377.0

1 ,377.0

151 .1

25.4

24.5

14.8

.1

.1

12.8

1 . 1

.8

9.7

4.5

3.5

1.7

.9

1 25.7

1 25.7

1 42.4

50.5

10.4

22.5

29.2

1 .5

2.1

26.2

142.4

142.4

135.0

1 27.0

74.3

52.7

8.0

7.4

7.4

8.7

103.7

103.7

Botswana 616

1 995 1996

-356.4 -1 ,368.6

-305.4 -1 ,458.2

32.8 1 1 .9

-338.2 -1,470.1

-51 .0 89.6

-51.0 89.6

1 ,438.9 1 ,797.9

1 ,438.9 1 ,797.9

69

Brazil 223

1987 1988 1989 1990 1991 1992 1993 1994 1997 1 998

Millions of Reais from 1 993 Onward; Thousands of Reais from 1 990 through 1 992; Reais through 1 989

Year Ending December 31


Total Revenue and Grants (A. I) ..... 1 ,454.3 6,355.9 103,297.3 3,636.4 15,592.5 1 73,700.6 4,273.5 108,404.8 213,417.6 237,187.0

2 Total Revenue (A.II) . . . . . . . . . . . ............... 1 ,440.8 6,317.9 1 02,300.0 3,628.2 15,552.6 173,585.4 4,271.6 108,279.6 213,409.1 237,1 1 5.6

3 Current Revenue (A.III) ..................... 1 ,432.8 6,301 .6 91,514.0 2,629.7 12,602.8 150,896.3 3,601.9 94,161 .8 207,435.5 227,191.9

3.1 Tax (A. IV) . . . . . . . . . . . . . . . . . . . . . . . . . . ......... . . . . . . . . . . 661.4 4,619.7 67,020.6 2,198.1 9,567.3 105,587.8 2,607.9 70,253.0 1 72,330.9 1 88,576.9

3.2 Nontax (A.V) ... . . . . . . . . . . . . . . . . . . . .................. 771.5 1 ,681.9 24,493.5 431.5 3,035.5 45,308.5 994.0 23,908.8 35,104.6 38,615.0

4 Capital Revenue (A. VI) ..................... 9.8 80.3 1 1 ,263.5 1 ,000.5 3,021 . 1 26,032.9 706.2 14,272.0 8,651.6 15,583.1

Adjustment to Total Revenue ......... -1.9 -64.0 -477.6 -2.0 -71 .2 -3,343.8 -36.4 -1 54.2 -2,678.0 -5,659.4

5 Grants (A. VII) .. . . . . . . . . . . . . . . . . . . . . . . . . .. .......... 13.5 37.9 997.3 8.2 39.9 1 15.1 1 .9 125.2 8.5 71.4

5.1 Curr. (A. 1 7. 1 + A. 1 8. 1 + A. 1 9. 1 ) ....... 13.5 37.9 997.1 7.4 38.3 87.3 1 .9 125.2 8.2 42.8

5.2 Cap. (A. 1 7 .2+A. 1 8.2+ A. 1 9.2) ....... .3 .8 1 .6 27.9 .3 28.6

6 Total Exp.& Lend-Repay(C.I) .......... 1 ,960.9 1 1 , 133.0 1 77,579.6 4,308.1 15,849.9 198,089.4 5,588.5 129,674.5 277,081 .4 308,066.5

7 Total Expenditure (C. I I ) ..................... 1 ,044.1 9,852.4 1 60,561 .4 4,027.4 14,683.4 187,241.5 5,250.4 1 17,905.6 213,484.1 245,032.1

8 Current Expenditure (C.III) ........ ....... 1 ,079.8 10,199.3 184,025.0 5,319.1 15,744.0 204,203.1 5,475.5 1 19,028.3 209,860.5 240,241.0

9 Capital Expenditure (C.IV) ................ 55.2 369.3 4,926.8 79.2 661.2 5,794.8 103.5 2,989.7 5,780.3 5,447.4

Adjustment to Total Expenditure .... -90.9 -716.3 -28,390.4 -1 ,370.9 -1,721.9 -22,756.4 -328.6 -4,1 12.4 -2,156.7 -656.3

10 Lending minus Repay (C.V) ............. 916.8 1 ,280.6 1 7,018.2 280.7 1,166.5 1 0,847.9 338.0 1 1 ,768.9 63,597.3 63,034.4

1 1 Overall Deficit/Surplus ( 1 -6) ............ -506.7 -4,777.1 -74,282.2 -671.7 -257.5 -24,388.8 -1,315.0 -21 ,269.7 -63,663.8 -70,879.5

1 2 Financing (D.I o r E.l) ( =-1 1 ) ........... 506.7 4,777.1 74,282.2 671.7 257.5 24,388.8 1 ,31 5.0 21 ,269.7 63,663.8 70,879.5

1 3 Abroad (D. I I I o r E . I l l ) ........ ................. 14 Domestic (D.II or E.l l) ........ ................


Total Revenue and Grants (A. I) ..... 41 1 .3 3,034.5 54,044.3 2,295.3 8,951.6 85,786.3 2,463.5 67,496.4 1 14,885.3 148,126.5 2 Total Revenue (A. I I ) . . . . . . . . .................. 41 1 .3 3,034.4 54,038.8 2,292.7 8,947.9 85,733.6 2,462.3 67,371.2 1 14,879.0 148,065.1 3 Current Revenue (A.III) ..................... 41 2.6 3,098.3 44,109.0 1 ,308.4 6,016.0 63,31 1 .6 1 ,796.4 53,627.9 109,814.9 1 38,776.4 3.1 Tax (A.IV) ............................................. 377.0 2,825.4 38,477.6 1 ,286.1 5,403.7 59,580.9 1 ,425.6 42,305.6 97,457.1 1 12,406.7 3.2 Nontax (A.V) ...... . . . . . . . . . . . . ...................... 35.6 272.9 5,631 .4 22.3 612.3 3,730.7 370.8 1 1 ,322.3 12,357.8 26,369.7 4 Capital Revenue (A. VI) ..................... .5 .2 10,407.4 986.3 3,003.2 25,765.8 702.4 13,897.5 7,715.0 14,664.3

Adjustment to Total Revenue ......... -1.9 -64.0 -477.6 -2.0 -71.2 -3,343.8 -36.4 -154.2 -2,650.9 -5,375.6 5 Grants (A. VII) ...................................... .1 5.5 2.6 3.7 52.7 1 .2 125.2 6.3 61.4 5.1 Curr.(A1 7 . 1 +A18. 1 + A 1 9. 1 ) ........... .1 5.2 1 .8 2.0 24.8 1 .2 1 25.2 6.3 32.8 5.2 Cap.(A1 7 .2 + A 1 8.2+A1 9.2) ............ .3 .8 1 .6 27.9 28.6 6 Total Exp.& Lend-Repay( C. I) .......... 960.7 8,085.2 131 ,227.4 3,266.3 8,580.5 1 16,720.2 3,497.8 78,71 1 .8 144,080.9 1 65,470.4 7 Total Expenditure (C.II) ..................... 674.8 6,989.5 1 18,800.6 3,151.2 8,1 39.5 1 13,805.9 3,453.4 75,747.9 90,046.9 105,740.7 8 Current Expenditure (C. I l l ) ............... 732.0 7,388.3 142,632.9 3,924.4 8,701.2 130,589.5 3,618.8 76,596.0 89,528.0 1 04,741 .1 9 Capital Expenditure (C.IV) .... . . . ......... 12.5 1 1 8.9 1 ,079.9 25.9 271.2 2,1 10.5 30.8 1 ,334.7 1 , 163.7 1 ,459.9

Adjustment to Total Expenditure .... -69.7 -517.8 -24,912.2 -799.0 -632.8 -18,894.1 -196.2 -2,182.8 -644.8 -460.2 10 Lending minus Repay (C.V) ............. 285.9 1 ,095.7 12,426.8 1 15.1 441.0 2,914.3 44.4 2,963.9 54,034.0 59,729.7 1 1 Overall Deficit/Surplus ( 1 -6) ............ -549.4 -5,050.6 -77,183.1 -970.9 371.0 -30,933.9 -1 ,034.4 -1 1 ,215.4 -29,195.6 -1 7,343.9


Total Revenue and Grants (A. I) ..... 896.3 1 ,855.6 27,238.8 907.1 4,204.1 51 ,488.0 1 ,329.5 32,609.4 71 ,884.3 76,1 96.9 2 Total Revenue (A. I I ) .......................... 896.3 1 ,855.6 27,238.8 907.1 4,204.1 51 ,488.0 1 ,329.5 32,609.4 71 ,884.3 76,196.9 3 Current Revenue (A.III) ..................... 896.3 1 ,855.5 27,223.3 907.0 4,203.7 51 ,483.4 1 ,329.5 32,607.6 71 ,875.9 76,188.5 3.1 Tax (A.IV) ........... . . . . . . . . . . . . . . . . . .. . . . .... . ... . ... 253.5 1 ,649.1 26,026.0 821.7 3,931.2 42,644.1 1 ,076.5 26,901.0 66,41 9.5 70,480.0 3.2 Nontax (A.V) ........................................ 642.8 206.4 1 , 197.3 85.3 272.5 8,839.3 253.0 5,706.6 5,456.4 5,708.5 4 Capital Revenue (A. VI) ..................... . 1 15.5 . 1 .4 4.6 1.8 8.4 8.4 5 Grants (A. VII) ...................................... 5.1 Curr. (A. 1 7 . 1 +A. 18 . 1 + A. 1 9. 1 ) ....... 6 Total Exp.& Lend-Repay( C. I) .......... 867.6 1 ,866.3 31 ,565.2 509.9 4,298.5 53,713.0 1 ,602.1 38, 1 13.8 78,891.8 89,531.2 7 Total Expenditure (C.I I) ...... . . . . . . ......... 237.8 1 ,720.8 27,419.7 398.8 3,878.8 48,710.8 1 ,377.7 31,1 18.1 72,379.2 89,531.2 8 Current Expenditure (C. I l l ) ............... 243.8 1 ,798.0 28,639.2 888.6 4,483.9 49,466.3 1 ,399.4 31 ,158.4 72,213.0 89,51 1 .6 9 Capital Expenditure (C.IV) ................ 4.0 18.2 549.0 5.6 26.1 271.0 2.9 94.1 70.8 19.6

Adjustment to Total Expenditure .... -10.0 -95.4 -1,768.5 -495.3 -631.2 -1 ,026.5 -24.6 -134.4 95.4 10 Lending minus Repay (C.V) ..... .... .... 629.8 145.5 4,145.5 1 1 1 .1 419.7 5,002.3 224.5 6,995.7 6,512.6 1 1 Overall Deficit/Surplus ( 1 -6) ............ 28.8 -10.7 -4,326.4 397.2 -94.4 -2,225.1 -272.6 -5,504.4 -7,007.5 -13,334.3


Total Revenue and Grants (A. I) ..... 146.6 1 ,465.7 21 ,977.5 434.0 2,436.8 36,426.4 480.5 8,299.0 26,648.0 1 2,863.6 2 Total Revenue (A. I I ) .......................... 133.1 1 ,427.9 20,985.6 428.4 2,400.5 36,363.9 479.8 8,299.0 26,645.8 1 2,853.6


3 Current Revenue (Alii) ............ ........ . 3.1 Tax (A. IV) . . . . . . . . . . . . . . . . . ....... ................... .. 3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................................... . 5.1 Curr. (A.1 7.1 +A.1 8.1 +A. 1 9. 1 ) .. . . . . . 6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C. IV) ............... .

Adjustment to Total Expenditure ... . 1 0 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) ........... .



I I Total Revenue .................................... .


IV Tax Revenue ..................................... .. Tax on Inc., Profits, Cap.Gains ........ .

1 .1 Individual .............................................. . 1.2 Corporate ............................................ .. 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees ........................................... . 2.2 Employers ........................................... . 2.3 Self-Employed or Nonemployed .... .


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . ...... .


6 Taxes-lnternat'l Trade, Transac .. . . . . 6.1 1 mport Duties ...................................... . 6.2 Export Duties ...................................... .

7 Other Taxes ...... .................................. .

v 8 9 10 1 1 1 2

VI 13 14 15 16

Nontax Revenue ................................ . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales. ..... . Fines and Forfeits ............................. . Contr.to Gov.Emp.Pens.& Welf.Fd.

Other Nontax Revenue .................... .

Capital Revenue ................................ . Sales of Fixed Capital Assets ........ . Sales of Stocks .............. .................... . Sales of Land & lntang. Assets .. . . . . Cap.Transf.fr.Nongovt.Sources ...... .

Adjustment to Total Revenue ........ .

VII Grants ................ ................................... . 17 From Abroad ....................................... . 17.1 Current ........................... ...................... . 17.2 Capital .................................................. . 18 From Other Levels of Nat. Govt . ... . 18.1 Current ................................................. . 18.2 Capital ................. ........ ........................ ..

1987

123.9 30.9 93.1 9.2

13.5 13.5

132.7 131 .5 104.0 38.7

-1 1 .2 1 . 1

14.0

1 ,454.3

1 ,440.8

1 ,432.8

661.4 165.5 1 2.8 53.2 99.6

237.8 71.0

166.8

39.4

.4

.4

1 94.6 27.3

122.4

23.7 16.5 7.1

771 .5 655.9 82.4

1 .6 .5

31 .0

9.8 .1

4.8 4.9

-1.9

13.5

13.5 13.5


1988

1 ,347.9 145.2

1 ,202.6 80.0 37.8 37.8

1 , 181 .6 1 , 142.2 1 ,013.1

232.2 -103.1

39.4 284.1

6,355.9

6,317.9

6,301 .6

4,619.7 1 ,330.0

91.7 452.4 785.9

1 ,525.5 504.2

1 ,021.2

269.4

2.3 2.3

1 ,278.8 227.9 81 1 .8

213.8 1 40.0 73.9

1 ,681.9 783.7 867.4

3.7 4.3

22.8

80.3 1 .4

78.9

-84.0

37.9 .1 . 1

37.8 37.8

1 989 1 990 1991 1 992 1 993 1994

Millions of Reais from 1 993 Onward; Thousands of Reais from 1990 through 1 992; Reais through 1 989


20,125.8 2,477.6

17,648.2 859.9 991.9 991.9

14,802.6 14,341.1 1 2,752.9 3,297.9

-1 ,709.7 461.6

7,174.9

1 03,297.3

1 02,300.0

91 ,514.0

67,020.6 20,505.0

819.5 4,386.8

1 5,298.8

24,755.3 6,419.6

18,335.8

3,335.5

17.4 17.4

1 6,067.2 4,753.0

10,027.5

2,340.1 2,120.9

219.1

24,493.5 12,345.3 1 1 ,681.2

79.9 75.0

312.1

1 1 ,263.5 27.1

1 1 ,236.4

-477.6

997.3 5.5 5.2 .3

991.9 991.9

414.3 90.3

323.9 14.1 5.6 5.6

531.9 477.3 506.1 47.8

-76.6 54.6

-97.9

3,636.4

3,628.2

2,629.7

2,198.1 538.8 38.9

1 54.9 345.0

81 1 .2 1 56.9 654.3

155.5

.4

.4

637.1 176.0 286.3

55.1 54.1

1 .0

431.5 200.4 1 54.9

6.6 1 .9

67.7

1 ,000.5 3.9

996.7

-2.0

8.2

8.2 7.4

.8

2,383.0 232.3

2,150.7 17.5 36.2 36.2

2,970.8 2,665.1 2,559.0

363.9 -257.8 305.8

-534.1

15,592.5

15,552.6

12,602.8

9,567.3 2,149.9

87.6 423.6

1 ,638.7

3,822.2 729.6

3,092.6

621.9

10.6 10.6

2,670.2 934.5

1 ,326.9

292.5 290.9

1 .5

3,035.5 1 ,499.3

309.7 14.1 10.0

1 ,202.5

3,021 .1 9.1

3,012.0

-71.2

39.9

39.9 38.3

1 .6

36,101.4 3,362.8

32,738.5 262.5 62.5 62.5

27,656.2 24,724.9 24,147.3 3,413.3

-2,835.7 2,931 .3 8,770.1

173,700.6

1 73,585.4

150,896.3

105,587.8 24,909.8

912.5 7,660.4

1 6,336.9

43,198.2 7,984.7

35,213.5

8,249.5

31.9 31.9

26,576.7 6,439.5

15,480.0

2,621.7 2,620.5

1.2

45,308.5 31 ,412.7

3,581.3 169.8 134.4

10,010.3

26,032.9 12.9

26,020.0

-3,343.8

1 1 5.1

1 1 5.1 87.3 27.9

476.0 105.8 370.3

3.7 .7 .7

488.5 419.3 457.3

69.8 -107.8

69.2 -8.0

4,273.5

4,271.6

3,601.9

2,607.9 548.5

33.0 130.7 384.8

1 , 1 27.6 202.3 925.3

184.4

1 .2 1 .2

682.2 1 93.7 350.5

64.0 64.0

994.0 738.2 1 25.7

3.7

1 26.5

706.2 .6

705.6

-36.4

1 .9

1 .9 1 .9

7,926.3 1 ,046.4 6,879.9

372.7

12,848.9 1 1 ,039.6 1 1 ,273.9

1 ,560.9 -1,795.2

1 ,809.3 -4,549.9

1 08,404.8

1 08,279.6

94,161.8

70,253.0 12,733.8

996.6 3,855.2 7,882.0

28,71 1 .3 4,663.2

23,322.5 725.6

4,032.8

16.2 16.2

22,928.3 8,663.5 7,806.6

1 ,830.6 1 ,830.2

.4

23,908.8 13,763.3

1 , 192.3 976.1

7,977.1

14,272.0 855.5

13,416.5

-1 54.2

125.2

125.2 125.2

1997

25,744.7 8,454.3

17,290.4 928.2

2.2 1 .9

54,108.7 51 ,058.0 48,1 1 9.5 4,545.8

-1 ,607.3 3,050.7

-27,460.7

213,41 7.6

213,409.1

207,435.5

172,330.9 34,358.4

2,793.1 13,158.1 18,407.2

75,260.6 15,1 1 7.1 57,073.7 2,877.5

1 0,427.9

259.6 259.6

46,881.8 18,197.5 16,727.3

5,142.6 5,139.7

2.9

35,104.6 9,988.6

1 1 ,655.7 471.2 1 47.4

12,841.7

8,651.6 3,994.5

659.8 3,995.8

1 .5

-2,678.0

8.5 6.4 6.4

2.1 1 .8

.3

Brazil 223

1998

12,227.0 5,690.2 6,536.8

910.4 10.0 10.0

53,064.9 49,760.2 45,988.4

3,967.9 -196.1 3,304.7

-40,201 .3

237,187.0

237,1 15.6

227,191 .9

188,576.9 46,096.0

2,977.8 1 1 ,834.1 31 ,284.1

77,491.0 15,490.4 61 ,768.2

232.4

9,913.3

224.1 224.1

48,255.1 18,718.9 1 6,392.3

6,597.4 6,596.1

1 .3

38,615.0 18,481.3 3,684.7

380.1 1 .3

16,067.6

15,583.1 4,915.2

495.8 10,172.1

-5,659.4

71.4 44.6 37.3 7.3

26.8 5.5

21.3

7 1

72

Brazil 223


I Total Expenditure ( = C.II) ................ .

1 General Public Services .................. .. 2 Defense .............................................. .. 3 Public Order & Safety ...................... .. 4 Education ............................................ ..

5 Health .................................................. .. 6 Social Security & Welfare ................ .

7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr.,Relig.Affrs . .................... ..

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 1 0 Agric.,Forestry,Fishing,Hunt. .......... .. 1 1 Mining, Manufc. & Construct. ........ .. 1 2 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures .......................... . .

II

Ill 1 1.1 1.3 2 3 3.1 3.2 3.3-4 3.5

IV 4 5 6 7 7.1

v 8

of which: Interest Payments ...... . .

Adjustment to Total Expenditure .. . .


Tot.Exp.& Lend-Repay( I I+ V) ........ ..

Total Expenditure .............................. .

Current Expenditure ......................... ..

Expenditure on Goods & Serv . ...... . Wages and Salaries .......................... . Other Purch.of Goods & Serv . . ..... .. Interest Payments ............................ ..

Subsidies & Oth. Curr. Transf . ...... .. Subsidies ......................... .................... .

Transf.to Oth.Lev.Nat.Govt . ............ . Transf.to Nonpft.lnst.& Houshld . .. . . Transfers Abroad ... . . .......................... .

Capital Expenditure .......................... ..

Acquis. of Fixed Cap. Assets ........ .. Purchases of Stocks ........................ . .

Purch. of Land & lntang. Assets .... . Capital Transfers ............................... .

Domestic .............................................. .

Adjustment to Total Expenditure .. ..

Lending minus Repayments .......... .. Domestic .............................................. .


Financing (11 + 111) .............................. . .

I I Domestic Financing . . .... .. . .. . . .... . ..... .. . .

Ill Financing Abroad .............................. .

I II Ill IV 2


A. Revenue and Grants Total Revenue & Grants(II +VII) .. .. Total Revenue (I l l +VI) .................. .. Current Revenue (IV+ V) ................ . Tax Revenue ( 1 -7) . . .......................... . Social Security Contributions .......... .

1 987

1 ,044.1

1 45.7

41.6

8.9

49.9

99.3

247.6

5.1

1.9

126.3

25.2

40.0

.3

38.7

22.1 408.6

405.5

-90.9

1 ,960.9

1 ,044.1

1 ,079.8

21 1 .6

101 .9

109.7

405.5

462.8

48.8

1 76.6

236.7

.7

55.2

50.1

1 .2

3.9

-90.9

916.8

916.8

506.7

370.9

291.7

291.0

247.1

14.6

1 988

9,852.4

1 ,107.5

428.5

72.0

417.6

602.9

1 ,990.0

75.6

12.0

750.7

176.9

195.4

1 .3

228.5

1 46.6

5,1 1 1 .9

5,1 1 1 .5

-716.3

1 1 , 133.0

9,652.4

10,199.3

1,712.4

695.6

616.6

5,1 1 1 .5

3,375.4

312.4

1 ,326.5

1 ,733.6

2.7

369.3

336.5

. 1

32.7

-716.3

1,260.6

1 ,260.6

4,777.1

2,797.7

2,210.6

2,162.6

1 ,709.9

76.5

1 989 1990 1991 1992 1993 1994



1 60,561.4

13,355.3

6,766.2

1 ,936.5

6,533.6

1 1,563.5

31 ,976.7

362.3

212.6

1 1 ,157.4

627.9

2,716.4

12.6

3,217.1

4,363.2

103,045.3

1 03,040.3

-26,390.4

1 77,579.6

1 60,561.4

164,025.0

27,533.5

17 ,115.7

10,417.6

103,040.3

53,451.2

7,934.0

1 7,963.4

27,532.0

21.6

4,926.6

4,260.0

.4

666.4

-26,390.4

17,016.2

17,016.2

74,262.2

46,914.2

36,331.9

36,239.3

26,692.1

966.1

4,027.4

532.6

1 42.2

45.6

1 26.5

270.0

1 ,017.9

7.9

4.0

129.6

13.9

47.1

1 .3

42.1

25.1

3,122.0

3,122.0

-1 ,370.9

4,306.1

4,027.4

5,319.1

632.3

379.2

253.0

3,122.0

1 ,564.6

77.6

576.7

907.6

.7

79.2

66.2

1 1 .0

-1 ,370.9

260.7

260.7

671.7

1 ,349.6

1 ,030.9

1 ,030.0

696.2

36.5

14,663.4

2,370.5

447.7

391.7

561.3

1 ,034.4

5,153.6

96.2

14.3

1 ,369.0

41.5

395.4

16.7

662.9

52.5

4,944.5

4,944.5

-1,721.9

1 5,649.9

14,663.4

15,744.0

2,904.6

1 ,521.0

1 ,363.6

4,944.5

7,694.7

1 ,139.3

2,407.1

4,343.5

4.6

661.2

431.2

102.5

127.5

127.5

-1,721.9

1 , 166.5

1 ,166.5

257.5

6,727.0

5,346.6

5,341.2

4,536.9

155.3

167,241.5

25,193.4

4,661.9

3,566.2

6,764.5

9,757.1

55,312.4

942.3

93.1

13,966.0

363.3

3,269.6

159.3

9,591.5

562.3

69,501.0

69,501.0

-22,756.4

196,069.4

167,241.5

204,203.1

24,176.1

15,697.9

6,476.2

69,501.0

90,526.0

9,662.0

26,270.1

52,351.3

42.5

5,794.6

3,947.2

726.6

1 ,1 1 9.1

1 , 1 1 9.1

-22,756.4

10,647.9

10,647.9

24,366.6

72,566.4

59,01 1 .5

58,866.9

45,326.7

1 ,820.3

5,250.4

575.6

143.5

76.6

160.9

276.4

1 ,424.6

32.1

6.3

1 54.1

5.7

71.2

1 .3

36.7

37.1

2,726.6

2,724.5

-326.5

5,566.5

5,250.4

5,475.5

656.9

379.1

277.6

2,724.5

2,094.1

32.6

660.2

1,395.1

6.0

103.5

67.4

16.1

-326.6

336.0

336.0

1 ,31 5.0

1 ,710.0

1 ,372.5

1 ,251.3

947.7

40.5

1 1 7,905.6

9,960.6

3,690.0

1 ,900.7

4,266.4

7,366.9

35,664.7

21 1 .2

93.0

6,490.4

1 ,450.8

3,367.5

56.6

1 , 135.4

477.9

52, 131 .9

51 ,919.4

-4,1 12.4

129,674.5

1 1 7,905.6

1 19,028.3

15,652.3

9,540.6

6,1 1 1 .7

51,919.4

51 ,456.6

1 ,678.5

14,318.9

35,336.9

122.3

2,969.7

2,540.5

449.2

-4,1 12.4

1 1 ,766.9

1 1 ,766.9

21 ,269.7

41 ,064.2

33,566.5

32,473.9

28,665.0

1 ,345.4

1997

213,484.1

36,206.3

6,518.6

5,716.7

9,520.2

15,91 1.5

95,759.9

1 ,543.4

176.2

12,496.7

350.3

5,51 1 .4

295.2

3,267.2

3,072.6

29,789.1

29,766.6

-2,156.7

277,061.4

213,484.1

209,660.5

42,685.8

22,070.1

18,769.7

29,766.6

137,166.1

6,629.5

37,764.1

90,403.8

166.7

5,760.3

4,769.1

1,01 1 .2

-2,1 56.7

63,597.3

63,663.6

1 1 4,091.3

91,766.6

79,696.3

71 ,088.1

4,940.9

1998

245,032.1

34,680.1

6,541 .8

7,622.2

1 5,033.1

15,225.5

1 1 5,791.4

1 ,560.5

165.9

1 1 ,856.6

602.7

6,130.9

319.7

3,042.0

1,561.3

35,01 1 .3

35,012.8

-656.3

306,066.5

245,032.1

240,241.0

54,169.0

29,600.0

22,784.1

35,012.6

1 51 ,039.2

14,534.0

43,398.2

92,762.4

344.6

5,447.4

4,646.7

798.7

-656.3

63,034.4

70,679.5

1 19,006.9

92,466.6

81 ,577.9

71 ,551.5

4,184.8


4 5 3,6,7 v 8 12 VI VII 18

I II Ill

1.1-2 1.3 2 3 3.2 IV 4,5,6 v

5.1 1

Taxes on Property .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dom. Taxes on Goods & Serv . . . . . . .. Other Taxes ..... . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Nontax Revenue (8-1 2 ) .. Entrepren. & Property Income .. . . . . . . Other Nontax Revenue ... . . . . . . . . . . Capital Revenue .. . . . . . . . . . . . . . . . . .. Grants........ . . . .... . . . . . . . . . . . . . . . . .. . . . . . . . . . From Other Levels of Nat. Gov1 . . . .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.( I I+ V) . . Total Expenditure ( I I I+ IV) . . . . . . Current Expenditure ( 1 -3) .... . . . . . . . Expenditure on Goods & Serv . . . . . . . . Wages & Sal.& Emplr.Contrib. Other Purch.of Goods & Serv . . . . . . . .. Interest Payments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . Subsidies & Other Curr. Trans!. Transf.to Oth.Lev. of Nat.Gov1 . . . . . . Capital Expenditure (4-7) . . Stocks, Land, Cap. Assets .... . . . Lending minus Repayments . . . . . . . .

DEFICIT /SURPLUS (A. I-C. I) . . . . . . . . . . .


A. Revenue and Grants I Total Revenue & Grants( I I +VII) . . . . II Total Revenue (I l l+ VI) . . . . . . . . . . . . . . Ill Current Revenue ( IV+ V) .. . . . . . . . . IV Tax Revenue ( 1 -7 ) . . . . . . . . . . . . . . . . 2 Social Security Contributions . . . . . . . . . . . 4 Taxes on Property .. . . . . . . . . . . . . . . . . . . . . 5 Dom. Taxes on Goods & Serv . . . .

7.1.1 To Other Levels of Nat. Gov1 .. .. V Nontax Revenue (8-1 2) ... . .......... . 8 Entrepren. & Property Income .. 9,10 Fees, Sales, Fines . . . . . . ............ . . 12 Other Nontax Revenue ....... . . . . . . . VI Capital Revenue ... . . . . . . . . ........ . ....... . . . VII Grants .. . . . . . . . . . . . . . . . . . . . . . . . . . ........ . 18 From Other Levels of Nat. Gov1 . . . . .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(l l + V) .. . . . . . . .

II Total Expenditure ( I l l+ IV) .. . . . . . . .. Ill Current Expenditure ( 1 -3) . . .

Expenditure on Goods & Serv . . . . 1 .1-2 Wages & Sal.& Emplr.Contrib . . 1.3 Other Purch.of Goods & Serv . . ... . . ..

2 Interest Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Subsidies & Other Curr. Trans! . . . . . . . IV Capital Expenditure (4-7) ......... 4,5,6 Stocks, Land, Fixed Cap. Assets . . V Lending minus Repayments . . . . . . . . . . . .

5.1 1 DEFICIT /SURPLUS (A. I-C. I) . . . . . . . . . .

1987

7.7 221.9

2.9 43.9 24.1 19.7

.7 79.2 79.2

449.6 427.5 376.0 193.9 147.9 46.0 34.6

147.5 60.4 51.5 51.5 22.1

-78.8

130.4 37.9 37.6 17.9

5.3

1 2.6

1 9.7 5.7 6.4 7.6

.4 92.5 92.5

147.2 145.9 1 10.7 84.3 48.9

35.4

7.7 1 8.7 35.2

1 .4

-16.8


1988

40.8 1 ,568.1

22.5 472.7 274.9 197.7 28.0

587.1 587.1

3,1 34.4 2,912.1 2,504.4 1 ,362.0

983.0 378.9 168.4 974.0 375.1 407.7 407.7 222.3

-336.7

938.9 306.0 304.8 139.1

4 1 .0 98.0

165.7 53.3 41.5 71.0

1 .3 632.9 632.9

1 ,214.7 1 ,203.4

912.8 695.3 403.5 291.8

54.1 163.3 290.6

1 1 .3

-275.8

1 989 1990 1991 1992 1993 1994



276.8 27,268.5

380.8 9,347.1 5,352.4 3,994.7

92.6 8,582.3 8,582.3

50,316.7 47,955.6 42,350.8 22,800.2 1 5,944.8 6,855.4 1 ,879.9

1 7,670.7 7,318.0 5,604.7 5,604.7 2,361.1

-3,402.5

16,485.6 5,412.1 5,398.6 2,346.8

348.3 495.4

1 ,503.2

3,051.8 1 ,323.8

371.0 1 ,357.0

13.5 1 1 ,073.5 1 1 ,073.5

16,612.7 16,512.0 13,814.7 10,81 7.4 6,368.1 4,449.3

609.1 2,388.1 2,697.2 2,697.2

100.8

-1 27.0

12.7 835.7

1 1 .2 131 .9 57.6 74.3

.9 31 8.8 318.8

1 ,580.8 1 ,486.4 1 ,270.7

758.3 558.2 200.1

62.0 450.4 233.5 215.7 215.7

94.3

-231 .0

581.2 177.5 1 76.5 82.9

2.9 24.3 55.7

93.6 52.3 13.6 27.7

.9 403.8 403.8

652.5 630.8 484.4 389.6 21 1.7 1 77.9 21 .1 73.7

146.4 146.4 21 .8

-71.3

194.3 4,076.1

1 1 3.2 802.3 369.2 433. 1

7.6 1 ,378.2 1 ,378.2

7,663.2 7,329.3 6,440.3 3,396.0 2,424.2

971 .9 545.1

2,499.2 1 ,494.5

889.0 889.0 334.0

-936.3

3,3 1 1 .6 1 ,238.7 1 ,234.0

603.3 23.7

274.3 305.3

630.7 315.9 1 1 6.8 1 98.0

4.6 2,072.9 2,072.9

3,484.4 3,464.0 2,656.4 2,238.1 1 ,261.3

976.9 73.3

344.9 807.6 807.6 20.4

-172.9

959.7 41 , 1 25.6

1 ,421 . 1 13,540.2 9,003.3 4,536.9

1 44.5 13,574.9 13,574.9

84,033.3 80,033.5 71 ,707.5 34,294.9 22,812.5 1 1 ,482.4

7,559.2 29,853.4 15,093.2 8,326.0 8,326.0 3,999.9

-1 1 ,446.9

32, 196.6 1 1 ,541.6 1 1 ,423.5 5 ,126.8

297.6 1 ,849.5 2,979.7

6,296.8 2,656.3 1 ,777.4 1 ,863.1

1 1 8.0 20,655.1 20,655.1

34,995.7 34,710.0 27,245.3 23,332.3 13,305.6 10,026.7

1 ,066.1 2,846.8 7,464.7 7,464.7

285.7

-2,799.1

19.2 857.7 30.3

303.6 209.5 94.1

121 .2 337.6 337.6

2,088.6 1 ,978.1 1 ,761 .5

815.9 519.2 296.8 1 72.0 773.5 1 1 0.5 216.7 216.7 1 1 0.5

-378.6

718.2 254.3 249.5

95.9 7.3

30.9 57.7

1 53.6 91.8 28.9 32.8 4.8

463.9 463.9

763.5 761 .4 606.4 503.5 292.0 21 1 .5

22.7 80.2

155.0 155.0

2.0

-45.2

598.7 25,816.4

904.5 3,808.9 1 ,719.7 2,089.2 1 , 1 12.6 7,477.7 7,477.7

49,303.1 46,713.3 41 ,749.9 23, 126.8 16, 148.3 6,978.3 3,813.5

1 4,809.6 7,372.2 4,963.4 4,963.4 2,589.8

-8,238.9

1 8,067.6 5,949.4 5,884.1 3,371 .5

182.8 1 ,036.4 2,152.3

2,51 2.6 1 , 137.9

61 5.3 759.4 65.3

12,1 18.2 12,1 1 8.2

20,235.6 20,156.6 16,292.1 13,715.7 7,727.6 5,988.1

827.7 1 , 748.7 3,864.5 3,864.5

79.0

-2,1 68.0

1997

4,039.4 59,262.6

2,845.2 8,610.2 1 ,829.7 6,780.5

1 2,088.3 22,304.7 22,304.6

121 ,021 .4 105,814.5 97,764.8 52,457.9 38,442.5 14,015.4 6,177.0

39,1 29.9 18,010.1 8,049.7 8,049.7

15,206.9

-6,930.1

49,745.6 17,1 1 9. 1 16,664.9 9,480.8

200.7 4,468. 1 4,812.0

53.5 7,184.1

395.3 3,645.2 3,143.6

454.2 32,626.5 32,626.5

54,286.4 53,902.9 43,348.1 38,010.1 21 ,759.4 16,250.7

942.9 4,395.1

1 0,554.8 1 0,554.8

383.5

-4,540.8

Brazil 223

1 998

4,630.8 59,939.1 2,796.8

10,026.4 3,261.2 6,765.2

10,908.7 26,520.3 26,520.3

138,546.5 124,025.2 1 1 3, 167.5 59,533.7 41 ,598.9 1 7,934.8 6,028.5

47,605.3 19,864.0 10,857.7 10,857.7 1 4,521.3

-1 9,539.6

53,851.8 18,906.8 18,784.5 1 1 ,293.5

621.2 5,297.4 5,374.9

7,491.0 680.8

3,180.1 3,630.1

122.3 34,945.0 34,945.0

58,263.8 57,845. 1 46,805.6 4 1 , 1 1 6.0 22,964.9 18 , 151 . 1

995.2 4,694.4

1 1 ,039.5 1 1 ,039.5

418.7

-4,412.0

73

7 4

Bulgaria 918


Total Revenue and Grants (A. I) . . . . . 2 Total Revenue (A. II) ........................ .. 3 Current Revenue (A.I I I) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) . . . . . . . . ............... . . . . . . . . . . . . . . . . . . . . . .

3.2 Nontax (A.V) ... . . . . . . . . . . .. ................ . . . . . . . .. 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . .. 5 Grants (A.VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5.1 Curr.(A1 7 . 1 +A1 8. 1 + A1 9 . 1 ) ......... .. 5.2 Cap.(A1 7 .2+A1 8.2 +A1 9.2) .. . . . . . . . . . .

6 Total Exp.& Lend-Repay( C. I) . . . . . . . . .. 7 Total Expenditure (C.II) ................... .. 8 Current Expenditure (C. Ill) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) . . . . . . . . . . . . .

1 1 Overall Deficit/Surplus ( 1 -6) .......... ..

1 2 Financing (D.I o r E.l) (=- 1 1 ) . . . . . . . . . . . 13 Abroad (D. I I I or E. I l l) . . . . . . . . . . . . . . .......... . 14 Domestic (D.I I or E. II) . . . . . . . . . . . . . . . . . . . . . . . .

Memorandum Item: 1 5 Gov1. Debt End Period (F. I ) ............ .


Total Revenue and Grants (A. I) . . . . . 2 Total Revenue (A.I I) . . . . . . . . . . . . . ..... . . . . . . . . 3 Current Revenue (A. I ll) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A. IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . 3.2 Nontax (A.V) .. . . . . . . . .............................. . 4 Capital Revenue (A. VI) ..... . . . . . . . . . . . . . . . . 5 Grants (A. VII) .. . . . . . . . . . . ........................ .. 5.1 Curr.(A1 7 . 1 + A 1 8 . 1 + A 1 9. 1 ) .......... . 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . .. 7 Total Expenditure (C.II) .... . . . . . .......... .. 8 Current Expenditure (C. I l l) ............. .. 9 Capital Expenditure (C.IV) ........ . . . ... .. 10 Lending minus Repay (C.V) . . . . . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 -6) ........... . 1 2 Financing (D.I o r E.l) ........................ . 1 3 Abroad (D. I I I o r E. l l l ) ....................... .. 1 4 Domestic (D.I I o r E.l l) ....................... .


Total Revenue and Grants (A.I) .... . 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Current Revenue (A.II I) .................... . 3.1 Tax (A.IV) .............. . . . . . . . . . . . . . ..... . . . . . ... . . . . . 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . .. 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I l l ) . . . . . . . . . . . . . . . 9 Capital Expenditure (C. IV) ............... . 1 0 Lending minus Repay (C.V) ........... . . 1 1 Overall Deficit/Surplus ( 1 -6) .......... .. 1 2 Financing (D.I o r E.l) ........................ . 1 3 Abroad (0. 1 1 1 o r E. l l l ) . . . . . . ................. . . 1 4 Domestic (D.I I o r E.l l) . . . . . . ................ . .

1 2 3 3.1


Total Revenue and Grants (A. I) .... . Total Revenue (A. II) ............ . . . . . . . . .... .. Current Revenue (A. I I I ) . . . . . . . . . . . . . . . . . . . . . Tax (A.IV) . . . . . . . . . . . . ................. ... . . . . . . ...... .

1992

71.8 71.6 71.5 55.2 16.3

.2

.2

81.7 81.6 78.7 2.9

.1

-9.9

9.9 2.9 7.0

38.4 38.3 38.3 30.3

8.0

. 1

. 1 46.0 47.3 45.1 2.2

-1.3 -7.5 1 1 .5 -2.2 13.6

21.3 21.3 21.3 21.3

24.9 24.9 24.9

-3.6

12.0 12.0 12.0 3.7

1993

100.0 99.9 99.6 75.2 24.5

.3

.1

.1

136.1 133.9 130.6

3.3 2.2

-36.2

36.2 -2.8 39.0

56.3 56.2 56.0 41.0 15.0

.3

.1

.1 81.6 81.8 79.4 2.4 -.2

-25.3 34.5 -3.9 38.3

29.7 29.7 29.7 29.7

38.9 38.9 38.9

-9.3

13.9 13.9 13.9 4.5

1994

209.4 209.3 204.8 1 57.0 47.8

4.5 .1 .1

233.8 235.9 229.8

6.1 -2.1

-24.4

24.4 8.4

16.0

134.0 133.9 133.3 101.8 31.5

.5

.1

.1 1 49.5 1 49.6 145.9

3.7 -.1

-15.5 34.0 -2.8 36.8

45.4 45.4 45.4 45.4

59.6 59.6 59.6

-14.2 -.3

-.3

30.0 30.0 26.0

9.8

1 995 1996 1 997 1998 1999 2000 2001

Millions of Leva/ Year Ending December 3 1

315.5 314.6 312.6 243.0 69.6 2.0 .9 .9

361.7 360.6 347.0

13.6 1 .1

-46.2

46.2 --6.8 53.0

199.1 198.9 198.0 159.8 38.2

.9

.2

.2 234.9 235.6 230.6

5.0 -.7

-35.8 57.5

-1 1 .8 69.3

66.9 66.9 66.9 66.8

. 1 81.5 81.5 81.5

-14.6 -.8

-.8

49.5 48.8 47.8 16.4

573.6 569.4 566.2 424.4 143.8

1.2 4.1 4.1

843.2 840.6 818.6

22.3 2.6

-269.6

269.6 -33.3 302.9

351.8 351.2 351.1 286.7

64.4 . 1 .6 .6

514.5 516.8 510.5

6.3 -2.4

-162.7 190.5 -50.2 240.7

1 19.8 1 1 9.8 1 1 9.8 1 1 8.2

1 .5 137.9 137.9 137.7

. 1

-18.1

102.0 98.5 97.4 19.5

5,662.1 5,558.0 5,473.2 4,303.4 1 ,1 69.8

84.9 104.1 104.1

5,308.8 5,733.2 5,284.0

449.2 -424.4

353.3

-353.3 56.7

-410.0

3,237.7 3,227.7 3,223.1 2,729.4

493.7 4.6

10.0 10.0

3,098.6 3,502.7 3,347.4

155.3 -404.1

139.1 150.6

-205.6 356.2

1 , 193.2 1 , 193.2 1 , 193.2 1 ,166.9

26.3 1 ,286.5 1 ,286.5 1 ,283.5

3.0

-93.3 -1 12.3

1 .9 -1 14.2

1 ,231 . 1 1 , 137.1 1 ,056.8

407.0

7,530.6 7,380.4 7,318.6 5,827.6 1,491.0

61.7 150.3 150.3

6,931.3 7,227.6 6,580.2

647.4 -296.3

599.3

-599.3 -147.5 -451.8

4,618.3 4,594.4 4,587.6 3,994.6

593.0 6.8

23.9 23.9

3,710.6 3,907.7 3,562.3

345.4 -197.1 907.8

-480.4 -451.2 -29.2

1 ,891.8 1 ,891.8 1,891.8 1 ,658.0

233.8 2,217.4 2,238.4 2,227.9

10.5 -21.0

-325.6 8.3 .7

7.5

1 ,020.5 894.2 839.3 175.1

8,219.9 8,005.7 7,881.6 6,143.6 1 ,738.0

124.1 214.2 214.2

7,871.2 8,122.7 7,243.5

879.2 -251.5

348.7

-348.7 1 77.4

-526.1

5,359.1 5,339.2 5,228.2 4,021.8 1 ,206.5

1 1 1 .0 19.9 19.9

4,563.0 4,850.6 4,349.5

501 .1 -287.6

796.1 -957.5

56.3 -1,013.9

2,182.3 2,182.3 2,182.3 1 ,870.9

31 1 .4 2,657.9 2,658.3 2,559.9

98.4 -.4

-475.6 -96.1

14.5 -1 1 0.7

678.5 484.2 471.1 250.9

9,339.9 9,124.5 9,012.9 7,140.7 1 ,872.2

1 1 1.6 215.4 21 5.4

9,185.2 9,444.8 8,436.9 1 ,007.9 -259.6

1 54.7

-154.7 -433.1 278.4

6,335.6 6,268.6 6,160.7 4,805.5 1 ,355.2

107.9 67.1 67.1

5,218.8 5,515.8 4,725.0

790.7 -296.9 1 , 1 16.8 -176.4 -528.1 351.7

2,624.7 2,624.7 2,624.7 2,241.5

383.3 3,397.1 3,397.3 3,369.7

27.5 -.2

-772.4 -306.0

1 1 .2 -317.1

379.5 231.2 227.5

93.8

10,268.3 9,874.3 9,805.8 7,495.5 2,310.3

68.5 394.0 394.0

9,712.4 10,212.6 9,1 36.4 1 ,076.2 -500.2

555.8

-555.8 -52.1

-503.7

7,003.5 6,951.5 6,887.6 5,132.0 1 ,755.6

63.9 52.0 52.0

5,355.7 5,888.5 5,007.7

880.8 -532.8 1 ,647.8 -165.9 -102.7 --63.2

2,675.6 2,675.6 2,675.6 2,310.3

365.4 3,886.8 3,886.9 3,869.2

17.7 -.1

-1,21 1.2 -217.8

12.5 -230.3

589.1 247.1 242.6

53.3


3.2 Nontax (A.V) ...................................... ..

4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) .................................... .. 5.1 Cu".(A1 7. 1 +A18.1 +A19.1) .......... .

6 Total Exp.& Lend-Repay(C.I) ........ ..

7 Total Expenditure (C.II) .............. ...... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) . .. . . . . . . . . . . . . . 10 Lending minus Repay (C.V) ............ .


1 2 Financing (D. I o r E . I) ........................ .

1 3 Abroad ( D . I l l o r E . I l l) ............. .. . . . . . .... .

14 Domestic (D.II or E.ll) ...................... . .


Total Revenue & Grants(II +VII) .. ..

II Total Revenue ( I I I+VI) .................... .

Ill Current Revenue (IV+V) ................ .

IV Tax Revenue .................. .................... .


1.1 Individual.. . ... . .. . . . . . . . . .... ............. . ........... .

1 .2 Corporate ............ . . . . . . . . ........................ ..

2 Social Security Contributions .......... . 2.1 Employees .......................................... . .

2.2 Employers ................. ......................... ..

2.3 Self-Employed or Nonemployed .... .

2.4 Oth.Unalloc.Soc.Sec.Contrib . . . . . . . . . ..

3

4 4.1

Taxes on Payroll or Work Force .... .

Taxes on Property ............................ .. Recur. Taxes on lmmov. Prop . ...... .

5 Dom. Taxes on Goods & Serv . ..... .. 5.1 Gen. Sales, Turnover or V.A.T.. . . . . ..

5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac .... ..

6.1 Import Duties ..... ................................. .

6.2 Export Duties ...................................... .

7 Other Taxes ........................................ .

V Nontax Revenue ................................ .

8 Entrepren. & Property Income ...... ..


10 Fines and Forfeits ............................ .. 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue .................... .

VI 1 3 14 1 5

Capital Revenue ..... ........................... . Sales of Fixed Capital Assets ........ . Sales of Stocks .................................. . Sales of Land & lntang. Assets .... . .

VII Grants . . . . . . . . . . . .................................. . . . . . . .

17 From Abroad ...................................... . .

17.1 Current ................................................ .. 18 From Other Levels of Nat. Govt . .. . .

18.1 Current ........................ ........................ ..

1 2 3 4 5 6


Total Expenditure ( = C. II) ................ . General Public Services .................. ..

Defense ............................................... . Public Order & Safety ...................... .. Education .................... ......................... . Health ................................................... . Social Security & Welfare ................ .


1992

8.3

.1

.1

10.8

9.4

8.8

.7

1.3

1.3

-1.6

5.1

-6.6

71.8

71.6

71 .5

55.2

15.1

3.3

1 1 .8

21.3

20.1

.8

.4

3.0

10.2

5.1

5.1

4.4

3.5

1 .3

16.3

9.5

3.3

.8

2.6

.2

.1

.1

.1

.1

81.6

3.1

6.5

3.6

3.2

3.0

27.6

1993

9.5

1 5.6

13.1

12.2

.9

2.5

-1.6

1 .7

1 .0

.6

100.0

99.9

99.6

75.2

12.6

6.4

6.2

29.7

27.4

1 .3

1 .0

4.3

18.2

6.9

1 1 .3

9.1

7.7

1 .2

24.5

15.2

6.5

1 .2

1.5

.3

.2

.1

.1

.1

1 33.9

5.5

8.5

5.2

4.5

4.5

44.2

1994

16.2

4.0

24.7

26.8

24.3

2.5

-2.0

5.3

-9.3

1 1 .2

-20.6

209.4

209.3

204.8

157.0

29.6

1 1 .7

18.0

45.4

39.3

3.3

2.9

6.4

.4

.4

57.7

39.3

18.4

16.2

1 2.4

1.4

47.8

30.5

10.5

2.9

3.8

4.5

3.9

.3

.3

.1

.1

.1

235.9

9.2

14.3

9.1

7.9

6.6

66.0

1995 1 996 1997 1998

Millions of Leva/ Year Ending December 31

31.4

1 .0

.7

.7

45.3

43.5

34.9

8.6

1 .8

4.2

-10.6

5.0

-15.6

31 5.5

314.6

312.6

243.0

52.6

18.2

34.4

66.8

58.6

4.6

3.6

9.4

.5

.5

87.0

62.9

24.1

25.6

1 9.5

1.0

69.6

34.3

23.9

5.0

6.4

2.0

1.2

.3

.5

.9

.7

.7

.2

.2

360.6

13.2

22.8

15.6

14.3

12.1

91.3

77.9

1 .1

3.5

3.5

1 90.9

185.9

1 70.4

15.8

5.0

-68.9

79.1

16.9

62.3

573.6

569.4

568.2

424.4

107.7

35.1

72.6

1 1 8.2

109.0

4.3

4.9

12.4

.1

.1

146.9

1 1 8.8

28.0

38.2

29.1

.9

143.8

71.2

50.3

9.5

12.8

1 .2

.5

.2

.4

4.1

3.5

3.5

.6

.6

840.6

19.7

41.4

24.2

28.6

23.1

157.1

649.8

80.2

94.1

94.1

923.7

944.0

653.1

290.9

-20.3

307.4

-391.6

260.4

-652.0

5,662.1

5,558.0

5,473.2

4,303.4

1 ,222.0

340.0

882.0

1 , 171 .4

1 , 1 46.8

22.4

2.2

1 1 6.7

1 ,424.3

1 ,050.0

374.3

363.6

351.4

12.2

5.5

1 , 1 69.8

614.6

276.5

104.0

1 74.7

84.9

8.6

74.1

2.1

104.1

94.7

94.7

9.4

9.4

5,733.2

327.6

460.3

279.5

323.9

326.7

1 ,552.3

664.2

54.9

1 26.4

1 26.4

1 ,003.4

1 ,081.5

790.0

291.6

-78.1

17.1

-127.2

302.9

-430.1

7,530.6

7,380.4

7,318.6

5,827.6

1 ,1 04.7

51 4.4

590.3

1 ,663.0

94.8

1 ,526.6

41.6

2,526.1

1 ,835.9

674.1

443.0

440.5

2.5

90.9

1 ,491.0

260.2

758.6

188.6

1 93.3

90.4

61 .7

7.7

45.1

9.0

1 50.3

1 26.7

1 26.7

23.5

23.5

7,227.6

519.1

580.4

452.9

319.1

341.6

2,343.8

1999

220.2

13.1

1 94.3

194.3

650.3

613.8

334.1

279.7

36.6

28.1

705.0

106.6

598.4

8,219.9

8,005.7

7,881 .6

6,143.6

1 ,029.0

548.5

480.6

1 ,883.2

1 75.9

1 ,506.9

89.2

1 1 1 .0

2,633.7

1 ,926.9

691.2

258.4

258.3

. 1

339.2

1 ,738.0

271.5

689.1

424.0

248.5

104.9

124.1

33.9

80.5

9.7

214.2

191 .4

191 .4

13.3

13.3

8,1 22.7

729.3

681.3

532.8

347.9

409.9

2,689.1

Bulgaria 918

2000

133.7

3.8

148.3

148.3

569.2

531.7

342.1

189.6

37.5

-189.7

327.7

83.8

243.8

9,339.9

9,124.5

9,012.9

7,140.7

1 ,044.6

573.8

470.7

2,241.8

434.9

1 ,427.7

148.2

231 .1

.1

3,529.8

2,359.0

1 , 1 3 1 .3

220.7

220.6

.1

103.7

1 ,872.2

480.1

730.6

353.1

227.1

81.4

1 1 1 .6

10.1

87.3

14.2

21 5.4

1 99.6

1 99.6

15.8

15.8

9,444.8

731.8

644.3

509.2

425.7

524.1

3,461.4

2001

189.3

4.6

342.0

342.0

469.9

437.2

259.5

1 77.7

32.7

1 1 9.2

-172.1

38.1

-210.2

10,268.3

9,874.3

9,805.8

7,495.5

1 ,277.0

540.7

736.3

2,310.3

453.3

1 ,439.5

189.0

228.4

. 1

3,603.7

2,454.4

1 , 1 06.7

195.4

195.4

109.0

2,310.3

973.0

836.7

271 .4

187.6

41.6

68.5

10.8

41 . 1

16.6

394.0

347.6

347.6

46.4

46.4

10,212.6

673.0

622.2

553.9

456.1

984.9

3,622.1

75

7 6

Bulgaria 918

7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr.,Relig.Affrs . . ............ . ...... ..

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. .......... . . 11 Mining, Manufc.& Construct.. .......... . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures .......................... ..




I I Total Expenditure ( I l l+ IV) ............... .


1 .1 Wages and Salaries ......................... . . 1 .3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans! . ...... .. 3.1 Subsidies .......... ............... . . . . . . . . . . . . . . . . . . .. . 3.2 Transf.to Oth.Lev.Nat.Govt . . .......... .. 3.3-4 Transf.to Nonpft.lnst.& Houshld . .. .. 3.5 Transfers Abroad ........ . . . . . . . . . . . . . ......... ..

IV 4 5 6

7 7.1

v 8 8.1

Capital Expenditure .......................... .. Acquis. of Fixed Cap. Assets ......... . Purchases of Stocks ......................... . Purch. of Land & lntang. Assets .... . Capital Transfers ................ . . . . . . . ....... .. Domestic . . . . . . . . . . . . ................................. ..

Lending minus Repayments .......... .. Domestic ...... . . ...................................... . To Other Levels of Nat. Govt ......... .

8.2 To Nonfin. Pub. Ent. ........................ .. 8.3-4 To Financial Ins!. & Other .............. .. 9 Abroad . . . . . . . . . . . . . . . . . .............. . . . . . . . . . . . . . . . . . . ..

II 2 3 4

Ill 6 7 8

II 1 2 3 5 6


Financing ( I I + I l l ) ............................... .

Domestic Financing ......................... .. From Monetary Authorities .............. . From Deposit Money Banks .......... .. Other Domestic Financing ... . . . . . . .... ..

Financing Abroad ............................. .. From lnternat'l Develop. Instil.. ...... . From Foreign Governments ............ . Other Borrowing Abroad ................. ..


Financing ( = D.l) ............................... .

Domestic Financing ( = D. I I) ........... .. Long-term Bonds ............................... . Short-term Bonds and Bills ............ .. Long-term Loans n.e.c . ................... .. Other Domestic Liabilities .............. .. Changes in Cash, Deposits,etc . . . . . ..

1992

1.7

1 . 1

8.5

2.0

2.3

1 .5

2.1

.6

23.4

13.9

81.7

81.6

78.7

23.8

5.0

18.9

13.9

41.0

4.0

9.3

27.7

2.9

2.2

.7

.7

. 1

2.1

.7

1.3

.1

-2.0

9.9

7.0

2.4

5.0

-.4

2.9

5.1

-.5

-1.6

9.9

7.0

2.6

1.6

9.5

-0.6

1993

1 .5

1 .4

13.7

4.0

2.3

1 .7

4.7

1 .1

44.8

29.2

136.1

1 33.9

1 30.6

32.5

7.8

24.7

29.2

68.9

8.8

15.4

44.0

.7

3.3

3.3

2.2

2.4

2.5

-.2

36.2

39.0

18.8

1 7.0

3.2

-2.8

-.6

-2.2

36.2

39.0

5.1

23.2

10.1

.6

1994

4.4

2.5

17.0

2.9

5.3

2.4

5.1

1.3

99.0

76.4

233.8

235.9

229.8

55.9

13.6

42.3

76.4

97.4

8.1

22.3

67.1

6.1

6.1

-2.1

-2.0

-2.0

-.1

24.4

16.0

-21.0

33.3

3.7

8.4

18.8

3.8

-14.2

24.4

16.0

22.1

15.1

7.4

-28.6

1995 1996 1 997 1998 1 999 2000 2001


3.9

4.1

25.6

3.5

7.0

2.3

10.3

2.5

157.7

128.7

361.7

360.6

347.0

85.3

23.4

61.9

128.7

133.1

10.8

28.8

93.4

.1

13.6

13.5

.1

1.1

1 .2

-.1

1 .4

-.1

46.2

53.0

-1 .1

35.5

18.5

-0.8

4.4

-9.9

-1.3

46.2

53.0

28.2

41.7

-4.5

-12.5

4.3

6.1

127.4

6.1

10.7

2.6

13.4

94.5

408.8

353.3

843.2

840.6

818.6

162.8

33.9

128.9

353.3

302.5

107.0

37.5

157.8

.3

22.3

21.8

.1

.3

2.6

2.7

2.8

-.1

269.6

302.9

245.0

38.9

19.0

-33.3

18.6

-17.0

-34.9

269.6

302.9

6.8

139.6

1 1 1 .5

45.0

24.5

62.4

934.6

184.1

146.2

23.7

167.1

413.5

1 ,441.5

1 ,439.3

5,308.8

5,733.2

5,284.0

1 ,746.6

347.1

1 ,399.5

1 ,439.3

2,098.1

234.3

358.4

1 ,493.4

12.0

449.2

265.3

55.1

1.3

127.5

127.5

-424.4

-424.2

-483.4

59.2

-.2

-353.3

-410.0

-089.0

326.8

152.2

56.7

78.8

-21 .9

-.1

-353.3

-410.0

62.9

502.9

523.6

-89.3

-1,410.1

1 1 6.1

1 04.0

969.6

279.9

145.6

18.1

329.5

196.5

1 ,481 .1

952.0

6,931.3

7,227.6

6,580.2

2,279.6

601.3

1 ,678.3

952.0

3,348.6

392.7

638.3

2,292.2

25.3

847.4

461.4

1 02.2

5.2

78.5

78.5

-296.3

-293.7

2.9

-296.6

-2.6

-599.3

-451 .8

-200.1

-227.2

-24.5

-147.5

393.0

-207.3

-333.2

-599.3

-451.8

-129.4

-122.2

174.0

1 1 .8

-386.0

108.8

141.6

816.8

1 89.3

147.9

.6

327.4

151 .6

1 ,665.3

892.6

7,871.2

8,122.7

7,243.5

2,712.7

844.9

2,067.7

892.6

3,638.3

388.5

722.1

2,514.0

13.7

879.2

666.0

58.4

18.5

136.3

136.3

-251.5

-241.8

18.7

-523.4

262.9

-9.6

-348.7

-526.1

-765.2

492.9

-253.7

177.4

492.1

-314.7

-348.7

-526.1

-39.7

-214.1

303.3

.1

-575.7

134.0

153.5

914.8

1 03.6

1 65.3

515.9

130.1

1 ,945.9

1 ,067.0

9,185.2

9,444.8

8,436.9

2,852.5

740.5

2,1 12.0

1 ,067.0

4,517.4

254.6

763.2

3,491.5

8.1

1 ,007.9

687.3

88.7

23.6

208.3

208.3

-259.6

-233.9

12.0

-245.9

-25.7

-154.7

278.4

582.0

-285.4

-18.2

-433.1

-00.0

-1.6

-371.4

-154.7

278.4

-395.8

97.8

306.3

-5.7

275.9

1 92.8

143.3

1 , 157.3

95.7

202.3

489.9

369.3

1 ,806.9

1 ,095.6

9,712.4

10,212.6

9,136.4

2,871.7

783.3

2,088.4

1 ,095.6

5,169.1

542.6

630.3

3,945.1

51.1

1 ,076.2

844.8

40.2

29.5

161.7

161.7

-500.2

-473.9

14.8

-45.2

-443.5

-26.3

-555.8

-503.7

-456.0

-03.5

15.8

-52.1

-306.0

286.4

-32.5

-555.8

-503.7

84.2

2.8

-286.8

-4.6

-279.3


I l l 9 1 1

II Ill

I II Ill IV 1 1 .1 4 5 3,6,7 v 8 9,10 1 2 V I VII 1 8

2 3 4 5 6 7 8 9 10 1 1 1 2 1 3 1 4

I II Ill 1 1 .1·2 1 .3 2 3 3.2 IV 4,5,6 7 v

5.1 1

I II

Financing Abroad ( = D. Ill) .............. . Long-term Loans n.e.c . . ................... . Other Foreign Liabilities .................. ..



Total Debt ( 1 1+ 111) ............................ ..

Domestic Debt .................................. .. Foreign Debt ................ . . . . . . . . . . . . . ..... . . . .. .


A. Revenue and Grants Total Revenue & Grants(II +VII) . . ..

Total Revenue (Ill +VI) .................. ..

Current Revenue (IV+ V) ................ . Tax Revenue ( 1 -7 ) ............... . . .. . . . ...... .

Tax on Inc., Profits,Cap.Gains ........ . Individual ............................................. .. Taxes on Property ............................ ..

Dom. Taxes on Goods & Serv . ..... ..

Other Taxes . . . . . . . . . . . . . .. . . . ......... . . . . . ... . . ... .

Nontax Revenue (8-1 2) ........ ...... . ... . .

Entrepren. & Property Income ...... ..

Fees, Sales, Fines ............................ . Other Nontax Revenue .................... . Capital Revenue ................................ . Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

From Other Levels of Nat. Govt . . . ..

B. Expenditure by Function Total Expenditure ( = C.II) ................ . General Public Services .................. ..

Defense ... . . . . . . . . . . . . . . . . . . . . ........................ . Public Order and Safety .................. ..

Education .. . . . . . . . . . . . . . . . . . . . ........................ .

Health ..................... .............................. . Social Security & Welfare ................ .

Housing & Commun. Amenities .... .. Recr.,Cultr.,Relig.Affrs . . .................... . Fuel and Energy . . . . . . . . . . ...................... .

Agricult.,Forestry,Fish.,Hunt. .......... .. Mining, Manufc., & Construct. ........ .

Transportation & Communication .. . Oth. Econ. Affairs & Serv . .... . . . . . . . . . . ..

Other Expenditures .......................... ..

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(II +V) ........ . Total Expenditure ( I l l+ IV) .............. ..

Current Expenditure ( 1 -3 ) . . . .... . . . .. . . . . .

Expenditure on Goods & Serv . . ..... .

Wages & Sal.& Emplr.Contrib . . ..... ..

Other Purch.of Goods & Serv . . ..... ..

Interest Payments . . . . . . . ..................... .. Subsidies & Other Curr. Trans! . . .... . Trans!. to Oth.Lev.Nat.Govt ............ . Capital Expenditure (4-7) ................ . Stocks, Land, Fixed Cap. Assets .. . Capital Transfers . . . . . . . . ...................... .. Lending minus Repayments .......... ..

DEFICIT /SURPLUS (A. I-C. I ) .......... .

D. Financing by Type of Debt Holder Financing ( 1 1+ 111) .............................. .. Domestic Financing ( 1 -4 ) ................ .


1 992

2.9

3.0

-.1

39.8

24.6

15.2

15.2

13.7

10.9

7.7

.3

2.4

.1

1 .5

.2

.6

.7

9.3

9.3

26.2

1 .0

. 1

8.5

7.4

2.2

4.0

.7

1 .8

.2

.1

26.2

26.2

22.7

20.9

10.3

10.6

1 .8

. 1

3.4

3.4

-1.6

1 .6

1 .6

1 993

-2.8

-1.9

-.9

1 1 2.0

34.0

18.7

18.3

16.2

10.8

8.6

.8

4.5

.1

2.1

.6

1.3

.2

.4

15.4

1 5.4

33.8

1 .6

.1

.2

12.0

9.7

3.3

4.3

1 .0

1 .2

.2

.3

33.8

33.8

30.5

28.4

1 5.9

12.5

.2

1 .9

.1

3.3

3.3

.3

-.3

-.3

1994

8.4

9.0

-.6

275.1

47.7

25.4

24.7

20.6

16.6

1 1 .7

1.7

2.2

4.1

.9

3.0

.2

.7

22.3

22.3

48.3

2.3

.1

15.9

14.6

5.0

6.2

1 .4

.2

1 .9

.3

.3

48.3

48.3

43.9

39.4

22.3

1 7.2

.1

4.3

.1

4.4

4.4

-.6

.6

.6

1995 1996 1 997 1 998


-6.8

-5.5

-1.3

345.4

67.3

38.5

37.8

29.0

25.4

18.2

2.2

1 .4

8.8

1 .6

4.7

2.4

.7

28.8

28.8

67.2

3.6

.2

22.1

20.6

6.3

9.5

2.2

.3

1 .5

.5

.5

67.2

67.2

62.2

57.6

31.1

26.4

.3

4.4

.2

5.0

5.0

.1

-.1

-.1

-33.3

-32.7

-.6

1 ,052.8

1 10.8

73.3

72.3

59.6

53.6

35.0

4.1

1 .9

1 2.7

3.4

7.9

1 .4

1 .0

37.5

37.5

1 10.7

6.8

.3

34.8

32.5

9.7

17.7

3.2

.4

3.5

1 .0

.8

1 10.7

1 1 0.7

104.5

94.0

46.2

47.8

.2

10.3

.6

6.3

6.3

.1

-.1

-.1

56.7

56.7

4,304.7

1 ,010.6

652.2

641.4

577.4

557.0

339.9

16.2

3.0

1.3

64.0

1 6.6

42.5

4.9

10.8

358.4

358.4

997.9

68.1

5.3

327.6

282.6

89.5

1 28.8

29.4

4.8

46.3

5.8

9.7

999.3

997.9

918.7

81 7.9

458.7

359.2

.4

100.5

9.4

79.2

78.6

.6

1 .3

1 1 .3

-1 1.3

-1 1 .3

-147.5

-1 38.4

-9.1

3,928.1

1 ,665.9

1 ,027.5

1 ,01 1 .7

910.5

775.2

508.5

1 29.0

.2

6.1

101 .2

6.6

91.6

3.0

1 5.8

638.4

638.3

1 ,682.2

1 1 7.4

8.3

493.3

433.7

1 54.5

242.0

55.8

. 1

8.4

1 33.9

9.8

25.0

1 ,682.4

1 ,682.2

1 ,470.3

1 ,284.9

1 ,284.9

1 .2

1 84.2

23.5

21 1 .9

21 1 .2

.7

.2

-16.5

16.5

16.5

1 999

1 77.4

1 77.4

1 ,820.0

1 ,098.0

1 ,078.0

848.0

759.0

507.0

88.0

1 .0

230.0

59.0

1 57.0

14.0

20.0

722.0

722.0

1 ,877.0

1 33.0

1 1 .0

572.0

480.0

241.0

287.0

67.0

10.0

40.0

22.0

14.0

1 ,877.0

1 ,877.0

1 ,704.0

1 ,665.0

990.0

675.0

1 .0

38.0

13.0

1 73.0

1 73.0

-57.0

57.0

-39.0

Bulgaria 918

2000

-433.1

-525.6

1 ,958.8

1 , 122.2

1 ,098.3

864.5

775.5

524.2

88.9

.2

233.8

20.3

203.5

10.0

23.9

836.5

836.4

2,021.2

149.8

13.7

626.2

413.8

313.5

297.6

55.9

9.9

91.8

23.0

26.0

2,020.7

2,021.2

1 ,863.2

1 ,552.7

819.5

733.2

10.0

300.5

1 5.8

1 58.0

1 57.9

.1

-.5

-61.9

61.9

61.9

2001

-52.1

-1 40.9

2,037.2

1 ,364.1

1 ,314.3

1 ,020.3

91 5.4

522.1

98.6

.1

6.2

294.0

69.3

21 2.3

12.4

49.8

673.1

672.4

2,036.5

212.1

18.3

654.7

183.8

391.7

31 1 .5

60.6

10.1

1 04.4

32.9

56.4

1 ,980.1

2,036.5

1 ,833.6

1 ,329.2

699.7

629.5

10.2

494.2

46.4

202.9

1 98.0

4.9

-56.4

57.1

-57.1

1 2.9

77

Bulgaria 918

1 992 1993 1994

From Other General Govt . ............... .7

2,3 From Mon.Auth. & Dep.Mon.Bks ... . .9 -.3 .4

4,5 Other Domestic Financing ............... .2

Ill Financing Abroad ...............................

E. Financing by Type of Debt Instrument Financing ( = D.I) ............... .. ......... ... ... 1.6 -.3 .6

II Domestic Financing ( = D.II) . . . ..... ... .. 1.6 -.3 .6

1,2 Domestic Bonds & Bills .................... .2

3,4,5 Other Domestic Liabilities ................ 1 . 1 -.3 .2

6 Changes in Cash,Deposits, etc ....... .5 .2

Ill Financing Abroad ( = D. Il l) ...............

F. Outstanding Debt (at End of Fiscal Year) Total Debt ( 1 1+ 111) .............................. 1.1 1 .0 1 .4

II Domestic Debt ..... ............................... 1 . 1 1 .0 1 .4

Ill Foreign Debt. . . . . . . ............... . . . . . . . . . . . . . . . . . .

78

1995 1996 1997 1998 1999 2000 2001

Millions of Leva/ Year Ending December 31

-.2 -.1 -1 1.0

.1 -.3

-.1 -.1 -1 1 .3

-.1 -.1 -1 1 .3

.1 -.3

-.3 -.5 -1 1.6

. 1 .4 .6

1.0 .8 .6

1.0 .8 .6

2.9 12.0 14.8

13.6 -58.0 -9.7 -1.9

19.0 59.6

96.0 -70.0

16.5 57.0 61.9 -57.1

16.5 -39.0 61.9 12.9

-69.0 56.3 2.6

19.8 1 .0 15.0 21.2

-3.3 29.0 -9.4 -10.9

96.0 -70.0

17.7

17.7


Burkina Faso 748

1984 1 985 1986 1987 1988 1989 1990 1991 1992 1993

Millions of Francs/ Year Ending December 3 1


Total Revenue and Grants (A. I) ..... 63,088 t71 ,588 79,240 89,964 t104,981 94,073 102,940

2 Total Revenue (A. II) .......................... 62,278 t70,798 78,967 89,852 t78,731 77,943 84,440 92,990

3 Current Revenue (A.III) ..................... 62,261 t70,698 78,889 89,812 t78,423 77,351 82,421 92,636

3.1 Tax (A. IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,260 t55,267 65,580 68,923 t68,750 68,200 76,393 68,857

3.2 Nontax (A.V) . . . . . . . . . . .............................. 6,267 t17,552 14,274 1 8,629 t8,645 9,279 6,315 23, 1 14

Adjustment to Current Revenue ..... 6,734 t-2,1 21 -965 2,260 t1 ,028 -128 -287 665

4 Capital Revenue (A. VI) ..................... 1 7 t100 78 40 t308 592 2,019

5 Grants (A. VII) ........ . . . . . . ........................ 810 t790 273 1 1 2 t26,250 16,130 18,500 5.1 Curr.(A17.1 + A1 8.1 +A19 . 1 ) ........... t-

5.2 Cap.(A1 7.2+A18.2 + A 1 9.2) .... ..... . .. 810 t790

6 Total Exp.& Lend-Repay(C.I) .......... 66,438 t65,249 79,987 87,988

7 Total Expenditure (C.II) ..................... 64,691 t62,883 77,659 85,377 t1 1 0,250 106,469 1 1 2,754 1 34,828

8 Current Expenditure (C.III) ............... 60,854 t56,639 71 ,690 t78,439 80,815 87,093 89,013

9 Capital Expenditure (C.IV) ................ 3,837 t6,244 5,969 t31 ,81 1 25,654 25,661 53,576 45,815 35,605

10 Lending minus Repay (C.V) ............. 1 ,747 t2,366 2,328 2,61 1

1 1 Overall Deficit/Surplus ( 1 -6) ..... ....... -3,350 t6,339 -747 1 ,976

1 2 Financing (D.I o r E.l) ( = -1 1 ) . . . .. . . . . . . 3,350 t-6,339 747 -1 ,976 1 3 Abroad (D. I l l o r E . Il l) ......................... 3,346 14 Domestic (D.II or E.ll) ........................ 4,314 t-1 ,487

Adjustment to Total Financing ........ -4,310 t-4,897


1 Total Revenue and Grants (A. I) ..... 56,327 t62,1 03 68,549 79,355 t78,731 77,943 84,440 2 Total Revenue (A. II) ......................... . 55,51 7 t61,41 1 68,420 79,304 t78,731 77,943 84,440 92,990 3 Current Revenue (A.III) .. . . . . . . . . . . ......... 55,500 t61 ,31 1 68,342 79,264 t78,423 77,351 82,421 92,636 3.1 Tax (A.IV) ........... . . . . . . . . . . . . . . . . . . ................ 43,967 t49,588 59, 1 1 9 62,307 t68,750 68,200 76,393 68,857

3.2 Nontax (A.V) . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . 4,799 t13,294 5,521 9,446 t8,645 9,279 6,315 23, 1 1 4 Adjustment to Current Revenue .. . . . 6,734 t-1,571 3,702 7,51 1 t1 ,028 -128 -287 665

4 Capital Revenue (A. VI) ........... .......... 1 7 t100 78 40 t308 592 2,019 5 Grants (A. VII) ...................................... 810 t692 1 29 51 t-5.2 Cap.(A1 7.2 +A1 8.2+ A 1 9.2) . . . . . . . . . . . . 810 t692 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 63,987 t59,638 72,608 79,795 7 Total Expenditure (C.II) ..................... 62,240 t57,273 70,280 77,184 t84,000 90,339 94,254 97,088 8 Current Expenditure (C.III) ............... 58,508 t51 ,658 65,561 67,552 t78,439 80,815 87,Q93 89,013 9 Capital Expenditure (C. IV) .......... . . . . . . 3,732 t5,615 4,719 9,632 t5,561 9,524 7,161 25,876 8,Q75 7,615 10 Lending minus Repay (C.V) . . . . . . . . . . . . . 1 ,747 t2,365 2,328 2,61 1 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . -7,660 t2,465 -4,059 -440 1 2 Financing (D.I o r E . I) ......................... 7,660 5,288 1 ,377 1 3 Abroad (D. I l l o r E . I l l) ......................... 3,346 14 Domestic (D. I I or E.ll) . . . . . . . . . .. . . . . . .. .. .... 4,314


Total Revenue and Grants (A. I) ..... 6,761 7,277 8,026 7,913 2 Total Revenue (A. II) .......................... 6,761 7,277 8,026 7,913 3 Current Revenue (A.III) .... . . . . ...... . . . . .. . 6,761 7,277 8,026 7,913 3.1 Tax (A.IV) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,293 5,679 6,461 6,616 3.2 Nontax (A.V) ...... . . . . . . . . . . . ....................... 1 ,468 1 ,460 1 ,622 1 ,881

Adjustment to Current Revenue .. . . . 138 -57 -584 6 Total Exp.& Lend-Repay( C. I) .......... 2,451 2,826 3,463 4,403 7 Total Expenditure (C.II) ..................... 2,451 2,826 3,463 4,403 8 Current Expenditure (C.III) ............... 2,346 2,762 2,966 9 Capital Expenditure (C.IV) ................ 1 05 64 497 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 4,310 4,451 4,563 3,510 1 2 Financing (D. I o r E . I) ......................... -4,31 0 -4,563 -3,510


Total Revenue and Grants (A. I) ..... 2,208 2,665 2,696 t26,250 16,130 18,500 2 Total Revenue (A. I I ) .......................... 2, 1 1 0 2,521 2,635 5 Grants (A. VII) ...................................... 98 144 61 t26,250 16,130 18,500 27,700 3i,740 27,990 5.2 Cap.(A1 7.2+ A 1 8.2+A1 9.2) .. . . . . . . . . . . 98 6 Total Exp.& Lend-Repay( C. I) .......... 2,785 3,916 3,790 7 Total Expenditure (C.II) ..................... 2,784 3,916 3,790 t26,250 16,130 18,500 37,740


80

Burkina Faso 748

8 9 10 1 1 1 2

II

Ill

Current Expenditure (C.II I) .............. .

Capital Expenditure (C.IV) ............... .

Lending minus Repay(C.V) ............. .

Overall Deficit/Surplus ( 1 -6) ........... .

Financing (D. I or E. I) ........................ .


Total Revenue & Grants(II+VII) ... .

Total Revenue ( I l l+ VI) .................... .

Current Revenue (IV+ V) ...... . . . ....... .

IV Tax Revenue ...................................... .


1.1 Individual ................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.2 Corporate ............................................. .

1 .3 Other Unalloc. Taxes on Inc . ... . . . . . . .





4.4 Taxes-Financ.& Cap.Transact. ....... .

4.5 Nonrecurrent Taxes on Prop . ......... .

4.6 Other Recur. Taxes on Prop . ......... .


5.1 Gen. Sales, Turnover or V.A.T ....... .

5.2 Excises ............ ..................................... .


6.1 Import Duties ............. . . . . . . .. ............ ..... .

6.2 Export Duties ...................................... .

7 Other Taxes ........................................ .

V Nontax Revenue ........... ..................... .



1 0 Fines and Forfeits ............................. .

1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue .. . . . . . . . . . . . . . . . . . . .

VI 1 3 1 5

Adjustment to Current Revenue .... .

Capital Revenue ................................ .

Sales of Fixed Capital Assets ........ . Sales of Land & lntang. Assets ..... .

Adjustment to Capital Revenue ..... .

VII Grants . . ................................................. .

1 7 From Abroad ....................................... .

17.2 Capital .................................................. .


Total Expenditure ( = C.II) ................ . Gen. Pub. Serv. incl. Pub. Order ... .

2 Defense ................... ............................ . 3 Public Order & Safety ....................... .

4 Education ............... ...... ........................ .

5 Health .................................................. ..

6 Social Security & Welfare ................ .

7 Housing & Commun. Amenities .... . . 8 Recr.,Cultr.,Relig.Affrs . ..................... .

9-13 Econ. Affairs & Services .................. .

9 Fuel & Energy .................................... .

1 0 Agric.,Forestry,Fishing,Hunt. ........... .

1 1 Mining, Manufc., & Construct. .. ...... .

1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . . . . . .......... .

1984

63,088

62,278

62,261

49,260 10,812 6,567 1 ,655 2,590

5,293

714

721

667

54

10,091 4,618 3,088

18,674 16,362

925

2,955

6,267 2,866 1 ,483

102 159

1 ,657

6,734

17 17

810 810 810

64,691 6,935

1 1 ,784

1 0,851 3,576 4,349

82 964

7,667

2,784 209 507

4,167

1985

2,219 565

-577 -220

t71 ,588

t70,798

t70,698

t55,267

t9.004 t6,413

t774 t1 ,817

t5,679

t710

t606 t

t524 t78 t4

t10,047 t3,567 t4,106

t24,609 t21 ,267

t1 .401

t4,612

t17,552 t3,240 t1 ,507

t242 t81

t12,482

t-2,121

t100 t46 t54 t-

t790 t790 t790

t62,883 t9,159

t12,178

t1 1 ,978 t3,903 t5.191

t96 t989

t9,137 t

t3,106 t438

t52 t5,541

1 986

3,163 753

-1 ,251 22

79,240

78,967

78,889

65,580 1 1 ,808 6,552 2,641 2,615

6,461

876

1 ,579 3

1 ,387 175 14

10,535 3,520 4,435

30,680 27,218

1 ,068

3,641

1 4,274 2,728 1 ,488

331 140

9,587

-965

78 38 40

273

77,659 1 0,436 1 7,724

1 3,735 4,051 6,487

125 981

5,104

3,446 851 88

719

1 987 1988 1 989 1990 1991 1992 1993

Millions of Francs/ Year Ending December 31

-1,094 1 57

89,964

89,852

89,812

68,923 14,533 8,077 3,672 2,784

6,616

985

2,434 108

1 ,966 201 159

20,936 1 1 ,900 6,682

20,258 18,017

1 ,071

3,161

18,629 2,777 2,1 76

363 179

13,134

2,260

40 35

5

1 1 2

85,377 8,479

1 5,241

1 1 ,931 4,455

192 1 , 123

5,979

4,348 978

90 563

t26,250

t104,981

t78,731

t78,423

t68,750 t14,668

t9,397 t2.812 t2.459

t

t1 , 103

t1.951 t29

t1 .747 t171

t4

t6.207

t936

t3,579

t8,645 t2,313 t1 ,842

t256 t49

t4,185

t1.028

t308 t21

t7 t280

t26,250

t110,250 t1 1 ,450 t1 7,033

t19,101 t6.541

t133 t632

t1 ,922

t13,929 t

t6,296 t3,527 t1 ,757 t2.349

16,130

94,073

77,943

77,351

68,200 17,983 9,469 4,357 4,157

1 ,102

1 ,585 7

1 ,481 96

6,869

869

720

9,279 1 ,947 2,208

222 14

4,888

-128

592 7

585

16,130

106,469 1 0,555 21,315

19,515 7,222

84 1 , 159 1 ,835

17,125

6,062 5,680 1 ,509 3,874

18,500

102,940

84,440

82,421

76,393 18,863 1 1 ,685 3,231 3,947

1 ,846

2,482 18

2,232 232

5,150

855

1 ,733

6,315 964

3,239 282

1 ,827

-287

2,019 1 9

1 ,999

18,500

1 12,754 1 1 ,948 22,997

20,608 7,300

1 ,944 2,176

12,720

6,576 3,727

829 1 ,588

27,700

1 ,036

2,548 17

2,209 322

4,Q42

809

1 ,651

5,308 36,669

270

30 530

33,002 1 9,608

22,195 7,791

581 1 ,816 2,1 26

1 1 , 132

6,337 3,453

232 1 , 1 1 0

37,740

92,990

92,636

68,857 19,914 1 1 ,223

7,322 1 ,369

1 ,082

2,066 13

1 ,788 265

4,408

767

795

23, 1 14 2,958

16,832 200

3,124

665

24 3

134,828 10,515 18,824

23,364 9,299

1 ,071 1 , 166

15,069

6,725 4,057 2,933 1 ,354

27,990

17,587 10,293 5,688 1 ,606

1 ,086

3,064 1 1

2,680 373

3,327

586

1 ,740

4,066 24,490

166

15 107

22,226 17,139

23,830 9,660

1 ,719 1 ,485

17,533

6,854 5,210 4,499

970


1984

1 4 Other Expenditures ............................ 7,810

of which: Interest Payments ........ 3,698

Adjustment to Total Expenditure .... 10,673


Tot.Exp.& Lend-Repay(I I+V) .......... 66,438

II Total Expenditure (III+ IV) ................ 64,691

Ill Current Expenditure ........................... 60,854

Expenditure on Goods & Serv . ....... 39,559 1.1 Wages and Salaries ........................... 34,249 1.3 Other Purch.of Goods & Serv . ........ 5,310

2 Interest Payments .............................. 3,698

3 Subsidies & Oth. Curr. Trans!. ........ 10,656

3.2 Transf.to Oth.Lev.Nat.Govt . ............. 3,903

3.5 Transfers Abroad ................................ 660

Adjustment to Current Expenditure 6,941

IV Capital Expenditure ............................ 3,837

4 Acquis. of Fixed Cap. Assets .......... 3,069

6 Purch. of Land & lntang. Assets ..... 80

7 Capital Transfers ................................ 688

7.1 Domestic ............................................... 688

7.1.1 To Other Levels of Nat. Govt .......... 688


v Lending minus Repayments ............ 1 ,747

8 Domestic ............................................... 1 ,747

8.1 To Other Levels of Nat. Govt .......... 1 ,747 8.2 To Nonfin. Pub. Ent. ..........................

8.3-4 To Financial ins!. & Other ................

9 Abroad . . . . . . . . . . . . . . . . ...................................


1985 1986

t8,230 12,715

t6,455 6,226

t3,328 6,301

t65,249 79,987

t62,883 77,659

t56,639 71 ,690

t42,820 53,981

t37,554 37,241

t5,266

t6,455 6,226

t5,414 1 1 ,151

t1 ,950 332

t6.244 5,969

t4,039

t863

t1 ,342 2,719

t-

t2,366 2,328

t2,355 2,304

t2,682 2,317

t-8 72

t-319 -85

t1 1 24

Burkina Fa so 748

1987 1 988 1989 1890 1991 1992 1 993


1 6,006 t1 1 ,866 1 1 ,476 1 1 ,425 1 5,473 17,750 1 1 ,874 7,465 t6,829 5,530 6,942 8,971 1 1 ,241

21,319 t27,643 16,183 21 ,636 27,696 37,770 27,995

87,988

85,377 t1 1 0,250 1 06,469 1 1 2,754 134,828

t78,439 80,815 87,093 89,013

t59,775 64,454 68,013 65,528 62,073 74,589

t51 ,494 55,032 57,459 54,735 50,925 56,171

t8,281 9,422 10,554 10,793 1 1 ,148 18,418

7,465 t6,829 5,530 6,942 8,971 1 1 ,241

t1 1 ,835 10,831 12,138 1 3,345 15,699

t1 1 ,835 10,831 12,138 13,345 1 5,699

t-t-

t31,811 25,654 25,661 53,576 45,815 35,605

t5,561 9,524 7,161 25,876 8,075 7,615

t-7,825 t-

t-t-

t26,250 16,130 1 8,500 27,700 37,740 27,990

2,61 1

8 1

Burundi 618

1991 1 992


1 Total Revenue and Grants (A. I) ..... 56,051 61 ,225

2 Total Revenue (A. II) .......................... 38,652 41 ,825

3 Current Revenue (A.III) ..................... 38,638 40,829

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,594 36,972

3.2 Nontax (A.V) . . . . . . . . . . . ............................. 4,044 3,857

4 Capital Revenue (A. VI) ..................... 14 996

5 Grants (A. VII) ...................................... 17,399 19,400

5.1 Curr.(A17 . 1 +A1 8.1 +A19. 1 ) ........... 4,500 6,200

5.2 Cap.(A1 7 .2+A1 8.2+A1 9.2) ... . . . . . . . . . 12,899 13,200

6 Total Exp.& Lend-Repay(C.I) .......... 63,073 77,316

7 Total Expenditure (C.II) ..................... 60,916 76,098

8 Current Expenditure (C. Il l) ............... 30,124 36,533

9 Capital Expenditure (C.IV) ................ 30,792 39,565 Adjustment to Total Expenditure .... 5,832 5,335

1 0 Lending minus Repay(C.V) .............. 2,157 1,218

Adjustment to Deficit/Surplus .........

1 1 Overall Deficit/Surplus ( 1 -6) ............ -7,022 -16,091

1 2 Financing (D. I or E. I ) ( =-1 1 ) ........... 7,022 16,091

1 3 Abroad (D. I l l o r E . Il l) ......................... 10,359 19,020

14 Domestic (D.II or E.ll) ........................ -3,337 -2,929

Memorandum Item:

1 5 Govt. Debt End Period (F. 1 ) ... . . ....... 188,152 234,605


1 Total Revenue and Grants (A. I) ..... 44,526 41 ,695

2 Total Revenue (A. II) .......................... 35,629 38,195 3 Current Revenue (A.III) ..................... 35,619 37,202 3.1 Tax (A.IV) ............................................. 32,087 34, 1 17 3.2 Nontax (A.V) ........................................ 3,532 3,085 4 Capital Revenue (A. VI) ..................... 10 993 5 Grants (A. VII) ...................................... 8,897 3,500

5.1 Curr.(A1 7.1 +A18. 1 +A19. 1 ) ........... 4,500 3,500 5.2 Cap.(A1 7.2+A1 8.2+A1 9.2) ............ 4,397

6 Total Exp.& Lend-Repay( C. I) .......... 52,317 58,684 7 Total Expenditure (C.II) ..................... 50,152 57,442 8 Current Expenditure (C. Ill) ............... 28,01 1 34,058

9 Capital Expenditure (C.IV) ................ 22,141 23,384 Adjustment to Total Expenditure .... 5,832 2,635

1 0 Lending minus Repay (C.V) . ........ .. .. 2,165 1 ,242 Adjustment to Deficit/Surplus .........

1 1 Overall Deficit/Surplus ( 1 -6) ........ . ... -7,791 -16,989 1 2 Financing (D.I o r E . I) ......................... 7,791 16,989 1 3 Abroad (D. I l l o r E . I l l ) ......................... 10,359 19,020 14 Domestic (D.II or E.ll) ........................ -2,568 -2,031


1 Total Revenue and Grants (A. I) ..... 3,023 3,630 2 Total Revenue (A. II) .......................... 3,023 3,630 3 Current Revenue (A.III) ..................... 3,019 3,627 3.1 Tax (A.IV) ............................................. 2,507 2,855 3.2 Nontax (A.V) ........................................ 512 772 4 Capital Revenue (A. VI) ..................... 4 3 6 Total Exp.& Lend-Repay(C.I) .......... 2,254 2,732 7 Total Expenditure (C.II) ..................... 2,262 2,756 8 Current Expenditure (C.III) ............... 2,1 1 3 2,475 9 Capital Expenditure (C. IV) ................ 149 281 1 0 Lending minus Repay (C.V) ............. -8 -24 1 1 Overall Deficit/Surplus ( 1 -6) ......... ... 769 898 1 2 Financing (D.I o r E . I ) ......................... -769 -898 14 Domestic (D. I I or E.ll) ........................ -769 -898

82

1993 1994 1995 1 996 1997 1 998 1999


62,270 53,689 64,684

42,001 44,309 48,397

41 ,393 44,296 48,158

37,046 39,583 44,816

4,347 4,713 3,342

608 13 239 20,269 9,380 16,286

12,149 4,780 10,286

8,120 4,600 6,000 74,096 64,979 75,951

73,955 66,250 76,403 39,170 41 ,435 42,957

34,785 24,815 33,446

2,930 141 -1,271 -452

2,724 3,774 3,745

-9,102 -7,516 -7,522

9,102 7,516 7,522

12,252 8,040 5,108 -3,150 -524 2,414

268,081 273,483 322,124

52,550 48,633 47,834 38,112 40,309 44,414

37,504 40,299 44,177

34,023 36,498 41 ,673 3,481 3,801 2,504

608 10 237 14,438 8,324 3,420 12,149 4,780 3,420 2,289 3,544

65,293 60,720 59,382 65,276 62,203 60,1 10 36,545 38,602 39,706 28,731 23,601 20,404

2,930 2,700 17 -1 ,483 -728

2,724 3,774 3,745 -10,019 -8,313 -7,803

10,019 8,313 12,252 8,040 -2,233 273

3,889 4,000 3,983 3,889 4,000 3,983 3,889 3,997 3,981 3,023 3,085 3,143

866 912 838 3 2

2,972 3,203 3,702 2,848 2,991 3,426 2,625 2,833 3,251

223 158 175 124 212 276 917 797 281

-917 -797 -917 -797

52,549 56,524 76,808 83,402

46,401 46,253 66,333 72,047

46,345 46,145 66,270 71 ,937

38,646 42,880 61 ,701 67,280

7,699 3,265 4,569 4,656

56 108 64 1 1 1

6,148 10,271 10,474 1 1 ,355

148 6,076 6,801 6,694

6,000 4,195 3,673 4,661

74,958 78,217 98,380 103,597

75,405 80,800 98,061 105,181

48,358 58,207 74,082 80,967

27,047 22,593 23,979 24,215

-447 -2,583 319 -1 ,584

1 , 1 17 3,138 3,480 1 ,191

-21,292 -18,555 -18,092 -19,004

21 ,292 18,555 18,092 19,004

13,181 10,420 15,930 13,121

8,1 1 1 8,135 2,162 5,883

379,121 460,199 605,41 1 740,305

42,511 41 ,606 59,148 63,647

42,363 41 ,606 59,147 63,647

42,311 41 ,498 59,087 63,536

35,358 39,149 55,445 59,956

6,953 2,349 3,642 3,580

52 108 60 1 1 1

148 148

53,060 63,282 81 ,751 86,939 53,529 66,085 81 ,432 88,593

44,808 54,026 61,714 69,184

8,721 12,059 19,718 19,410

-469 -2,803 319 -1 ,654

1 , 1 17 3,138 3,480 1 ,191

-9,432 -18,538 -19,123 -22,102

4,038 4,647 5,212 6,434

4,038 4,647 5,212 6,434

4,034 4,647 5,209 6,434

3,288 3,731 4,282 5,357 746 916 927 1 ,077

4 3 4,491 4,664 6,155 5,303 4,469 4,444 6,155 5,233

3,550 4,181 5,567 5,089 919 263 588 144

22 220 70 -453 -17 -943 1 ,131


Burundi 618

1991 1992 1993 1994 1995 1 996 1997 1998 1999



Total Revenue and Grants (A. I) ..... 8,502 1 5,900 5,831 1 ,056 12,867 6,000 10,271 12,448 13,321

5 Grants (A. VII) ...................................... 8,502 1 5,900 5,831 1,056 12,867 6,000 10,271 10,474 1 1 ,355

5.1 Curr.(A1 7 . 1 + A 1 8. 1 + A1 9. 1 ) . . . . . . . . . . . 2,700 6,867 6,076 6,801 6,694

5.2 Cap.(A1 7.2+A1 8.2+ A 1 9.2) ............ 8,502 13,200 5,831 1 ,056 6,000 6,000 4,195 3,673 4,661

6 Total Exp.& Lend-Repay( C. I) .......... 8,502 1 5,900 5,831 1 ,056 12,867 17,407 10,271 10,474 1 1 ,355

7 Total Expenditure (C.II) ..................... 8,502 1 5,900 5,831 1 ,056 12,867 1 7,407 10,271 10,474 1 1 ,355

9 Capital Expenditure (C.IV) ................ 8,502 1 5,900 5,831 1 ,056 12,867 1 7,407 10,271 3,673 4,661

Adjustment to Total Expenditure .... 2,700 1 1 Overall Deficit/Surplus ( 1 -6) ........ . . . . -1 1 ,407 1 ,974 1 ,966


Total Revenue & Grants(II +VII) .... 56,051 61 ,225 62,270 53,689 64,684 52,549 56,524 76,808 83,402

II Total Revenue ( I l l+ VI) ..................... 38,652 41 ,825 42,001 44,309 48,397 46,401 46,253 66,333 72,047

Ill Current Revenue (IV+ V) ................. 38,638 40,829 41,393 44,296 48,158 46,345 46,145 66,270 71 ,937

IV Tax Revenue ....................................... 34,594 36,972 37,046 39,583 44,816 38,646 42,880 61 ,701 67,280

Tax on lnc.,Profits, Cap.Gains ......... 8,085 8,374 9,192 7,009 9,039 9,712 10,322 13,139 1 5,122

1.1 Individual. .............................................. 2,954 3,122 3,538 3,498 3,613 4,205 4,471 5,753 6,604

1.2 Corporate .............................................. 4,560 4,129 4,501 2,745 4,918 5,198 5,148 6,402 7,664

1.3 Other Unalloc. Taxes on Inc . .......... 571 1 ,123 1 , 153 766 508 309 703 984 854

2 Social Security Contributions ........... 2,507 2,855 3,023 3,085 3,143 3,288 3,731 4,281 5,357

2.1 Employees ............................................ 956 1 ,087 1 , 154 1 , 178 1 , 190 2,040 4,281

2.2 Employers ................. ........................... 1 ,551 1 ,768 1 ,869 1,907 1 ,953 1 ,248

3 Taxes on Payroll & Work Force ...... 87 104 1 1 1 41 9 595 130 106 618

4 Taxes on Property ..............................

5 Dom. Taxes on Goods & Serv ... ..... 14,407 1 5,467 1 5,632 1 7,550 19,512 16,316 20,744 25,305 31 ,640

5.1 Gen. Sales, Turnover or V.A.T ........ 7,939 6,956 6,691 6,488 7,107 5,845 7,281 1 1 ,435 12,643

5.2 Excises . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . 6,199 7,872 8,544 10,669 1 1 ,852 10,236 13,155 13,567 18,601

6 Taxes-lnternat'l Trade, Transac ...... 9,092 9,635 8,639 1 1 ,336 1 2,647 7,988 7,229 18,829 14,508

6.1 Import Duties ....................................... 8,018 7,123 6,919 5,684 7,727 6,888 6,527 10,726 1 1 ,022

6.2 Export Duties ....................................... 1 ,074 1 ,106 716 5,652 4,919 1 ,298 702 4,562 28

7 Other Taxes ......................................... 416 537 449 562 466 747 724 41 35

v Nontax Revenue ................................. 4,044 3,857 4,347 4,713 3,342 7,699 3,265 4,569 4,656

8 Entrepren. & Property Income ........ 1 ,843 2,542 2,944 3,722 2,1 1 3 6,190 1 ,920 3,106 3,071

9 Adm.Fees,Chges,Nonind.Sales ....... 935 870 922 477 541 711 893 985 941

1 0 Fines and Forfeits ..••................. . . . . . . . . . 35 141 93 81 87 64 49 1 1 7 137

1 2 Other Nontax Revenue ..................... 1 ,231 304 388 433 601 734 403 361 508

VI Capital Revenue . . . . . . . .••....................... 1 4 996 608 13 239 56 108 64 1 1 1

1 3 Sales o f Fixed Capital Assets ......... 1 4 946 608 1 3 227 55 69 55 67

1 5 Sales o f Land & lntang. Assets ...... 50 12 39 8 44

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . 17,399 1 9,400 20,269 9,380 16,286 6,148 1 0,271 10,474 1 1 ,355

1 7 From Abroad . . . . . . . . . . . .. . . . . • • . . . . . . . . . . . . . . . . . . . . . 1 ,539 16,700 8,396 4,350 1 1 ,829 148 1 ,972 1 , 1 13 854

1 7.1 Current .................................................. 3,500 6,107 806 5,829 148 903 587 249

1 7.2 Capital ................................................... 1 ,539 1 3,200 2,289 3,544 6,000 1 ,069 526 605

19 Fm.Supranat.Auth.to Mbr.Cts . ......... 1 5,860 2,700 1 1 ,873 5,030 4,457 6,000 8,299 9,361 1 0,501

19.1 Current .. ................................................ 4,500 2,700 6,042 3,974 4,457 5,173 6,214 6,445

19.2 Capital ................................................... 1 1 ,360 5,831 1 ,056 6,000 3,126 3,147 4,056

Memorandum Item:

28 Grants Received in Kind (Not Included Above) ........................ 1 3,443


Total Expenditure ( = C.II) ................. 60,916 76,098 73,955 66,250 76,403 75,405 80,800 98,061 105,181

1 Gen.Pub.Serv. inc. Pub. Order ........ 9,436 10,970 17,529 15,462 18,851 12,788 18,1 54 20,513 25,122

2 Defense ................................................ 7,760 8,121 8,805 1 0,589 10,517 1 5,408 21,100 23,325 24,564

3 Public Order & Safety ........................ 749 1 ,204 1 ,699 632 648 4,464 1 ,334 2,153 2,502

4 Education .............................................. 7,650 10,350 9,876 10,136 10,763 1 1 ,502 1 1 ,204 14,080 15,991

5 Health .................................................... 2,543 2,630 3,01 1 2,814 2,688 2,647 2,085 2,421 2,271

6 Social Security & Welfare ................. 3,525 4,227 3,969 4,248 5,547 4,925 4,718 6,509 5,401


Burundi 618

1991 1992

7 Housing & Commun. Amenities ...... 345 450

8 Recr.,Cultr.,Relig.Affrs . ...................... 800 951

9·13 Econ. Affairs & Services ................... 9,372 17,413

9 Fuel & Energy ..................................... 721 853

1 0 Agric.,Forestry,Fishing,Hunt. ............ 3,344 4,082

1 1 Mining, Manufc., & Construct. ......... 1 ,903 3,283

1 2 Transportation & Communication ... 1 ,536 6,349

1 3 Oth. Econ. Affairs & Serv . ................ 1 ,868 2,846

1 4 Other Expenditures ............................ 1 1 ,815 1 9,783

of which: Interest Payments .......... 3,313 3,883

Adjustment to Total Expenditure .... 6,921


Tot.Exp.& Lend-Repay( I I+ V) .......... 63,073 77,316

I I Total Expenditure (II I + IV) ................ 60,916 76,098

Ill Current Expenditure ........................... 30,124 36,533

1 Expenditure on Goods & Serv . ....... 20,791 24,042

1.1 Wages and Salaries ........................... 13,526 15,084

1 .2 Employer Contributions ..................... 787 824

1.3 Other Purch.of Goods & Serv . ........ 6,478 8,134

2 Interest Payments .............................. 3,313 3,883

3 Subsidies & Oth. Curr. Trans!. ........ 6,020 8,608

3.1 Subsidies .............................................. 3,364 5,448

3.3-4 Transf.to Nonpft.lnst.& Houshld . . ... 2,647 3,151

3.5 Transfers Abroad ................................ 9 9

IV Capital Expenditure ............................ 30,792 39,565

4 Acquis. of Fixed Cap. Assets .......... 6,292 8,290

6 Purch. of Land & lntang. Assets ..... 1

7 Capital Transfers ................................ 18,667 25,940

7.1 Domestic ............................................... 18,667 25,940

7.1.1 To Other Levels of Nat. Govt .......... 5,767 12,740

Adjustment to Total Expenditure .... 5,832 5,335

v Lending minus Repayments ............ 2,157 1 ,218


Financing (11 + 11 1 ) ................................ 7,022 16,091

II Domestic Financing ........................... -3,337 -2,929

1 From Other General Govt . ............... 58 200

2 From Monetary Authorities ............... 106 -1 ,370

3 From Deposit Money Banks ............ -891 -895

4 Other Domestic Financing ............... -2,610 -1 ,064

5 Adjustments .... . . . . . ................................

Ill Financing Abroad ............................... 10,359 19,020

6 From lnternat'l Develop. lnstit. .. ...... 8,870 16,266

7 From Foreign Governments ............. 2,122 2,642

8 Other Borrowing Abroad ................... -373 201

9 Changes in Cash, Deposits, etc . .... -260 -89


Financing ( = D.l) ......... ...... .. ............... 7,022 16,091

II Domestic Financing ( = D.II) ............. -3,337 -2,929

1 Long-term Bonds ................................ 2 Short-term Bonds and Bills ..............

Ill Financing Abroad ( = D.III) ............... 10,359 1 9,020

84

1993 1994 1995 1 996 1997 1998 1999


995 680 136

440 328 441

16,578 1 4,059 1 3,007

991 653 1 ,309

4,675 5,458 3,897

2,426 1 ,302 3,313

6,548 4,164 1 ,754

1 ,938 2,482 2,734

9,786 5,063 12,524

3,955 4,007 3,722

1 ,267 2,239 1 ,281

74,096 64,979 75,951

73,955 66,250 76,403

39,170 41 ,435 42,957

27,569 29,357 29,687

16,843 1 7,755 16,884

908 1 ,025 1 ,062

9,818 10,577 1 1 ,741

3,955 4,007 3,722

7,646 8,071 9,548

3,866 4,327

3,318 3,506

462 238

34,785 24,815 33,446

6,634 4,692 15,787

25,221 1 7,423 16,080

25,221 17,423

14,913 1 1 ,751

2,930

141 -1,271 -452

9,102 7,516 7,522

-3,1 50 -524 2,414

520

-2,786 -90 1 ,939

793 57 -822

-1 ,677 -491 1 ,297

12,252 8,040 5,108

12,911 9,002 9,082

36 -349 997

-895 -813

-4,971

9,102 7,516 7,522

-3,150 -524 2,414

1 2,252 8,040 5,108

349 334 286 345

12,900 4,024 4,568

3,176 232 543

3,597 1 ,499 1 ,941

3,198 995 1 ,068

1 ,683 336 169

1 ,246 962 847

10,422 24,750 24,417

4,422 6,071 6,844 9,507

74,958 78,21 7 98,380 103,597

75,405 80,800 98,061 105,181

48,358 58,207 74,082 80,967

35,205 43,148 48,686 52,696

21,932 24,577 27,810 31 ,068

68 86 1 19

13,205 1 8,571 20,791 21,509

4,422 6,071 6,844 9,507

8,731 8,988 1 1 ,455 1 1 ,965

4,392 4,503 5,730 6,202

4,160 4,255 5,451 5,504

179 230 274 259

27,047 22,593 23,979 24,215

9,640 3,739 5,443 6,347

1 1 ,407 8,583 14,275 13,063

8,583 14,275 13,063

-447 -2,583 319 -1 ,584

21 ,292 18,555 18,092 19,004

8,1 1 1 8,135 2,162 5,883

2,284 -1 ,838 6,795 14,187

6,869 12,637 -2,015 -469

-1 ,Q42 406 6,480 3,486

-3,070 -9,098 -1 1 ,321

13,181 10,420 15,930 13,121

13,181 10,420 1 5,930 13,121

21 ,292 1 8,555 1 8,092 1 9,004

8,1 1 1 8,135 2,162 5,883

-763 3,262 9,670

8,1 1 1 8,898 6,408 5,199

13,181 10,420 1 5,930 13,121


1991



Total Debt (11 + 111) .............................. 188,152

II Domestic Debt .................................... 17,835

Ill Foreign Debt.. ...................................... 170,31 7


1992

234,605

14,889

219,716

Burundi 618

1993 1994 1 995 1996 1 997 1998 1999


268,081 273,483 322,124 379,121 460,199 605,41 1 740,305

9,102 8,514 15,956 26,026 35,457 49,659 64,528

258,979 264,969 306,168 353,095 424,742 555,752 675,777

85

86

Cameroon 622


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (All) ......................... .

3 Current Revenue (Alii) ......... ........... . 3.1 Tax (A.IV) ............................................ .

3.2 Nontax (A.V) ....... . . . . . . . . . . . . . . . . . . . . . ...... . . . . . . Adjustment to Current Revenue .... .

4 Capital Revenue (A. VI) .................... .

5 Grants (A VII) ..................................... . 5.1 Curr.(A1 7. 1 +A1 8. 1 +A1 9.1 ) .......... .

5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) ........... .

6 7 8 9

1 0

1 1

1 2 1 3 1 4

1 5

Total Exp.& Lend-Repay(C.I) ......... . Total Expenditure (C.II) . . . . . . . . . ........... . Current Expenditure (C.I I I) .............. . Capital Expenditure (C.IV) ............... . Adjustment to Total Expenditure ... .

Lending minus Repay(C.V) ............. .


Financing (D.I or E.l) ( =-1 1 ) .......... . Abroad (D.III or E. Ill) ........................ . Domestic (D.II or E.ll) ........ ............... . Adjustment to Total Financing ....... .

Memorandum Item: Govt. Debt End Period (F.I) ............ .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ......................... . 3 Current Revenue (Alii) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (AV) . ...................................... .

Adjustment to Current Revenue .... . 6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. I l l) .............. . 9 Capital Expenditure (C.IV) ... .... . . . . .. .. .

Adjustment to Total Expenditure ... . 1 0 Lending minus Repay (C.V) .......... .. . 1 1 Overall Deficit/Surplus ( 1 -6) . ... . . . . . . . . 1 2 Financing (D. I o r E . I) ........................ . 1 3 Abroad (D.III o r E . Ill) ........................ . 14 Domestic (D.II or E.ll) ........ . . . ....... ..... .

Adjustment to Total Financing ....... .

Memorandum Item:

1 5 Govt. Debt End Period (F. I) ............ .


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (All) ... . . ............. .. .. . .. .

3 Current Revenue (Alii) . . . .. ... .. . ... . . . . . . . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ..... . . . . . . . . . . . . . . . . ........ ... . . .. . . . . 4 Capital Revenue (A VI) .................... . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. I l l) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 1 2 Financing (D. I o r E . I) ........................ . 14 Domestic (D.II or E.ll) . . . . ... ..... . . . . . . . . . . . .


1 988

633.20 633.08 612.88 555.13

57.75

20.20 .12

. 12

569.91 569.91 569.91 512.16

57.75

466.77

-27.35

42.97 42.97 42.97 42.97

39.47 39.47 39.47

3.50 -2.94 -2.94

1989

601.65 601.65 601 .54 570.99

30.55

. 1 1

71 1 .89 707.47 445.54 261.93

4.42

-1 10.24

1 1 0.24 95.71 14.53

563.00 563.00 563.00 532.45

30.55

662.55 658. 13 404.41 253.72

4.42 -99.55

99.55 95.71 3.84

38.54 38.54 38.54 38.54

41 . 13 41 . 13 41 .13

-2.59 2.59 2.59

1 990

517.51 517.51 516.78 360.81 1 45.45

10.52 .73

715.95 709.71 492.84 164.69 32.18

6.24

-198.44

198.44 176.01 39.68

-17.25

1 , 195.90

478.1 8 478.1 8 478.18 327.48 140.18 10.52

671.46 665.46 455.88 1 77.40 32.18

6.00 -193.28

1 93.28 176.01 34.45

-17.18

1 , 1 95.90

38.61 38.61 38.60 33.33

5.27 .01

39.85 39.61 36.93

2.65 .24

-1.24 1 .24 1 .31 -.07

1991 1992 1993 1994 1995 1 998 1999

Billions of Francs/ Year Ending June 30

547.90 547.90 540.61 327.46 1 90.10 23.05 7.29

722.78 71 9.76 545.92 151 .45 22.39 3.02

-174.88

1 74.88 141 .09 37.27 -3.48

1 ,632.24

506.20 506.20 506.20 297.45 185.70 23.05

660.92 657.98 505.66 1 29.93 22.39

2.94 -154.72

154.72 141 .09 1 7.43 -3.80

1 ,632.24

34.41 34.41 34.41 30.01

4.40

43.81 43.73 40.26

3.47 .08

-9.40 9.40 9.08 .32

t498.47 t498.47 t495.91 t31 1 .66 t172.30

t1 1 .95 t2.56

ttt-

t579.63 t578.43 t464.80 t101 .39

t12.24 t1.20

t-81 . 16

t81 . 16 t106.73

t14.27 t-39.84

t1 ,873.92

495.91 495.91 495.91 31 1 .66 172.30

1 1 .95 556.88 555.68 464.80

78.64 12.24 1 .20

-80.97 60.97

106.73 -5.92

-39.84

1 ,873.92

448.41 448.41 448.1 4 300.13 135.25 12.76

.27

503.15 501 . 15 442.62 47.53 1 1 .00 2.00

-54.74

54.74 61.16 12.45

-18.87

2,226.77

448.14 448.1 4 448. 14 300.13 135.25

12.76 502.92 500.92 442.62

47.30 1 1 .00 2.00

-54.78 54.78 61.16 1 2.49

-18.87

2,226.77

385.90 385.90 385.30 291.54

93.76

.60

484.95 483.49 437.96

35.55 9.98 1 .46

-99.05

99.05 120.84 -13.09 -8.70

5,263.98

385.30 385.30 385.30 291.54

93.76

484.49 483.03 437.96

35.09 9.98 1 .46

-99.19 99.19

120.84 -12.95 -8.70

5,263.98

t536.54 t536.54 t536.54 t389.58 t146.96

ttttt-

t528.29 t525.27 t468.99

t44.33 t1 1 .95

t3.02

t8.25

t-8.25 t14.42

t-1 3.1 7 t-9.50

t5,763.76

536.54 536.54 536.54 389.58 1 46.96

528.29 525.27 468.99

44.33 1 1 .95 3.02 8.25

-8.25 14.42

-13.17 -9.50

5,763.76

862.31 862.31 862.31 646.1 8 216.13

778.60 777.60 667.60 103.00

7.00 1 .00

83.71

-83.71 -83.10 -19.40

-1.21

5,652.91

862.31 862.31 862.31 646.18 216.13

778.60 777.60 667.60 103.00

7.00 1 .00

83.71 -83.71 -83.10 -19.40

-1.21

5,652.91

867.46 867.46 867.46 690.99 176.47

860.30 859.80 735.60 1 1 9.20

5.00 .50

7.16

-7.16 8.50

-14.90 -.76

5,656.16

867.46 867.46 867.46 690.99 176.47

860.30 859.80 735.60 1 19.20

5.00 .50

7.16 -7.16 8.50

-14.90 -.76

5,656.1 6



1 Total Revenue and Grants (A.I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.III) .................... . 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . 4 Capital Revenue (A. VI) ................... .. 5 Grants (A. VII) ............ ... .. . . . . . . . . . . . . . . . . . . . .. 5.1 Curr.(A1 7. 1 +A1 8.1 +A19. 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8.2 +A1 9.2) . . . . . . . . . . . . 6 Total Exp.& Lend-Repay(C.l) . . . . . . . . . . 7 Total Expenditure (C. I I) . . . . . . . ... . . . . . . . . . . . 9 Capital Expenditure (C. IV) ............... . 1 1 Overall Deficit/Surplus ( 1 -6) ........... . 1 2 Financing (D. I o r E . I) .... . . . . . . . . . . . . . . . . . . . . . 14 Domestic (D.II or E.ll) ....................... .



II Total Revenue ( I l l+ VI) ........... . . . ...... .


IV Tax Revenue ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Tax on lnc.,Profits, Cap.Gains ........ . 1.1 Individual .............................................. . 1.2 Corporate ................... .......................... .

1 .3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.2 Employers .. . . . . . . . . . . . . ............................. .

3 Taxes on Payroll & Work Force .. . . . .

4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . . ..... .

4.2 Recurrent Taxes on Net Wealth .... .

4.4 Taxes-Financ.& Cap. Transact. ....... .

5 Dom. Taxes on Goods & Serv . . ..... . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties .................... ................. .. 6.2 Export Duties ...................................... .

7 Other Taxes ............................... . . . . . . . . . .

v 8 9 1 1 1 2

VI 1 3 1 5


Nontax Revenue ................................ .

Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales .. . . . . . Contr.to Gov.Emp.Pens.& Welf.Fd. Other Nontax Revenue .................... .


Capital Revenue ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sales of Fixed Capital Assets ........ . Sales of Land & lntang. Assets .. . . . .

VII Grants ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 From Abroad ....................................... . 17.2 Capital ........... . . . . . . . . . . . . . . ......................... .

2 3 4


Total Expenditure ( = C.II) ................ . General Public Services ................... . Defense ..................................... . ......... . Public Order & Safety ....................... . Education ............... . ............................. .

1988

20.32 20.20

20.20 . 12

.12

633.20

633.08

612.88

555.13 266.68 66.88

199.61 . 19

42.97 42.97

10.12

2.93 7.19

94.24 43.01 45.83

1 02.02 85.25 16.28

39.10

57.75 4.72

12.32

40.71

20.20

20.20

.12

.12

.12

t1 1 6.77 57.45

t21 .88 125.75


1989

. 1 1

. 1 1

. 1 1

8.21 8.21 8.21

-8.10 8.10 8.10

601 .65

601 .65

601.54

570.99 272. 1 1

53.72 21 8.39

38.54 38.54

9.29

2.87 6.42

121.41 67.1 5 49.65

84.01 65.98 1 7.79

45.63

30.55 3.1 1

1 2.76

14.68

. 1 1

. 1 1

707.47 66.06 47.18 1 7.55 84.76

1 990

.72

.72

.72

4.84 4.84 4.84

-3.92 3.92 3.92

517.51

51 7.51

516.78

360.81 90.59 34.07 56.52

33.33 33.33

106.37 61 .69 44.68

74.32 68.14

6.18

22.22

33.98

1 45.45 127.57

9.08 8.80

10.52

.73

.73

709.71 131 .74 57.87

1 10.67

1991 1992 1993


7.29 7.29

7.29

18.05 18.05 18.05

-10.76 10.76 1 0.76

547.90

547.90

540.61

327.46 87.38 31 .26 56.12

30.01 30.01

96.66 57. 1 1 39.55

67.71 64.07

3.64

20.24

25.46

190.10 163.16

1 7.97 8.60 .37

23.05

7.29 7.29

719.76 135.25 56.40

1 1 4.67

2.56 2.56

2.56

22.75 22.75 22.75

-20.19 20.19 20.19

t498.47

t498.47

t495.91

t311 .66 t90.50 t37.94 t52.56

t-

tt-

t-

t.15 t.15

t86.92 t49.19 t36.98

t91.80 t87.77

t4.03

t19.30

t22.99

t1 72.30 t131 .73

t8.80 t16.60 t15.17

t1 1 .95

+2.56 2.56

ttt-

t578.43 t126.90

t53.1 9

t1 1 1 .56

.27

.27

.27

.23

.23 .23 .04

-.04 -.04

448.41

448.41

448.14

300.1 3 89.15 47.20 41 .95

5.72 .22

2.00 3.50

89. 16 53.43 33.40

87.64 83.29

4.35

13.68

14.78

135.25 86.78 1 0.95 18.00 1 9.52

12.76

.27

.27

501 .15 95.62 46.92

89.96

1994

.60

.60

.60

.46

.46

.46

.14 -.14 -.14

385.90

385.90

385.30

291.54 91 .94 57.28 34.66

5.08 . 19

1 .95 2.94

89.31 58.17 26.61

82.95 69.72 1 3.23

8.62

13.84

93.76 46.02 13.39 13.71 20.84

.60

.60

483.49 102.53 46.57

93.38

1 995

t536.54

t536.54

t536.54

t389.58 t91 . 15 t44.48 t46.67

t-

tt-

t-

t6. 1 1 t.21

t2.47 t3.43

t1 34.89 t1 1 1 .57

t18.35

t147.96 t105.75 t42.21

t7.94

t1 .53

t146.96 t85.96 t22.01 t1 1 .73 t27.26

t

ttt-

ttt-

t525.27 t116.06

t84.27

t76.81

Cameroon 622

1998

862.31

862.31

862.31

846. 1 8 163.69 80.49 83.20

5.49 .33

1 .34 3.82

183.82 154.90 23.10

260.02 21 6.70 43.32

28.16

5.00

216.13 1 73.72 17.34 1 7.75 7.32

777.60 1 60.84 72.54 28. 12 94.99

1999

867.46

867.46

867.46

690.99 1 79.98 75.38

1 04.60

9.17 .43

1.50 7.24

223.75 1 92.90 24.80

245.12 218.39 26.73

28.97

4.00

1 76.47 1 19.18 19.10 18.71 19.48

859.80 1 82.32 81 .83 34.02

103.15

87

88

Cameroon 622

5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Social Security & Welfare . . . . . . . . . . . . . . . . . 7 Housing & Commun. Amenities . . . . .. 8 Recr.,Cultr. ,Relig.Affrs . . . . . . .. . . . . . . . . . . . . . ..

9-13 Econ. Affairs & Services . . . . . . . . . . . . . . . . . . . 9 Fuel & Energy ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Agric.,Forestry,Fishing,Hunt. . . . . . . . . . . . . 1 1 Mining, Manufc., & Construct. . . . . . . . . . 12 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . .. . . . . . . . . . . . . . . 14 Other Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II




Tot.Exp.& Lend-Repay( I I + V) ...... .. . .

Total Expenditure ( I l l+ IV) .. . . . . . . . . . . . . . .

I l l Current Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . Expenditure on Goods & Serv . . . . . . . .

1 .1 Wages and Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.3 Other Purch.of Goods & Serv . .. . . . . .. 2 Interest Payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Subsidies & Oth. Curr. Trans! . . . . . . . .. 3.1 Subsidies .... . . . . . . . ......... . . . . . . . . . . . . . ........... .. 3.3-4 Trans!. to Nonpft. lnst.& Houshld .. ..

IV 4 7 7.1

v 8

II 1 2 3 4 5

Ill 7 8

II

Ill 9 1 0

Capital Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . Acquis. of Fixed Cap. Assets . . . . . . . . .. Capital Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Lending minus Repayments .......... .. Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..


Financing ( 1 1 + 11 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

Domestic Financing . . . . . . . . . . . . . . . . . . . . . . . . . . . From Other General Govt . .. . . . . . . . . . . . . . From Monetary Authorities . . . . . . . . . . . . . . . From Deposit Money Banks . . . . . . . . . . .. Other Domestic Financing . . . . . . . . . . . . . . . Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Financing Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . From Foreign Governments .. . . . . . . . . . . . Other Foreign Borrowing .. . . . . . . . . . . . . . . ..

Adjustment to Total Financing . . . . . . ..


Financing ( = D. I) .............................. ..

Domestic Financing ( = D.I I) . . . . . . . . . . . . .

Financing Abroad ( = D. I I I ) . . . . . . . . . . . . . . . Long-term Loans n.e.c . .. . . . . . . . . . . . . . . . . . . . Short-term Loans & Advances . . . . . . ..

Adjustment to Total Financing . . . . . . ..

1988

27.17 56.96 22.15 14.97

1 14.03

31 .65 3.58

39.21 39.59

39.59

379.73 256.28 123.45 39.59 86.92

39.47

1989

23.71 45.51 1 6.35 10.00

340.05 51.77 22.49

1 .86 14.50

249.43 56.30 43.03

71 1 .89

707.47

445.54 31 1 .95 240.00

71 .95 43.03 90.56

41 . 13

261.93 224.72

29.00 29.00

4.42 4.42

1 1 0.24

14.53 4.34

-24.84 -.06

95.71 20.00 75.71

1 1 0.24

14.53

95.71

95.71

1990

29.66 46.62 28.70 1 5.27

161.14

28.83 3.29

32.34 96.68 84.04 38. 1 1

39.35

715.95

709.71

492.84 365.15 274.44

90.71 38. 1 1 89.58

7.86 81.72

184.69 184.69

32.18

6.24 6.24

198.44

39.68

1 76.01

-17.25

198.44

39.68

1 76.01 1 76.01

-17.25

1991 1992 1 993 1994 1995 1998 1999


30.65 52.04 15.60 13.42

195.93

26.14 3.44

33.89 132.46 76.75 43.05

29.08

722.78

719.76

545.92 376.51 286.48 90.03 43.05

126.36 37.46 88.90

151 .45 15 1 .45

22.39

3.02 3.02

1 74.88

37.27

14 1 .09

-3.48

1 74.88

37.27

141 .09 141 .09

-3.48

t28.72 t6.72

t1 3.83 t1 2.39

t137.03 t

t29.19 t2.51

t30.03 t75.30 t74.01 t39.40

t14.10

t579.63

t578.43

t464.80 t346.01 t282.34

t63.67 t39.40 t79.39 t24.25 t55.14

t101 .39 t101 .39

tt-

t1 2.24

t1 .20 t1 .20

t81.16

t14.27 t

t1 1 .14 t-8.93 t12.06

t-

t106.73

t-39.84

t81.16

t14.27

t106.73 t106.73

t-

t-39.84

24.27 4.99 9.07

1 1 .60

51 .18 1 .38

25.72 1 .70

1 6.47 5.91

57.88 57.88

109.66

503.15

501 .15

442.62 324.79 274.91 49.88 57.88 59.95 13.75 46.20

47.53 47.53

1 1 .00

2.00 2.00

54.74

1 2.45

2.93 15.03 -5.51

61 . 16

-18.87

54.74

12.45

61.16 61.16

-18.87

23.76 4.93 9.13

1 1 .55

61 .73 4.27

24.89 2.70

21 .36 8.51

1 1 9.34 107.18

10.57

484.95

483.49

437.96 272.84 21 2.76

60.08 107.18 57.94 4.73

53.21

35.55 35.55

9.98

1 .46 1 .46

99.05

-13.09

-1 1 .41 7.03

-8.57

120.84

-8.70

99.05

-13.09

120.84 120.84

-8.70

t21.88 t3.87 t8.60

t10.41

t61.95 t2.50

t21.86 t3.05

t28.02 t6.52

t142.68 t1 23.20

t1 8.76

t528.29

t525.27

t468.99 t277.89 t1 94.31 t83.58

t123.20 t67.90 t5.33

t62.57

t44.33 t44.33

tt-

t1 1 .95

t3.02 t3.02

t-8.25

t-13.17

tt-1.39 t9.89

t-21 .67

t-

t14.42

t-9.50

t-8.25

t-13. 1 7

t14.42 t14.42

t-

t-9.50

25.45 2.92 7.07 5.17

49.08

22.31 1.01

23.50 2.26

199.61 1 68.20

131 .81

778.60

777.60

667.60 402.20 259.20 1 43.00 1 68.20 97.20 97.20

103.00 103.00

7.00

1 .00 1 .00

-83.71

-1 9.40

6.60 -1 .10

-24.90

-63. 10

-1.21

-83.71

-19.40

-63.1 0

-1.21

29.63 3.92 8.23 6.30

58.74

23.83 1 .22

29.89 3.80

192.90 166.20

1 58.76

860.30

859.80

735.60 443.90 274.70 169.20 166.20 125.50 1 25.50

1 1 9.20 1 1 9.20

5.00

.50

.50

-7.1 6

-1 4.90

48.70 -33.50 -30. 1 0

8.50

-.76

-7.16

-14.90

8.50

-.76


1988



Total Debt ( 1 1 + 11 1 ) ..............................

II Domestic Debt ......... ........................... 153.87 Ill Foreign Debt. . . . . . . . . . . . . . ..........................


1989 1 990

1 , 195.90

141 .50 1 ,054.40

Cameroon 622

1991 1 992 1993 1994 1995 1998 1999


1 ,632.24 t1 ,873.92 2,226.77 5,263.98 t5,763.76 5,652.91 5,656.16

356.43 t377.90 374.16 1 , 179.18 t1,41 9.89 1 ,391.38 1 ,224.04

1 ,275.81 t1 ,496.02 1 ,852.61 4,084.80 t4,343.87 4,261.53 4,432.12

ag

Canada 1 56

1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p

Millions of Dollars/ Year Beginning April 1 (Except Local Government)


Total Revenue and Grants (A. I) ... . . 150,345 148,871 158,136 164,766 175,048 189,431 196,320 210,093 229,335 227,436

2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . 149,887 148,327 157,605 1 64,250 174,512 188,908 195,817 209,538 228,763 226,828

3 Current Revenue (A.111) . . . . . . . .... . . . .. . . . . . 149,887 148,21 1 157,501 1 64,168 1 72,898 188,902 195,809 209,518 228,619 226,687

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130,594 129,919 139,768 145,703 1 55,732 171 ,681 177,399 190,027 207,839 207,233

3.2 Nontax (A.V) . . . . . . . . . . . . . ........................... 19,294 18,292 1 7,734 18,465 17,165 1 7,220 18,410 19,491 20,779 19,453

4 Capital Revenue (A. VI) ........... . .. . . ..... 1 1 5 104 83 1 ,614 6 8 20 1 44 142

5 Grants (A.V I I ) . . . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . . . . . . 458 544 531 516 536 523 503 555 572 608

5.1 Curr.(A1 7 . 1 + A 1 8. 1 + A 1 9. 1 ) ... . . . . ... . 458 544 531 516 536 523 503 555 572 608

5.2 Cap.(A1 7 .2+A1 8.2 +A1 9.2) ............

6 Total Exp.& Lend-Repay( C. I) .......... 193,027 191 , 153 1 94,834 193,990 190,602 184, 1 04 193,220 200,958 21 5,947 21 3,056

7 Total Expenditure (C.11) . . . . . . . . . . .. . . . . . . . . . 191 ,393 191 , 195 1 96,038 199,896 190,910 186,949 193,922 201 ,680 21 3,482 212,61 1

8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 187,708 187,329 1 92,181 1 96,291 187,479 183,660 190,890 198,314 210,124 208,965

9 Capital Expenditure (C.IV) .... . .. . . . . . . . . . 3,685 3,866 3,857 3,605 3,431 3,289 3,032 3,366 3,357 3,646

10 Lending minus Repay (C.V) .. . . . . . . . . . . . 1 ,634 -43 -1 ,204 -5,906 -308 -2,845 -703 -723 2,465 445

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . -42,683 -42,282 -36,698 -29,224 -15,554 5,327 3,100 9,136 13,388 14,380

1 2 Financing (D.I o r E. I ) ( =-1 1 ) .... . . . . . . . 42,683 42,282 36,698 29,224 15,554 -5,327 -3,100 -9,136 -13,388 -14,380

1 3 Abroad (D.11 1 o r E. I l l ) ............. . . . . . . . . . . . . -1 ,973 -5,264 -6,232 1 1 8 -6,377 -3,980 -8,762 3,515 -738 6,091

14 Domestic (D.II or E.l l) ....... ..... . . . . 44,656 47,546 42,930 29,106 21 ,931 -1 ,347 5,662 -12,651 -12,651 -20,471

Memorandum Item:

1 5 Govt. Debt End Period (F.I) . . .. 51 4,357 557,604 595,877 634,939 651,124 645,725 648,389 648,213 644,900 629,094


Total Revenue and Grants (A. I) . . . . . 133,240 131 ,771 139,251 145,594 155,353 168,214 1 72,557 1 83,597 1 97,172 193,637 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . 132,783 131 ,227 138,719 145,077 154,817 167,691 1 72,055 1 83,042 1 96,600 193,029 3 Current Revenue (A. I l l) .... . . ..... . . . . . . . . . . 132,783 131 , 1 1 2 138,616 144,995 153,203 167,685 1 72,047 1 83,022 1 96,455 192,887 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . . .. . . . . . . . . . 1 18,969 1 18,222 126,231 131 ,853 140,968 155,168 158,272 168,038 180,459 177,516 3.2 Nontax (A.V) . . . . . . . . . . . . ... ..... .. . . . . . . . .. . . . ..... . 13,814 12,890 12 ,385 13,142 12,234 1 2,51 7 13,775 14,984 1 5,996 15,371 4 Capital Revenue (A. VI) .... .... ... ........ .. 1 1 5 1 04 83 1 ,614 6 8 20 144 142 5 Grants (A. VII) . . . . . . . . . . . . . ...................... 458 544 531 516 536 523 503 555 572 608

5.1 Curr.(A1 7 . 1 + A 1 8. 1 + A 1 9. 1 ) ........... 458 544 531 516 536 523 503 555 572 608 6 Total Exp.& Lend-Repay(C.I) .......... 1 75,615 1 72,258 1 74,788 172,901 168,545 160,862 169,068 175,967 189,948 185,727 7 Total Expenditure (C.II) . . . . . . . . . . .. . .... . . . . 1 73,981 172,301 1 75,991 1 78,807 1 68,853 1 63,707 169,771 176,690 187,483 185,282 8 Current Expenditure (C. I l l ) .. . . . ... . . . . . . . 1 70,296 168,435 1 72,134 1 75,202 1 65,422 1 60,41 8 1 66,738 173,324 184,126 1 81 ,636 9 Capital Expenditure (C.IV) ................ 3,685 3,866 3,857 3,605 3,431 3,289 3,032 3,366 3,357 3,646 10 Lending minus Repay (C.V) .. . . . . . . . . . . . 1 ,634 -43 -1 ,204 -5,906 -308 -2,845 -703 -723 2,465 445 1 1 Overall Deficit/Surplus ( 1 -6) . .. . . . . . . . . . -42,375 -40,487 -35,537 -27,307 -13,192 7,352 3,489 7,631 7,224 7,910 1 2 Financing (D. I o r E . l ) . . . . . . . . . . . . . . ... . . . .. . .. 42,375 40,488 35,537 27,307 1 3, 192 -7,352 -3,489 -7,631 -7,224 -7,910 1 3 Abroad (D.I 1 1 o r E.1 1 1) . . . . . . . . . . . . . . . ... ... . . . . -1 ,973 -5,264 -6,232 1 1 8 -6,377 -3,980 -8,762 3,515 -738 6,091 1 4 Domestic (D. 1 1 or E. 1 1) . . . . . . . . . . . . . . . . . . . . . . . . 44,348 45,752 41 ,769 27,190 19,569 -3,372 5,273 -1 1 ,146 -6,487 -14,001

Memorandum Item:

1 5 Govt. Debt End Period (F. I) . . . . . . . . . . . . . 514,357 557,604 595,877 634,939 651,124 645,725 648,389 648,213 644,900 629,094


Total Revenue and Grants (A. I) ..... 1 7, 104 1 7, 1 00 18,885 19,173 19,695 21 ,217 23,762 26,496 32,163 33,800 2 Total Revenue (A.11) .......................... 17,104 1 7,100 18,885 19 , 173 19,695 21 ,217 23,762 26,496 32, 1 63 33,800 3 Current Revenue (A. 1 1 1 ) ...... . . . . ....... . . . . 1 7,104 1 7,100 18,885 19, 173 19,695 21,217 23,762 26,496 32,163 33,800 3.1 Tax (A.IV) .... . . . . . . . . . . . .. . . .. . . . . .. . .. . . . . . .. . ... . . . . 1 1 ,625 1 1 ,697 13,536 13,850 14,764 16,514 19,127 21 ,989 27,380 29,717 3.2 Non tax (A.V) . .. . ... . . . .. . . . . . . . . . . . . . . . . . . . . ..... . . . 5,480 5,403 5,349 5,323 4,931 4,703 4,635 4,507 4,783 4,082 6 Total Exp.& Lend-Repay(C.I) .......... 1 7,41 2 18,894 20,047 21,089 22,057 23,242 24,152 24,991 25,999 27,329 7 Total Expenditure (C.11) . . . . . . . . . . . . . . . . . . . . . 1 7,41 2 18,894 20,047 21 ,089 22,057 23,242 24,152 24,991 25,999 27,329 8 Current Expenditure (C. I 1 1 ) .. . . .. . . . ...... 1 7,41 2 18,894 20,047 21 ,089 22,057 23,242 24,152 24,991 25,999 27,329 1 1 Overall Deficit/Surplus ( 1 -6) . ... . . . . . .. . -308 -1 ,794 -1,161 -1,917 -2,361 -2,025 -389 1 ,505 6,164 6,470 12 Financing (D. I or E. I) ......... . . . . . . . ..... .. . . 308 1 ,794 1 ,161 1 ,917 2,361 2,025 389 -1 ,505 -6,164 -6,470 1 4 Domestic (D.11 o r E.11) . . .. ... . . . . . . . . . . ... . . .. 308 1 ,794 1 ,161 1 ,917 2,361 2,025 389 -1 ,505 -6,164 -6,470


Total Revenue & Grants(1 1 + V1 1) ... . 150,345 1 48,871 158,1 36 164,766 1 75,048 189,431 196,320 21 0,093 229,335 227,436

II Total Revenue ( 1 1 1 + VI ) ... . . . . . .. . . . . . . . . . . . 149,887 148,327 157,605 164,250 1 74,512 188,908 195,817 209,538 228,763 226,828

Ill Current Revenue (IV+ V) .. . . . . . . . . . . . . . . . 149,887 148,21 1 157,501 164,168 1 72,898 188,902 195,809 209,518 228,619 226,687


Canada 1 56

1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001 p

Mil lions of Dollars/ Year Beginning April 1 (Except Local Government)

IV Tax Revenue ............................. . . .. ...... 130,594 129,919 139,768 1 45,703 155,732 171 ,681 1 77,399 1 90,027 207,839 207,233 Tax on lnc.,Profits, Cap.Gains ........ . 71 ,623 69,280 75,861 82,237 88,231 1 01 ,273 1 03,120 1 1 2,581 1 21 ,847 1 1 8,722

1.1 Individual .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 ,880 57,762 61 ,655 65,384 68,521 76,139 78,231 85,410 89,158 89,695 1.2 Corporate .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,278 9,919 1 2,432 14,739 16,855 22,152 21 ,980 23,667 28,372 24,984 1.3 Other Unalloc. Taxes on Inc . .......... 1 ,465 1 ,598 1 ,774 2,1 1 4 2,855 2,982 2,908 3,504 4,317 4,043

2 Social Security Contributions ... . . . . . . . . 29, 1 18 29,884 32,421 32,312 34,527 35,665 38,831 40,828 46,368 48,01 2 2.1 Employees ................... ............. . ...... ... .. 12,779 13, 104 14,259 14,233 15,208 15,778 1 7,243 1 8,235 20,841 21 ,657 2.2 Employers ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . 15,694 16,135 1 7,406 1 7,31 1 18,501 1 8,969 20,527 21 ,374 24,005 24,706 2.3 Self-Employed or Nonemployed .. . . . 645 645 756 768 818 918 1 ,061 1 ,219 1 ,522 1 ,649


4 Taxes on Property ...... .. . . . . . . . . . . . . ..........

5 Dom. Taxes on Goods & Serv . . . . . . . . 26,029 27,091 27,899 28,176 30,289 31 ,958 33,072 34,494 36,797 37,499 5.1 Gen. Sales, Turnover or V.A.T .... . . . . 1 7,307 18,398 19,640 19,167 21 ,082 22,450 23,649 25,776 27,936 28,374 5.2 Excises ................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,905 7,699 7,059 7,666 7,766 8,095 8,395 8,362 8,442 8,714

6 Taxes-lnternat'l Trade, Transac ... . . . 3,824 3,664 3,586 2,978 2,686 2,785 2,376 2,124 2,827 2,999 6.1 Import Duties ..................... . . . . . . . . . . . . . . . . . . 3,824 3,664 3,586 2,978 2,686 2,785 2,376 2,124 2,827 2,999

7 Other Taxes ...... . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . .....

v Nontax Revenue .. . . . . . . . ... .................... . 19,294 18,292 1 7,734 18,465 17,165 1 7,220 18,410 19,491 20,779 19,453

8 Entrepren. & Property Income ..... . . . 15,807 14,972 14,278 14,647 13,273 12,647 13,439 14,369 15,852 14,229

9 Adm.Fees,Chges,Nonind.Sales . . . . . . . 409 445 524 499 694 720 784 591 649 628

10 Fines and Forfeits ................. . . . . . . ....... 6 12 1 6 25 1 1 20 34 1 1 8 32 88

1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 2,590 2,677 2,692 3,126 2,895 3,126 3,310 3,777 3,562 3,486

1 2 Other Nontax Revenue ..................... 481 186 225 168 293 707 843 636 685 1 ,022

VI Capital Revenue ... . . . ... . . . . . . ... . . . . . . . . . . . . . . . 1 1 5 104 83 1 ,614 6 8 20 144 142

13 Sales of Fixed Capital Assets .. 1 1 5 104 83 1 ,614 6 20 144 142

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 458 544 531 516 536 523 503 555 572 608

18 From Other Levels of Nat. Govt . . . . . 458 544 531 516 536 523 503 555 572 608

18.1 Current .. . . . . . . . . . . . . . . . . . . . . . . . ............ . . . .. . . ...... 458 544 531 516 536 523 503 555 572 608


Total Expenditure ( =C.II) ... . ..... ... ... . . 191 ,393 191 , 195 1 96,038 199,896 190,910 1 86,949 193,922 201 ,680 213,482 212,61 1

General Public Services .. . . . . . . . . . . . . . . . . . . 1 1 ,467 1 0,962 1 2, 1 12 10,905 10,928 10,959 1 1 ,832 1 1 ,977 15,1 1 9 1 2,855

2 Defense ......................... . . . . . . . . . . . . . . . . . . . . . . . 1 1 ,956 12,564 1 2,244 1 1 ,938 10,949 1 0,354 10,450 1 1 ,869 1 1 ,965 12,709

3 Public Order & Safety ... . . . . . . . . . . . . . . . . . . . . . 4,595 5, 1 97 5,1 88 5,281 5,146 5,378 6,177 6,574 6,855 7,1 58

4 Education .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,749 6,397 6,242 6,254 3,355 3,416 4,128 4,507 5,048 4,726

5 Health .... . . . . . . . . . . . . . . .................................. 9,803 8,913 9,392 9,024 1 ,177 1 ,328 1 ,510 1 ,730 2,940 2,155

6 Social Security & Welfare ................. 85,889 88,685 86,824 88,159 84,473 86,443 88,836 91 ,675 94,683 98,646

7 Housing & Commun. Amenities .. . . . . 2,378 2,696 3,001 2,914 2,898 2,916 2,855 2,933 2,918 2,977

8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . . . 2,986 2,972 3,042 2,835 2,839 2,797 3,029 3,042 3,240 3,235

9-13 Economic Affairs and Services ...... 16,343 14,885 1 5,838 16,392 1 1 ,934 1 1 ,772 10,694 1 1 ,1 80 1 2,222 12,042

9 Fuel & Energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 268 451 1 ,058 1 ,773 220 53 71 50 61 63

10 Agric.,Forestry,Fishing,Hunt. . . . . . . . . . . . . 4,314 3,123 3,340 2,795 2,895 2,806 2,194 2,743 3,352 3,1 85

1 1 Mining, Manufc. & Construct. ... . . . . . . . 65 76 75 78 62 144 142 1 48 1

1 2 Transportation & Communication . . . 4,005 3,872 3,924 5,192 3,306 3,191 1 ,990 1 ,719 1 ,979 2,077

13 Oth. Econ. Affairs & Serv . . . . . . . . . . . . . . . . . 7,690 7,364 7,440 6,555 5,451 5,578 6,298 6,519 6,830 6,716

1 4 Other Expenditures .. . . . . . . . . . . . . . . . . . . . . . . . . . . 39,227 37,924 42,154 46,194 57,21 2 51 ,588 54,41 0 56,194 58,491 56,107

of which: Interest Payments . . . . . . . . 30,038 28,539 31 ,746 35,766 33,378 31 ,383 31 ,661 31 ,398 32,476 28,182


Tot.Exp.& Lend-Repay(l i +V) .......... 1 93,027 1 91 , 153 194,834 193,990 190,602 184,104 193,220 200,958 21 5,947 213,056

I I Total Expenditure ( I l l+ IV) .. . . . .... . . . . . . . 191 ,393 191 , 195 1 96,038 199,896 1 90,910 186,949 1 93,922 201 ,680 213,482 212,611

I l l Current Expenditure .. . . . . . . . . . . . . . . . . . . . . . . . . . 187,708 187,329 1 92,1 8 1 196,291 187,479 183,660 190,890 1 98,314 210,124 208,965

Expenditure on Goods & Serv . . . . . . . . 38,984 34,488 34,344 34,347 31 ,312 31 ,663 32,727 35,836 38,014 39,578

1 .1 Wages and Salaries . . . . . . . . ......... .. . ....... 1 7,493 16,917 1 7,044 16,361 1 5,521 14,387 14,682 1 5,669 1 9,754 18,572

1.2 Employer Contributions .. . . . . . . . . . . . . . . . . . . . 2,580 2,787 2,830 3,034 3,1 97 3,417 3,620 4,1 12 4,149 4,187

1.3 Other Purch.of Goods & Serv . ....... . 18,91 1 1 4,784 14,470 14,952 12,594 13,859 14,425 16,055 14,1 1 1 16,819

2 Interest Payments . . . . . . . . ...................... 30,038 28,539 31 ,746 35,766 33,378 31 ,383 31 ,661 31 ,398 32,476 28,182

3 Subsidies & Oth. Curr. Trans! . ... . . . . . 1 18,686 124,302 126,091 126,178 122,789 120,614 126,502 131 ,081 139,635 141 ,205

3.1 Subsidies .. . . . . . . ............................. . ........ 4,399 3,437 3,738 2,499 2,629 4,060 3,688 3,474 3,612 3,914

3.2 Transf.to Oth.Lev.Nat.Govt . . ..... . . . . ... 31 ,242 30,130 32,054 31 ,374 27,642 24,779 27,240 29,953 32,464 33,263


Canada 1 56

1992 1993 1994 1995 1996 1997 1998 1999 2000p 2001p


3.3-4 Transf.to Nonpft.lnst.& Houshld . .. . . 80,037 87,896 87,444 89,603 89,714 89,1 23 93,141 94,950 1 00,951 101,195

3.5 Transfers Abroad ................................ 3,008 2,839 2,855 2,702 2,804 2,652 2,433 2,704 2,608 2,833

IV Capital Expenditure ............................ 3,685 3,866 3,857 3,605 3,431 3,289 3,032 3,366 3,357 3,646

4 Acquis. of Fixed Cap. Assets .......... 3,685 3,866 3,857 3,605 3,431 3,289 3,032 3,366 3,357 3,646

v Lending minus Repayments ............ 1 ,634 -43 -1 ,204 -5,906 -308 -2,645 -703 -723 2,465 445

8 Domestic ............................................... 1 ,529 -349 -M1 -5,930 -21 5 -1 ,024 -1 ,388 -484 2,241 839

8.1 To Other Levels of Nat. Govt .......... 894 -262 -797 -166 -169 -236 -270 -47 -37 134

8.2 To Nonfin. Pub. Ent. .......................... 1 ,053 -432 -27 -2,351 -51 -14 60 -63 22 -27

8.3-4 To Financial Ins!. & Other ................ -418 345 -18 -3,413 5 -773 -1,179 -374 2,256 732

9 Abroad . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 307 -362 24 -93 -1 ,822 686 -239 224 -394

Table D. Financing by Type Of Debt Holder Consolidated Central Government

Financing ( 1 1 + 11 1 ) ................................ 42,683 42,282 36,698 29,224 1 5,554 -5,327 -3,100 -9,136 -1 3,388 -14,380

II Domestic Financing ........................... 44,656 47,546 42,930 29,106 21 ,931 -1,347 5,662 -12,651 -12,651 -20,471

From Other General Govt . ... . . . . . . . . . . . . -1,850 -2,491 325 -1 4,263 8,295 -371 -3,944 2,732 -5,383 942

2 From Monetary Authorities ............... 3,441 2,858 -6,028 -1 ,688 -7,161 -125 -3,835 -5,493 -4,939 2,218

3 From Deposit Money Banks ............ 6,329 1 7,387 17,916 -8,033 3,1 12 -10,999 -2,078 -1 1 ,004 1 2,424 1 ,687

4 Other Domestic Financing ............... 37,268 31 ,373 33,867 54,166 16,968 14,424 14,531 953 -1 5,836 -22,190

5 Adjustments ......................................... -533 -1,581 -3, 1 51 -1 ,074 716 -4,276 988 162 1 ,084 -3,128

Ill Financing Abroad ............................... -1 ,973 -5,264 -6,232 1 1 8 -6,377 -3,980 -8,762 3,515 -738 6,091

8 Other Borrowing Abroad ................... -1 ,966 -5,259 -6,253 1 1 2 -6,207 -4,167 -8,817 3,412 -583 6,122

9 Changes in Cash, Deposits, etc . .... -7 -5 20 6 -170 186 55 104 -154 -31


Financing ( = D.I) .. . . . . . . ........................ 42,683 42,282 36,698 29,224 15,554 -5,327 -3,100 -9,136 -1 3,388 -14,380

II Domestic Financing ( = D.II) ............. 44,656 47,546 42,930 29,106 21,931 -1 ,347 5,662 -12,651 -12,651 -20,471

Long-term Bonds ................................ -19,178 -21,933 -22,347 -27,050 -31,852 -9,01 7 487 3,287 -541 3,982

2 Short-term Bonds and Bills .............. -9,750 -3,950 1 ,550 -1,650 30,700 23,101 1 5,351 -2,899 1 1 ,151 -5,499

5 Other Domestic Liabilities ................ 70,063 76,480 65,793 69,698 26,077 -12,595 549 -1,044 -7,281 -1 7,029

6 Changes in Cash, Deposits, etc . . ... 4,054 -1 ,471 1 ,086 -10,818 -3,71 1 1 ,439 -1 1 ,713 -12,157 -17,064 1 ,203

Ill Financing Abroad ( = D.I I I) . . . . . . . . . . . . . . . -1 ,973 -5,264 -6,232 1 18 -6,377 -3,980 -8,762 3,515 -738 6,091

7 Long-term Bonds ................................ 579 -2,162 -2,855 -1 ,639 -2,946 -3,702 -8,407 -959 1 , 1 64 1 ,872

8 Short-term Bonds and Bills .............. -2,552 -3,097 -3,397 2,061 -1 ,450 -920 -815 4,163 -1,220 3,872

9 Long-term Loans n.e.c . . .................... 7 -310 -1,81 1 456 405 208 -527 378

1 2 Changes i n Cash, Deposits, etc . .... -7 -5 20 6 -170 186 55 104 -154 -31



Total Debt ( 1 1 + 111) .............................. 51 4,357 557,604 595,877 634,939 651,124 645,725 648,389 648,213 644,900 629,094

II Domestic Debt .. . . . . . . . . . . . . . ............ .. ...... . 506,385 544,605 577,020 61 6,225 626,315 616,731 610,735 61 4,222 610,255 600,688

Ill Foreign Debt ........................................ 7,972 12,999 18,856 18,714 24,809 28,995 37,654 33,991 34,645 28,406


A. Revenue and Grants Total Revenue & Grants(I I+VII) .... 159,212 165,212 1 74,925 182,814 183,264 1 89,937 1 99,302 21 4,654 236,206 228,635

II Total Revenue (Ill +VI) ...... .............. 126,379 1 34,051 142,057 1 50,1 12 1 55,537 1 63,327 169,1 1 3 181 ,892 201,954 1 93,844 Ill Current Revenue (IV+ V) ................. 126,379 1 34,051 1 42,057 1 50,1 1 2 1 55,537 1 63,327 169, 1 1 3 181 ,892 201,954 1 93,844 IV Tax Revenue ( 1 -7) . . . . . . .. . . . . . . . .... .. . . . . . . . . 97,712 103,553 1 09,255 1 1 6,598 1 20,730 126,420 1 32,784 1 39,272 148,349 147,735 1 Tax on Inc., Profits,Cap.Gains ......... 41 ,946 46,077 47,887 52,608 55,356 58,939 60,948 64,690 67,626 65,847 1 .1 Individual .. . . . . . . . . . . . . . . . . . . . . . ................ ........ 37,494 40,566 40,486 43,264 45,229 46,890 49,015 52,232 52,804 51 ,593 2 Social Security Contributions ........... 8,733 8,420 9,047 9,414 9,437 8,783 9,429 9,31 1 10,074 10,21 7 4 Taxes on Property .............................. 4,930 5,109 6,309 6,507 6,956 7,463 7,554 8,059 8,593 8,451 5 Dom. Taxes on Goods & Serv . ....... 36,464 38,141 40,016 41 ,572 42,359 44,509 47,746 49,638 53,974 55,232 3,6,7 Other Taxes ......................... ................ 5,640 5,806 5,996 6,498 6,621 6,727 7,107 7,574 8,082 7,988 v Nontax Revenue (8-1 2) . . . . . . . . . . . . . . . . . . . . 28,666 30,498 32,802 33,514 34,807 36,907 36,329 42,619 53,605 46,109 8 Entrepren. & Property Income ........ 14,777 1 5,531 17,130 1 7,537 18,801 1 9,036 16,324 20,454 28,865 23,106 9,10 Fees, Sales, Fines ......... .. .......... ........ 1 1 ,596 12,329 12,965 1 3,520 14,097 1 5,247 1 7,864 20,066 21 ,940 20,140 1 2 Other Nontax Revenue ..................... 2,294 2,638 2,707 2,458 1 ,909 2,624 2,141 2,100 2,800 2,863


Canada 1 56

1992 1 993 1994 1995 1996 1997 1998 1999 2000p 2001p


VI Capital Revenue ................... ... . .......... VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . 32,833 31 ,161 32,868 32,702 27,728 26,610 30,190 32,762 34,252 34,791

18 From Other Levels of Nat. Govt . . ... 32,833 31,161 32,868 32,702 27,728 26,610 30,190 32,762 34,252 34,791

B. Expenditure by Function Total Expenditure ( =C.II) .... . . . . .. ... . . .. 183,752 187,551 190,266 1 93,090 189,953 193,199 201 ,243 21 1 ,572 225,476 233,434

General Public Services .................... 3,193 3,244 3,368 3,31 1 3,020 2,998 3,470 3,835 3,923 4,190

3 Public Order and Safety ... . . . . . . . . . . . . . . . . . 6,432 6,430 6,385 6,553 6,808 7,432 7,303 7,680 7,663 8,091

4 Education .............................................. 40,058 40,906 41 ,483 42,760 41 ,250 42,842 45,544 49,312 51 ,256 54,201

5 Health .................................................... 49,963 50,588 50,793 52,185 52,386 55,491 57,708 63,284 70,734 74,551

6 Social Security & Welfare ................. 35,513 37,615 36,572 36, 1 10 35,335 35,538 35,335 35,996 36,748 38, 1 10

7 Housing & Commun. Amenities . . . . . . 3,331 3,330 3,534 3,458 3,599 3,684 3,630 3,408 3,327 3,298

8 Rec., Cult. & Religious Affrs . . .......... 1 ,875 1 ,672 1,716 1 ,829 1 ,7 1 1 1 ,588 1 ,726 1 ,953 2,065 2,108

9 Fuel and Energy ..... ............................ 998 881 956 999 993 827 675 793 1 , 1 1 3 1 ,160

1 0 Agricult.,Forestry,Fish.,Hunt ............. 5,806 5,159 4,318 4,395 4,336 3,971 4,647 5,023 5,807 6,054

1 1 Mining Manufc., & Construct. . . . . . . . . . . 481 439 443 394 391 402 301 386 486 507

1 2 Transport. & Communication ........... 8,316 7,545 8,663 8,713 8,362 8,029 9,486 8,385 8,753 8,658

1 3 Oth. Econ. Affairs & Serv . . ............... 5,067 4,522 4,563 4,333 4,163 3,939 4,505 4,958 5,681 5,922

1 4 Other Expenditures .. . . . . . . . . . . . . . . . . . . . . . . . . . . 22,719 25,220 27,473 28,048 27,598 26,457 26,914 26,560 27,920 26,584

C. Expenditure and Lendin� minus Repayments by Economic ype

I Tot.Exp.& Lend-Repay.(l l + V) ......... 186,695 188,300 191 ,612 1 93,968 190,884 193,262 204,620 21 5,505 230,289 236,726

II Total Expenditure ( I I I + IV) .. . . . . . . . . . . . . . . 183,752 187,551 190,266 1 93,090 1 89,953 1 93,199 201 ,243 21 1 ,572 225,476 233,434

Ill Current Expenditure ( 1 ·3) .. . . . . . . . ........ 175,920 1 79,965 182,106 184,997 182,107 185,558 193,319 202,090 21 5,004 221 ,844

Expenditure on Goods & Serv . ....... 94,355 95,617 95,500 96,554 96,250 101 ,024 1 13,851 1 1 5,750 124,165 126,297

1 .1-2 Wages & Sal.& Emplr.Contrib . ........ 50,861 51,721 51 ,477 51 ,057 51 ,079 50,600 52,026 54,312 57,845 59,790

1 .3 Other Purch.of Goods & Serv . . .... ... 43,494 43,896 44,023 45,497 45,171 50,424 61 ,825 61 ,438 66,320 66,507

2 Interest Payments ... . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,327 23,146 25,147 26,090 25,489 24,466 25,626 25,477 26,686 25,245

3 Subsidies & Other Curr. Transf ....... 61 ,238 61 ,202 61 ,459 62,353 60,368 60,068 53,842 60,863 64,153 70,302

3.2 Transf.to Oth.Lev. of Nat.Govt ........ 29,767 30,1 54 30,938 30,518 29,249 30,433 26,324 31 ,508 31 ,874 34,132

IV Capital Expenditure (4·7) ................. 7,832 7,585 8,160 8,093 7,846 7,641 7,924 9,482 10,472 1 1 ,590

4,5,6 Stocks, Land, Cap. Assets ............... 7,832 7,585 8,160 8,093 7,846 7,641 7,924 9,482 1 0,472 1 1 ,590

v Lending minus Repayments ............ 2,943 750 1 ,346 878 931 63 3,377 3,933 4,81 3 3,292

5.1 1 DEFICIT /SURPLUS (A.I·C.I) . . . . . . . . . . . -27,483 -23,089 -16,687 -1 1 ,154 -7,620 -3,325 -5,317 -851 5,917 -8,091


I Financing ( 1 1 + 11 1) ...... . . . . . . . . . . . . . . . . . . . . . . . . . . 27,483 23,089 16,687 1 1 ,154 7,620 3,325 5,31 7 851 -5,917 8,091

II Domestic Financing ( 1 ·4) ................. 17,614 1 2,595 7,590 17,686 1 1 , 167 1 ,674 -580 4,035 -5,354 14,913

1 From Other General Govt . . .............. -3,041 -2,729 -507 388 -2,859 -2,130 1 1 8 -2,41 1 -3,247 -4,321

2,3 From Mon.Auth. & Dep.Mon.Bks .. . . 385 -3,588 45 758 1 ,958 783 1 ,051 -681 -765 -2,240

4 Other Domestic Financing .. . . . . . . . . . . . . . 20,270 1 8,912 8,052 16,540 12,068 3,021 -1 ,749 7,127 -1 ,342 21 ,474

Ill Financing Abroad ............................... 9,869 1 0,494 9,097 -6,532 -3,547 1 ,651 5,897 -3,184 -563 -6,822


I Financing ( = D.I) .......................... . . . . . . 27,483 23,089 16,687 1 1 , 154 7,620 3,325 5,317 851 -5,91 7 8,091

I I Domestic Financing( = D. I I ) .. . . . . . . . . . . . . 17,614 12,595 7,590 1 7,686 1 1 ,167 1 ,674 -580 4,035 -5,354 14,913

1 ,2 Domestic Bonds & Bills ... . . . . . . . . . . . ...... -28,222 -20,531 -14,547 -16,707 1 ,838 -3,701 -14,592 -10,968 -7,922 14,923

3,4,5 Other Domestic Liabilities ................ 50,695 37,863 29,522 55,988 9,434 1 9,569 21,516 38,372 1 5,319 345

6 Changes in Cash, Deposits, etc . . . . . -4,859 -4,737 -7,385 -21 ,595 -105 -14,194 -7,504 -23,369 -12,751 -355

I l l Financing Abroad ( = D. I I I ) . . . . . . . . . . . . . . . 9,869 10,494 9,097 -6,532 -3,547 1 ,651 5,897 -3,184 -563 -6,822


I Total Debt (11 + 11 1 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 312,918 351 ,007 382,097 41 5,743 422,750 443,1 72 458,736 490,497 497,434 506,521

II Domestic Debt .................................... 266,01 6 298,817 324,086 361,860 369,680 387,971 402,860 436,734 446,220 459,144

Ill Foreign Debt ...... . . . ............................... 46,902 52,190 58,01 1 53,883 53,070 55,201 55,876 53,763 51 ,214 47,377


(Fiscal Year Ends December 31)

A. Revenue and Grants I Total Revenue & Grants(I I + VI I ) . . . . 68,942 69,365 71 ,205 73,21 1 71 ,092 71 ,653 76, 1 13 77,041 79,222 80,798

II Total Revenue ( I l l+ VI) . . . . . . . . . . . . . . . . . . . . . 38,995 40,Q58 40,625 41 ,942 42,159 43,769 44,637 46,789 48,398 48,444

Ill Current Revenue ( IV+ V) .. . . . . . . . . . . . . . . . 38,995 40,058 40,625 41 ,942 42,159 43,769 44,637 46,789 48,398 48,444

IV Tax Revenue ( 1 ·7 ) . . . . . . ....................... 28,576 29,505 29,608 29,760 30,422 31 ,578 31,519 32,620 32,882 33, 1 1 9

4 Taxes on Property ................. ............. 24,833 25,740 25,816 25,813 26,528 27,638 29,318 30,213 30,455 30,828

5 Dom. Taxes on Goods & Serv . . ...... 61 47 50 51 54 55 58 61 66 69

3,6,7 Other Taxes ... . . . . . . . . . . . . ............. .... . .... . . . . 3,682 3,718 3,742 3,896 3,840 3,885 2,144 2,346 2,361 2,222

v Nontax Revenue (8·1 2 ) . .. . . . . .. ....... . .. . 10,419 10,553 1 1 ,017 1 2, 182 1 1 ,737 12,191 13, 1 18 14,169 15,516 15,325

8 Entrepren. & Property Income .. . . . . . . 2,042 1 ,991 2,044 2,753 2,207 2,064 2,163 2,337 2,428 2,352


Canada 1 56

1992 1 993

9,10 Fees, Sales, Fines ............................. 7,984 8,134 1 2 Other Nontax Revenue ..................... 393 428 VI Capital Revenue . . . . . ............................ VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,947 29,307 18 From Other Levels of Nat. Govt . . ... 28,030 27,802

B. Expenditure by Function Total Expenditure ( = C.I I) ................. 69,904 70,241

1 General Public Services .................... 3,751 3,725 3 Public Order and Safety ......... .. . . ....... 5,625 5,759 4 Education .............................................. 30,787 30,284 5 Health ...... .. . ........................................... 804 776 6 Social Security & Welfare ................. 4,861 5,376 7 Housing & Commun. Amenities ...... 3,493 3,278 8 Rec., Cult. & Religious Affrs . ........... 4,453 4,382 9 Fuel and Energy ................................. 2,105 2,297 10 Agricult.,Forestry,Fish.,Hunt. ............ 132 131 12 Transport. & Communication ........... 7,604 7,727 1 3 Oth. Econ. Affairs & Serv . . ............... 2,033 2,007 14 Other Expenditures ............................ 4,256 4,499


I Tot.Exp.& Lend-Repay.(ll + V) ......... 70,055 70,235 II Total Expenditure ( I I I + IV) ................ 69,904 70,241 Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . . 61 ,951 62,534 1 Expenditure on Goods & Serv . . ...... 53, 1 12 52,917 1 .1-2 Wages & Sal.& Emplr.Contrib . . . . . . . . . 38,416 39,237 1.3 Other Purch.of Goods & Serv . . ....... 14,696 13,680 2 Interest Payments .............................. 4,089 4,295 3 Subsidies & Other Curr. Trans! . ...... 4,750 5,322 3.2 Transf.to Oth.Lev. of Nat. Govt . ..... 145 1 80 IV Capital Expenditure (4-7) .. . . . . . . . . . . . . ... 7,953 7,707 4,5,6 Stocks, Land, Cap. Assets .... . . ......... 7,953 7,707 v Lending minus Repayments ............ 151 -6

5.1 1 DEFICIT /SURPLUS (A. I-C. I ) . . . . . . . . . . . -1 , 1 13 -670


I Financing ( 1 1+ 1 1 1 ) ................................ 1 , 1 13 870 I I Domestic Financing ( 1 -4) ... . . . . . . . . . . . . . . 1 ,478 1 ,008

From Other General Govt . ............... 1 ,259 1 ,936 2,3 From Mon.Auth. & Dep.Mon.Bks .. . . -226 -871 4 Other Domestic Financing .... . .......... 445 -57 Ill Financing Abroad ................ .. ....... .. .... -365 -138


I Financing ( = D.I) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,1 1 3 870 II Domestic Financing ( = D.I I ) ............. 1 ,478 1 ,008 1,2 Domestic Bonds & Bills .................... -2,138 -2,222 3,4,5 Other Domestic Liabilities ................ 5,129 4,690 6 Changes in Cash, Deposits, etc . . ... -1,513 -1 ,460 Ill Financing Abroad ( = D.l l l) ............... -365 -138


I Total Debt ( 1 1+ 1 1 1 ) .................... . . . . . . .... 49, 1 76 51 ,771 II Domestic Debt .................................... 47,559 50,326 Ill Foreign Debt ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,617 1 ,445

94

1994 1995 1996 1997 1998 1999 2000p 2001p


8,507 8,983 9,074 9,655 468 446 456 472

30,580 31,269 28,933 27,884 29,175 29,910 27,412 26,645

71,815 73,012 71 ,138 72,064 3,759 4,007 3,877 4,014 5,850 6,050 6,1 1 3 6,195

31,1 13 30,643 30,688 31,199 760 812 723 674

5,397 5,186 4,263 4,214 3,300 3,689 3,489 3,602 4,475 4,821 4,846 4,650 2,479 2,556 2,525 2,526

169 190 193 189 7,971 8,415 7,937 8,391 2,081 2,062 1 ,989 2,130 4,461 4,581 4,495 4,282

71 ,523 72,939 7 1 ,013 71,918 71,815 73,012 71 ,138 72,064 62,946 63,534 61 ,954 62,889 53,400 54,176 53,427 54,795 39,451 39,71 1 40,162 39,857 13,949 14,465 13,265 14,938 4,219 4,293 4,176 3,949 5,327 5,065 4,351 4,145

1 72 1 14 1 85 304 8,869 9,478 9,184 9,175 8,869 9,478 9,184 9,175 -292 -73 -125 -146

-318 272 78 -265

318 -272 -78 265 120 292 42 418 970 -1,301 337 -1 ,044 249 -146 -419 -547

-1,099 1 ,739 123 2,009 198 -564 -119 -153

318 -272 -78 265 120 292 42 418

-1 , 163 -628 282 -637 3,639 2,577 861 3,994

-2,356 -1 ,657 -1 ,101 -2,938 1 98 -564 -1 1 9 -153

53,525 54,396 55,475 53,671 51 ,874 53,321 54,608 52,957

1 ,651 1 ,075 867 714

10,436 1 1 ,268 12,289 12,192 518 565 799 780

31 ,476 30,252 30,824 32,354 30,051 29,067 29,765 31 ,224

74,181 74,689 77,617 81 ,754 4,238 4,688 4,732 5,008 6,767 6,846 7,093 7,282

31 ,335 30,968 31 ,769 33,140 860 824 942 1 ,061

5,171 4,997 5,609 6,020 3,922 3,962 4,324 4,532 4,741 4,888 5,201 5,530 2,575 2,402 2,587 2,719

169 169 169 169 8,493 9,125 9,335 10,306 2,194 2,348 2,532 2,703 3,716 3,474 3,325 3,284

74,056 74,543 78,013 81 ,677 74,181 74,689 77,617 81 ,754 64,984 64,949 67,657 70,428 56,572 57,136 59,604 62,552 39,261 39,804 41,003 42,284 17,31 1 1 7,332 18,601 20,268 3,571 3,342 3,187 3,154 4,841 4,471 4,868 4,722

441 439 329 91 9,197 9,740 9,960 1 1 ,326 9,197 9,740 9,960 1 1 ,326 -125 -146 396 -77

2,057 2,498 1 ,210 -879

-2,057 -2,499 -1,210 879 -1 ,904 -2,799 -1 ,191 -183 -1 ,044 276 -972 58

-547 598 -309 -1 18 -313 -3,673 90 -123 -153 300 -19 1 ,062

-2,057 -2,499 -1,210 879 -1,904 -2,799 -1 , 191 -183

-637 -465 -386 1 ,161 1 ,672 -708 1 ,452 -1,152

-2,938 -1 ,626 -2,257 -192 -153 300 -19 1 ,062

53,671 52,243 54,075 54,244 52,957 51 ,220 53,073 52,186

714 1 ,022 1 ,002 2,058



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ............. .. . .. .......................... . 3.2 Nontax (A.V) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 4 Capital Revenue (A. VI) .................... . 5 Grants (A.VII) .................................... .. 5.1 Curr.(A1 7 . 1 +A1 8 . 1 + A 1 9 . 1 ) ......... . . 5.2 Cap.(A1 7.2 +A1 8 .2+A1 9.2) .......... ..

6 Total Exp.& Lend-Repay(C.I) ........ .. 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) .. . . . . . . . . . . . . .. 10 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 ·6) ........... .

1 2 Financing (D.I o r E.l) ( =·1 1 ) . . . . . . . . . . . 1 3 Abroad (D. I l l o r E. I l l ) ........................ . 14 Domestic (D.II or E.ll) ........ . . . . . . ........ . .

Memorandum Item:


II

Ill

IV

2



Total Revenue ( I l l+ VI) ... . . . . . . . . . . . . . . . . . .


Tax Revenue ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Tax on lnc.,Profits, Cap.Gains ........ .

Social Security Contributions .... . . . . . . .

3 Taxes on Payroll & Work Force .... . .

4 Taxes on Property ............................ ..

5 Dom. Taxes on Goods & Serv . . . . . . .. 5.1 Gen. Sales, Turnover or V.A.T.. . . . . .. 5.2 Excises .... . . . . . . . . . . . . . ................ ........... . .. .. .

6 Taxes-lnternat'l Trade, Transac .. . . ..

7 Other Taxes .......................... . . ........... ..

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ...... .. 9 Adm.Fees,Chges,Nonind.Sales . . . . . . . 12 Other Nontax Revenue ................... . .

VI Capital Revenue . . . . . ........................... . 1 3 Sales o f Fixed Capital Assets ........ .

VII Grants . . . . . . . . . . . . . . . . . . ............................ . . . . . .


Total Expenditure ( =C.II) ....... . . . . ..... . 1 General Public Services ................... . 2 Defense ............................................... . 3 Public Order & Safety ....................... . 4 Education .. . . . . . . . . . . .. . .... .......................... .

5 Health ............................ . . ..................... . 6 Social Security & Welfare .... . . . . . . . . . . . . . 7 Housing & Commun. Amenities .. . . .. 8 Recr.,Cultr. ,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . ..

9-13 Econ. Affairs & Services .. . . . 9 Fuel & Energy .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 10 Agric.,Forestry,Fishing,Hunt. ... . . . . . . . ..

1992

3,491.04 3,491.04 3,472.41 2,869.82

602.59 18.63

3,144.68 3,151 .98 2,713.83

438.15 -7.30

346.36

-346.36 32.96

-379.32

5,162.67

3,491 .04

3,491.04

3,472.41

2,869.82 631.98

246.15

1 ,560.70 1 ,268.37

292.33

334.83

96. 16

602.59 187.29 235.93 179.37

18.63 18.63

3,151 .98 131 .13 304. 12 158.65 424.61 351 . 1 1

1 ,072.52 1 67.50

451.95


1993

4,1 72.68 4,172.68 4,156.53 3,526.98

629.55 16.15

3,816.16 3,842.72 3,274.63

568.09 -26.56

356.52

-356.52 -239.1 3 -1 17.39

5,686.35

4,172.68

4,172.68

4,156.53

3,526.98 759.20

276.35

1 ,901 . 10 1 ,558.40

342.70

413. 1 1

177.22

629.55 1 16.41 284.61 228.53

16. 15 16.15

3,842.72 155.93 351 . 12 196.57 519.71 443.74

1 ,320.39 207.28

530.01

1994

4,822.80 4,822.80 4,804.03 4,055.63

748.40 18.77

4,460.85 4,481.98 3,768.17

713.81 -21 .13

361.95

-361.95 -98.59

-263.36

5,477.72

4,822.80

4,822.80

4,804.03

4,055.63 880.98

312.91

2,224.68 1 ,831 . 18

393.50

429.27

207.79

748.40 195.20 316.68 236.52

1 8.77 18.77

4,481.98 176.52 395.89 228.34 631.56 545.05

1 ,527.41 241.68

651.52

1995 1996 1997 1998

Billions of Pesos/ Year Ending December 3 1

5,747.66 5,747.66 5,732.08 4,749.72

982.36 15.58

5,080.05 5,137.05 4,331 . 18

805.87 -57.00

667.61

-Q67.61 ..Q20.59 -47.02

5,056.42

5,747.66

5,747.66

5,732.08

4,749.72 998.18

349.12

2,604.82 2,128.19

476.63

535.55

262.05

982.36 261 .46 399.59 321.31

1 5.58 15.58

5,1 37.05 203.70 439.01 271.02 763.49 614.68

1 ,768.08 273.34

733.00

6,626.31 6,626.31 6,61 7.15 5,605.68 1 ,0 1 1 .47

9.16

5,968.48 5,982.76 4,972.07 1 ,010.69

-14.28

657.83

..Q57.83 -285.70 -372.1 3

4,719.10

6,626.31

6,626.31

6,617.15

5,605.68 1 ,227.49

403.05

3,066.43 2,492.12

574.31

616.67

292.04

1,01 1 .47 213.00 440.44 358.03

9.16 9.16

5,982.76 233.28 489.05 327.17 925.80 716.88

2,055.36 328.21

888.74

7,358.90 7,358.90 7,334.38 6,122.30 1 ,212.08

24.52

6,735.61 6,695.27 5,575.81 1 , 1 1 9.46

40.34

623.29

..Q23.29 -174.19 -449.10

4,587.96

7,358.90

7,358.90

7,334.38

6,122.30 1 ,302.36

449.47

3,395.78 2,726.76

669.02

61 5.72

358.97

1,212.08 305.89 470.91 435.28

24.52 24.52

6,695.27 269.23 564.64 375.53

1 ,082.39 806.54

2,292.63 329.72

1 ,040.70

7,726.89 7,726.89 7,707.67 6,449.18 1 ,258.49

19.22

7,595.03 7,575.76 6,324.63 1 ,251.13

19.27

131 .86

-131 .86 -77.80 -54.06

4,657.58

7,726.89

7,726.89

7,707.67

6,449.18 1 ,431 .40

496.84

3,585.48 2,845.36

740.12

612.82

322.64

1 ,258.49 208.14 559.52 490.83

19.22 19.22

7,575.76 309.80 633.50 428.48

1 ,267.20 91 7.02

2,560.25 357.18

1 ,068.52

1999

7,737.75 7,737.75 7,730.61 6,332.83 1 ,397.78

7.14

8,240.18 8,235.40 6,882.15 1 ,353.25

4.78

-502.43

502.43 185.65 316.78

5,1 59.43

7,737.75

7,737.75

7,730.61

6,332.83 1 ,312.20

527.04

3,629.35 2,81 1 .58

81 7.77

535.49

328.75

1 ,397.78 250.72 650.31 496.75

7.14 7.14

8,235.40 340.90 679.39 477.13

1 ,400.44 976.66

2,942.07 363.37

1 , 1 1 1 .72

2000

8,963.34 8,963.34 8,960.05 7,192.81 1 ,767.24

3.29

8,906.93 8,853.33 7,555.88 1 ,297.45

53.60

56.41

-56.41 -104.59

48.18

5,606.88

8,963.34

8,963.34

8,960.05

7,192.81 1 ,647.14

576.76

4,1 1 3.61 3,205.86

907.75

548.56

306.74

1 ,767.24 279.13 91 1 .90 576.21

3.29 3.29

8,853.33 347.68 709.07 508.08

1 ,577.03 1 ,099.1 1 3,224.29

360.30

1 ,052.20

Chile 228

2001

9,632.23 9,632.23 9,620.25 7,895.02 1 ,725.23

1 1 .98

9,744.83 9,733.81 8,269.76 1 ,464.05

1 1 .02

-1 12.60

1 1 2.60 275.26

-162.66

6,589.37

9,632.23

9,632.23

9,620.25

7,895.02 1 ,952.69

628.04

4,421.93 3,423.84

998.09

510.25

382. 1 1

1 ,725.23 334.09 652.87 738.27

1 1 .98 1 1 .98

9,733.81 355.24 746.25 569.80

1 ,774.41 1 ,232.84 3,527.76

392,01

1 , 107.09

95

96

Chile 228

1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . ...... . . . . . . . . . . 14 Other Expenditures ............... ............ .



1992

216.46

21 5.61

-1 26.07


Tot.Exp.& Lend-Repay(I I + V) ........ ..

II Total Expenditure ( I l l+ IV) ..... ......... ..

Ill Current Expenditure ..... . . .. . . . . . . . ... . ...... . Expenditure on Goods & Serv . . ..... .

1.1 Wages and Salaries ................ . . .. . . .... . 1.3 Other Purch.of Goods & Serv . . . . . . . . .

2 Interest Payments ... . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Subsidies & Oth. Curr. Trans! . . . . . . . ..

IV Capital Expenditure ........................... . 4 Acquis. of Fixed Cap. Assets ..... . . . .. 7 Capital Transfers .. . . . . . . . . . . . . . . . . . . . . ........ .. 7.1 Domestic ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

V Lending minus Repayments ........... . 8 Domestic ................... ................... . . ...... .

II Ill

I II Ill IV 4 5 v 9,10 12 VI VII 18

II Ill 1 1 .1-2 1 .3 2 3 3.2 IV 4,5,6 7 v

5.1 1



Total Debt (I I + 111) ........ .................. . .

Domestic Debt .. . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . Foreign Debt . . . . . . . . . .............................. .


A. Revenue & Grants Total Revenue & Grants(II +VII) ... . Total Revenue (II I + VI) . . . . . . . . . . . ......... . Current Revenue ( IV+ V) ...... .......... . Tax Revenue ( 1 -7) . . . . ................ ........ . Taxes on Property ... . . . . . . . . . . . . . . . . . . . . . . . . . . . Dom. Taxes on Goods & Serv . . ..... . Nontax Revenue (8-12) .......... ......... . Fees, Sales, Fines .. . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Nontax Revenue .................... . Capital Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Grants ............. . . . . . . . . .............................. . From Other Levels of Nat. Gov1 . . . ..

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(ll + V) .. . . . . . . . Total Expenditure ( I I I+ IV) ............... . Current Expenditure ( 1 -3) ............... .. Expenditure on Goods & Serv . . . . . . ..

Wages & Sal.& Emplr.Contrib . . ...... . Other Purch.of Goods & Serv . . ..... .. Interest Payments ............................. . Subsidies & Other Curr. Trans! . . ... .. Trans!. to Oth. Lev. Nat. Gov1 ....... .. Capital Expenditure (4-7) . . . . . . .......... . Stocks, Land, Cap. Assets .... . . . . . . . . . . . Capital Transfers ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Lending minus Repayments ........... .

DEFICIT /SURPLUS (A.I-C.I) .... . . .

3,144.68

3,151 .98

2,71 3.83

889.70

570.55

319.15

21 5.61

1 ,608.52

438.15

386.51

51 .64

51 .64

-7.30

-7.30

5,1 62.67

2,981 .62

2,181 .05

t253.96

t239.87

t236.29

t1 95.46

t99.54

t95.92

t40.83

t1 4.26

t26.57

t3.58

t1 4.09

t1 4.09

t248.23

t245.18

t191 .44

t1 36.54

t46.69

t89.85

t.03

t54.87

t1 .40

t53.74

t53.70

t.04

t3.05

t5.73

1993

228.78

228.74

-1 1 0.80

3,816.16

3,842.72

3,274.63

1 ,093.52

713.29

380.23

228.74

1 ,952.37

568.09

535.57

32.52

32.52

-26.56

-26.56

5,686.35

3,431.55

2,254.80

320.03

299.22

297.08

245.93

121 .68

1 24.25

51 . 1 5

1 8.20

32.95

2.14

20.81

20.81

310.81

31 1 .90

241.71

1 68.49

59.21

109.28

.03

73.19

2.01

70.19

69.08

1 . 1 1

-1 .09

9.22

1 994

21 0.93

210.90

-1 26.92

4,460.85

4,481.98

3,768.17

1 ,286.62

854.24

432.38

210.90

2,270.65

713.81

653.77

60.04

60.04

-21 . 13

-21 .13

5,477.72

3,305.62

2,172.10

376.52

352.23

348.62

273.1 1

1 1 9.41

1 53.70

75.51

21.38

54.13

3.61

24.29

24.29

378.88

378.95

305.39

207.74

77.12

1 30.62

.03

97.62

2.47

73.56

72.94

.62

-.07

-2.36

1995 1996 1 997 1 998 1 999 2000 2001


1 92.36

1 92.36

-121 .63

5,080.05

5,1 37.05

4,331 .18

1 ,482.21

1 ,000.25

481.96

1 92.36

2,656.61

805.87

729.63

76.24

76.24

-57.00

-57.00

5,056.42

3,432.09

1 ,624.33

466.04

433.70

424.19

349.52

157.19

1 92.33

74.67

25.71

48.96

9.51

32.34

32.34

440.81

439.07

353.70

251.75

98.17

1 53.58

.02

101 .93

2.90

85.37

82.88

2.49

1 .74

25.23

165.94

165.94

-1 47.67

5,968.48

5,982.76

4,972.07

1 ,71 7.47

1 , 1 59.29

558.18

165.94

3,088.66

1 ,01 0.69

884.47

1 26.22

1 26.22

-14.28

-1 4.28

4,719.10

3,392.04

1 ,327.06

540.07

500.1 0

492.92

422.12

192.41

229.71

70.80

26.04

44.76

7.18

39.97

39.97

553.94

553.57

422.64

297.86

1 1 6.1 1

181 .75

.03

1 24.75

3.08

1 30.93

1 26.28

4.65

.37

-13.87

140.78

140.78

-206.89

6,735.61

6,695.27

5,575.81

1 ,943.49

1 ,324.96

618.53

140.78

3,491.54

1 , 1 1 9.46

992.29

127.17

127.17

40.34

40.34

4,587.96

3,476.49

1 ,1 1 1 .47

643.31

595.44

589.63

485.48

225. 1 1

260.37

104.15

30.79

73.36

5.81

47.87

47.87

628.78

623.67

495.24

350.47

141 .56

208.91

.04

144.73

3.34

1 28.43

1 22.62

5.81

5.1 1

14.53

233.23

233.23

-1 99.42

7,595.03

7,575.76

6,324.63

2,188.69

1 ,490.98

697.71

233.23

3,902.71

1 ,251 .13

1 ,074.24

1 76.89

1 76.89

1 9.27

19.27

4,657.58

3,491 .64

1 , 1 65.94

702.95

657.1 5

651 .19

543.88

250.18

293.70

107.31

34.70

72.61

5.96

45.80

45.80

706.90

706.00

552.20

397.70

160.40

237.30

1 54.50

3.50

1 53.80

1 48.90

4.90

.90

-3.95

120.71

1 20.71

-176.99

8,240.18

8,235.40

6,882.1 5

2,278.32

1 ,645.35

632.97

120.71

4,483.12

1 ,353.25

1 ,037.66

31 5.59

31 5.59

4.78

4.78

5,1 59.43

3,684.30

1 ,475.1 3

774.38

696.1 2

692.1 8

580.65

274.71

305.94

1 1 1 .53

32.83

78.70

3.94

78.26

78.26

763.05

761.61

591 .13

423.21

1 69.64

253.57

.03

167.89

4.36

1 70.48

1 66.65

3.83

1 .44

1 1 .33

1 80.33

1 80.33

-204.76

8,906.93

8,853.33

7,555.88

2,480.30

1 ,778.06

702.24

1 80.33

4,895.25

1 ,297.45

905.49

391.96

391.96

53.60

53.60

5,606.88

4,129.19

1 ,477.69

816.58

738.80

732.22

621 .18

298.67

322.51

1 1 1 .04

36.56

74.48

6.58

77.78

77.78

834.94

840.76

641.16

461.79

1 83.44

278.35

.02

179.35

3.77

1 99.60

1 96.44

3.16

-5.82

-18.36

202.76

202.76

-174.35

9,744.83

9,733.81

8,269.76

2,643.1 1

1 ,891.43

751.68

202.76

5,423.89

1 ,464.05

979.03

485.02

485.02

1 1 .02

1 1 .02

6,589.37

4,615.78

1 ,973.59

862.28

800.45

792.86

676.01

31 8.25

357.76

1 1 6.85

38.56

78.29

7.59

61 .83

61 .83

856.39

855.63

695.06

503.31

1 93.50

309.81

.02

191 .73

3.78

160.57

1 56.83

3.74

.76

5.89


1992


I Financing ( 1 1+ 111) . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . t-5.73 II Domestic Financing (1-4) ................. t-5.73 Ill Financing Abroad ............................... t-


1993 1994

-9.22 2.36 -9.22 2.36

1 995 1996 1997 1998

Billions of Pesos/ Year Ending December 31

-25.23 13.87 -14.53 3.95 -25.23 13.87 -14.53 3.95

1999 2000

-1 1 .33 18.36 -1 1 .33 18.36

Chile 228

2001

-5.89 -5.89

97

98

China,P.R.: Mainland 924


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ......................... . 3 Current Revenue (A. I l l ) .................... . 3.1 Tax (A .IV) .................................. .. . . . . . . . . . 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . ............... ..... . 4 Capital Revenue (A. VI) .. . . . . . . . . . . . . . . . . . . . 5 Grants (A. VII) ...... ........... . . . ................. . 5.1 Curr.(A1 7. 1 +A1 8. 1 + A1 9. 1 ) . . .. .. . . . . . 5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) ........... .

6 Total Exp.& lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. Ill) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) . . . . . . . . . . . . .

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . .. .. . . .

1 2 Financing (D.I o r E . l ) ( = - 1 1 ) . . . ....... . 1 3 Abroad (D.III o r E. l l l ) ........................ . 1 4 Domestic (D. I I o r E. l l ) ....................... .

Memorandum Item:

1 5 Gov1. Debt End Period (F. I ) ............ .



II Total Revenue (I I I + VI) .................... .


IV Tax Revenue ................... . . . . . . . . . ......... . . Tax on lnc.,Profits, Cap.Gains ........ .

1.2 Corporate ............................................. .

2

3

4

Social Security Contributions .. . . . . . . . . .

Taxes on Payroll & Work Force ..... .

Taxes on Property ............................. .

5 Dom. Taxes on Goods & Serv . . ..... . 5.1 Gen. Sales, Turnover or V.A.T.. ..... . 5.2 Excises .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... .

6 Taxes-lnternat'l Trade, Transac .. . . . . 6.1 Import Duties .... .. . ........ ... . ................... .

7

v 8 9 10 1 2

VI

VII 18

2 3 4 5 6 7 8

Other Taxes ... . . . . . . . . . . . . . . . . . . . . . . . .............. .

Nontax Revenue ................................ . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits . . . . . . . . ..................... . Other Nontax Revenue ... . . . . . . ........... .

Capital Revenue ...... . . . ....................... .

Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

From Other Levels of Nat. Gov1 . .. . .


Total Expenditure ( =C.II) ................ . General Public Services ................... . Defense ................................. . ............. . Public Order & Safety ....................... . Education ........... . . .......... ...................... . Health .. . . . . . . . .......................... ................ . Social Security & Welfare ................ . Housing & Commun. Amenities ..... . Recr.,Cultr.,Relig.Affrs . .. . . . . . . . . . . . . . . . . . . . .

1990

165.41

1 1 7.1 9

1 1 7.1 9

73.41

43.78

48.22

201 .46

187.18

14.28

-36.05

36.05

14.73

21 .32

1 20.88

165.41

1 1 7.1 9

1 1 7.19

73.41

36.56

36.56

20.66

1 1 .34

9.32

16.19

16.19

43.78

43.35

.06

.37

48.22

48.22

187.18

8.68

28.78

4.80

4.01

.75

.13

.14

.83

1991

1 62.77

1 1 3.74

1 1 3.74

78.62

35.12

49.03

2 1 1 .94

1 99.37

12.57

-49.17

49. 1 7

14.73

34.44

1 33.77

1 62.77

1 1 3.74

1 1 3.74

78.62

42.00

42.00

1 7.40

8.73

8.67

19.22

1 9.22

35. 1 2

34.26

.65

.13

.08

49.03

49.03

1 99.37

1 1 .89

32.75

5.24

4.36

.81

. 13

. 19

.85

1992

167.52

1 1 1 .66

1 1 1 .66

87.55

24. 1 1

55.86

226.40

214. 1 5

12.25

-58.88

58.88

1 6.93

41 .95

1 54.54

1 67.52

1 1 1 .66

1 1 1 .66

87.55

48.59

48.59

1 7.26

9.22

8.04

21 .70

21.70

24. 1 1

23.68

.07

.10

.26

55.86

55.86

214. 1 5

14.18

37.47

5.87

5.57

.83

. 17

. 12

1 .30

1993 1994 1 995 1996 1 997 1998 1999

Billions of Yuan/ Year Ending December 3 1

1 63.94

103.91

103.91

88.22

1 5.69

60.03

234.68

222.72

1 1 .96

-70.74

70.74

29.06

41 .68

1 84.47

163.94

103.91

103.91

88.22

47.05

47.05

14.81

9.06

5.75

26.36

26.36

1 5.69

14.81

.18

.36

.34

60.03

60.03

222.72

1 8.30

42.25

7. 1 1

6.48

.92

.13

.19

1 .40

t354.76

t297.75

t297.75

t267.54

30.21

57.01

t441 .28

t440.01

1 .27

-86.52

86.52

7.03

79.49

283.29

t354.76

t297.75

t297.75

t267.54

t24.38

t24.38

t

t-

t

t213.63 t161 .66

t51.68

t27.27

t27.27

t2.26

30.21

27.66

.37

1 . 1 7

1 .01

57.01

57.01

t440.01

26.86

54.71

8.86

8.05

1 . 1 5

.63

. 12

2.01

391 .56

330.56

330.56

305.1 1

25.45

61 .00

493.68

482.21

1 1 .47

-102.12

102.12

1 .20

100.92

382.95

391 .56

330.56

330.56

305.1 1

36.47

36.47

238.18

182.33

55.85

29.18

29.18

1 .28

25.45

21 .04

1 . 10

1 .60

1 .71

61 .00

61 .00

482.21

28.56

63.27

10.1 1

7.94

1 .22

.10

.07

2.75

433.37

372.98

372.98

334.82

38.16

60.39

541 . 18

540.65

.53

-107.81

107.81

9.07

98.74

494.57

433.37

372.98

372.98

334.82

45.19

45.19

253.37

189.49

63.88

30.18

30.18

6.08

38.16

31.71

1 .68

2.52

2.25

60.39

60.39

540.65

39.15

71.51

1 2.04

1 1 .24

1 .31

.86

.75

1 .95

492.65

432.27

432.23

420.87

1 1 .36

.04

60.38

601.72

601.72

-109.07

109.07

6.50

102.57

607.45

492.65

432.27

432.23

420.87

40.53

40.53

328.1 7

258.09

70.08

31.95

31.95

20.22

1 1 .36

4.12

2.32

2.51

2.41

.04

60.38

60.38

601.72

45.23

81 .85

15.70

12.26

1 .42

.95

.69

2.33

556.38

496.68

496.68

477.76

18.92

59.71

730.85

730.85

-174.47

1 74.47

4.65

169.82

786.23

556.38

496.68

496.68

477.76

37.17

37.17

391.26

307.25

84.01

31 .30

31 .30

18.03

18.92

6.82

2.04

2.91

7.1 5

59.71

59.71

730.85

58.54

92.86

18.31

13.62

1 .71

2.95

1 . 1 9

2.92

t649.86

t590.05

t589.94

t554.76

t35.18

t.1 1

t59.81

t890.84

t890.88

t-.04

t-240.98

t240.98

t-4.90

t245.88

t1 ,041.06

t649.86

t590.05

t589.94

t554.76

t37.62

t37.54

t

t

t-

t439.53

t351.06

t88.47

t56.08

t21 .53

t35.18

t26.69

t2.10

t3.24

t3.15

t.1 1

t59.81

t59.81

t890.88

t75.02

t106.86

t21 .94

t15.07

t2.25

t33.77

t1 .34

t3.18


9·13 Econ. Affairs & Services .................. . 9 Fuel & Energy ... . .... . ........................... .

10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc.& Construct.. .......... . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... . 14 Other Expenditures .......................... . .

II 1 3 5

Ill


Financing ( = D. I) .............................. ..

Domestic Financing ( = D.I I) ............ . Long-term Bonds ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . Long-term Loans n.e.c . . ................... . Other Domestic Liabilities .............. ..

Financing Abroad ( = D.II I) .............. .


A. Revenue and Grants I Total Revenue & Grants( I I +VII) .. .. II Total Revenue (Il l +VI) .................. .. I l l Current Revenue (IV+ V) ................ .

IV Tax Revenue ( 1 -7) ................ ............ . Tax on Inc., Profits,Cap.Gains . . . ... . . .

1.1 Individual .... .... ...................................... . 4 Taxes on Property ............................. . 5 Dom. Taxes on Goods & Serv . . ..... . 3,6, 7 Other Taxes ...................... . ................ .. V Nontax Revenue (8-12) .. . . . ............. .. 8 Entrepren. & Property Income ...... .. 9,10 Fees, Sales, Fines ........................... .. 1 2 Other Nontax Revenue ................ . .. . .

VI Capital Revenue ................................ . VII Grants . . . . . . ................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 From Other Levels of Nat. Govt . ... .

B. Expenditure by Function Total Expenditure ( = C.II) ............... ..

1 General Public Services .................. .. 2 Defense ......................... ... ................... . 3 Public Order and Safety .................. .. 4 Education ...................................... . ... . . . . 5 Health .... . . ................................... . . . . . .. .. . . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities . . . . .. 8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . .. 9 Fuel and Energy ......... . . . . . . ... .............. . 10 Agricult.,Forestry,Fish.,Hunt. ........... . 1 1 Mining, Manufc., & Construct. .. ...... . 1 2 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . . .............. . 1 4 Other Expenditures ........................... .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.( l l + V) ........ .

II Total Expenditure (I I I + IV) .............. .. Ill Current Expenditure ( 1 -3) ................ . IV Capital Expenditure (4-7) ... . . . . . . . . . . .. .. V Lending minus Repayments .......... ..

S.1 1 DEFICIT /SURPLUS (A.I-C.I) .......... .

II Ill

D. Financing by Type of Debt Holder Financing ( 1 1+ 1 1 1 ) ........ ....................... .

Domestic Financing ( 1 -4) ................ . Financing Abroad .............................. .

1990

74.22 17.61 10.09 23.92 8.63

13.97 64.84

36.05

21.32 1 1 .46 1 1 .45 -1.59

14.73


1991

78.73 20.76 12.05 23.94 6.15

1 5.83 64.42

49.17

34.44 17.97 18.90 -2.43

14.73

1992

74.88 20.96 12.31 28.19

3.95 9.47

73.76

58.88

41 .95 20.29 21 .66

16.93

1 993 1994 1 995 1 996

Billions of Yuan/ Year Ending December 3 1

81.81 14.23 15.93 40.16

2.38 9.1 1

64.13

70.74

41.68 20.20 21.48

29.06

69.48 1 1 .06 18.90 1 6.98

1 .77 20.77

t268.14

86.52

79.49 79.49

7.03

79.82 7.66

20.36 13.73 2.84

35.23 288.37

102.12

100.92

1 .20

597.62 344.33 344.33 290.86

54.70 13.13 9.99

222.77 3.40

53.47 13.98 25.14 14.35

253.29 253.29

581.37 88.39

.40 31.31

100.39 33.40 1 1 .97 42.83 13.50 1 1 .06 59.22 21 .74

3.13 102.36 61 .69

583.26 581.37

1 .89

14.36

-14.36 -14.36

84.86 1 0.67 24.83 14.96 2.83

31.57 316.98

107.81

98.74

9.07

682.27 410.02 410.02 353.65

67.70 19.29 12.74

264.62 8.59

56.37 15.12 34.46 6.79

272.25 272.25

677.54 100.86

.50 40.57

1 1 9.63 39.17 18.43 51.49 14.91 1 0.34 79.15 23.52 4.74

1 1 3.85 60.38

679.1 7 677.54

1 .63

3.10

-3.10 -3.10

China,P.R.: Mainland 924

1997

1 02.38 1 1 .00 35.90 1 7.35 2.71

35.42 338.90

109.07

102.57 102.57

6.50

739.14 453.47 447.75 397.20

89.00 25.98 15.63

286.1 6 6.41

50.55 9.52

37.43 3.60 5.72

285.67 285.67

742.56 1 1 2.31

.61 46. 19

121 .65 44.69 33.02 51 .88 18.08 4.13

84.12 26.56

4.67 134.29 60.38

742.56 742.56

-3.42

3.42 3.42

1998

127.93 13.95 52.65 17.81 1 1 .53 31 .99

410.82

1 74.47

169.82 1 69.82

4.65

856.35 524.1 2 524.1 2 451.14

96.81 33.82 21 .87

326.64 5.82

72.98 1 1 .47 49.66 1 1 .85

332.22 332.15

852.93 1 1 2.31

.61 57.94

141 .21 48.39 57.63 56.45 20.94

5.13 101 .71 28.75 6.77

155.30 59.71

852.85 852.93

-.08

3.50

-3.50

1999

t158.82 t15.88 t69.56 t20.75

t13.78 t38.85

t472.63

t240.98

t245.88 t245.88

tt-

t-4.90

t1 , 167.28 t758.59 t758.49 t676.69

t1 16.58 t41.28 t27.93

t350.14

t6.71 t81.80

t13.85

t55.88 t12.07

t.10 t408.69 t408.66

t1 , 154.67 t130.12

t.78 t68.1 1

t161 . 16

t52.58 t258.39 t65.36 t22.92

t7.17

t1 1 8.61 t27.05

t10.87 t169.91

t61 .64

t1,1 54.63 t1 ,1 54.67

t-.04

t12.65

t-12.65

99

China,P .R.:Macao 546

1996 1997


Total Revenue and Grants (A. I) . . . . . 9,232.1 10,696.8 2 Total Revenue (A. II) . . . . . . . . . . . . . . . . . . . . . . . . . . 9,229.3 10,696.5 3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 9,130.2 10,660.1 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,534.7 9,284.1 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,595.5 1 ,376.1 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 99.1 36.4 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.8 .3

5.1 Curr.(A1 7 . 1 +A1 8. 1 + A 1 9. 1 ) . . . . . . . . . . . 2.8 .3 5.2 Cap.(A 1 7.2 +A1 8.2 +A1 9.2) ............

6 Total Exp.& Lend-Repay(C.I) ....... . . . 9,103.6 9,770.2 7 Total Expenditure (C.II) . . . . . . . . . . . . ..... .... 8,476.5 9,248.3 8 Current Expenditure (C. I l l) ... . . . . . . . . . . . . 6,666.4 7,305.1 9 Capital Expenditure (C.IV) ... . . . . . . . . . . . . . 1,810.1 1 ,943.2 1 0 Lending minus Repay (C.V) .. . . . . . . . . . . . 627.1 522.0

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . .. 128.5 926.6

1 2 Financing (D.I o r E. l) (=- 1 1 ) . . . . . . . . . . . 13 Abroad (D.II I or E. I l l ) . . . . . . . . . . . . . . . . . . . . . . . . . 14 Domestic (D.II or E. l l) . . . . . . . . . . . . . . . . . . . . . . . .


Total Revenue and Grants (A. I) . . . . . 8,569.3 1 0,072.8 2 Total Revenue (A. II) ... .... .. . .. . . . . . . . . .. .. . . 8,542.2 10,062.7 3 Current Revenue (A.III) .. . . . . . . . . . . . . . . . . . . . 8,507.5 1 0,056.3 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . 7,345.8 9,097.1 3.2 Nontax (A.V) . . . . . . . . .... . ... . . . . .. . .. .. . . . . . . .. . . . . . 1 , 161 .7 959.2 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 34.7 6.5 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27.1 10.0 5.1 Curr.(A1 7 . 1 +A1 8 . 1 + A 1 9. 1 ) . . . . . . . . . . . 27.1 10.0 6 Total Exp.& Lend-Repay(C.I) .......... 8,539.4 9,712.9 7 Total Expenditure (C. II) . . . . . . . . . . . . . . . . . . . . . 7,940.4 9,227.8 8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 6,293.6 7,417.4 9 Capital Expenditure (C.IV) .. . . . . . . . ... .. . . 1 ,646.8 1 ,810.4 1 0 Lending minus Repay (C.V) .. . . . . . . . . . . . 599.0 485.1 1 1 Overall Deficit/Surplus ( 1 -6) . . . ... . ..... 30.0 359.9


Total Revenue and Grants (A. I) . . . . . 172.1 1 64.8 2 Total Revenue (A. II) . . . . . . . . . . . . . . . . . . . . . . . . . . 87.4 79.3 3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 87.4 79.3 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45.7 43.9 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41.8 35.4 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . ........... . . . . . . . 84.7 85.5 5.1 Curr.(A1 7 . 1 +A18 . 1 + A 1 9 . 1 ) . . . . . . . . . . . 84.7 85.5 6 Total Exp.& Lend-Repay(C.I) ..... . . . . . 127.5 108.1 7 Total Expenditure (C. II) . . . . . . . . . . . . . . . . . . . . . 127.5 108.1 8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 88.0 107.4 9 Capital Expenditure (C.IV) . . . . . . . . ........ 39.4 .6 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 44.7 56.7


Total Revenue and Grants (A. I) .. . . . 2,31 9.4 3,090.3 2 Total Revenue (A. I I ) .. · · · · · · · · · · · · · · · · ·· · · · · · 602.3 557.2 3 Current Revenue (A.III) . . . . . . . 537.9 527.3 3. 1 Tax (A.IV) .. . . • • • . • • • • • • . . • • • • • • . . . . . . • . . . . . . . . . . . • . . . 145.9 145.8 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . 392.0 381.5 4 Capital Revenue (A.VI) . . . . . . . . . . . . . . . . . . . . . 64.4 29.9 5 Grants (A.VII) . . . . . . . . . . . . . . . . . . . . .... ... .. .. . . . . . . 1 ,717.1 2,533.1 5.1 Curr.(A 1 7 . 1 +A1 8.1 +A1 9 . 1 ) . . . . . . . . . . . 1 ,650.1 2,388.3 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 2,265.6 2,580.3 7 Total Expenditure (C. II) . . . . . . . . . . . . . . . . . . . . . 2,237.4 2,543.4

1 00

1998 1 999 2000 2001

Millions of Patacas/ Year Ending December 3 1

9,780.6 9,780.5 9,668.0 7,762.2 1 ,925.8

92.5 .2 .2

10,265.7 9,780.5 7,847.9 1 ,932.6

485.2

-485.1

8,882.8 8,882.3 8,869.3 7,516.1 1 ,353.2

13.0 .5 .5

10,410.5 9,967.1 8,149.3 1,817.9

443.4 -1 ,527.7

281.8 193.3 193.3 49.4

143.9 88.5 88.5

130.2 130.2 129.2

1 .0 151 .6

3,513.1 705.7 626.2 197.5 428.7

79.5 2,807.4 2,732.6 2,622.1 2,580.3

10,447.0 9,556.5 10,889.5

10,447.0 9,556.5 10,889.5

10,329.0 9,490.1 10,840.1

7,439.9 8,1 55.2 9,075.9

2,889.1 1 ,334.9 1 ,764.2

1 1 8.0 66.4 49.4 .1 .1

.1 . 1

1 0,942.0 8,737.0 9,380.6

10,773.5 8,709.2 9,365.0

8,860.1 7,833.4 8,419.7

1 ,913.5 875.9 945.3

168.5 27.8 15.5

-495.0 819.5 1 ,509.0

9,450.2 8,505.1 9,810.4 9,395.1 8,505.1 9,805.6 9,382.0 8,497.6 9,804.6 7,040.7 7,703.0 8,652.3 2,341 .3 794.6 1 , 152.3

13.1 7.5 1 .0 55.1 4.8 55.1 4.8

9,543.8 8,497.3 9,389.5 9,399.8 8,501.7 9,392.4 7,650.2 7,716.5 8,537.2 1 ,749.6 785.2 855.2

1 44.0 -4.4 -2.9 -93.6 7.8 420.9

239.9 202.3 297.7 158.2 105.7 96.6 1 58.2 105.7 96.6 71 .6 72.7 75.2 86.5 33.1 21.4 81 .8 96.6 201.1 81.8 96.6 201 .1

1 64.6 219.9 240.1 164.6 219.9 240.1 164.4 21 9.7 239.8

.2 .2 .3 75.3 -17.6 57.5

2,521.0 3,703.3 4,1 1 5.1 897.3 947.6 987.4 792.4 888.6 938.9 331.1 381.5 348.4 461.3 507.2 590.6 104.9 59.0 48.4

1 ,623.6 2,755.7 3,127.7 1 ,539.5 2,662.5 3,063.4 2,997.7 2,874.0 3,084.5 2,973.2 2,841 .9 3,066.1


8 9 1 1

Current Expenditure (C.III) . . . . . . ........ . Capital Expenditure (C.IV) ............... . Overall Deficit/Surplus (1 -6) ........... .



I I Total Revenue ( I l l+ VI) ...... . . . . . . . . . . . . . . .

Ill Current Revenue (IV+ V) ........... . . . . . .

IV Tax Revenue .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Tax on lnc.,Profits, Cap.Gains ........ .

1.1 Individual .............................................. . 1 .2 Corporate ............................................. .

2 Social Security Contributions ....... . . . . 2.1 Employees .. . . . . . .................................... . 2.2 Employers .......................................... ..


4 Taxes on Property ..................... ........ . 4.1 Recur. Taxes on lmmov. Prop . . ..... .

4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. ....... .

5 Dom. Taxes on Goods & Serv . ...... . 5.2 Excises .. . . . ............................................ . 5.4 Taxes on Specific Serv . . ...... . . . . . . . . . . . . .

6 Taxes-Internal I Trade, Transac . . .. .

7

v 8 9 10 1 2

V I 13 1 5 1 6

Other Taxes .................................... .... .

Nontax Revenue ................................ . Entrepren. & Property Income ... . . . . . Adm. Fees,Chges, Nonind.Sales . . . . . . . Fines and Forfeits ... . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Nontax Revenue .................... .

Capital Revenue .... ............... . . . .......... . Sales of Fixed Capital Assets ........ . Sales of Land & lntang. Assets ..... . Cap. Transf.fr.Nongov1.Sources ...... .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 From Abroad ....................................... . 17.1 Current .................. ........................... .... . 18 From Other Levels of Nat. Gov1 . . .. . 18.1 Current ................................................. .


Total Expenditure ( = C.II) ................ . 1 General Public Services ............... . . . . . 2 Defense .............................................. .. 3 Public Order & Safety ....................... . 4 Education ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 5 Health ... . . . . . . . . . . . .. ..................... .............. . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . . .

9-13 Econ. Affairs & Services .............. . . . . . 9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc.& Construct... ......... . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . ... . . . . . . . . . . . . 1 4 Other Expenditures .. . . . . . . . . . . . . . ............ .

of which: Interest Payments ......... .


1 996

2,046.6 1 90.8 53.8

9,232.1

9,229.3

9,130.2

7,534.7 851.0 292.2 558.9

43.0 1 2.8 30.3

499.5 162.9 10.9

325.7

5,913.5 387.7

5,492.5

227.7

1 ,595.5 914.9 501.5 41.6

137.5

99.1 87.2 1 1 .0

1 .0

2.8 .3 .3

2.5 2.5

8,476.5 1 ,852.7

1 , 162.7 1 ,283.9

997.0 380.5 107.9 626.6

1 ,323.3

332.3 991.0 741.9

4.0

1997

2,266.5 276.9 510.0

10,696.8

1 0,696.5

1 0,660.1

9,284.1 884.7 308.6 576.2

41.2 12.5 28.7

550.7 1 99.0

7.4 344.3

7,593.7 346.7

7,206.3

21 3.8

1 ,376.1 730.9 506.0 32.6

106.6

36.4 30.0 4.0 2.4

.3

.3

.3

.1

.1

9,248.3 2,025.5

1 ,274.5 1 ,493.5 1 , 178.3

381.8 1 09.0 634.2

1 ,324.7

320.4 1 ,004.2

826.8 .2

1998 1999


2000 2001


2,391.7 188.6 891.0

9,780.6

9,780.5

9,688.0

7,762.2 932.1 296.6 635.6

48.6 14.1 34.6

504.5 230.4

13.3 260.7

6,062.8 284.9

5,737.4

214.1

1 ,925.8 1 ,149.9

497.7 41.4

236.8

92.5 86.9 3.0 2.6

.2

.1

.1

9,780.5 2,123.3

1 ,343.5 1 ,525.2 1 , 163.3

398.5 177.1 865.0

1 ,337.2

163.0 1 , 174.3

847.4 1 . 1

2,725.3 247.9

-476.7

10,447.0

10,447.0

10,329.0

7,439.9 878.9 293.1 585.8

68.0

20.6

47.5

620.2 260.2

13.4 346.6

5,633.8 275.5

5,319.4

238.9

2,889.1 2,212.2

495.0 40.2

141 .8

1 1 8.0 109.1

1 .4 7.5

.1

.1

.1

10,773.5 2,907.2

1 ,346.0 1 ,481.2 1 ,305.9

846.4 1 78.8 587.2

1 ,233.6

133.8 1 ,099.8

887.4

2,658.1 183.7 829.3

9,556.5

9,556.5

9,490.1

8,155.2 731.5 288.3 443.2

70.7 20.6 50.1

534.8 275.6

8.0 251.2

6,613.4 343.5

6,232.2

204.8

1 ,334.9 660.2 516.2 37.8

120.7

66.4 54.8 1 . 1

10.5

8,709.2 1 ,943.4

1 ,502.7 1 ,429.4 1 , 178.6

856.0 201.0 536.4

981.6

48.0 933.6 80.3

2,91 1 .9 154.1

1 ,030.6

10,889.5

10,889.5

1 0,840.1

9,075.9 822.6 301.1 521.5

75.2 22.1 53.2

432.1 301.6

4.3 1 26.2

7,313.0 428.0

6,846.3

433.0

1 ,764.2 975.3 607.5 47.0

134.4

49.4 49.2

.2

.1

.1

.1

9,365.0 2,1 89.0

1 ,598.3 1 ,540.8 1 , 1 96.2

903.2 1 77.7 639.2

1 ,039.9

85.6 954.3 80.8

1 01


II



Total Expenditure (I I I + IV) ............... .

Ill Current Expenditure .......................... . 1 Expenditure on Goods & Serv . . ... . . . 1.1 Wages and Salaries .......................... . 1 .2 Employer Contributions ......... ........... . 1 .3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans! . . ... .. . . 3.1 Subsidies ..... ....... ........... .. . . ..... . . . . . ........ . 3.2 Transf.to Oth.Lev.Nat.Govt . . ........ .. . . 3.3-4 Transf.to Nonpft.lnst.& Houshld . . . . . 3.5 Transfers Abroad ............. ......... . . ....... .

IV Capital Expenditure .. . . . . . . . . . . . .............. . 4 Acquis. of Fixed Cap. Assets ......... . 7 Capital Transfers ............................... . 7.1 Domestic ......... ............... ...................... . 7.2 Abroad ... . . . . . . . . . . . . . . . . . . .. .. . . . . . . . ................ .

V Lending minus Repayments ........... . 8 Domestic . . . . . . . . . . . . . . . . . . . . . . . ....................... . 8.2 To Nonfin. Pub. Ent. .... . . . .. ..... .... ....... . 8.3-4 To Financial Ins!. & Other ............... .

II Ill IV 5 v 8 9,10 1 2 VI VII 18

1 4 5 6 7 8 13 1 4

I I Ill 1 1 .1-2 1 .3 3 IV 4,5,6 v

5.1 1

1 02


A. Revenue and Grants Total Revenue & Grants( I I+ VII) ... . Total Revenue ( I l l + VI) ................... . Current Revenue (IV+ V) ................ . Tax Revenue ( 1 -7 ) . . . . . . . . . . . ................. . Dom. Taxes on Goods & Serv . . ..... . Nontax Revenue (8-1 2) . . . . . . . . . . . . . . . . . . . . Entrepren. & Property Income ....... . Fees, Sales, Fines . . . . . . . .......... ........... . Other Nontax Revenue .................... . Capital Revenue ................................ . Grants .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . ......... . From Other Levels of Nat. Govt . ... .

B. Expenditure by Function Total Expenditure ( = C.I I) ................ . General Public Services .. . . . .............. . Education .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ......... . Health .... . . . . . . . . ....................................... . Social Security & Welfare ................ . Housing & Commun. Amenities ..... . Recr.,Cultr. ,Relig.Affrs . .. . . . . . . . . . . . . . . . . . . . . Oth. Econ. Affairs & Serv . . .............. . Other Expenditures .............. ... .......... .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(II + V) ........ . Total Expenditure ( I l l+ IV) ............... . Current Expenditure ( 1 -3) ................ . Expenditure on Goods & Serv . ...... . Wages & Sal.& Emplr.Contrib . ....... . Other Purch.of Goods & Serv . . ...... . Subsidies & Other Curr. Trans! . ..... . Capital Expenditure (4-7) . . . . . . . . . . . . . . . . . Stocks, Land, Fixed Cap. Assets .. . Lending minus Repayments .......... . .

DEFICIT /SURPLUS (A. I-C. I) .... ...... .

1996

9,103.6

8,476.5

6,666.4 5,437.2 3,708.2

283.8 1 ,445.2

4.0 1 ,225.2

1 1 7.4 404.6 683.3

19.9

1 ,810.1 1 ,353.3

456.8 1 83.7 273.1

627.1 627.1 599.0

28.2

666.7 264.1 259.6

88.8 88.8

1 70.8 21.3

1 45.6 3.9 4.5

404.6 404.6

750.2 521.7

.1 4.7

25.7 51.7 92.1 48.1 6.1

771.7 750.2 662.2 654.6 398.4 256.2

7.6 88.0 88.0 2 1 .5

-103.0

1997

9,770.2

9,248.3

7,305.1 5,931.0 4,120.9

278.6 1 ,531.6

.2 1 ,373.9

106.9 414.1 809.1 43.8

1 ,943.2 1 ,499.7

443.5 136.1 307.4

522.0 522.0 485.1 36.9

652.2 238.1 228.9 103.5 1 03.5 125.5

15.3 96.7 13.5 9.2

414.1 414.1

697.1 534.0

. 1 3.7

25.7 31.0 77.2 1 5.3 10.2

696.6 697.1 642.9 636.8 424.6 212.2

6.1 54.2 54.2

-.5

-44.4

1998 1999 2000 2001


10,265.7

9,780.5

7,847.9 6,314.9 4,304.7

317.0 1 ,693.2

1 . 1 1 ,532.0

97.0 480.2 910.4 44.4

1 ,932.6 1 ,633.3

299.3 59.5

239.8

485.2 485.2 443.4 41.8

798.8 318.6 314.3 1 12.2 1 12.2 202.1 20.4

1 76.2 5.4 4.3

480.2 480.2

771 . 1 549.2

. 1 3.8

27.1 95.1 62.2 22.4 1 1 .3

771.0 771 . 1 663.4 656.0 434.1 221.9

7.4 107.7 107.7

-.1

27.9

10,942.0

10,773.5

8,860.1 6,895.1 4,191.0

364.5 2,339.6

1 ,965.0 231.3 472.0

1 ,218.3 43.5

1 ,913.5 1 , 1 86.9

726.5 259.8 466.8

168.5 168.5 1 44.0 24.5

775.6 303.6 301.2 1 70.5 1 70.5 130.7

15.6 1 07.3

7.9 2.4

472.0 472.0

733.4 570.3

.6 38.5 16.2 76.8 19.7 1 1 .2

733.4 733.4 693.0 684.8 437.9 246.9

8.2 40.4 40.4

42.2

8,737.0

8,709.2

7,833.4 6,062.1 4,019.8

386.5 1 ,655.7

1 ,771.3 224.2 379.9

1 , 153.2 1 4.0

875.9 8 19.0

56.9 56.9

27.8 27.8 -4.4 32.2

633.6 253.7 251.2 1 17.8 1 1 7.8 133.4 1 1 .8

1 1 3.6 8.0 2.5

379.9 379.9

675.8 564.7

.5 39.0 1 1 .0 42.7

9.3 8.6

675.8 675.8 656.5 650.8 434.7 216.1

5.7 1 9.3 19.3

-42.1

9,380.6

9,365.0

8,419.7 6,276.7 4,145.8

400.6 1 ,730.3

2,143.0 243.4 626.5

1 ,254.4 18.7

945.3 893.4

51 .9 51.9

.1

15.5 15.5 -2.9 18.4

892.7 266.2 264.2 124.8 124.8 139.4

9.2 120.2

10.0 2.0

626.5 626.5

663.1 575.9

.4 41.1 9.5

28.3 3.8 4.0

663.0 663.1 648.4 642.7 441.4 201.3

5.7 14.6 14.6

229.6



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ...... ................................. . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A17.1 +A1 8. 1 +A19. 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) ........ ... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus (1 ·6) ........... .

1 2 Financing (D.I o r E.l) ( = ·1 1 ) .......... . 1 3 Abroad (D.III o r E . I l l) ........................ . 14 Domestic (D.II or E.ll) ............... ........ .




Total Revenue & Grants( I I+ VII) ... .

II Total Revenue ( I l l+ VI) .................... .


IV Tax Revenue ...................................... . 1 Tax on lnc.,Profits, Cap.Gains ........ .

1.1 Individual. .............................. ............... . 1.2 Corporate ............................................. .

2

3

4

Social Security Contributions .......... .



5 Dom. Taxes on Goods & Serv ....... . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ................................................. .

6 Taxes-Internal'! Trade, Transac ..... . 6.1 Import Duties ...................................... . 6.2 Export Duties ...................................... .

7 Other Taxes ........................................ .

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue ...... .............. .

VI 1 3

Capital Revenue ................................ . Sales of Fixed Capital Assets ........ .

VII Grants ................... . . . . . . . ......................... . 18 From Other Levels of Nat. Govt . ... . 18.1 Current ................................................. . 18.2 Capital ..... . .... . ....................................... .

2


Total Expenditure ( = C.II) ................ . General Public Services ................... . Defense ............ ........................ ........... .

1990

t3,205.1 t2.556.8 t2,556.8 t2,072.3

t484.5 t

t648.3 t648.1

t.2

t2,409.4 t2,342.9 t1 ,822.7

t520.2 t66.5

t795.7

t-795.7

t3,205.1

t2,556.8

t2,556.8

t2,072.3 t753.7

t

t

t-

t776.8 t629.0 t141.3

t507.7 t465.9

t41.8

t34.1

t484.5 t365.2

tt20.4

t4.8 t94.1

tt-

t648.3 t.3 t.1 t.2

t2,342.9 t286.0 t216.3


1991

3,679.9 3,653.9 3,653.9 3,134.3

519.6

26.0 26.0

3,013.6 3,01 1 .0 2,433.5

577.5 2.6

666.3

-%6.3

3,679.9

3,653.9

3,653.9

3,134.3 1 ,526.3

1 ,094.5 901 . 1 1 86.5

473.2 424.0

49.2

40.3

51 9.6 202.2

.7 48.1 4.9

263.7

26.0 .4 .4

3,01 1 .0 516.6 239.7

1 992

4,586.0 4,536.6 4,536.6 4,105.5

431.1

49.4 40.2

9.2

5,218.8 5,093.9 3,589.6 1 ,504.3

124.9

-632.8

632.8

4,586.0

4,536.6

4,536.6

4,105.5 1 ,997.2

1 ,652.5 1 ,388.7

256.3

399.1 399.1

56.7

431.1 187.3

10.4 98.9 37.7 96.8

49.4 1 9.5 10.3 9.2

5,093.9 628.3 369.1

1993 1994 1995 1996


6,495.5 6,433.4 6,430.0 5,630.2

799.8 3.4

62.1 62.1

6,733.7 6,309.4 5,201.5 1,107.9

424.3

-238.2

238.2

6,495.5

6,433.4

6,430.0

5,630.2 2,395.0

2,673.4 2,341.3

326.9

543.2 543.2

18.6

799.8 459.9

100.1 63.7

176.1

3.4 3.4

62.1 32.5 32.5

6,309.4 944.8 547.8

t7,701 .0 t7.701 .0 t7,701.0 t6.732.0

t969.0 tttt-

t8,628.0 t8,499.0 t6,329.0 t2.170.0

t129.0

t-927.0

t927.0 t120.0 t807.0

t8,512.0

t7,701 .0

t7.701.0

t7,701.0

t6,732.0 t2,813.0

t152.0 t2,661.0

t-

t

t

t3.175.0 t2,769.0

t406.0

t721.0 t721.0

t-

t23.0

t969.0 t620.0

ttt-

t349.0

tt-

tttt-

t8,499.0 t591.0

t1 ,309.0

9,524.0 9,524.0 9,524.0 8,186.0 1 ,338.0

1 1 ,463.0 1 1 ,290.0 8,479.0 2,81 1 .0

173.0

-1 ,939.0

1 ,939.0 223.0

1 ,716.0

1 1 ,410.0

9,524.0

9,524.0

9,524.0

8,186.0 3,394.0

187.0 3,207.0

3,894.0 3,428.0

466.0

880.0 880.0

18.0

1 ,338.0 859.0

479.0

1 1 ,290.0 856.0

1 ,651.0

12,048.0 1 2,048.0 12,048.0 10,1 71.0

1 ,877.0

15,782.0 15,363.0 1 1 ,495.0 3,868.0

419.0

-3,734.0

3,734.0 1 ,080.0 2,654.0

14,471.0

12,Q48.0

12,048.0

12,048.0

10,171.0 3,856.0

224.0 3,632.0

5,377.0 4,740.0

637.0

913.0 913.0

25.0

1 ,877.0 1 , 145.0

732.0

1 5,363.0 1 ,070.0 2,145.0

1997

15,283.0 15,283.0 15,283.0 1 3, 148.0 2,135.0

19,787.0 19,584.0 14,472.0 5,1 1 2.0

203.0

-4,504.0

4,504.0 1 ,084.0 3,420.0

21 ,615.0

15,283.0

15,283.0

1 5,283.0

13,148.0 5,341 .0

267.0 5,074.0

6,547.0 5,837.0

636.0

1 ,241.0 1 ,241.0

1 9.0

2,135.0 1 ,354.0

781.0

1 9,584.0 1 ,819.0 2,768.0

Colombia 233

1998

16,592.0 16,592.0 1 6,592.0 1 4,826.0 1 ,766.0

23,821.0 23,492.0 18,731.0 4,761.0

329.0

-7,229.0

7,229.0 2,701.0 4,528.0

31 ,060.0

16,592.0

16,592.0

16,592.0

14,826.0 6,109.0

305.0 5,804.0

7,048.0 6,406.0

642.0

1 ,647.0 1 ,647.0

22.0

1 ,766.0 1 , 198.0

568.0

23,492.0 1 ,431.0 3,420.0

1999

18,760.0 18,760.0 18,760.0 16,067.0 2,693.0

29,406.0 28,536.0 22,219.0

6,317.0 870.0

-10,646.0

10,646.0 3,245.0 7,401.0

44,410.0

18,760.0

18,760.0

18,760.0

16,067.0 6,409.0

320.0 6,089.0

881.0

7,376.0 6,669.0

707.0

1 ,373.0 1 ,373.0

28.0

2,693.0 2,058.0

635.0

28,536.0 1 ,702.0 3,792.0

1 03

Colombia 233

3 Public Order & Safety ....................... . 4 Education ............................................. . 5 Health ............ . . . . . . ................................. . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr. ,Relig.Affrs . . . . . . . ............... .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc.& Construct... ......... . 1 2 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . . .............. . 1 4 Other Expenditures ........................... .

of which: Interest Payments ..... . . . . .


1 990

t269.1 t450.5 t136.0 t153.0 t34.8 t22.6

t510.4 t38.2

t146.5 t19.9

t149.9 t155.8 t264.4 t230.3

t-



II Total Expenditure (I I I + IV) .. . . . . . . . . . . . . . .

I l l Current Expenditure .......................... . Expenditure on Goods & Serv . ...... .

1 .1 Wages and Salaries ................... . . . . . . . . 1.2 Employer Contributions .................... . 1.3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments .......................... . . . . 3 Subsidies & Oth. Curr. Trans! . ....... . 3.1 Subsidies .. . . . . . . . ................ .................... . 3.2 Transf.to Oth.Lev.Nat.Govt . .. . . . . . . . . . . . 3.3-4 Transf.to Nonpft.lnst.& Houshld . . .. . 3.5 Transfers Abroad ............. . . . . .. ...... ...... .

IV Capital Expenditure .......... . . . . . . . . . . . . . . . . . . 4 Acquis. of Fixed Cap. Assets ......... . 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers ........................ . . . . . . .. 7.1 Domestic ......... . ........... . . . . . . . .................. . 7.1 .1 To Other Levels of Nat. Govt .... ..... .

V Lending minus Repayments ........... . 8 Domestic .............................................. . 8.2 To Nonfin. Pub. Ent. .. . . . . . . . . . . . . . . . ........ .

II

2 3 4 5

I l l 6 7 8 9

I I

1 04


Financing ( I I+ I l l ) ............. .................. .

Domestic Financing ..................... ..... . From Other General Government .. From Monetary Authorities .............. . From Deposit Money Banks ........... . Other Domestic Financing ....... ....... . Adjustments .. . . . . . . . . . . . . . . . . ...................... .

Financing Abroad ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . From lnternat'l Develop. Instil. ..... . . . From Foreign Governments ..... . . . . . . . . Other Borrowing Abroad .................. . Changes in Cash, Deposits, etc . .. . .


Financing ( = D.I) ............................... .

Domestic Financing ( = D.II) .......... . Long-term Bonds ............................... .

t2.409.4

t2,342.9

t1 .822.7 t604.3 t429.3 t41.5

t133.5 t230.3 t988.1 t681 .6 t248.5

t51.8 t6.2

t520.2 t96.4

t.3 t423.5 t423.5 t280.0

t66.5 t66.5

t-795.7

t-795.7

1991

350.6 564.4 1 77.8 234.7 50.3 1 6.9

489.5 36.6

130.2 13.6

209.7 99.4

370.5 324.1

3,013.6

3,01 1 .0

2,433.5 746.0 474.9

23.4 247.7 324.1

1 ,363.4 802.6 469.2

82.8 8.8

577.5 88.0

.6 488.9 488.9 363.4

2.6 2.6

-006.3

-S66.3

1992

524.3 874.3 243.9 468.4

56.7 19.4

1 ,423.3 703.3 168.8 16.0

409.7 125.5 486.3 430.9

5,218.8

5,093.9

3,589.6 1 , 108.2

710.9 33.6

363.7 430.9

2,050.5 1 ,260.8

720.5 65.9 3.3

1 ,504.3 1 69.1

1 ,335.2 1 ,335.2 1 , 1 84.5

1 24.9 1 24.9

632.8

632.8

1993 1994 1 995 1996 1997 1998 1999


9 1 1 .7 1 ,200.0

341.2 493.5 88.1 30.0

1 ,010.1 108.1 250.2 22.6

409.6 219.7 742.1 673.0

6,733.7

6,309.4

5,201.5 1 ,836.5 1 , 197.3

103.9 535.3 673.0

2,692.0 1 ,651 . 1

909.9 126.9

4.1

1 , 107.9 242.2

9.2 856.5 856.5 679.7

424.3 424.3

238.2

238.2

t627.0 t1 ,903.0

t801 .0 t818.0 t499.0

t57.0

t1 ,079.0 t240.0 t166.0

t79.0 t529.0

t65.0 t780.0 t780.0

t35.0

t8,628.0

t8,499.0

t6,329.0 t2,233.0 t1 ,628.0

t605.0 t780.0

t3,316.0

t2,1 70.0 t1 ,339.0

tt831.0 t831.0 t831.0

t129.0 t129.0 t129.0

t927.0

t807.0 t579.0

tt353.0

t-125.0 t-

t120.0 t-128.0

t-28.0 t264.0 t12.0

t927.0

t807.0 t1 ,41 7.0

821.0 2,444.0 1 ,097.0 1 , 1 33.0

708.0 75.0

1 ,425.0 334.0 200.0 17 1 .0 647.0

73.0 1 ,036.0 1 ,036.0

44.0

1 1 ,463.0

1 1 ,290.0

8,479.0 2,804.0 2,072.0

732.0 1 ,036.0 4,639.0

2,8 1 1 .0 1 ,746.0

1 ,065.0 1 ,065.0 1 ,065.0

1 73.0 173.0 1 73.0

1 ,939.0

1 ,716.0 1 ,569.0

280.0 322.0

-455.0

223.0 7 1 .0

-34.0 1 ,382.0

-1 , 196.0

1 ,939.0

1 ,716.0 1 ,639.0

947.0 3,547.0 1 ,581.0 1 ,456.0

951.0 109.0

1 ,661.0 226.0 238.0 239.0 858.0 100.0

1 ,879.0 1 ,879.0

1 7.0

15,782.0

1 5,363.0

1 1 ,495.0 3,148.0 2,295.0

853.0 1 ,879.0 6,468.0

3,868.0 2,316.0

1 ,552.0 1 ,552.0 1 ,552.0

419.0 419.0 419.0

3,734.0

2,654.0 2, 15 1 .0

-44.0 375.0 1 72.0

1 ,080.0 100.0 -31 .0 922.0 89.0

3,734.0

2,654.0 2,095.0

1 , 1 57.0 4,357.0 2,006.0 1 ,668.0 1 ,236.0

1 36.0

2,1 1 3.0 346.0 381.0 185.0

1 ,092.0 109.0

2,485.0 2,485.0

-161.0

1 9,787.0

1 9,584.0

14,472.0 4,1 77.0 2,848.0

1 ,329.0 2,485.0 7,810.0

5,1 1 2.0 3,169.0

1 ,943.0 1 ,943.0 1 ,943.0

203.0 203.0 203.0

4,504.0

3,420.0 1 ,348.0

-61 .0 2,477.0 -375.0

31 .0

1 ,084.0 1 52.0 -39.0

2,885.0 -1,914.0

4,504.0

3,420.0 897.0

1 ,414.0 4,992.0 2,087.0 2,612.0 1 ,257.0

1 73.0

1 ,952.0 299.0 303.0 250.0 973.0 127.0

4,090.0 4,090.0

64.0

23,821.0

23,492.0

18,731.0 4,863.0 3,548.0

1 ,315.0 4,090.0 9,778.0

4,761.0 2,281.0

2,480.0 2,480.0 2,480.0

329.0 329.0 329.0

7,229.0

4,528.0 3,283.0

-61.0 1 ,025.0

233.0 48.0

2,701.0 509.0 -57.0

4,854.0 -2,605.0

7,229.0

4,528.0 -1 1 1 .0

1 ,742.0 5,789.0 2,654.0 3,452.0 1 ,897.0

237.0

1 ,931.0 423.0 306.0 290.0 839.0 73.0

5,026.0 5,026.0

314.0

29,406.0

28,536.0

22,219.0 5,402.0 4,106.0

1 ,296.0 5,026.0

1 1 ,791.0

6,317.0 2,255.0

4,062.0 4,062.0 3,141.0

870.0 870.0 870.0

10,646.0

7,401.0

7,401.0

3,245.0 1 ,231 .0

-44.0 732.0

1 ,326.0

10,646.0

7,401.0


1990

2 Short-term Bonds and Bills .............. 5 Other Domestic Liabilities ................ 6 Changes in Cash, Deposits, etc . ....

I l l Financing Abroad ( = D. Ill) ............... 7 Long-term Bonds ................................ 9 Long-term Loans n.e.c . ..................... 1 1 Other Foreign Liabilities ....................

1 2 Changes i n Cash, Deposits, etc . ....



Total Debt ( 1 1+ 111) ..............................

II Domestic Debt ............. ....................... Ill Foreign Debt... . . . . . . . . . . . ..........................


1991 1992 1993 1994 1995 1996


t-303.0 138.0 -64.0 t-597.0 -297.0 37.0

t290.0 236.0 586.0

t120.0 223.0 1 ,080.0 t133.0 402.0 1 ,395.0

t-26.0 1 ,017.0 -404.0

t-t13.0 -1,196.0 89.0

t8,512.0 1 1 ,410.0 14,471.0

t3,056.0 4,535.0 6,604.0

t5,456.0 6,875.0 7,867.0

Colombia 233

1997 1998 1999

2,757.0 4,329.0 493.0 -79.0 6,995.0

-727.0 389.0 406.0

1 ,084.0 2,701.0 3,245.0 898.0 2,1 30.0

2,100.0 3,1 76.0 1 ,91 9.0

-1,914.0 -2,605.0 1 ,326.0

21 ,615.0 31 ,060.0 44,410.0

10,750.0 1 4,889.0 21 ,898.0 10,865.0 1 6, 171 .0 22,512.0

1 05

Congo, Dem. Rep. of 636

1 994 1995 1996 1997 1998 1999 2000 2001

Billions of New Za'ires from 1 994 to 1 997; from 1 998 Onward, Millions of Congolese Francs/ Year Ending December 31


1 Total Revenue and Grants (A. I) ..... t225 3,297 32,779 72,662 802 3,166 15,490 138,403 2 Total Revenue (A. II) .............. ............ t208 2,120 15,688 40,364 604 2,596 1 1 ,093 66,644 3 Current Revenue (A.III) .............. . ...... t208 2,120 15,688 40,364 604 2,596 1 1 ,093 66,644 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t184 1 ,955 13,787 32,430 534 1 ,793 1 0,270 61 ,420 3.2 Nontax (A.V) ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . t24 165 1 ,901 7,934 70 803 823 5,224 4 Capital Revenue (A. VI) ..................... t-5 Grants (A. VII) ... . . . . . . . . . . . ........................ t17 1 , 1 77 17,091 32,298 198 570 4,397 71 ,759 5.1 Curr.(A 1 7. 1 +A18. 1 +A19. 1 ) ........... t17 1 , 177 17,091 23,041 181 304 3,092 48,383 5.2 Cap.(A1 7 .2+A 1 8. 2 + A 1 9.2) . . . . . . . . . . . . t- 9,257 16 266 1 ,305 23,376

6 Total Exp.& Lend-Repay(C.I) .......... t348 3,289 33,713 78,953 1 ,086 6,058 27,476 139,200 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . t331 3,289 33,713 78,953 1 ,086 6,058 27,476 139,200 8 Current Expenditure (C.III) ............... t291 3,184 32,389 75,088 1 ,061 5,237 25,440 1 1 4,130 9 Capital Expenditure (C.IV) ................ t40 105 1 ,324 3,865 25 820 2,036 25,070 10 Lending minus Repay (C.V) ... . . . . . . . . . . t17

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . ..... t-123 8 -934 --6,291 -284 -2,892 -1 1 ,986 -797

1 2 Financing (D.I o r E.l) ( = -1 1 ) . . . . . . . . . .. t123 -8 934 6,291 284 2,892 1 1 ,986 797 1 3 Abroad (D.III o r E. l l l ) .... .. .. . . .. . . . . ... .. . . . . t17 14 Domestic (D.II or E. l l) ......... ... ... . ........ t106 -8 934 6,291 284 2,892 1 1 ,986 797

Memorandum Item:

1 5 Govt. Debt End Period (F.I) . .. . . . . ... . . . t 1 1 ,801 92,341 705,550 1 ,217,496


Total Revenue and Grants (A. I) ..... t208 2,120 15,688 40,364 604 2,596 1 1 ,093 66,644 2 Total Revenue (A. II) .......................... t208 2, 1 20 15,688 40,364 604 2,596 1 1 ,093 66,644 3 Current Revenue (A.III) . . . . . . . .............. t208 2, 120 15,688 40,364 604 2,596 1 1 ,093 66,644 3.1 Tax (A.IV) · · · · · · · · · · · · · · · · · · · · · · · · ···················· t184 1 ,955 13,787 32,430 534 1 ,793 10,270 61 ,420 3.2 Nontax (A.V) ............................ . ........... t24 165 1 ,901 7,934 70 803 823 5,224 6 Total Exp.& Lend-Repay(C.I) ... . . . . . . . t331 2,1 12 16,622 46,655 888 5,488 23,079 67,441 7 Total Expenditure (C. II) ..................... t314 2,1 12 16,622 46,655 888 5,488 23,079 67,441 8 Current Expenditure (C.III) .. . . . . . . . . . . . . . t274 2,007 15,298 42,790 880 4,934 22,348 65,747 9 Capital Expenditure (C.IV) . . . . . .. . . . . . . . . . t40 105 1 ,324 3,865 8 554 731 1 ,694 10 Lending minus Repay.(C.V) ............. t17 1 1 Overall Deficit/Surplus ( 1 -6) .. ... . . . . .. . t-123 8 -934 --6,291 -284 -2,892 -1 1 ,986 -797 1 2 Financing (D. I o r E . I ) . . . . . . . . . . . . . . .. . . . . . . ... t123 -8 934 6,291 284 2,892 1 1 ,986 797 1 3 Abroad (D. i l l o r E. l l l ) ......................... t17 1 4 Domestic (D. I I o r E. l l) ........................ t106 -8 934 6,291 284 2,892 1 1 ,986 797

Memorandum Item:

1 5 Govt. Debt End Period (F.I) ............. t11 ,801 92,341 705,550 1 ,217,496

Summary Table Central Govt.Extrabudg. Aceta.

1 Total Revenue and Grants (A. I) ..... t17 1 , 177 17,091 32,298 198 570 4,397 71 ,759 5 Grants (A. VII) .......... ............................ t17 1 , 1 77 17,091 32,298 198 570 4,397 71 ,759 5.1 Curr.(A1 7 . 1 +A18. 1 + A 1 9. 1 ) ........... t1 7 1 , 177 17,091 23,041 181 304 3,092 48,383 5.2 Cap.(A1 7 .2+A1 8.2 +A19.2) ... . . . . . . . . . t- 9,257 16 266 1 ,305 23,376 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . t17 1 , 1 77 17,091 32,298 198 570 4,397 71 ,759 7 Total Expenditure (C.II) . . . . . . . . . . . . . . ....... t17 1 , 177 17,091 32,298 198 570 4,397 71 ,759 8 Current Expenditure (C. I l l ) ............... t17 1 , 177 17,091 32,298 181 303 3,092 48,383 9 Capital Expenditure (C.IV) ................ t- 16 266 1 ,305 23,376


Total Revenue & Grants(II +VII) .... t225 3,297 32,779 72,662 802 3,166 15,490 138,403

II Total Revenue (II I + VI) .. . . . . . . . . . .......... t208 2,1 20 15,688 40,364 604 2,596 1 1 ,093 66,644

Ill Current Revenue ( IV+ V) ................. t208 2,120 15,688 40,364 604 2,596 1 1 ,093 66,644

IV Tax Revenue ... . . . . . . . . . . . . . . . . . . . . . . . . ............ t184 1 ,955 13,787 32,430 534 1 ,793 10,270 61 ,420 Tax on Inc., Profits, Cap.Gains ......... t34 700 5,552 10,068 177 408 1 ,299 10,239

1 . 1 Individual. ...... . · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · t20 169 1 , 107 3,877 55 273 846 5,61 1 1 .2 Corporate .. . . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . ... .. ... t14 483 4,080 6,191 1 21 135 453 4,516 1 .3 Other Unalloc. Taxes on Inc . . . . . . . . . . . t- 48 365 1 1 2



1994 1995 1996 1997 1998 1999 2000 2001

Billions of New Za"ires from 1 994 to 1 997; from 1 998 Onward, Millions of Congolese Francs/ Year Ending December 31

2 Social Security Contributions ........... t-

3 Taxes on Payroll & Work Force ...... t3 27 203 479 1 2

4 Taxes on Property ....... ....................... t- 21 2

4.1 Recur. Taxes on lmmov. Prop . . . . . . . . t- 21 2

5 Dom. Taxes on Goods & Serv . . ...... t47 396 2,520 7,406 104 379 2,446 14,451

5.1 Gen. Sales, Turnover or V.A.T ........ t19 109 1 ,603 3,931 25 1 55 562 4,199

5.2 Excises ............................. . . . . . . . . . . ...... . . . . . t29 286 917 3,475 69 186 1 ,418 9,085

6 Taxes-lnternat'l Trade, Transac ...... t92 692 4,616 1 1 ,163 201 536 2,540 21 ,292

6.1 Import Duties ....................................... t71 642 4,163 10,534 192 513 2,406 20,670

6.2 Export Duties ..... . . . . . . . . . . . ....................... t20 50 453 624 9 23 1 1 5 622

7 Other Taxes .. . . . . . . ................................. t7 140 896 3,293 52 456 3,985 15,438

v Nontax Revenue ................................. t24 165 1 ,901 7,934 70 803 823 5,224

9 Adm.Fees,Chges,Nonind.Sales ....... t13 48 619 5,781 1 26 593 4,736

1 2 Other Nontax Revenue ..... . ... . ... . . . . . . . . t1 1 1 1 7 1 ,282 2,153 677 230 488

VI Capital Revenue .......... ....................... t-

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t17 1 ,1 77 17,091 32,298 1 98 570 4,397 71 ,759

1 7 From Abroad .... . . . . ................................ t17 1 , 177 1 7,091 32,298 198 570 4,397 71 ,759

1 7.1 Current .................................................. t17 1 , 177 1 7,091 23,041 181 304 3,092 48,383

17.2 Capital .............................. ..................... t- 9,257 16 266 1 ,305 23,376


Total Expenditure ( = C.I I) ................. t331 3,289 33,713 78,953 1 ,086 6,058 27,476 139,200

1 Gen. Pub. Serv. incl. Pub. Order .... t205 1 ,646 7,777 26,962

2 Defense ..... . . . . . ... ................................... t11 122 4,482 13,91 1

3 Public Order & Safety ........................ t-4 Education .............................................. t2 27 136 144

5 Health .................................................... t2 25 64 97

6 Social Security & Welfare .. . . . . . . . . . . . . . . . t- 1 1 1 0

7 Housing & Commun. Amenities ...... t9 1 12 155

8 Recr.,Cultr.,Relig.Affrs . ...................... t- 1 9 142 6

9-13 Econ. Affairs & Services ......... . . . . . . . . . . t59 1 ,194 18,472 37,588

9 Fuel & Energy .......... ........................... t- 8 1 1 3 321

10 Agric.,Forestry,Fishing,Hunt. ............ t18 1 , 1 83 17,105 287

1 1 Mining.,Manufc.&Construct. ............. t2 1 1 ,253 36,921

1 2 Transportation & Communication ... t39 2 1 59

1 3 Oth. Econ. Affairs & Serv . . .. .. . . . . . . . . . . . t-1 4 Other Expenditures ................ ............ t43 255 2,617 80

of which: Interest Payments ........ t43 21 1 ,009 80 28 296


Tot.Exp.& Lend-Repay( I I+ V) ... . . . . . . . t348 3,289 33,713 78,953 1 ,086 6,058 27,476 139,200

II Total Expenditure (I I I + IV) ................ t331 3,289 33,713 78,953 1 ,086 6,058 27,476 1 39,200

Ill Current Expenditure ........................... t291 3,184 32,389 75,088 1 ,061 5,237 25,440 1 1 4,130

1 Expenditure on Goods & Serv . . ...... t218 3,108 31 ,229 74,596 843 4,623 22,078 65,530

1.1 Wages and Salaries ........................... t69 1 ,901 18,997 42,876 528 2,080 6,964 24,030

1 .3 Other Purch.of Goods & Serv . ........ t149 1 ,207 12,232 31 ,720 315 2,543 1 5, 1 1 4 41 ,500

2 Interest Payments .............................. t43 21 1 ,009 80 28 296

3 Subsidies & Oth. Curr. Trans! . . . . . . . . . t30 55 151 412 190 3 18 3,362 48,600

3.1 Subsidies ............ .................................. t30 55 151 412 7

3.2 Transf. to Oth.Lev.Nat.Gov1 ............. t- 181 303 3,092 48,383

3.3-4 Transf.to Nonpft.lnst.& Houshld . . . . . 12 266 137

3.5 Transfers Abroad ............................... . t- 2 3 4 80

IV Capital Expenditure ............. ..... . ... . . . . .. t40 105 1 ,324 3,865 25 820 2,036 25,070

4 Acquis. of Fixed Cap. Assets .......... t13 35 441 1,288 820 2,036 25,070

5 Purchases of Stocks ................ . ......... t-7 Capital Transfers ... . . . . ......................... t27 70 883 2,577 24

7.1 Domestic ............................................... t27 70 883 2,577

v Lending minus Repayments ............ t17

8 Domestic ....... ........................................ t17



1994


Financing ( 1 1+ 11 1) ...... . . . . . . . . . . . . . . . . . . . . . . . . . . t123

II Domestic Financing ... . . . . . . . . . . .............. t106 2 From Monetary Authorities ............... t88 3 From Deposit Money Banks ........ .... t18 4 Other Domestic Financing ............... t-

Ill Financing Abroad ...................... . . . . . . . . . t17 7 From Foreign Governments ............. t17


Financing ( = D. I) ..................... . . . .. . . . .. . t123

II Domestic Financing ( = D.I I) ............. t106 2 Short-term Bonds and Bills ... . . . . . . . . . . . t18 4 Short-term Loans & Adv. n.e.c . .. . . . . t88 5 Other Liabilities ................................... t-

Ill Financing Abroad ( = D.II I) ............... t17 8 Short-term Bonds and Bills ... . .......... t17



Total Debt ( 1 1 + 1 1 1) .............................. t11 ,801

II Domestic Debt .... . . .................... . . . ....... t156 Ill Foreign Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t1 1 ,645

1 08

1995 1996 1997 1998 1999 2000 2001

Billions of New Za'ires from 1 994 to 1 997; from 1 998 Onward, Millions of Congolese Francs/ Year Ending December 31

-8 934 6,291

-8 934 6,291 -9 909 3,1 1 3 8 25 3,178

-7

-8 934 6,291

-8 934 6,291 8 25 3,178

-9 909 3,1 1 3 -7

92,341 705,550 1 ,217,496

1 75 3,654 30,363 92,166 701 ,896 1 , 187,133

284 2,892 1 1 ,986 797

284 2,892 1 1 ,986 797

256 2,615 1 0,876 -693 -5 20 -336 -548

284 2,892 1 1 ,986 797

284 2,892 1 1 ,986 797



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ..................... . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A. VI) . . . . . . . . . ........... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A 1 7. 1 +A1 8. 1 + A 1 9 . 1 ) .......... . 5.2 Cap.(A1 7 . 2 + A 1 8. 2 + A1 9 .2) ........... .

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C.III) .. . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) .... . . . . . . . .... . 10 Lending minus Repay(C.V) ............. .

1992

1 74.40 1 74.40 1 74.40 1 14.1 0 60.30

284.10 276.30 270.40

5.90 7.80

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . -109.70

1 2 1 3 1 4

1 5

Financing (D.I o r E.l) ( = · 1 1 ) . . . . . . . . . . . Abroad (D. I l l or E. I l l ) ........................ . Domestic (D.II or E.ll) .................. . . . . . .

Memorandum Item:

Govt. Debt End Period (F. I) ............ .



I I Total Revenue ( I I I + VI) .................... .


IV Tax Revenue ...................................... . Tax on lnc.,Profits, Cap.Gains .. . . . . . . .

1 .1 Individual. . . . . . . .......... . . . . ......... ..... . . ......... . 1 .2 Corporate ............................................. .

2 Social Security Contributions ... . . . . . . . .


4 Taxes on Property ......... . . . . . . . . . . . . . . . . . . . . .

5 Dom. Taxes on Goods & Serv . . ..... . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ..... .. ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties .... . ................................. .

7 Other Taxes ................. . . . . . . . . . . . . . . . . . . . . . . . .

V Nontax Revenue .. . . . . . . . . . . . . . . . . . . . . . ... ...... . 8 Entrepren. & Property Income ....... . 1 2 Other Nontax Revenue .. . . . . . . . . . . . . . . . . . . .

VI Capital Revenue .. . . . . . . . . . . . ................... .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . ......................... . 17 From Abroad .. . . . . . . . . . . . . . ................ ........ . 17.1 Current ................................... . . ........... ..




Ill Current Expenditure .... ................... . . . . 1 Expenditure on Goods & Serv . . ..... . 1.1 Wages and Salaries .. . . . . . . . ................. . 1 .3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments ...................... . . . . . . . .

1 74.40

1 74.40

1 74.40

1 1 4.10 45.90

28.00

36.90 36.90

3.30

60.30 60.30

284.10

276.30

270.40 154.50 135.00

19.50 61.30


1993

183.20 183.10 1 83.10 89.20 93.90

.10

.10

279.10 279.10 266.40

12.70

-95.90

95.90 34.50 61 .40

183.20

183.10

183.10

89.20

47.20 47.1 0

. 1 0

36.60 36.60

5.40

93.90 93.90

.10

.10

.10

279.10

279.10

266.40 154.20 136.20

18.00 56. 1 0

1 994

230.60 220.20 220.20 81 .30

138.90

1 0.40 10.40

360.50 360.50 333.20 27.30

-129.90

1 29.90 1 17.00

12.90

230.60

220.20

220.20

81 .30

47.20 36.90 10.30

30.60 30.60

3.50

138.90 138.90

10.40 1 0.40 1 0.40

360.50

360.50

333.20 148.80 130.80 1 8.00

1 1 9.00

1995 1996 1997 1 998


260.36 249.65 249.65 1 1 8.75 130.90

10.70 10.70

346.60 346.60 31 5.00

31 .60

-86.24

86.24 70.30 1 5.94

260.36

249.65

249.65

1 1 8.75 14.95 14.95

54.50 41 .50 13.00

47.80 47.80

1 .50

130.90 130.90

10.70 10.70 10.70

346.60

346.60

315.00 133.50 1 1 1 .10 22.40

1 48.90

362.09 357.79 357.79 144.67 213. 12

4.30 4.30

386.60 386.60 322.80

63.80

-24.51

24.51 75.60

-51 .09

362.09

357.79

357.79

144.67 26.52 26.52

56.90 43.08 13.82

58.25 58.25

3.00

213.12 213. 12

4.30 4.30 4.30

386.60

386.60

322.80 t 33.30 106.00 27.30

155.80

401.58 400.18 400.18 103.28 296.90

1 .40 1 .40

511 .20 511 .20 464.60

46.60

-109.62

109.62 186.90 -77.28

401.58

400.18

400.18

103.28 20.46 20.46

46.02 36.52

9.50

35.00 35.00

1 .80

296.90 296.90

1 .40 1 .40 1 .40

5 1 1 .20

51 1 .20

464.60 256.50 104.20 152.30 180.60

266.78 263.19 263.19 125.39 137.80

3.60 3.60

492.80 492.80 438.20

54.60

-226.02

226.02 186.30 39.72

266.78

263.19

263.19

1 25.39 19.90 19.90

70.29 61 .89

8.40

34.80 34.80

.40

137.80 137.80

3.60 3.60 3.60

492.80

492.80

438.20 245.10 102.40 142.70 160.00

Congo, Republic of 634

1999

394.05 387.76 387.76 1 12.63 275.13

6.30 6.30

475.50 475.50 386.40

89.10

-81 .45

81 .45 85.40 -3.95

4,1 1 2.32

394.05

387.76

387.76

1 12.63 29. 1 1 25.19 3.92

59.02 51 .22

7.80

21 .70 21.70

2.80

275.1 3 271.48

3.65

6.30 6.30 6.30

475.50

475.50

386.40 185.40 100.70 84.70

168.10

2000

61 1 .31 604.52 604.52 1 36.41 468.1 1

6.80 6.80

584.80 584.80 425.40 159.40

26.51

-26.51 45.29

-71.80

3,681.49

61 1 .31

604.52

604.52

136.41 15.37 15.37

87.94 77.24 1 0.70

31 .20 31 .20

1 .90

468.1 1 466.20

1 .91

6.80 6.80 6.80

584.80

584.80

425.40 21 5.80 106.70 109.10 1 60.20

20011

642.40 637.40 637.40 215.40 422.00

5.00 5.00

524.90 524.90 333.20 191 .70

1 1 7.50

642.40

637.40

637.40

21 5.40 34.40 34.40

124.60 1 1 2.60

12.00

50.00 50.00

6.40

422.00 422.00

5.00 5.00 5.00

524.90

524.90

333.20 169.80 104.00 65.80

1 22.90

1 09

Congo, Republic of 634

1992 1 993 1994

3 Subsidies & Oth. Curr. Transl . ........ 54.60 56.10 65.40

IV Capital Expenditure ....................... . . . .. 5.90 12.70 27.30 4 Acquis. of Fixed Cap. Assets .......... 5.90 12.70 27.30

v Lending minus Repayments ............ 7.80 8 Domestic . . . . . . . . . . . . . . . . . . . . ........................... 7.80 8.2 To Nonfin. Pub. Ent. ........... ............... 7.80


Financing ( I I+ 11 1) . . . . . . . . ........................ 95.90 129.90

I I Domestic Financing ........................... 61 .40 1 2.90 3 From Deposit Money Banks ............ -15.70 -5.80 4 Other Domestic Financing ............... 77.10 18.70

Ill Financing Abroad ......................... . . . . . . 34.50 1 17.00



Total Debt (1 1 + 1 1 1 ) .. . . . ... ......................

II Domestic Debt ..................... .. .. . . ......... Ill Foreign Debt ........................................ 1 , 1 53.97 1 ,295.70 2,875.40

1 1 0

1 995 1996 1997 1998 1999 2000 20011


32.60 33.70 27.50

31.60 63.80 46.60 31.60 63.80 46.60

86.24 24.51 1 09.62

15.94 -51.09 -77.28 4.80 6.40 31 .70

1 1 .14 -57.49 -108.98

70.30 75.60 186.90

2,839.40 3,318.70 3,468.40

33.10 32.90 49.40 40.50

54.60 89.10 159.40 1 91 .70 54.60 89.10 1 59.40 191.70

226.02 81 .45 -26.51

39.72 -3.95 -71.80 12.40 -21.90 -13.90 27.32 17.95 -57.90

1 86.30 85.40 45.29

4,1 12.32 3,681.49

389.97 433.59 3,770.43 3,722.35 3,247.90



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ................ . . . . . . . . .. 3 Current Revenue (A.III) . . . . . . . . . ........... . 3.1 Tax (A.IV) ..................... . . . . . . . . . . . . . . . . . . . . . . .. 3.2 Nontax (A.V) ........ ............................... . 4 Capital Revenue (A. VI) ...... . . . . . . . . . . . . . . . 5 Grants (A.VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5.1 Curr.(A1 7 . 1 +A1 8 . 1 + A 1 9. 1 ) .......... . 5.2 Cap.(A17 .2+A18 .2+A19.2) . . . . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) ........ . . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ .


1 2 Financing (D.I o r E.l) ( = -1 1 ) . . . . . . . . . . . 1 3 Abroad (D. I l l o r E . I l l ) ............ ............ . 1 4 Domestic (D.II o r E.ll) ...................... . .

Memorandum Item: 1 5 Govt. Debt End Period (F.I) ............ .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) . . . . . . . ................. .. 3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.2 Nontax (A.V) .......... ............................ .. 6 Total Exp.& Lend-Repay(C.I) ... . . ... . . 7 Total Expenditure (C. I I) ........ . .. . ........ . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) .............. .. 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . .... . . . 1 2 Financing (D.I o r E . I ) ........................ . 1 3 Abroad (D. I l l o r E . I l l ) .. . . . . . . . . . ............. . 14 Domestic (D.II or E. I I ) ................ .. . . . . . .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ........................ . . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) .. . . . . . . . . . . ............................... . . 3.2 Nontax (A.V) ........................... ........... .. 4 Capital Revenue (A. VI) ... . . . . . . . . . . . . . . . . . . 6 Total Exp.& Lend-Repay( C. I) ........ .. 7 Total Expenditure (C. II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) .............. . . 1 0 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) . . . . ...... . . 12 Financing (D.I or E. I ) ........................ . 1 3 Abroad (D.III o r E . I l l ) . . . . . . . . . . . . . ........ . .. . 14 Domestic (D. II or E . l l ) . . . . . . . . . . . . . . . . . . . . . . . .


1 Total Revenue and Grants (A.I) .... . 2 Total Revenue (A.ll) . . . . . . .................. .. 3 Current Revenue (A. Ill) .................... . 3.1 Tax (A.IV) .............. .............................. . 3.2 Nontax (A.V) ......................... . . .. ......... .. 4 Capital Revenue (A.VI) .. . . . . . . . ..... . . . . . . . 6 Total Exp.& Lend-Repay( C. I) .... . . . . ..

1992

225.24

225.24

224.73

1 96.79

27.94

.51

216.70

216.40

1 92.06

24.34

.30

8.54

-8.54

2.47

-1 1 .01

1 39.39

1 39.39

1 39.39

133.16

6.23

1 1 4.42

1 1 4.42

101 .35

13.07

24.97

-24.97

2.1 3

-27.1 0

57.97

57.97

57.97

44.95

13.02

59.63

59.62

57.96

1 .66

.01

-1 .66

1.66

-.13

1 .79

27.88

27.88

27.37

1 8.68

8.69

.51

42.65


1993

277.91

277.91

277.44

240.74

36.70

.47

280.08

279.96

247.46

32.50

. 1 2

-2. 1 7

2.17

-9.34

1 1 .51

1 66.88

1 66.88

1 66.88

158.31

8.57

155.10

155. 1 0

137.81

1 7.29

1 1 .78

-1 1 .78

-9.61

-2. 1 7

76.54

76.54

76.54

61.52

15.02

72.48

72.64

70.58

2.06

-.16

4.06

-4.06 -.14

-3.92

34.49

34.49

34.02

20.91

13.1 1

.47

52.50

1994

326.21

326.21

325.61

287.81

37.80

.60

400.90

399.67

354.93

44.74

1 .23

-74.69

74.69

-1.55

76.24

1 93.82

1 93.82

193.82

1 84.05

9.77

249.24

249.24

222.35

26.89

-55.42

55.42

-1.31

56.73

94.46

94.46

94.46

78.18

16.28

94.10

93.40

91 .23

2.17

.70

.36

-.54

-.24

-.30

37.93

37.93

37.33

25.58

1 1 .75

.60

57.56

1995 1996 1997 1998

Billions of Colones/ Year Ending December 3 1

427.41

427.41

425.70

365.28

6Q.42

1 .71

474.74

472.25

432.18

40.07

2.49

-47.33

47.33

-1 7.04

64.37

260. 1 7

260.1 7

260.17

247.03

13.14

285.42

285.42

263.31

22. 1 1

-25.25

25.25

-16.77

42.02

1 1 5.46

1 1 5.46

1 1 5.45

90.73

24.72

.01

1 1 4.74

1 1 2.67

1 1 0.38

2.29

2.07

.72

-.72

-.27

-.45

51.78

51 .78

50.08

27.52

22.56

1 .70

74.58

503.41

503.41

503.41

442.75

60.66

573.50

572.97

51 7.85

55.12

.53

-70.09

70.09

-24.60

94.69

730.1 0

3 1 1 .52

3 1 1 .52

31 1 .52

296.48

15.04

344.93

344.93

318.23

26.70

-33.41

33.41

-24.30

57.71

134.44

134.44

134.44

1 1 1 .35

23.09

1 40.36

1 38.63

133.57

5.06

1 .73

-5.92

5.92

-.30

6.22

57.45

57.45

57.45

34.92

22.53

88.21

61 3.54

609.34

609.34

545.24

64.1 0

4.20

4.20

669.27

668.36

599.77

68.59

.91

-55.73

55.73

-24.99

80.72

885.50

376.1 6

376.1 6

376.16

359.35

16.81

387.31

387.31

350.94

36.37

-1 1 .1 5

1 1 . 1 5

-24.70

35.85

1 70.90

1 70.40

1 70.40

1 48.40

22.00

162.91

162.01

1 55.21

6.80

.90

7.99

-7.99

-.20

-7.79

66.48

62.78

62.78

37.49

25.29

1 1 9.05

739.67

736.07

736.07

655.76

80.31

3.60

3.60

783.67

783.35

705.80

77.55

.32

-44.00

44.00

49.53

-5.53

1 ,41 5.00

458.68

458.68

458.68

440.04

18.64

448.62

448.62

41 2.96

35.66

1 0.06

-10.08

49.60

-59.68

208.30

206.70

206.70

173.30

33.40

1 98.90

1 97.70

1 91 .50

6.20

1 .20

9.40

-9.39

-9.39

72.69

70.68

70.68

42.42

28.26

136. 1 5

1999

903.10

899.53

899.53

800.17

99.36

3.57

3.57

969. 16

966.89

866.43

1 00.46

2.27

-86.06

66.06

67.86

-1.80

1 ,633.20

540.49

540.49

540.49

521 .18

19.31

555.82

555.82

51 9.81

36.01

-15.33

1 5.32

64.50

-49.18

263.12

261.72

261.72

214. 1 2

47.60

249.10

246.50

233.60

12.90

2.60

14.02

-14.02

3.40

-1 7.42

99.49

97.32

97.32

64.87

32.45

1 64.24

Costa Rica 238

2000

1 ,030.54

1 ,025.89

1 ,025.36

91 9.04

1 06.32

.53

4.65

4.30

.35

1 ,096.61

1 ,095.16

979.1 1

1 1 6.05

1 .45

-86.07

66.07

4.80

61.27

1 ,781.50

603.70

603.70

603.70

585.00

18.70

614.10

61 8.70

579.70

39.00

-10.40

10.40

10.40

31 3.80

31 2.40

31 2.40

265. 1 0

47.30

275.52

270.57

259.34

1 1 .23

4.95

38.28

-38.28

4.80

-43.08

1 1 3.04

109.79

109.26

68.94

40.32

.53

206.99

2001

1 ,204. 1 7

1 ,202.00

1 , 1 96.90

1 ,080.1 0

1 1 6.80

5.1 0

2.1 7

1 .70

.47

1,270.50

1 ,269.56

1 , 161 .73

1 07.83

.94

-86.33

66.33

76. 1 0

-9.77

2,066.70

71 9.90

71 9.90

71 9.90

691.80

28. 1 0

71 0.00

71 0.00

685.70

24.30

9.90

-9.90

76.10

-86.00

356.1 0

354.40

354.40

306.10

48.30

339.50

337.60

321.80

15.80

1 .90

16.60

-1 6.60

-16.60

128. 1 7

1 27.70

1 22.60

82.20

40.40

5.10

221.00

1 1 1

Costa Rica 238

7 8 9 10 1 1 1 2 1 3 1 4

Total Expenditure (C. I I ) .................... . Current Expenditure (C. I I I ) .............. . Capital Expenditure (C.IV) .............. .. Lending minus Repay (C.V) ..... . . . . . . . . Overall Deficit/Surplus ( 1 -6) .......... .. Financing (D.I or E. I ) . . . . . . . ................. . Abroad (D. I l l or E. I l l) ............. : .......... . Domestic (D.II or E.ll) ...................... ..



II Total Revenue (II I + VI) .... . . . . . . . . . . . . . . . . .


IV Tax Revenue ...... ................................ . Tax on lnc.,Profits, Cap.Gains ........ .

1.1 Individual .............................................. . 1 .2 Corporate .............................. .............. .. 1.3 Other Unalloc. Taxes on Inc . ........ . .

2 Social Security Contributions .......... . 2.1 Employees ... . . . . . . . . . . . . . . . . . . ..................... .. 2.2 Employers ......................... ................. ..

3 Taxes on Payroll & Work Force .... ..

4 Taxes on Property ............................ .. 4.1 Recur. Taxes on lmmov. Prop . . .... .. 4.4 Taxes-Financ.& Cap. Transact. . ...... .

5 Dom. Taxes on Goods & Serv ..... .. .

5.1 Gen. Sales, Turnover or V.A.T.. . . . . .. 5.2 Excises ..................... ............................ .

6 Taxes-lnternat'l Trade, Transac .... .. 6.1 Import Duties ...................................... . 6.2 Export Duties ...................................... .

7

v 8 9 10 1 1 1 2

VI 13 16

VII

Other Taxes ............. ........................... .

Nontax Revenue ............................... .. Entrepren. & Property Income ...... .. Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits ........ .................... .. Contr.to Gov.Emp.Pens.& Welf.Fd. Other Nontax Revenue .................... .

Capital Revenue ........... ..................... . Sales of Fixed Capital Assets ........ . Cap.Transf. fr.Nongovt.Sources ...... .

Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Total Expenditure ( = C.II) ................ . General Public Services .................. ..

2 Defense ............... ............................... .. 3 Public Order & Safety ...................... .. 4 Education ...... . . . . . . . ............................... .. 5 Health .................................................. .. 6 Social Security & Welfare ................ .

7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr.,Relig.Affrs . .................... ..

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 1 0 Agric.,Forestry,Fishing,Hunt. .......... .. 1 1 Mining, Manufc., & Construct. . ...... .. 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . .............. ..

1 1 2

1992

42.36 32.75

9.61 .29

-14.77 14.77

.47 1 4.30

225.24

225.24

224.73

196.79 19.02 4.30

14.72

58.83

17.08 41.75

1 .43 1.06 .37

78.92 50.82 25.74

37.28 28.91

5.96

1.31

27.94 12.34 2.29 1.64 3.10 8.57

.51

.02

.49

216.40

1993

52.22 39.07 13.15

.28 -18.01

18.01 .41

17.60

277.91

277.91

277.44

240.74 26.94

5.80 21.14

76.77 23.38 53.39

1 .90 1.39 .51

92.07 58.25 30.36

41.57 34.45

4.33

1 .49

36.70 1 4.39 3.13 1 .06 5.15

12.97

.47

.02

.45

279.96

1994

57.03 41 .35 15.68

.53 -19.63

19.63

1 9.63

326.21

326.21

325.61

287.81 34.80

8.70 26.10

97.06 36.33 60.73

1.79 1.79

1 05.28 65.08 36.65

47.08 39.13

4.43

1 .80

37.80 17.43 4.44 1 .00 7.18 7.75

.60

.02

.58

399.67 30.00

23.21 91 .47 82.06 70.74

1 .61 4.81

42.90 3.31

1 9.05

1 8.01 2.53

1 995 1996 1997 1998 1999 2000 2001

Billions of Colones/ Year Ending December 31

74.16 58.49 15.67

.42 -22.80

22.80

22.80

427.41

427.41

425.70

365.28 47.17 1 1 . 10 36.07

1 10.60 33.61 76.99

.57

.57

138.69 86.17 45.65

63.65 49.36 1 1 . 12

4.60

60.42 28.84

6.37 1 .48 9.71

1 4.02

1.71 .01

1.70

472.25 31 .80

29.46 79.21 97.55 94.20

1 .06 4.53

43.15 2.50

14.89

23.08 2.68

89.41 66.05 23.36 -1.20

-30.76 30.76

30.76

503.41

503.41

503.41

442.75 54.00 14.00 21 .20 18.80

1 36.07 36.79 99.28

2.58 2.58

200.25 133.80

58.71

42.20 34.68

3.64

7.65

60.66 28.22

7.29 1 .84

12.40 10.91

572.97 28.14

37.69 96.25

1 26.69 1 1 7.31

1.69

5.05

46.66 2.73 9.31

31 .26 3.36

1 19.04 93.62 25.42

.01 -52.57

52.57 -.09

52.66

613.54

609.34

609.34

545.24 66.30 14.20 33.50 18.60

175.15 61.90

1 13.25

2.71 2.71

241 .69 153.32 75.04

55.91 46.50

4.74

3.48

64. 10 30.14

5.67 1 .20

1 4.45 1 2.64

4.20

668.36 42.21

44.40 129.30 137.60 159.90

5.80

70.00

1 8.00

28.60 23.40

137.03 101.35 35.69

-.88 �.46 63.47

-.07 63.54

739.67

736.07

736.07

655.76 88.59

3.50 73.40 1 1 .69

204.43 76.00

128.43

2.62 2.62

296.58 175.97 97.54

62.85 49.51 5.89

.69

80.31 46.04

8.50 1 .41

15.50 8.86

3.60

783.35 42.20

55.10 160.40 171 .61 190.70

.50 6.40

84.30

18.40

32.20 33.70

164.57 1 1 3.02 51 .55

-.33 -64.75 64.76

-.04 64.80

903.10

899.53

899.53

800.17 131 .93

6.20 1 08.00

17.73

265.32 94.85

170.47

2.42 2.42

348.80 195.28 1 1 7.86

51 .66 39.27

5.52

.04

99.36 59.65 8.70 1 .32

17.69 12.00

3.57

966.89 41.50

68.03 183.93 208.35 223.34

3.80 6.15

133.17

24.55

61 .63 46.99

205.89 140.07 65.82

1 . 10 -93.95 93.94

93.94

1,030.54

1 ,025.89

1 ,025.36

919.04 133.10

9.20 107.80 16.10

324.94 107.90 212.00

3.00 3.00

408.1 0 222.80 123.60

49.90 41 .00

1 .90

106.32 57.00

8.92 1.50

18.70 20.20

.53

.53

4.65

1 ,095.16 45.50

67.40 225.60 240.50 270.50

6.60 6.50

137.20

31 .20

72.20 33.80

221 .96 1 54.23 67.73

-.96 -92.83 92.83

92.83

1 ,204.17

1 ,202.00

1 , 1 96.90

1 ,080.1 0 163.10

7.80 155.30

378.10 1 20.70 251 .20

4.00 4.00

479.70 267.1 0 103.30

55.20 45.60

2.10

1 1 6.80 51 .50 1 8.00 7.50

21 .20 1 8.60

5.10 .80

4.30

2.17

1 ,269.56 41.80

72.70 271 .30 280.50 270.60

.40 10.30

1 12.40

23.50

71 .20 17.70


14

II

Ill 1 1.1 1.2 1.3 2 3 3.1 3.2 3.3-4 3.5

IV 4 5 6 7 7.1 7.1.1 7.2

Other Expenditures ....................... . ... . of which: Interest Payments ...... ..



Tot.Exp.& Lend-Repay( I I+V) .. . . . . . . ..

Total Expenditure (II I + IV) ..... .... ..... ..

Current Expenditure .. . . . . .................... .


Wages and Salaries .......................... . Employer Contributions .................... .

Other Purch.of Goods & Serv . . . . . . . .. Interest Payments ............................ ..

Subsidies & Oth. Curr. Trans!. ...... .. Subsidies ............................................. .

Transf.to Oth.Lev.Nat.Govt . . ........... .

Transf.to Nonpft.lnst.& Houshld . .. ..

Transfers Abroad .............................. ..

Capital Expenditure ........................... . Acquis. of Fixed Cap. Assets ........ ..

Purchases of Stocks ........................ . . Purch. of Land & lntang. Assets .... .

Capital Transfers .............................. ..

Domestic .............................................. .

To Other Levels of Nat. Govt .. . . . . . . .. Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

V Lending minus Repayments .......... ..

8 Domestic .............................................. . 8.3-4 To Financial Ins!. & Other .............. . .

I I

I l l 9

II

Ill


Financing ( = D. I) ............................... .

Domestic Financing ( = 0.11) ............ .

Financing Abroad ( = D.II I) .............. .

Long-term Loans n.e.c . .... . . ............. ..



Total Debt (11 + 1 1 1 ) ..... . . . . . . . . . . . . . . . . . . . . . . . ..

Domestic Debt . . . . . . . . . . . . . . .................... ..

Foreign Debt ...................................... ..

1992

33.10

216.70

216.40

192.06 1 1 6.47 86.68

.07 29.72 33.10 42.49

.50 .03

41 .69 .27

24.34 10.32

1.25 12.77 12.77

.30

.30

.30

-8.54

-1 1 .01

2.47


1993

33.51

280.08

279.96

247.46 143.19 107.87

.09 35.23 33.51 70.76

.50

.03 69.76

.47

32.50 14.10

2.05 16.35 16.35

. 12

. 12

. 12

2.17

1 1 .51

-9.34 -9.34

1994

52.87 52.86

400.90

399.67

354.93 179.14 135.31

.08 43.75 52.86

122.93 .50 .05

121 .88 .50

44.74 18.37

2.43 23.94 23.94

1 .23 1 .23 1.23

74.69

76.24

-1.55

1995 1996 1997 1998

Billions of Colones/ Year Ending December 3 1

91.29 91.29

474.74

472.25

432.1 8 224.85 171 .37

. 1 1 53.37 91 .29

1 16.04 .55 .10

1 14.99 .40

40.07 22.08

2.14 15.85 15.85

2.49 2.49 2.49

47.33

64.37

-17.04

1 14.01 1 14.01

-.52

573.50

572.97

517.85 270.23 201.82

.12 68.29

1 1 4.01 133.61

.60

.20 132.17

.64

55.12 23.83

3.56 27.73 27.73

.53

.53

.53

70.09

94.69

-24.60

730.10

513.50

216.60

1 1 8.50 1 13.67

-39.35

669.27

668.36

599.77 313.01 234.55

78.46 1 1 3.67 1 73.09

5.76 167.32

.01

68.59 36.32

4.29 27.98 27.95 2.19

.03

.91

.91

.91

55.73

80.72

-24.99

885.50

663.00

222.50

1 1 7.40 1 1 6.09

-45.26

783.67

783.35

705.80 377.91 284.87

93.04 1 16.09 211 .80

3.70 206.59

1.51

77.55 38.58

3.51 35.46 35.44

.02

.32

.32

.32

44.00

-5.53

49.53

1 ,41 5.00

1 , 136.50

278.50

1999

167.38 164.25

-88.76

969.16

966.89

866.43 453.78 350.03

1.43 102.32 164.25 248.40

247.39 1 .01

100.46 61 .86

4.08 34.52 34.50

.02

2.27 2.27 2.27

66.06

-1.80

67.86

1 ,633.20

1 ,262.40

370.80

Costa Rica 238

2000

1 78.30 1 76.00

-82.94

1 ,096.61

1 ,095. 16

979. 1 1 524.61 405.30

1 . 13 1 1 8.18 1 76.00 278.50

8.60 268.50

1 .40

1 1 6.05 67.43

8.20 40.42 40.40

.02

1 .45 1.45 1 .45

66.07

61 .27

4.80

1 ,781.50

1 ,299.00

482.50

2001

21 7.50 213.90

-7.94

1 ,270.50

1 ,269.56

1 , 161 .73 607.23 466.30

2.20 138.73 213.90 340.60

7.10 332.10

1 .40

107.83 7 1 .50

2.30 34.03 33.80

.23

.94 .94

1.42

66.33

-9.77

76.10

2,066.70

1 ,478.10

588.60

1 1 3

Cote d ' lvoire 662


1 Total Revenue and Grants (A. I) ... ..

2 Total Revenue (A.II) . . . . . . . . ......... . ...... . . 3 Current Revenue (A.III) .................... .

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... . 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . .............. .

4 Capital Revenue (A. VI) ............. . . ... . . .

5 Grants (A. VII) .. . . . ....... . ...... . . . .............. .. 5.1 Curr.(A1 7. 1 +A1 8 . 1 +A 1 9. 1 ) . . . . . . . . . . .

5.2 Cap.(A1 7 .2+A1 8.2 + A1 9.2) . . . . . . . . . . ..

6 7 8 9 10

11

1 2 1 3 1 4

I I

Ill

IV

1.1 1 .2 1 .3

2 2.1 2.2 2.4 3

4 4.1 4.4

5 5.1 5.2

6 6.1 6.2

7

v 8 1 2

VI 1 3

VII 17 1 7.2

Total Exp.& Lend-Repay(C.I) ........ ..

Total Expenditure (C.II) .................... . Current Expenditure (C.III) .............. .

Capital Expenditure (C.IV) ...... .. . . . ... .. Lending minus Repay(C.V) ... . . . . . . . . . . .

Overall Deficit/Surplus ( 1 ·6 ) . . . . . . . . . . . .

Financing (D.I or E.l) ( = · 1 1 ) Abroad (D.III or E. l l l ) . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic (D.II or E. l l) ...... . . . . . . . . . . . . . . . . ..



Total Revenue (I I I + VI) .................... .

Current Revenue (IV + V) .. . . . . . . . . . . . . . . .

Tax Revenue .. . . . . . . . . . . . . . . . . . . . . . ............. ..


Individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... . Corporate .. . . . . . . . . . . . . . . . . . . . ...................... ..

Other Unalloc. Taxes on Inc . . . . . . . . . . .

Social Security Contributions ......... ..

Employees .... . . . . . . . . . . . . . . . . . . . . . . .

Employers ............. . . . . . . . . . . . . . . . . . ............. .

Oth.Unalloc. Soc. Sec. Contrib . . . . . . . . . . .


Taxes on Property .. . . . . . . . . . . . . . . . ........... .. Recur. Taxes on lmmov. Prop . . ..... .

Taxes-Financ.& Cap.Transact . . ..... . .

Dom. Taxes on Goods & Serv . . . . . . . . Gen. Sales, Turnover or V.A.T ...... . .

Excises . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Taxes-lnternat'l Trade, Transac .. . . . .

Import Duties ... . . . . . ........ . . . . . . . . . . . . . . . . . . . . . .

Export Duties....... . . . . . . . . . . . . . . .. . . .

Other Taxes . . .

Nontax Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Entrepren. & Property Income .. . . . . . .

Other Nontax Revenue ..... . . . . . . . . . . . . . . . .

Capital Revenue . . . . . Sales of Fixed Capital Assets .. . . . . . . .

Grants. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

From Abroad...... . . . . . . . . . . . . . . . . . . . . . . . ..

Capital

1989

621,732

621 ,732 97,970 43,722 40,947 13,301

45,500

26,434

24,346 1 3,746 10,600

162,516 51 ,881 83,824

244,024 208,527

35,497

20,942


Tot.Exp.& Lend-Repay( I I+ V) ..

I I Total Expenditure (I l l + IV) . . . . . . . . ....... .

1 1 4

1990

584,973

584,973 1 05,706 53,252 38,279 14,175

43,200

24,040

24,31 7 14,392 9,925

1 76,109 67,728 81 ,619

1 88,241 166,369 21 ,872

23,360

1994

878,700 849,000 846,900 836,100

1 0,800 2,100

29,700

29,700

1 , 1 58,800 1 ,166,000

971 ,000 1 95,000 -7,200

-280,100

280, 1 00 433,200

-153,100

878,700

849,000

846,900

836,100 1 02,900 69,000 33,900

42,600 6,200

1 1 ,500 24,900 16,300

7,100 7,100

128,100 94,400 1 5,700

536,200 280,700 140,500

2,900

1 0,800

10,800

2,100 2,100

29,700 29,700 29,700

1 , 158,800

1 , 166,000

1995 1996 1997 1998 1999 2000 2001


1 , 142,200 1 , 1 07,200 1 , 1 03,300 1 ,085,500

1 7,800 3,900

35,000

35,000

1 ,289,500 1 ,322,600 1 ,042,500

280,100 -33,100

-147,300

147,300 208,900 -61 ,600

1 , 142,200

1 , 107,200

1 , 103,300

1 ,085,500 1 73,200 81 ,000 92,200

52,200 1 0,600 1 2,700 28,900 1 7,200

1 1 ,800 1 1 ,800

163,700 1 23,800

16,700

664,000 350,700 1 77,400

3,400

1 7,800 4,000

13,800

3,900 3,900

35,000 35,000 35,000

1 ,289,500

1 ,322,600

1 ,274,500 1 ,234,000 1 ,231 ,900 1 , 1 85,000

46,900 2,100

40,500

40,500

1 ,332,200 1 ,385,200 1 ,081 ,200

304,000 -53,000

-57,700

57,700 165,200

-107,500

1 ,274,500

1 ,234,000

1 ,231 ,900

1 , 185,000 218,900 92,400

1 26,500

74,300 1 7,000 22,800 34,500 1 9,400

1 3,800 1 3,800

196,600 1 52,600

1 3,900

658,300 382,500 205,700

3,700

46,900 27,800 19,100

2,100 2,100

40,500 40,500 40,500

1 ,332,200

1 ,385,200

1 ,374,200 1 ,330,100 1 ,328,000 1,279,900

48,100 2,100

44,1 00

44,100

1,351 ,000 1 ,494,500 1 , 122,200

372,300 -143,500

23,200

-23,200 61 ,800

-85,000

1 ,374,200

1 ,330,1 00

1 ,328,000

1 ,279,900 265,900 1 18,600 147,300

83,100 23,600 22,100 37,400 22,400

1 5,200 1 5,200

222,800 165,400 21 ,800

666,000 408,800 1 73,200

4,500

48, 100 29,100 1 9,000

2,100 2, 100

44,100 44,100 44,100

1 ,351 ,000

1 ,494,500

1 ,442,700 1 ,392,200 1 ,388,700 1 ,353,000

35,700 3,500

50,500

50,500

1 ,526,700 1 ,557,300 1 , 1 0 1 ,400

455,900 -30,600

-84,000

84,000 47,700 36,300

1 ,442,700

1 ,392,200

1 ,388,700

1 ,353,000 288,500 1 22,300 166,200

79,200 1 8,800 22,800 37,600 26,000

1 3,300 1 3,300

234,500 1 67,000 24,700

706,000 416,400 1 58,000

5,500

35,700 1 7,300 1 8,400

3,500 3,500

50,500 50,500 50,500

1 ,526,700

1 ,557,300

1 ,348,200 1 ,283,300 1 ,271 ,600 1 ,233,800

37,800 1 1 ,700 84,900

64,900

1 ,509, 1 00 1 ,521 ,500 1 , 1 69,000

352,500 -1 2,400

-160,900

160,900 4,400

156,500

1 ,348,200

1 ,283,300

1 ,271 ,600

1 ,233,800 281 ,500 137,900 1 43,600

83,700 21 ,900 23,000 38,800 27,800

1 2,900 1 2,900

235,300 1 53,600 26,600

586,700 408,900 1 76,800

5,900

37,800 12,900 24,900

1 1 ,700 1 1 ,700

64,900 64,900 64,900

1 ,509,100

1 ,521 ,500

1 ,271 ,600 1 ,238, 1 00 1 ,237, 1 00 1 , 188,800

48,300 1 ,000

33,500

33,500

1,351 ,200 1 ,351 ,200 1 ,140,700

21 0,500

-79,600

79,600 126,100 -46,500

1 ,271 ,600

1 ,238,100

1 ,237,100

1 , 1 88,800 292,200 148,900 143,300

1 02,800 23,100 23,200 56,500 23,600

1 8,600 1 8,600

253 , 100 163,500 28,200

493,300 321 ,400 163,400

5,200

48,300 15,600 32,700

1 ,000 1 ,000

33,500 33,500 33,500

1 ,351 ,200

1 ,351 ,200

1 ,376,200 1 ,335,900 1 ,335,000 1 ,287,000

48,000 900

40,300

40,300

1,301 ,900 1 ,297,300 1 , 1 50,200

147,100 4,600

74,300

-74,300 15,000

-89,300

1 ,376,200

1 ,335,900

1 ,335,000

1 ,287,000 270,400 1 55,900 1 14,500

1 14,200 26,000 25,200 63,000 24,800

30,700 30,700

283,300 189,800 32,000

557,800 355,600 1 96,500

5,800

48,000 1 1 ,200 36,800

900 900

40,300 40,300 40,300

1 ,301 ,900

1 ,297,300


Ill Current Expenditure ........................... 1 Expenditure on Goods & Serv . ....... 1.1 Wages and Salaries ........................... 1.2 Employer Contributions ..................... 1.3 Other Purch.of Goods & Serv . ........ 2 Interest Payments .............................. 3 Subsidies & Oth. Curr. Trans! . ........ 3.1 Subsidies .............................................. 3.3-4 Transf.to Nonpft.lnst.& Houshld . ....

IV Capital Expenditure ............................ 7 Capital Transfers ................................ 7.1 Domestic . . . . . . . . . . . . . . . ................................

7.1.1 To Other Levels of Nat. Gov1 ..........

v Lending minus Repayments ............ 8 Domestic ............................................... 8.3-4 To Financial lnst. & Other ................


Financing ( = D.I) . . . . . . . . . . . . ......... . . . . . . . . ...

II Domestic Financing ( = D. II) ............. 2 Short-term Bonds and Bills .............. 3 Long-term Loans n.e.c . .. . . . . . . . . . . . . . . . . . . .

5 Other Domestic Liabilities ................ 6 Changes in Cash, Deposits, etc . ....

I l l Financing Abroad ( = D.III) ............... 9 Long-term Loans n.e.c . ........ ............. 1 1 Other Foreign Liabilities .................... 1 2 Changes i n Cash, Deposits, etc . ....



Total Debt (I I + Il l) ..............................

II Domestic Debt .................................... I l l Foreign Debt ................................. ...... .


1 989 1990 1 994

971,000

525,800

328,000

1 97,800

348,300

96,900

96,900

1 95,000

-7,200

-7,200

-7,200

280,100

-153,100

-19,600

-51,700

-47,900

-33,900

433,200

1 99,400

235,1 00

-1,300

9,148,600

1 ,320,400

7,828,200

Cote d' lvoire 662

1995 1996 1997 1998 1999 2000 2001


1,042,500 1 ,081,200 1 ,1 22,200 1 , 1 01,400 1 ,1 69,000 1 ,140,700 1 , 1 50,200

572,100 643,500 680,600 672,000 729,700 664,900 728,500

346,300 366,800 386,000 392,400 399,800 430,900 458,800

225,800 22,800 22,100 22,800 25,500 23,200 25,300

253,900 272,500 256,800 304,400 21 0,800 244,400

343,200 322,200 303,200 286,200 298,500 294,300 259,700

1 27,200 1 1 5,500 1 38,400 1 43,200 1 40,800 181 ,500 1 62,000

19,600 10,600 13,100 55,400 89,100 61,000

107,600 1 04,900 125,300 1 43,200 81 ,000 92,400 101 ,000

280,1 00 304,000 372,300 455,900 352,500 210,500 147,100

-33,100 -53,000 -143,500 -30,600 -1 2,400 4,600

-33,100 -53,000 -1 43,500 -30,600 -1 2,400 4,600

-33,100 -53,000 -1 43,500 -30,600 -12,400 4,600

147,300 57,700 -23,200 84,000 160,900 79,600 -74,300

-61 ,600 -1 07,500 -85,000 36,300 1 56,500 -46,500 -89,300

31 ,400 -67,700 -26,000 -41 ,300 86,200 -63,700 -72,200

-74,700 -88,200 -71,000 -19,100 120,300 52,000 -6,700

-20,200 40,800 -9,800 102,400 -30,800 -51 ,900 -8,300

1 ,900 7,600 21 ,800 -5,700 -1 9,200 1 7, 1 00 -2,100

208,900 1 65,200 61 ,800 47,700 4,400 126,100 15,000

-21,600 -24,100 -1 1 0,500 -31,500 -21 9,100 -269,300 -356,300

230,500 1 91 ,500 182,900 69,1 00 223,500 395,400 371 ,300

-2,200 -10,600 10,100

9,392,700 9,606,000 10,056,300 7,620,700 7,881,600 7,803,500 8,071,700

1 ,230,700 1 ,1 37,800 1 ,070,600 1 ,039,500 1 ,1 05,100 1 ,049,400 967,200

8,1 62,000 8,468,200 8,985,700 6,581 ,200 6,776,500 6,754, 100 7,1 04,500

1 1 5

Croatia 960

1992 1993 1994 1995 1996 1997 1998 1999 2000 2001

Millions of Kunas/ Year Ending December 31


1 Total Revenue and Grants (A. I) ..... 926 1 4, 131 36,557 t42,626 47,701 52,945 63,173 61 ,358 63,81 7 65,843 2 Total Revenue (A. II) .......................... 926 14,131 36,557 t42,526 47,696 52,945 63,173 61 ,358 63,817 65,843 3 Current Revenue (A.I I I ) ..................... 926 14,120 36,528 t42,427 47, 1 26 52,623 62,813 61 , 122 63,576 65,484

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 855 13,162 35,102 t40,704 44,808 49,880 59,901 58,044 60,488 62,270

3.2 Nontax (A.V) . . . . .................................... 71 959 1 ,426 t1 ,724 2,318 2,743 2,912 3,078 3,088 3,214

4 Capital Revenue (A. VI) ..................... 1 1 29 t98 569 322 360 236 241 359

5 Grants (A. VII) .................... . . . . . . . . . . .. . ..... t100 5 5.1 Curr.(A1 7. 1 +A18.1 + A 1 9. 1 ) ........... t-5.2 Cap.(A1 7 .2+A18.2+A1 9.2) ............ t100 5

6 Total Exp.& Lend-Repay(C.I) .......... 1 ,035 14,481 35,144 t43,509 48,178 54,532 62,291 64,159 71,514 69,868

7 Total Expenditure (C.II) ..................... 1 ,045 14,570 35,149 t43,947 48,407 54,362 63,079 68,889 73,269 73,796

8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 982 13,580 32,646 t40,449 42,667 48,671 56,470 61 ,251 67,458 69,413

9 Capital Expenditure (C.IV) ................ 63 990 2,503 t3,497 5,740 5,690 6,609 7,638 5,81 1 4,383

1 0 Lending minus Repay (C.V) .. . . . . . . . . . . . -10 -89 -5 t-438 -229 1 70 -788 -4,730 -1 ,755 -3,928

1 1 Overall Deficit/Surplus ( 1 -6) .... . . . ... . . -109 -350 1 ,413 t-883 -477 -1 ,587 882 -2,802 -7,697 -4,025

1 2 Financing (D. I o r E.l) ( = - 1 1 ) ........... 109 350 -1,413 t883 477 1 ,587 -882 2,802 7,697 4,025

1 3 Abroad (D.III or E . I l l) ......................... -5 -71 -13 t755 931 3,1 12 87 4,632 6,859 2,252

1 4 Domestic (D.II or E.ll) ........................ 1 14 421 -1 ,400 t128 -454 -1 ,525 -969 -1 ,830 838 1 ,773

Memorandum Item

1 5 Govt.Debt End Period (F.I) .............. 27,740 29,754 32,856 33,800


Total Revenue and Grants (A. I) . . . . . 547 8,382 22,81 7 t27,485 30,813 33,702 42,376 40,278 41 ,769 48,506

2 Total Revenue (A.II) .......................... 547 8,382 22,817 t27,385 30,813 33,702 42,376 40,278 41 ,769 48,506

3 Current Revenue (A. I l l ) ..................... 547 8,371 22,789 t27,287 30,244 33,385 42,019 40,Q46 41 ,535 48,150

3.1 Tax (A.IV) .................... ......................... 502 7,905 22,377 t26,505 28,950 31 ,775 40,327 38,318 39,939 46,517

3.2 Nontax (A.V) .. . . . . . . . . . . . . .......................... 45 466 41 1 t782 1 ,295 1 ,609 1 ,692 1 ,728 1 ,596 1 ,633

4 Capital Revenue (A. VI) ..................... 1 1 28 t98 569 317 357 232 234 356

5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t100

5.2 Cap.(A1 7.2 + A 1 8.2+A19.2) ......... ... t100

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 524 7,714 20,407 t25,694 27,037 29,268 32,693 29,900 33,864 40,604

7 Total Expenditure (C.I I ) . . . . . . . . . . . . . . . . . . . . . 534 7,803 20,416 t25,970 27, 125 28,839 32,976 34,525 35,568 43,771

8 Current Expenditure (C.III) ............... 484 7,141 18,770 t23,056 22,182 24,133 27,463 27,829 30,375 39,978

9 Capital Expenditure (C.IV) ........ .. ...... 50 661 1 ,646 t2,91 4 4,943 4,706 5,513 6,696 5,1 93 3,793

10 Lending minus Repay (C.V) .... . . . . ..... -10 -89 -9 t-276 -88 428 -283 -4,625 -1 ,704 -3,167

1 1 Overall Deficit/Surplus ( 1 -6) .. .. . ... . . .. 24 668 2,410 t1 ,792 3,776 4,435 9,683 10,378 7,905 7,902

1 2 Financing (D. I o r E . I) ......................... -24 -668 -2,410 t-1,792 134 1 ,160 -1 ,447 2,61 1 6,200 4,321

1 3 Abroad (D. Ill o r E.ll l) ......................... 47 t686 804 2,986 -9 4,616 6,921 2,331

14 Domestic (D. I I or E.ll) ........................ -24 -668 -2,458 t-2,478 -670 -1 ,826 -1 ,438 -2,005 -721 1 ,990


Total Revenue and Grants (A. I) . . . . . 339 5,131 12,186 14,590 16,195 18,205 19,738 20,150 21 ,000 16,276

2 Total Revenue (A. I I ) ...................... .... 339 5,131 12,186 14,590 16,195 18,205 19,738 20,150 21 ,000 1 6,276

3 Current Revenue (A.III) ..................... 339 5,131 12,186 1 4,590 16,195 18,200 1 9,735 20,147 20,993 16,273

3.1 Tax (A.IV) ..................... . . . . .. . . . . . . . . . . . . . . . . . . 321 4,757 1 1 ,605 14,026 15,661 17,880 19,448 1 9,727 20,549 15,753

3.2 Nontax (A.V) .... . . . . . . . . . . . . . ..................... .. 18 374 581 564 533 321 287 420 444 520

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 459 6,136 13,023 1 7,Q48 20,206 23,999 28,045 32,773 36,294 27,988

7 Total Expenditure (C. I I) ... . . . . . . . .... ... . . . . 459 6,136 13,023 1 7,210 20,347 24,256 28,550 32,879 36,345 28,749

8 Current Expenditure (C.III) . . . ............ 459 6,136 13,023 1 7,130 20, 1 1 2 23,967 28,325 32,713 36,249 28,688

9 Capital Expenditure (C.IV) ................ 80 235 288 225 166 96 61

1 1 Overall Deficit/Surplus ( 1 -6) . ... ........ -1 1 9 -1 ,006 -836 -2,459 -4,01 1 -5,794 -8,306 -12,623 -15,294 -1 1 ,712 1 2 Financing (D. I o r E . I) ......................... 1 1 9 1 ,006 836 2,459 263 338 389 72 1 ,603 -165 1 3 Abroad (D. I l l o r E.ll ll ......................... 2 84 71 37 -12 -24 14 Domestic (D.II or E.ll) ........................ 1 19 1 ,006 836 2,457 179 267 351 72 1 ,61 5 -141


Total Revenue and Grants (A. I) . . . . . 40 618 1 ,553 t551 693 1 ,038 1 ,059 930 1 ,048 1 ,061 2 Total Revenue (A. II) . . . . . .... . . . . . . . .......... 40 618 1 ,553 t551 688 1 ,038 1 ,059 930 1 ,048 1 ,061 3 Current Revenue (A. I l l) ..................... 40 618 1 ,553 t550 687 1 ,037 1 ,058 929 1 ,048 1 ,061 3.1 Tax (A.IV) ................... .......................... 32 499 1 , 120 t173 1 97 225 125 3.2 Nontax (A.V) . . . . . . . . . . . . . . . ......................... 8 1 1 9 433 t378 490 813 933 929 1 ,048 1 ,061

1 1 6 Government Finance Statistics Yearbook 2002

5 Grants (A. VII) . . . . . . . . . . . . . . . . . .................... . 5.2 Cap.(A1 7 .2 +A1 8.2 +A19.2) . . . . . . . . . . ..


7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . .

9 Capital Expenditure (C.IV) .............. ..


1 1 Overall Deficit/Surplus ( 1 ·6) .. .. .. .... .. 1 2 Financing (D.I o r E.l) ...... . . . ....... . . . . . .. . . 1 3 Abroad (D.I I I o r E . I l l ) . . . . . . . . . ............ . . . .

14 Domestic (D.II or E. I I ) . . . . . . . . . . . . . . . . . . . . . . ..


Total Revenue & Grants( I I+VII) .. ..

II Total Revenue ( I I I +VI) .................... .


IV Tax Revenue ................. . . . . . . . . . . . . . . . . . . . . . .

1 Tax on lnc.,Profits, Cap.Gains ........ . 1.1 Individual .............................................. .

1 .2 Corporate ............................................. .


2.1 Employees ........................................... . 2.2 Employers .......................................... .. 2.3 Self-Employed or Nonemployed .... .

2.4 Oth.Unalloc.Soc.Sec.Contrib . ........ ..

3 Taxes on Payroll or Work Force .. . . .

4 Taxes on Property ...... . . . . . . ................ ..

4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.4 Taxes-Financ.& Cap.Transact. . . . . . . . .

5 Dom. Taxes on Goods & Serv . ..... . .

5.1 Gen. Sales, Turnover or V.A.T.. .. . . . . 5.2 Excises .................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


6.1 Import Duties ...................................... .

7

v 8 9 10 1 2

V I 1 3

Other Taxes ................. . . . . . . . . . . . . . . . . . . . . . . ..

Nontax Revenue .............. ... . . .......... .. . .

Entrepren. & Property Income ...... .. Adm.Fees,Chges,Nonind.Sales ..... . . Fines and Forfeits .... . . . . . . . . . . . . . . . . . . . . . . . . . .

Other Nontax Revenue ................... ..

Capital Revenue .. . . . . . ......................... .


VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 From Other Levels of Nat. Govt . . . . .

18.2 Capital .. . . . . . . . . . . . . . . . . .............. . . . . . . . . . ......... .


Total Expenditure ( = C.I I) ................ . General Public Services .................. . .

2 Defense .. . . . . . . . . . . . . . . . . . . . .. . . .............. . ....... .

3 Public Order & Safety ...................... ..

4 Education .................................. . . ........ .. 5 Health .................................. . . . . . . . . . . . . . . . . . .

6 Social Security & Welfare ... . . . . . . . . . . . . ..

7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr.,Relig.Affrs . .................... . .

9·13 Econ. Affairs & Services .................. . 9 Fuel & Energy ...... . .............. . . . ......... .. ..

10 Agric.,Forestry,Fishing,Hunt. ........ .. . .

1 1 Mining, Manufc.& Construct.. ......... . .

12 Transportation & Communication .. .

1 992

53 53 39 13

-13 13 -5 18

926

926

926

855 84 70 14

321 192 1 16

6

2

2

346 209 28

99 99

71 42

9

19

1 ,045 21

191 58 50

171 317

1 9

140

43

69


1993

631 631 302 329

-1 2 12

-71 83

14,131

14,131

14, 120

13,162 936 722 214

4,757 2,747 1 ,729

94 186

63 26 37

6,107 3,799

401

1 ,230 1 ,230

69

959 421 120 32

385

1 1 1 1

14,570 376

3,044 905 694

2,310 4,549

193 121

1 ,904

495 73

985

1994

1 ,714 1 ,710

853 857

-161 161 -60 222

36,557

36,557

36,528

35,t02 3,803 3,212

592

1 1 ,605 6,993 3,995

363 254

1 1 8 5

1 1 3

15,894 8,782 2,689

3,487 3,487

196

1 ,426 521 449 1 1 1 346

29 29

35,149 1 ,429 7,083 2,574 2,517 4,657

10,708 964 296

3,536

649 1 91

2,430

1995 1996 1997 1998

Millions of Kunas/ Year Ending December 3 1

tt

t767 t767 t263 t503

tt-216 t216

t68 t149

t42,626

t42,526

t42,427

t40,704 t4,507

t3,498 t1 ,009

t14,026 t8,538 t4,854

t508 t126

t-

t142 t

t142

t17,746 t8,590 t4,944

t3,939 t3,937

t344

t1 ,724 t560 t558 t188 t418

t98 t98

t100 t100 t100

t43,947 t1 ,774 t9,274 t2,934 t2,872 t6,538

t13,188 t2,044

t413

t3, 1 83 t

t509 t253

t2,202

936 936 373 563

-242 81 43 38

47,701

47,696

47,126

44,808 5,488 4,217 1 ,271

15,661 9,412 5,559

601 88

172

172

18,873 13,504 5,369

3,965 3,965

649

2,318 494

1 , 177 229 418

569 569

5 5 5

48,407 1 ,761 6,955 3,268 3,166 7,441

15,689 3,420

393

4,590

548 379

3,369

1 ,267 1 ,267

571 696

-229 88 55 33

52,945

52,945

52,623

49,880 5,887 4,102 1 ,785

1 7,880 10,346 6,740

669 125

243

243

20,502 15,133 5,369

4,676 4,676

692

2,743 749

1 ,512 282 201

322 322

54,362 2,004 6,430 3,661 3,563 7,668

19,693 3,199

519

5,205

613 691

3,394

1 ,553 1 ,553

683 871

-495 176 59

1 1 7

63,173

63,173

62,813

59,901 7,376 4,915 2,461

19,448 1 1 ,079 7,501

704 1 63

271

271

27,968 22,200

5,768

4,256 4,256

581

2,912 941

1 ,351 314 307

360 360

63,079 3,075 6,792 3,692 4,089 8,921

22,733 3,820

552

6,134

1 ,098 503

4,043

1999

1 ,485 1 ,485

709 776

-555 1 1 9

16 103

61 ,358

61 ,358

61,122

58,044 6,937 4,571 2,366

19,727 1 1 ,208 7,641

818 60

247

247

26,229 20,218 6,01 1

4,437 4,437

467

3,078 1 ,004 1 ,248

314 512

236 235

68,889 2,748 4,943 3,900 5,015

10,077 26,592

3,068 826

7,897 1

1 ,237 763

5,283

Croatia 960

2000

1 ,356 1 ,356

834 522

-308 -106

-50 -56

63,817

63,817

63,576

60,488 5,768 4,094 1 ,674

20,549 12, 177 7,349

940 83

259

259

29,551 21 ,979

7,572

3,896 3,896

465

3,088 745

1 ,418 340 585

241 241

73,269 2,688 4,973 4,453 5,787

1 1 ,401 28,929 2,680

873

8,031

1 ,715 621

4,931

2001

1 ,276 1 ,276

747 529

-215 -131 -55 -76

65,843

65,843

65,484

62,270 5,391 3,404 1 ,987

21 ,778 9,514

1 1 ,433 736 95

282

282

30,106 22,882

7,224

4,230 4,230

483

3,214 783

1 ,535 330 566

359 359

73,796 2,780 3,894 4,137 5,896

1 1 ,815 31,610

2,549 925

6,001 8

1 ,634 464

3,100

1 1 7

Croatia 960

1 3 1 4

I I

Oth. Econ. Affairs & Serv . . .............. . Other Expenditures ........................... .

of which: Interest Payments ... . . . . .



Total Expenditure (II I + IV) ............... .

Ill Current Expenditu.-e ..... . . . . . . . . . . . . . . . . . . . . . . Expenditure on Goods & Serv . . ..... .

1.1 Wages and Salaries .......................... . 1.3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans!. ....... . 3.1 Subsidies .. . . . . . . . . . .................................. . 3.2 Transf.to Oth.Lev.Nat.Govt . ............ . 3.3-4 Transf.to Nonpft.lnst.& Houshld . ... . 3.5 Transfers Abroad ............................... .

Adjustment to Current Expenditure

IV Capital Expenditure ........................... . 4 Acquis. of Fixed Cap. Assets ......... . 5 Purchases of Stocks ......................... . 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers ........ . . . . . . . . . .............. . 7.1 Domestic .............................................. . 7.1.1 To Other Levels of Nat. Govt ......... . 7.2 Abroad ............. . ... ................................. .

V Lending minus Repayments ........... . 8 Domestic ....... ................... . . . . . . . ............. . 8.2 To Nonfin. Pub. Ent. .... . ................. . . . . 8.3-4 To Financial lnst. & Other ........ . ...... . 9 Abroad ...................... ............................ .

II 2 3 4

I l l 6 7 8

II

2 3 4 5 6

I l l 7 9 10

1 1 8


Financing ( 1 1 + 111) ..... . . . . . . . . .................. .

Domestic Financing ................... . ...... . From Monetary Authorities .............. . From Deposit Money Banks ........... . Other Domestic Financing .............. .

Financing Abroad ........ . . . ................... . From lnternat'l Develop. Instil. . . ..... . From Foreign Governments ............ . Other Borrowing Abroad .................. .


Financing ( = D.l) ............. .. . . . . . .. ......... .

Domestic Financing ( = D.I I) . . . . . . . . . . . . . Long-term Bonds ..... . . . . . . . . . . . . . . . . . . . . . . . ... . Short-term Bonds and Bills .... . . . . . .... . Long-term Loans n.e.c . .................... . Short-term Loans & Adv. n.e.c . ..... . Other Domestic Liabilities ............... . Changes in Cash, Deposits,etc ...... .

Financing Abroad ( = D.II I) .............. . Long-term Bonds .......... . . . . . . . . . . . . . . . . . . . . . . Long-term Loans n.e.c . . ................... . Short-term Loans & Adv. n.e.c . ..... .

1992

29 72 64

1 ,035

1 ,045

982 589 1 59 430

64 328 87

235

63 58

5 5

-10 -10

-10

109

1 1 4

103 12

-5 -7

2

109

1 1 4 9

-4 6

1 1 2 -35 26

-5 -5

1993

350 474 382

1 4,481

1 4,570

13,580 8,443 2,860 5,583

382 4,751 1 , 175

58 3,510

8

4

990 930

58 58

�9 �9

�9

350

421 67

364 -10

-71 -71

350

421 10

1 649

-728 489

-71

-71

1994

266 1 ,384 1 , 137

35,144

35,149

32,646 21 ,221

8,510 1 2,710

1 , 137 10,288

1 ,763 1 16

8,359 51

2,503 2,1 1 6

180 2

205 205

-5 -9

-9 5

-1,413

-1 ,400 -617 �73

90

-13 -60 47

-1,413

-1,400 160

-244 �6

-1,930 700

-13

-13

1995 1996 1997 1998 1999 2000 2001


t219 t1 ,727 t1 ,400

t43,509

t43,947

t40,449 t25,799 t1 1 ,122 t14,677

t1 ,400 t13,250

t1,810 t152

t11 ,232 t57

t

t3,497 t2,163

t-t2

t1 ,333 t1 ,326

t-t7

t-438

t-457 t41

t-498 t19

t883

t128 t396

t98 t-367

t755 t133 t30

t593

t883

t128 t-303

tt176

t25 t-2,507 t2,737

t755 t

t224 t531

294 1 ,724 1 ,234

48,178

48,407

42,667 25,135 1 1 ,340 13,794

1 ,234 16,298 2,077

216 13,938

67

5,740 2,755

1 96 2,789 2,774

15

-229 -242

-242 13

477

-454 -153

-92 -209

931 609

-364 686

477

-454 -712 269

-252 10 -1

233

931

958 -27

509 2,418 1 ,791

54,532

54,362

48,671 26,128 12,744 13,384

1 ,791 20,753

2,307 493

1 7,869 83

5,690 2,662

245 2,783 2,771

10 12

170 149

-263 41 2

21

1 ,587

-1 ,525 -355

-1 ,057 -1 14

3,11 2 596

-503 3,019

1 ,587

-1 ,525 -1 ,572

1 14 -187

121

3,1 12 3,022

89

489 3,271 2,026

62,291

63,079

56,470 30,31 2 15,037 15,275 2,026

24,133 3,275

518 20,254

86

6,609 3,456

297 2,857 2,842

5 15

-788 �14

58 �72

26

�82

-969 1 1 2

-1,170 89

87 476

-525 136

�82

-969 -1 ,956

182 101 485 235 -16

87 148 460

-521

614 3,823 2,227

64,159

68,889

61 ,251 30,751 1 6,686 1 4,065 2,227

28,273 3,419

400 23,751

703

7,638 4,709

287 2,642 2,632

66 10

-4,730 -4,741

-4,741 1 1

2,802

-1 ,830 1

-1 ,684 -147

4,632 421

-197 4,408

2,802

-1 ,830 -2,164

179 1 53

2

4,632 4,058

920 -346

764 3,454 2,764

71,514

73,269

67,458 34,633 18,009 1 6,624 2,764

30,061 3,803

289 25,440

529

5,81 1 3,026

520 2,265 2,261

101 4

-1 ,755 -1 ,770

-1,770 15

7,697

838 -12

1 ,270 -420

6,859 -39

�00 7,698

7,697

838 -2,628

1 ,552 1 ,508

418

-12

6,859 6,643

-3,192 3,408

795 4,189 3,260

69,868

73,796

69,413 32,331 1 7,630 14,701 3,260

33,822 3,656

628 29,1 1 1

427

4,383 1 ,709

287 2,387 2,387

177

-3,928 -3,943

105 -3,991

15

4,025

1 ,773 -389

2,310 -148

2,252 335

�92 2,809

4,025

1,773 1 ,494 2,095 -328

-1 ,068

-420

2,252 7,348

-4,402


1992



Total Debt ( 1 1 + 111) ..............................

II Domestic Debt ... . ....................... . . . . . . . . . 17,218

Ill Foreign Debt . . . . . . . . . . . . . ...........................


A. Revenue and Grants I Total Revenue & Grants(II +VII) . . . . II Total Revenue ( I l l +VI) ... . . . . . . . . . . . . . . . . . Ill Current Revenue (IV+ V) ................. IV Tax Revenue ( 1 -7 ) . . . . . . . . . . . . .. . . .. . . . ..... . . .

Tax on Inc., Profits,Cap.Gains ... . . . . . . 1.1 Individual . . . . . . . . . . . . . . . ................................ 4 Taxes on Property . . . . . . . . ...................... 5 Dom. Taxes on Goods & Serv . . . . . . . . 3,6,7 Other Taxes ... . . . . . . . . . . . . . ......................... v Nontax Revenue (8- 1 2 ) . . . . . . . . . . . . . . . . . . . . 8 Entrepren. & Property Income ........ 9,10 Fees, Sales, Fines ................. . . . ......... 12 Other Nontax Revenue ..... . . . . . . ...... . . . . VI Capital Revenue ................................. VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 From Other Levels of Nat. Govt . . ...

B. Expenditure by Function Total Expenditure ( = C.I I ) .................

1 General Public Services . . . . . . . . . . . . . . . . . . . .

3 Public Order and Safety ... . . . . . . . . . . . . . . . . . 4 Education .............................................. 5 Health ......... ............. ....... .. . . . . .. . . . . ........... 6 Social Security & Welfare ..... ............ 7 Housing & Commun. Amenities ...... 8 Recr.,Cultr.,Relig.Affrs . .. . . . . . . . . ... . . . . . . . . . 10 Agricult.,Forestry,Fish.,Hunt. ............ 1 1 Mining, Manufc., & Construct. ......... 12 Transportation & Communication . . .

1 3 Oth. Econ. Affairs & Serv . .. . . . . . . . . . . . . . . 1 4 Other Expenditures ............................


I Tot.Exp.& Lend-Repay.(ll + V) . . . . . . . . . II Total Expenditure ( I l l + IV) . . . . . . . . . . . . . . . .

Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . .

Expenditure on Goods & Serv . . ...... 1.1-2 Wages & Sal.& Emplr.Contrib . . . . . . . . . 1.3 Other Purch.of Goods & Serv . . . . . . . . .

2 Interest Payments .............................. 3 Subsidies & Other Curr. Trans! . . . . . . . IV Capital Expenditure (4-7) ................. 4,5,6 Stocks, Land, Fixed Cap. Assets . . .

7 Capital Transfers ....... . . ....................... 7.1.1 To Other Levels of Nat. Govt . . . . . . . . . . v Lending minus Repayments ...... . . . . . .

S.1 1 DEFICIT /SURPLUS (A.I-C.I) . . . . . ... . . .


I Financing ( 1 1+ 1 1 1 ) ................................ II Domestic Financing ( 1 -4) . . . . . . . . . . . . . . . . .

From Other General Govt . ............... 2,3 From Mon.Auth. & Dep.Mon.Bks . . ..

4,5 Other Domestic Financing ... . . . . . . . . . . . . Ill Financing Abroad ...............................


1993 1 994

20,769 1 7,285

3,587

3,392

3,385

2,745

2,350

2,105

258

105

32

640

229

225

186

1 95

1 1 6

3,370

3,373

3,370

3,205

1 ,529

633

895

1 ,675

164

100

64

4

214

-21 4

-21 4

-214

1995 1996 1997 1998

Millions of Kunas/ Year Ending December 31

27,740 29,754 32,856 33,800

16,405 16,534 14,609 1 3,602

1 1 ,334 1 3,220 1 8,247 20,198

4,577 6,590 7,539 8,625

4,292 6,076 6,957 7,786

4,070 5,749 6,486 7,349

3,074 3,701 3,994 4,838

2,611 3,191 3,331 4,152

2,220 2,690 2,612 3,136

335 379 505 539

123 125 146 145

5 6 13

996 2,Q48 2,492 2,5 1 1

302 403 460 604

484 1 ,382 1 ,657 1 ,535

210 264 375 371

222 326 471 438

285 514 582 839

1 52 216 503 523

4,374 6,490 7,415 8,731

1 , 1 40 1 ,492 1 ,456 1 ,763

23 34 36 40

638 754 821 968

41 64 73 89

98 235 263 292

957 1 ,750 2,272 2,221

674 624 981 1 ,209

24 43 63 59

99 269 248 394

406 858 812 1 , 1 78

209 268 318 420

66 98 73 99

4,364 6,479 7,445 8,830

4,374 6,490 7,415 8,731

3,383 4,237 4,942 5,801

1,681 2,541 3,346 3,908

721 924 1 ,320 1 ,547

960 1 ,616 2,027 2,360

23 9 48 79

1 ,679 t ,688 1 ,548 1 ,814

991 2,252 2,473 2,930

553 1 ,614 1 ,880 2,168

438 638 593 762

100

-1 1 -tO 30 99

213 t 1 1 94 -206

-21 3 -1 1 1 -94 206

-21 3 -109 -99 178

-31 -36 -5 -30

-181 -76 -71 208

-1 3 -23 1

-2 27

Croatia 960

1999 2000 2001

1 4,497 14,550 21 ,944

8,365 8,656 9,920

7,721 8,1 23 9,321

7,1 70 7,553 8,476

4,624 4,828 5,083

3,942 4,105 4,287

2,967 3,392 3,588

513 545 598

1 58 1 75 1 93

1 1 3 5

2,545 2,725 3,393

652 721 862

1 ,674 1 ,794 2,270

219 210 261

551 570 845

644 533 598

466 390 501

8,602 8,551 10,129

1 ,832 1 ,919 2,159

41 68 97

977 1 ,017 1 ,087

94 75 105

266 256 312

2,023 2,048 2,684

1 ,391 1 ,223 1 ,302

61 63 84

318 220 313

1 , 1 39 1 ,140 1 ,295

306 337 487

153 185 204

8,697 8,626 10,215

8,602 8,551 10,1 29

5,955 6,319 7,030

3,952 4,233 4,666

1 ,705 1 ,841 1 ,942

2,247 2,392 2,725

134 152 160

1 ,869 1 ,934 2,204

2,647 2,232 3,098

2,171 1 ,756 2,503

475 476 595

95 75 87

-332 30 -295

332 -30 295

-3 -57 257

-20 9

-18 -92 225

1 2 5 5 23

335 27 38

1 1 9

Croatia 960


I Financing ( = D. I) ................................

II Domestic Financing ( = D.II) .............

1,2 Domestic Bonds & Bills ....................

3,4,5 Other Domestic Liabilities .. . . ............

6 Changes in Cash,Deposits, etc .......

Ill Financing Abroad ( = D.I I I ) .... . . .. . . . . . . .

1 20

1992 1993 1994

-21 4 -214

1995 1996 1997 1998 1999 2000 2001


-213 -1 1 1 -94

-213 -109 -99

4 -12 15

-16 -23 -68 -201 -74 -46

-2

206 332 -30 295

1 78 -3 -57 257

-16 -6 -5 -4

187 -40 81 1 1 0

7 43 -133 151

27 335 27 38



Total Revenue and Grants (AI) .... . 2 Total Revenue (All) ......................... . 3 Current Revenue (Ali i) .. . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) ............................. . . . . . . . . . ..... .. 3.2 Nontax (AV) .... . .................................. . 4 Capital Revenue (A. VI) .................... . 5 Grants (A VII) .................... . . . . . . . . . . . . . . . . .. 5.1 Curr.(A1 7 . 1 +A18. 1 +A19. 1 ) .......... . 5.2 Cap.(A1 7.2+A1 8.2 + A 1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. I l l) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) ..... . . . . . . . . . . .

Adjustment to Total Expenditure ... . 1 0 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 ·6) .. . . . . . . . . . .

1 2 Financing (D.I o r E.l) ( =-1 1 ) .......... . 1 3 Abroad (D. I l l o r E . I l l ) .............. .......... . 1 4 Domestic (D.II or E . I I ) . . . . . . . . . . . . . . . . . . . . . . . .

Memorandum Item:



Total Revenue and Grants (A. I) .... . 2 Total Revenue (All) ......................... . 3 Current Revenue (Alii) .................... . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (AV) ... . . . . . . . . . . . . . .. . . . . ................. . 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . .. 5 Grants (A. VII) ....................... .. . . . ......... . 5.1 Curr.(A 1 7. 1 +A18.1 +A19. 1 ) .......... . 6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.II I) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ....... .. . .. . 1 1 Overall Deficit/Surplus ( 1 ·6) ........... . 1 2 Financing (D.I o r E . I) ........................ . 1 3 Abroad (D.III o r E.lll) ........................ . 14 Domestic (D.II or E.ll) ....................... .

Memorandum Item:

1 5 Govt. Debt End Period (F.I) .... . . . . . ... .


Total Revenue and Grants (AI) .... . 2 Total Revenue (All) ......................... . 3 Current Revenue (Alii) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) . . . . . . . . . . . . . .......................... . 6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 9 Capital Expenditure (C. IV) ............... . 10 Lending minus Repay (C.V) . . . . . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 ·6) ........... . 1 2 Financing (D. I o r E . I) ........................ . 14 Domestic (D.II or E.ll) ....................... .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (All) ......................... .

1989

632.60 627.23 626.91 510.54 1 1 6.37

.32 5.37 3.10 2.27

698.57 691.22 537.1 1 81 .34 72.77 7.35

-65.97

65.97 1 07.41 -41 .44

1 ,148.31

414.08 410.98 410.73 333.53

77.20 .25

3.10 3.10

460.28 458.78 393.52

65.26 1 .50

-46.20 76.90 71.10

5.80

906.06

124.76 1 24.76 1 24.76 96.24 28.52

1 00.35 10Q.45 100.45

-.10 24.41

.04

.04

93.76 91.49


1990

710.46 706.42 706.08 569.27 136.81

.34 4.04 1.77 2.27

846.54 836.34 616.75

94.52 125.07

10.20

-136.08

136.08 -22.37 158.45

1 ,295.63

460.73 458.96 458.66 372.37 86.29

.30 1 .77 1 .77

532.01 531.67 454.92

76.75 .34

-71.28 185.28 -30.57 215.85

1 ,027.66

142.10 142.10 142.10 108.48 33.62

1 1 1 .25 1 10.51 1 10.51

.74 30.85

-.06 -.06

107.63 105.36

1991

724.61 720.83 720.59 570.47 150.12

.24 3.78 1.33 2.45

907.00 888.91 660.28 92.10

1 1 6.53 18.09

-182.39

182.39 82.85 99.54

1 ,508.83

461 .84 460.51 460.29 360.03 100.26

.22 1 .33 1.33

589.50 582.81 510.05 72.76 6.69

-127.66 232.84

76.24 156.60

1 , 190.27

155.42 155.42 155.42 1 16.30 39.12

126.37 126.63 126.63

-.26 29.05

-.21 -.21

1 07.35 104.90

1992 1993 1994 1995

Millions of Pounds/ Year Ending December 31

875.13 873.99 873.21 693.42 1 79.79

.78 1 .14 .21 .93

1 ,022.69 1 ,007.37

761.75 101.02 144.60 15.32

-147.56

147.56 -54.63 202.19

1 ,740.39

571.30 571 .09 570.35 454.04 1 16.31

.74

.21

.21 659.01 653.39 569.05 84.34

5.62 -87.71 248.23 -12.45 260.68

1 ,439.91

1 78.56 1 78.56 1 78.56 132.84 45.72

133.63 134.12 134.12

-.49 44.93

.26

.26

125.27 124.34

991.68 987.93 987.66 79Q.68 196.98

.27 3.75

2.98 .77

1 ,069.50 1 ,053.83

881.47 108.34 64.02 15.67

-77.82

77.82 -91 .04 168.86

1 ,922.93

647.69 644.71 644.47 525.86 1 1 8.61

.24 2.98 2.98

741 .02 738.68 646.47

92.21 2.34

-93.33

197.29 -48.91 246.20

1 ,645.20

208.80 208.80 208.80 1 53.52 55.28

163.48 162.65 162.65

.83 45.32

.20

.20

135.19 134.42

1 ,144.52 1 , 140.55 1 , 140.09

928.36 21 1 .73

.46 3.97 2.57 1 .40

1 , 196.37 1 , 192.35

992.67 128.30 71 .38 4.02

-51.85

51 .85 -65.07 1 16.92

1 ,958.64

770.18 767.61 767.19 641.77 125.42

.42 2.57 2.57

847.25 846.82 741.67 1 05.15

.43 -77.07 1 75.80 -7.05

182.85

1 ,744.40

233.21 233.21 233.21 168.89 64.32

182.31 181 .75 181 .50

.25

.56 50.90

-.22 -.22

141.13 139.73

1 ,270.84 1 ,266.94 1 ,266.15 1 ,022.36

243.79 .79

3.90 2.55 1 .35

1 ,310.71 1 ,306.14 1 ,083.70

153.23 69.21 4.57

-39.87

39.87 -77.53 1 1 7.40

2,062.67

861.15 858.60 857.89 716.75 141 .14

.71 2.55 2.55

939.06 935.91 81 2.40 123.51

3.15 -77.91 1 75.38 -54.19 229.57

1 ,866.49

255.1 1 255. 1 1 255.1 1 180.97 74.14

198.64 198.84 198.84

-.20 56.47

.04

.04

1 54.58 1 53.23

1 996

1 ,323.70 1 ,321.29 1 ,320.51 1 ,058.26

262.25 .78

2.41 .76

1 .65

1 ,465.75 1 ,462.76 1 ,204.86

144.57 1 13.33

2.99

-142.05

1 42.05 -61.84 203.89

2,240.51

888.54 887.78 887.06 737.57 149.49

.72

.76

.76 1 ,013.50 1 ,012.03

901.24 1 1 0.79

1.47 -124.96 291 .16 -16.35 307.51

2,095.45

281 .94 281.94 281.94 197.51 84.43

228.00 226.83 226.83

1 . 17 53.94

.35

.35

153.22 151 .57

Cyprus 423

1 997

1 ,375.00 1 ,373.36 1 ,372.78 1 ,072.37

300.41 .58

1 .64 .49

1 . 15

1 ,606.22 1 ,603.50 1,315.79

1 60.90 126.81

2.72

-231.22

231.22 88.07

143.15

2,502.67

914.67 914.18 913.64 739.68 1 73.96

.54

.49

.49 1 , 127.14 1 , 1 24.85

996.70 128.15

2.29 -212.47 402.89 137.33 265.56

2,399.94

302.20 302.20 302.20 206.41 95.79

245.99 246.1 7 246.17

-.18 56.21

-.21 -.21

158.13 156.98

1998

1 ,473.88 1 ,473.1 5 1 ,472.27 1 , 175.72

296.55 .88 .73 .61 . 12

1 ,731.47 1 ,731.70 1 ,437.83

178.14 1 1 5.73

-.23

-257.59

257.59 148.27 109.32

2,795.48

956.32 955.71 954.88 795.12 1 59.76

.83

.61

.61 1 ,250.63 1,251 .24 1 ,101.1 1

150.13 -.61

-294.31 442.19 163.48 278.71

2,71 2.58

329.28 329.28 329.28 219.89 109.39 262.95 264.28 264.28

-1.33 66.33 -9.61 -9.61

1 88.28 1 88.16

1 21

Cyprus 423

3 Current Revenue (A.II I) .. . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) ...................................... .. 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................................... . 5.2 Cap.(A1 7.2 + A1 8 .2 + A1 9.2) .. . . . . . . . . . . 6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... .

Adjustment to Total Expenditure ... . 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus (1 -6) ........... . 1 2 Financing (D. I o r E.l) ........................ . 1 3 Abroad (D.II I o r E.lll) ........................ . 14 Domestic (D . I I or E.ll) ....................... .

Memorandum Item:

1 5 Govt. Debt End Period ( F . I) ............ .


Total Revenue & Grants(II +VI I) ... .

II Total Revenue ( I I I + VI ) .................... .


IV Tax Revenue ...................................... . Tax on lnc.,Profits, Cap.Gains ....... . .

1-1 Individual .............................................. . 1-2 Corporate ........... . . . . . . . . . . . . . . .................... . 1-3 Other Unalloc. Taxes on Inc . .. . . . . . . . .

2 Social Security Contributions .... .. . . . . . 2.1 Employees ............ . . . .. . . . . .. .... . ............... . 2.2 Employers .......................................... .. 2.3 . Self-Employed or Nonemployed .... .


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. ....... .

5 Dom. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T . . . . . . . . 5.2 Excises ............. .................................... .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties .................... . . . . . . . . .......... .

7 Other Taxes ........................................ .

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 1 0 Fines and Forfeits . . . . . . . . ........... . . . ....... . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue .. . . . . . . . ........... .

VI Capital Revenue ............................... .. 1 3 Sales o f Fixed Capital Assets ........ . 1 5 Sales o f Land & lntang. Assets ..... .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 7 From Abroad ....................................... . 1 7.1 Current ....................... .......................... . 1 7.2 Capital .................................................. .

2

1 22


Total Expenditure ( = C. I I) . . . . . . . . . . . . . . . . . General Public Services ................... . Defense ............. .................................. .

1989

91 .42 80.77 10.65

.07 2.27 2.27

137.94 131 .99 43.14 1 6.08 72.77

5.95 -44.18 -10.97 36.31

-47.28

242.25

632.60

627.23

626.91

510.54 130.08 84.05 31.01 15.02

96.24 39.13 46.62 10.49

10.80

16.03 5.25 1 .51 9.27

1 1 0.93

77.40

105.51 105.51

40.95

1 16.37 70.49 30.59

8.38 .89

6.02

.32

.07

.25

5.37 5.37 3.10 2.27

691 .22 47.83 20.1 1

1990

105.32 88.42 1 6.90

.04 2.27 2.27

203.28 194.16 51 .32 1 7.77

125.07 9.12

-95.65 -49.1 4

8.20 -57.34

267.95

710.46

706.42

706.08

569.27 1 54.57 1 00.29 35.99 18.29

108.48 44.04 52.80 1 1 .64

12.22

17.34 5.10 2.01

10.23

1 1 9.46

81 .60

1 1 0.83 1 1 0.83

46.37

136.81 82.90 34.06

9.56 1 .54 8.75

.34

.04

.30

4.04 4.04 1 .77 2.27

836.34 60.29 24.22

1991

1 04.88 94.14 10.74

.02 2.45 2.45

191 . 13 1 79.47 43.60 1 9.34

1 1 6.53 1 1 .66

-83.78 -50.24

6.61 -56.85

318.56

724.61

720.83

720.59

570.47 137.58 85.47 35.37 16.74

1 1 6.30 47.32 55.85 13.13

1 2.70

1 6.05 4.72 1 .42 9.91

121 .84

80.54

1 1 2.51 1 1 2.51

53.49

150.12 97.18 34.41

9.93 1 .69 6.91

.24

.02

.22

3.78 3.78 1 .33 2.45

888.91 67.38 26.50

1992 1 993 1994 1995 1996 1997 1998


124.30 106.54

1 7.76 .04 .93 .93

230.05 219.86

58.58 16.68

144.60 10.1 9

-104.78 -100.93

-42.18 -58.75

301.48

875.13

873.99

873.21

693.42 160. 1 1 99.29 43.63 1 7.19

132.84 53.59 63.80 15.45

14.73

17.87 3.43 2.37

12.07

1 80.04 36.47 95.90

123.18 123.18

64.65

1 79.79 1 1 8.02 42.26 10.64 1 .90 6.97

.78

.04

.74

1 . 14 1 . 14 .21 .93

1 ,007.37 69.52 29.90

134.39 1 1 1 .30 23.09

.03

.77

.77 165.00 152.50 72.35 16.13 64.02 12.50

-29.81 -1 1 9.67

-42.1 3 -77.54

277.73

991.68

987.93

987.66

790.68 1 79.89 120.15 47.21 12.53

153.52 62.52 72.30 18.70

16.47

17.02 2.87 2.1 2

12.03

243.50 1 1 2.27 89.28

101 .81 101.81

78.47

196.98 126.79 48.06 12.21 2.08 7.84

.27

.03

.24

3.75 3.75 2.98

.77

1 ,053.83 79.86 44.97

139.69 1 1 7.70 21 .99

.04 1 .40 1 .40

1 66.81 1 63.78 69.50 22.90 71 .38 3.03

-25.68 -123.73

-58.02 -65.71

214.24

1 ,144.52

1 ,140.55

1 ,1 40.09

928.36 223.15 146.63 62.79 13.73

168.89 70.47 80.27 18.15

18.06

20.26 2.88 2.01

15.37

314.36 168.54 102.60

97.43 97.43

86.21

21 1 .73 130.39 56.78 14.09 2.43 8.04

.46

.04

.42

3.97 3.97 2.57 1 .40

1 , 192.35 82.79 40.97

153.15 124.64 28.51

.08 1 .35 1 .35

173.01 171 .39 72.46 29.72 69.21

1 .62 -18.43

-135.55 -23.34

-1 12.21

1 96.18

1 ,270.84

1 ,266.94

1 ,266.15

1 ,022.36 241.41 157.12 69.46 14.83

180.97 76.21 87.27 1 7.49

20.03

25.98 5.69 2.30

17.99

356.80 191 .86 1 1 8.53

101.40 101.40

95.77

243.79 154.20 63.75 15.18 2.45 8.21

.79

.08

.71

3.90 3.90 2.55 1 .35

1 ,306.14 85.89 46.24

151 .51 123.18 28.33

.06 1 .65 1 .65

224.25 223.90 76.79 33.78

1 1 3.33 .35

-71.03 -149.46 -45.49

-103.97

145.06

1 ,323.70

1 ,321.29

1 ,320.51

1 ,058.26 254.91 147.14 96.67 1 1 . 10

197.51 82.31 96.72 18.48

21.41

24.27 2.90 2.09

19.28

365.73 198.00 1 1 7.49

95.54 95.54

98.89

262.25 1 55.08 78.64 1 7.44 2.57 8.52

.78

.06

.72

2.41 2.41

.76 1 .65

1 ,462.76 93.95 53.53

156.94 126.28 30.66

.04 1 . 1 5 1 . 1 5

233.09 232.48

72.92 32.75

126.81 .61

-74.96 -171 .46 -49.26

-122.20

102.73

1 ,375.00

1 ,373.36

1 ,372.78

1 ,072.37 268.73 158.19 102.01

8.53

206.41 88.08

1 00.Q1 18.32

22.09

24.31 3.62 2.87

17.82

366.76 206.40 107.67

76.54 76.54

107.53

300.41 204.66 65.42 18.81 2.75 8.77

.58

.04

.54

1.64 1.64 .49

1 . 15

1 ,603.50 101 .82 61 .46

188. 1 1 160.71 27.40

.05

. 12

. 12 217.89 216.18

72.44 28.01

1 1 5.73 1 .71

-29.61 -174.99

-15.21 -159.78

82.90

1 ,473.88

1 ,473.1 5

1 ,472.27

1 ,1 75.72 300.1 1 1 66.33 124.41

9.37

219.89 91.94

108.30 19.65

26.67

26.06 3.27 3.66

19.13

404.29 225.82 120.01

55.71 55.71

142.99

296.55 184.27 77. 17 22.71 3.25 9.1 5

.88

.05

.83

.73

.73

.61

.12

1,731 .70 1 06.08 68.31


3 Public Order & Safety ....................... . 4 Education ............................................ .. 5 Health ........................... ........................ . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr. ,Relig.Affrs . .................... ..

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .............................. ...... . 1 0 Agric.,Forestry,Fishing,Hunt. .......... . .

1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . .............. . 14 Other Expenditures ......... . . . . . . ....... . . . . . .

of which: Interest Payments .. . . . . . .



Tot.Exp.& Lend-Repay( I I+ V) ........ . .

II Total Expenditure ( I I I + IV) .............. ..

I l l Current Expenditure .......................... . Expenditure on Goods & Serv . .. . . . . .

1.1 Wages and Salaries . . . . . . . .......... .... ..... . 1.3 Other Purch.of Goods & Serv . . ..... .. 2 Interest Payments ............................ .. 3 Subsidies & Oth. Curr. Transf. ...... .. 3.1 Subsidies ..................... ....................... .. 3.2 Transf.to Oth.Lev.Nat.Govt . .. . . . . ... .. ..

3.3-4 Transf.to Nonpft.lnst.& Houshld . .. .. 3.5 Transfers Abroad .............................. . .

IV Capital Expenditure .......................... .. 4 Acquis. of Fixed Cap. Assets ... . . . . . .. 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers .............................. .. 7.1 Domestic ........................ . . . . . . . . . . . . . . . . . . . . . . . 7.1.1 To Other Levels of Nat. Govt ........ ..

v

8


Lending minus Repayments .......... .. Domestic .............................................. .


Financing ( I I+ I l l) . . . . . . . . . ..................... ..

Domestic Financing ................ . . . . . ..... .

1989

46.92

70.84

44.09

1 33.59

24.38

6.65

1 23.40

67.06

.10

42.71

13.53

100.84

97.83

72.77

698.57

691 .22

537.1 1

255.74

203.01

52.73

97.83

1 83.54

32.63

1 . 1 2

144.87

4.92

81.34

69.01

2.12

10.21

10.21

72.77

7.35

7.35

65.97

-41 .44 I I 2 3 4

From Monetary Authorities .............. . -101 .64

Ill 6 7 8

II

2 3 4

From Deposit Money Banks .......... . . Other Domestic Financing .............. .

Financing Abroad .. . . . . . . . . . . . . . ............... . From lnternat'l Develop. Instil . . .. . . . . . From Foreign Governments .... . . . . . . . . . Other Borrowing Abroad ... . . . . . . . . . . . . . . . .


Financing ( = D.l) . ... . . . . . . . . ..... . . . . . . . . . . . . . ..

Domestic Financing ( = D.ll) ............ . Long-term Bonds .......................... . . . . .. Short-term Bonds and Bills ............ .. Long-term Loans n.e.c . . ........ . . . . . . . .... . Short-term Loans & Adv. n.e.c . .... ..

10.58

49.62

107.41

40.38

-.73

67.76

65.97

-41.44

40.51

-28.1 1

-1.76

-12.72


1990

55.77

79.39

48.33

1 57.94

31.10

6.39

1 30.96

72.09

. 10

44.1 4

14.63

1 1 6.88

1 14.08

1 25.07

646.54

836.34

616.75

290.06

231.22

58.84

1 1 4.08

212.61

33.61

1 . 1 8

172.16

5.66

94.52

82.24

.20

1 2.08

1 2.08

.58

1 25.07

10.20

10.20

1 36.08

1 58.45

71 .76

51.75

34.94

-22.37

-10.50

-.76

-1 1 . 1 1

136.08

1 58.45

1 7.39

81 .80

-.13

69.49

1991

60.06

91 .03

53.66

185.13

32.92

9.18

1 1 2.74

59. 1 2

. 1 0

37.42

16.10

1 33.78

1 29.48

1 16.53

907.00

888.91

680.28

325.08

254.87

70.21

1 29.48

225.72

18.46

1 .23

1 98.70

7.33

92.10

72.89

2.81

16.40

16.40

.84

1 1 6.53

1 8.09

1 8.09

1 82.39

99.54

45.06

21 .40

33.08

82.85

30.72

-.76

52.89

182.39

99.54

53.90

88.23

-1 .65

-14.73

1992 1993 1 994 1 995


61.66

104.33

60. 1 1

201 .85

34.25

1 1 . 17

1 38.51

71 .42

. 1 5

50.03

16.91

1 51 .46

1 43.33

1 44.61

1 ,022.69

1 ,007.37

761.75

353.85

278.56

75.29

1 43.33

264.57

29.76

6.42

21 9.75

8.64

101 .02

84.64

2.02

14.36

14.36

9.70

144.60

15.32

1 5.32

147.56

202.19

1 31 .95

32.44

37.80

-54.63

-29.08

-.79

-24.76

147.56

202.1 9

39.26

97.40

-.59

1 1 2.96

65.51

1 1 6.49

64.74

242.1 2

37.63

10.48

160.18

82.51

. 15

60.01

1 7.51

167.83

162.75

64.02

1 ,069.50

1 ,053.83

881.47

395.56

306.50

89.06

162.75

323.1 6

39.06

1 .91

273.34

8.85

108.34

89.98

2.01

16.35

16.35

5.73

64.02

1 5.67

1 5.67

77.82

168.86

-57.24

179.71

46.39

-91 .04

-1 6.58

-.81

-73.65

77.82

1 68.86

44.40

1 37.87

37.49

75.01

1 36.72

74.39

276.60

53.69

14.24

1 74.30

75.39

. 13

64.1 1

34.67

1 92.25

185.51

71 .39

1 , 1 96.37

1 , 1 92.35

992.67

445.11

354.33

90.78

185.51

362.05

28.60

2.90

320.70

9.85

1 28.30

99.70

3.51

25.09

25.09

25.09

71 .38

4.02

4.02

51 .85

1 1 6.92

-4.74

43.20

78.46

�5.07

�2.46

-.82

-1.79

51 .85

1 1 6.92

58.71

-5.47

53.63

77.59

1 50.74

81 .14

312.91

59.97

1 7.93

1 95.43

86.1 2

. 1 1

74.50

34.70

209.09

201 . 1 4

69.21

1 ,310.71

1 ,306.14

1 ,083.70

469.91

374.66

95.25

201.14

412.65

37.74

2.02

362.71

10.18

1 53.23

96.65

25.03

31.55

31.55

31 .55

69.21

4.57

4.57

39.87

1 1 7.40

168.71

-101 .39

50.08

-77.53

-39.95

-.85

-36.73

39.87

1 1 7.40

40.21

1 1 0.20

31 .15

1 996

80.61

161.41

88.50

358.83

58.43

23.06

1 99.58

96.40

.12

69.51

33.55

231.53

221.70

1 1 3.33

1 ,465.75

1 ,462.76

1 ,204.86

508.30

396.76

1 1 1 .54

221.70

474.86

46.47

5.77

412.97

9.65

144.57

96.89

14.71

32.97

32.97

32.97

1 1 3.33

2.99

2.99

142.05

203.89

-1 10.36

257.22

57.03

�1 .84

-37.87

-.65

-23.32

142.05

203.89

38.61

205.63

-32.08

Cyprus 423

1997

89.55

1 90.32

101 .34

392.66

64.91

27.47

207.17

90.04

. 1 5

71 .93

45.05

239.99

230.00

1 26.81

1 ,606.22

1 ,603.50

1 ,31 5.79

561 .66

429.85

131 .81

230.00

524.1 3

36.26

5.94

469.71

12.22

160.90

107.25

1 1 .18

42.47

42.47

42.47

1 26.81

2.72

2.72

231.22

143.15

-2.97

1 1 1 .87

34.25

88.07

�0.82

-.64

1 49.53

231.22

143.15

1 93.47

-37.07

-9.61

1998

91.77

204.98

109.42

424.67

68.24

28.47

232.56

93.57

. 15

93.86

44.98

281 .38

269.16

1 1 5.82

1 ,731.47

1 ,731 .70

1 ,437.83

600.02

458.91

1 41 .1 1

269.16

568.65

33.92

7.70

51 3.26

13.77

1 78.14

1 24.90

1 3.35

39.89

39.89

39.89

1 1 5.73

-.23

-.23

257.59

109.32

1 02.70

19.47

-12.85

148.27

-27.47

-.54

1 76.28

257.59

109.32

94.66

12.70

36.01

1 23

Cyprus 423

1989 1990 1991

6 Changes in Cash, Deposits, etc . . ... -39.36 -10.10 -26.21

Ill Financing Abroad ( = D. I l l) ............... 107.41 -22.37 82.85 7 Long-term Bonds ................................ 8 Short-term Bonds and Bills .... . . . . .. . ... 45.79 -19.83 54.18 9 Long-term Loans n.e.c . ..................... 24.1 9 -1 1 .83 20.89 1 1 Other Foreign Liabilities .................... 37.43 9.29 7.78



Total Debt ( 1 1+ 1 1 1 ) .............................. 1 , 148.31 1 ,295.63 1 ,508.83

II Domestic Debt ................. . . . . ............... 531.39 700.03 826.04 Ill Foreign Debt . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 616.92 595.60 682.79

1 24

1992 1993 1994 1995 1996 1997 1998


-46.84 -50.90 10.05

-54.63 -91.04 -65.07

22.77 -14.20 45.43 -68.55 -64.96 -103.34 -8.85 -1 1 .88 -7.16

1 ,740.39 1 ,922.93 1 ,958.64

1 ,075.12 1 ,295.12 1 ,401.99 665.27 627.81 556.65

-64.16 -6.27 -3.64 -34.05

-77.53 -61 .84 88.07 148.27 153.76 201.78

-1 1 .39 -17.17 -7.38 -38.70 -61 . 13 -41.41 -57.81 -14.72

-5.01 -3.26 -.50 -.09

2,062.67 2,240.51 2,502.67 2,795.48

1 ,583.40 1 ,837.56 1 ,987.35 2,130.71 479.27 402.95 515.32 664.77


1993


1 Total Revenue and Grants (A. I) ..... 385,032 2 Total Revenue (A. II) .................... . . . . . . 385,032 3 Current Revenue (A.III) . . . . . . ............... 384,871 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 357,856 3.2 Nontax (A.V) . . . . . . . . . . . . .. .......................... 27,015 4 Capital Revenue (A. VI) ..................... 161 5 Grants (A. VII) .. . . . . . . . . . . . . . . . ..................... 5.1 Curr.(A 1 7 . 1 +A18.1 +A19. 1 ) ........ . . . 5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) .... . ... . . . .

6 Total Exp.& lend-Repay(C. I) .......... 360,702 7 Total Expenditure (C.II) ................... . . 383,321 8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 351 ,850 9 Capital Expenditure (C.IV) ................ 31 ,471 10 lending minus Repay (C.V) ............. -22,61 9

1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . . . . . . 24,330

1 2 Financing (D.I or E.l) ( = ·1 1 ) .. . . . . . . . .. -24,330 1 3 Abroad (D.III or E . I l l) . . . . . . . . . . .... ........... -484 14 Domestic (D. I I or E.ll) . . . . ......... . . . . ....... -23,846

Memorandum Item:

1 5 Govt Debt End Period (F.I) .. .. ... . . . . . . 1 88,727


1 Total Revenue and Grants (A. I) . . . . . 341 ,376 2 Total Revenue (A. I I ) . . . . ...................... 341 ,376 3 Current Revenue (A. I ll) ........... . . . . . . . .. . 341,215 3.1 Tax (A.IV) . . . . . . . . . . ........................ . . . ........ 324,143 3.2 Nontax (A.V) ........................................ 17,072 4 Capital Revenue (A. VI) ..................... 161 5 Grants (A. VII) ... . . . . . . ............................. 5.1 Curr.(A. 1 7. 1 +A18.1 +A19. 1 ) . . . . . . . . . . 6 Total Exp.& Lend-Repay(C.l) . . . . . . . . . . 325,498 7 Total Expenditure (C. I I ) . . . . . . . . . . . .......... 326,965 8 Current Expenditure (C.III) ............... 299,967 9 Capital Expenditure (C.IV) ....... . . . . . . . . . 26,998 10 Lending minus Repay (C.V) ............. -1 ,467 1 1 Overall Deficit/Surplus ( 1 ·6) .......... .. 15,878

1 2 Financing (D.l o r E . I) .. . . . . . . . . ............... -4,730

1 3 Abroad (D. I l l o r E . I l l) . . . . . . . . . . . . ............. -484 14 Domestic (D.II or E. I I ) ............ . . . . . . . . . . . . -4,246

Memorandum Item:

1 5 Govt. Debt End Period (F.I) .... . . . . ..... 158,846


Total Revenue and Grants (A. I) .. ... 34,134

2 Total Revenue (A. I I ) .. . . . . . . . . . . . . . . . ......... 34,134

3 Current Revenue (A. i l l) ................. . . . . 34, 1 34

3.1 Tax (A.IV) ............... ................... . .. . . . . . . . . 33,692

3.2 Nontax (A.V) .. . . . . . . . ......... . . .. . . . . . . . . . . . . . . . .. . 442 6 Total Exp.& Lend-Repay(C.l) .. . . . . .. .. 47,830 7 Total Expenditure (C. I I ) ..................... 47,830 8 Current Expenditure (C.III) ............... 47,089 9 Capital Expenditure (C.IV) ... . . . . . ........ 741

1 1 Overall Deficit/Surplus ( 1 ·6) .......... . . -1 3,696 1 2 Financing (D.l o r E . I) . . . . . . . . . . ............. . . -4,921 14 Domestic (D. I I or E . I I) ....... ............ . . . . . -4,921

Memorandum Item:

1 5 Govt. Debt End Period (F. I) .............


1994

425,632 425,632 425,532 394,273

31 ,259 100

416,499 441,214 390,786

50,428 -24,715

9,133

-9,133 -729

-8,404

194,159

370,503 370,503 370,420 348,724

21 ,696 83

356,391 362,015 321,931 40,084 -5,624 14, 1 12

-14,772 -729

-14,043

161 ,692

46,865 46,865 46,865 45,518

1 ,347 66,969 66,969 65,097

1,872 -20,104

2,529 2,529

Czech Republic 935

1995 1996 1997 1998 1999 2000 2001

Millions of Koruny/ Year Ending December 31

486,347 536,137 561,562 594,910 625,663 651,414 732,691

486,347 536,135 560,146 594,027 624,630 649,363 729,506

486,1 97 535,878 559,777 593,767 624,333 648,969 728,970

446,233 502,899 538,887 573,746 606,320 630,603 697,748

39,964 32,979 20,890 20,021 18,013 1 8,366 31 ,222

1 50 257 369 260 297 394 536 2 1 ,416 883 1 ,033 2,051 3,185

2 1 ,400 883 1 ,033 2,051 2,504 1 6 661

481,525 534,759 579,257 625,21 7 656,013 710,636 773,704

500,109 556,269 591 ,839 637,413 670,717 729,765 831,759

439,352 495,097 538,266 582,935 608,364 659,430 760,796

60,757 61 ,172 53,573 54,478 62,353 70,335 70,963

-18,584 -21 ,510 -12,582 -12,196 -14,704 -19,129 -58,055

4,822 1 ,378 -1 7,695 -30,307 -30,350 -59,222 -41,013

-4,822 -1,378 1 7,695 30,307 30,350 59,222 41,013

-6,347 -12,229 -3,980 -13,774 -8,136 792 -3,726

1 ,525 10,851 21 ,675 44,081 38,486 58,430 44,739

194,897 185,323 191 ,387 209,844 244,058 300,028 364,200

414,330 460,952 480,552 510,921 539,455 560,522 604,036

414,330 460,950 479,1 52 510,038 538,427 558,471 600,851

414,305 460,765 478,842 509,828 538,147 558,106 600,341

390,892 438,843 463,875 495,478 524,992 544,618 582,01 1

23,413 21 ,922 1 4,967 14,350 13,155 13,488 18,330

25 185 310 210 280 365 510

2 1 ,400 883 1 ,028 2,051 3,185

2 1 ,400 883 1 ,028 2,051 2,504

414,917 446,261 480,455 519,056 548,658 591,844 632,675

410,669 449,003 481 ,61 1 51 7,306 546,051 591 ,780 630,767

355,090 391 ,890 431 ,933 467,228 487,595 531 ,226 581 ,000

55,579 57, 1 13 49,678 50,G78 58,456 60,554 49,767

4,248 -2,742 -1 ,156 1 ,750 2,607 64 1 ,908

-587 14,691 97 -8, 135 -9,203 -31 ,322 -28,639

3,455 5,368 1 7,469 25,237 35,075 49,892 67,919

-6,347 -12,229 -3,980 -13,774 -8,1 36 792 -3,726

9,802 1 7,597 21 ,449 39,0 1 1 43,21 1 49,100 71 ,645

1 54,387 1 61 ,602 1 72,240 193,622 226,720 285,364 341,595

56,656 66,521 73, 1 10 77,159 80,383 85,514 97,821

56,656 66,521 73, 1 1 0 77,159 80,383 85,514 97,821

56,656 66,521 73,091 77, 1 10 80,367 85,485 97,796

55,287 64,015 72,399 76,009 79,282 84,246 96,890

1 ,369 2,506 692 1 ,101 1 ,085 1 ,239 906

77,662 89,741 96,745 1 05,393 109,564 1 1 5, 1 15 130,305

77,662 89,741 96,745 105,393 1 09,564 1 15,1 1 5 1 30,305

76,494 88,938 95,856 104,564 1 08,959 1 14,377 1 29,700

1 , 168 803 889 829 605 738 605

-21 ,006 -23,220 -23,635 -28,234 -29,181 -29,601 -32,484

4,448 3,004 1 ,037 1 ,438' -2,707 -2,030 -1 ,409

4,448 3,004 1 ,037 1 ,438 -2,707 -2,030 -1 ,409

360 1 ,173 1 ,925 1 ,222 698 405 191

1 25

Czech Republic 935


1 Total Revenue and Grants (A. I) .. . . . 2 Total Revenue (A. I I ) ......................... .

3 Current Revenue (A. I l l) .................... .

3.1 Tax (A.IV) . . . . . . .. .... . . . . . . . . . . . . . . . . .... .. . . . . . . . . . .. 3.2 Nontax (A.V) .. . . . . . . . . . . . . . . . . . . . ... . . . . . . . . .. . .. .. .

4 Capital Revenue (A. VI) .............. . . .... .

5 Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5.1 Curr.(A1 7.1 + A 1 8. 1 + A 1 9. 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 +A1 8.2 +A1 9.2) .. . . . . . . . . . . 6 Total Exp.& Lend-Repay( C. I) ......... .

7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . .

8 Current Expenditure (C.III) .............. .

9 Capital Expenditure (C. IV) ............... .

10 Lending minus Repay (C.V) ... . . . . .. . . . . 1 1 Overall Deficit/Surplus (1 -6) . . . . . . . .... . 1 2 Financing (D.I o r E . I ) . . . . . . . . . . . . . . . .. . . . . . . . .

1 4 Domestic (D. I I or E.ll) .. . . . .. . . . . . . . . .... . . . . .

Memorandum Item:

1 5 Govt. Debt End Period (F.I) .. .. . . . . . . . . .


Total Revenue & Grants( I I+VII) ... .

II Total Revenue ( I l l + VI) ............ . . ...... .


IV Tax Revenue .. . . ................... .............. .. Tax on lnc.,Profits, Cap.Gains ........ .

1.1 Individual .... . . . . . . . . . ................................. .

1 .2 Corporate ............................................. .

2 Social Security Contributions .......... . 2.1 Employees ........................................... .

2.2 Employers .. . . . . . . . . . . . . . . . . ......................... . 2.3 Self-Employed or Nonemployed .... .

2.4 Oth.Unalloc.Soc.Sec.Contrib . ......... .

3 Taxes on Payroll or Work Force .. . . .

4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . . ..... .


4.4 Taxes-Financ.& Cap.Transact. .. . . . . . .

5 Dom. Taxes on Goods & Serv . ...... .


5.2 Excises ..... . . . . .... . . .................................. .

6 Taxes-lnternat'l Trade, Transac .. . . . . 6.1 Import Duties . . . . . ................ . . . . . . .. . ....... ..

7

v 8 9 1 0 1 2

VI 13 14 15 16

Other Taxes .... . . . . . . . ............................. .

Nontax Revenue ... . . . . ......................... . Entrepren. & Property Income ... . . . . . Adm.Fees,Chges,Nonind.Sales ...... .

Fines and Forfeits .......... . . . . . .............. .

Other Nontax Revenue ... . . . . . . . . . . . . . . . . . .

Capital Revenue .. . . . . . . . . . .............. . . . . . .. . Sales of Fixed Capital Assets ..... . . . . Sales of Stocks .................................. .

Sales of Land & lntang. Assets ..... .

Cap.Transf.fr.Nongovt.Sources ...... .

VII Grants ............. . . . . . . . . . . . . . . . . . .............. . . . . . .. . 1 7 From Abroad ... . . . . . . . . . . . . ........................ .

1 7.1 Current ....................................... . ......... .

18 From Other Levels of Nat. Govt . ... . 18.1 Current ......... . . ................. . . . . . . . . ............. .

1 26

1993

9,522 9,522 9,522

21 9,501

-12,626 8,526 4,794 3,732

-21 , 152 22,148

-14,679 -14,679

29,881

385,032

385,032

384,871

357,856 72,389

1 ,509 70,880

134,492 39,218 95,274

785

169 616

121 ,443 77,104 39,983

15,170 15, 170

1 3,577

27,015 1 1 ,342 8,442 2,755 4,476

161 161

1994

8,264 8,264 8,247

31 8,216

17

-6,861 1 2,230 3,758 8,472

-19,091 15,125 3, 1 1 0 3,1 1 0

32,467

425,632

425,632

425,532

394,273 69.428

5,804 63,624

164,912 46,295

1 1 8,617

2,089 1 ,645

444

136,387 85,849 46,360

1 7,359 17,359

4,098

31 ,259 8,853 8,170 3,931

10,305

100 73 10 17

1995 1996 1997 1998 1999 2000 2001

Millions of Koruny/ Year Ending December 3 1

15,361 15,361 15,236

54 15,182

1 25

-1 1 ,054 1 1 ,778 7,768 4,010

-22,832 26.415

-12,725 -1 2,725

40,150

486,347

486,347

486,197

446,233 71 .828

8.491 63,337

195,652 54,785

140,867

3,216 3,216

155.434 94,801 56,650

1 7.410 17.410

2,693

39,964 1 1 ,035 14,659 3,813

1 0,457

150 23 5

122

8,664 8,664 8,592

41 8,551

72

-1 ,243 1 7,525 14,269 3,256

-18,768 9,907

-9,750 -9,750

22,548

536,137

536,135

535,878

502,899 77,396 29,726 47,670

226,223 63,272

1 62,741

210

3,857 3,857

1 75,747 109,313 61 ,170

19,676 19,676

32,979 10,417 10,235 3,654 8,673

257 185

72

2

2 2

7,900 7,884 7,844 2,613 5,231

40 16

16 2,057

13,483 10.477 3,006

-1 1 ,426 5,843 -6 1 1 -81 1

17,222

561 ,562

560,146

559,777

538,887 75,580 33,378 42,202

251 , 1 1 0 67,247

1 70,819 8,416 4,628

4,955

467 4.488

192,104 1 17,656 64,171

14,931 14,931

207

20,890 10,109 6,1 60 1 , 132 3,489

369 319

1 4 36

1 ,416 45 45

1 ,371 1,355

6,830 6,830 6,829 2,259 4,570

1

768 14,714 1 1 , 143 3,571

-13,946 6,062 3,632 3,632

15,000

594,910

594,027

593,767

573,746 87,663 36,339 51 ,324

267,568 69,399

180,521 14,383 3,263

6,250

573 5,677

198,523 1 1 9,395 67,801

13,621 13,621

123

20,021 9,551 5,307 1 ,369 3,794

260 226

27

883 7 7

876 876

5,825 5,820 5,819 2,046 3,773

1 5 5

-2,209 15, 102 1 1 ,810 3,292

-17,31 1 8,034

-2,018 -2,018

1 6,640

625,663

624,630

624,333

606,320 86,567 35,224 51 ,343

276,424 72,716

185,896 14,671 3,141

6,824

553 6,271

224,309 138,330 73,143

12,050 12,050

146

18,0 13 6,462 6,854 1 ,615 3,082

297 200

92

1 ,033 10 10

819 8 19

5,378 5,378 5,378 1 ,739 3,639

3,677 22,870 13,827 9,043

-19,193 1 ,701

1 1 ,360 1 1 ,360

14,259

651 .414

649,363

648,969

630,603 87,093 34,771 52,322

292,695 76,750

196,778 15,681 3,486

5,974

535 5,439

229,618 145,918 70,879

13,612 13,612

1 ,61 1

18,366 7,277 5,597 1 ,522 3,970

394 367

13 1 4

2,051 155 155 965 965

30,834 30,834 30,833 18,847 1 1 ,986

1

10,724 70,687 50,096 20,591

-59.963 20,1 1 0

-25.497 -25,497

22,414

732,691

729,506

728,970

697,748 1 47,388 78,547 68,841

323,470 84,548

217,924 18,160 2,838

6,421

587 5,834

21 0,327 121 , 170 76,281

10,015 10,015

127

31 ,222 15,180 9,196 1 ,874 4,972

536 306

228 2

3,185 6 6

475 475


1993

18.2 Capital .......................................... . . . . . . ... 19 Fm.Supranat.Auth.to.Mbr.Cts . ......... 19.1 Current ............................... .......... .........


Total Expenditure ( =C.I I) ................. 383,321

General Public Services .................... 23,061

2 Defense ................................................ 24,151

3 Public Order & Safety ........................ 21 ,533

4 Education ....................... ....................... 41 ,998

5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69,373

6 Social Security & Welfare ................. 100,799

7 Housing & Commun. Amenities ...... 7,658

8 Recr.,Cultr.,Relig.Affrs . ...................... 3,390

9-13 Econ. Affairs & Services .... . . . . ........... 47,937

9 Fuel & Energy ..................................... 4,362

10 Agric.,Forestry,Fishing,Hunt. ............ 10,036

1 1 Mining, Manufc.& Construct... . . .. .. ... . 6,371

1 2 Transportation & Communication ... 17,516

1 3 Oth. Econ. Affairs & Serv . . . .............. 9,652

14 Other Expenditures ...................... ...... 46,252

of which: Interest Payments ..... . . . 1 7,739

Adjustment to Total Expenditure .... -2,831


Tot.Exp.& Lend-Repay( I I + V) .......... 360,702

II Total Expenditure (Il l + IV) .... . . . . . . . . . . . . 383,321

Ill Current Expenditure ...... ..................... 351 ,850

1 Expenditure on Goods & Serv . ....... 89,690

1 .1 Wages and Salaries ........................... 30,381

1 .2 employer contributions ...................... 1.3 Other Purch.of Goods & Serv . . . . . . . . . 59,309

2 Interest Payments .............................. 1 7,739

3 Subsidies & Oth. Curr. Trans! . ........ 244,421

3.1 Subsidies ..................................... . . . . . . . . . 49,349

3.2 Transf.to Oth.Lev.Nat.Govt . . ............ 27,849

3.3·4 Transf.to Nonpft.lnst.& Houshld . .... 166,608

3.5 Transfers Abroad ... .... . ........................ 615

IV Capital Expenditure ... . . . . . . . . . . . . . . . . . . . . . . . . . 31 ,471

4 Acquis. of Fixed Cap. Assets . . . . . . . . . . 14,055

6 Purch. of Land & lntang. Assets ..... 7 Capital Transfers ................................ 1 7,416

7.1 Domestic . . . . . .......................................... 17,416

7.1.1 To Other Levels of Nat. Govt ..........

v Lending minus Repayments ... . . . . . . . . . -22,619

8 Domestic ................................... ............ -18,782

8.1 To Other Levels of Nat. Govt .. . . . . . . . . 8.2 To Nonfin. Pub. Ent. .. . . ...................... -20,589

8.3-4 To Financial lnst. & Other ... 1 ,807

9 Abroad .... . . . . . . . . . . . . . . . . . .............................. -3,837


Financing ( l l+ li l) ................................ -24,330

II Domestic Financing ..... . . . . . . . . . . . . . . . . . . . . . . -23,846

From Other General Govt . .. . . . . . . . . . . . . . 2 From Monetary Authorities ............... -1 3,409

3 From Deposit Money Banks ... . . . . . . . . . -9,637

4 Other Domestic Financing ............... -67

5 Adjustments ..... . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -733


1 994

441,214

27,700

27,515

25,715

49,453

73,592

124,207

5,139

4,508

61 ,197

3,746

8,926

1 5,169

21 ,621

1 1 ,735

46,155

1 5,030

-3,967

41 6,499

441,214

390,786

88,588

41 ,445

47,143

1 5,030

287,166

62,226

22,577

201 ,556

809

50,428

21 ,347

29,081

29,081

8,403

-24,715

-1 8,594

-19,336

742

-6,121

-9,133

-8,404

50

-26,026

17,992

-420

Czech Republic 935

1995 1996 1 997 1998 1999 2000 2001

Millions of Koruny/ Year Ending December 3 1

16

204 931 2,704

204 931 2,023

500,109 556,269 591 ,839 637,413 670,717 729,765 831,759

31 ,333 37,983 1 5,440 17,744 17,980 20,961 29,449

28,390 30,604 27,596 30,620 33,688 36,549 37,071

29,733 34,825 28,394 29,237 31 ,660 34,776 39,879

57,836 64,964 63,863 62,874 67,91 1 68,492 77,869

84,319 95,612 105,099 1 14,974 1 1 9,352 124,833 143,647

144,059 1 39,433 216,371 235,827 253,176 271,587 293,61 1

2,707 3,938 23,515 1 9,779 20,075 22,294 24,575

5,019 5,547 6,465 6,579 7,745 8,203 9,480

68,809 69,880 72,538 86,605 83,033 87,364 1 1 4,164

3,583 1 1 ,Q43 3,322 3,244 2,992 3,090 2,893

9,000 9,1 1 7 14,436 1 5,498 18,239 1 9, 1 1 5 21 ,408

2,560 2,029 1 ,343 2,301 2,753 2,758 3,401

26,033 26,507 32,176 28,000 32,537 33,895 39,699

27,633 21,184 21 ,261 37,562 26,512 28,506 46,763

51,841 77,992 37,123 37,775 41,192 59,883 68,108

15,386 14,650 18,351 1 9,028 1 7,272 1 9,456 19,909

-3,937 -4,509 -4,565 -4,601 -5,095 -5, 1 77 -5,894

481,525 534,759 579,257 625,217 656,01 3 71 0,636 773,704

500,109 556,269 591 ,839 637,41 3 670,71 7 729,765 831,759

439,352 495,097 538,266 582,935 608,364 659,430 760,796

77,024 85,976 82,839 89,359 93,547 96,51 4 1 1 3,41 1

41 ,748 46,795 49,252 48,860 53,963 54,085 62, 1 1 7

5 8 6 6 9

35,276 39,181 33,582 40,491 39,578 42,423 51 ,285

1 5,366 14,650 18,351 1 9,028 1 7,272 1 9,456 19,909

346,962 394,471 437,076 474,548 497,545 543,460 627,476

89,526 98,398 102,287 1 1 1 ,887 108,147 125,130 150,593

21 ,747 48,882 23,958 24,982 27,658 30,429 52,973

235,134 246,567 309,226 335,969 359,338 385,199 420,670

555 624 1 ,605 1 ,710 2,402 2,702 3,240

60,757 61,172 53,573 54,478 62,353 70,335 70,963

22,294 25,540 1 5,641 1 5,481 18,923 23,749 22,328

40 1 ,618 1 ,858 1 ,718 1 ,812 1 ,670

38,423 35,632 36,314 37,139 41,712 44,774 46,965

38,423 35,632 36,314 37,139 41,71 2 44,774 46,965

1 3,056 12,622 1 1 ,881 12,373 13,716 15,510 14,237

-1 8,584 -21 ,510 -12,582 -12,196 -14,704 -19,129 -58,055

-20,745 -1 9,364 -7,821 -1 1 ,632 -13,986 -1 6,293 -55,258

2,284 1 ,625 2,623 696 766 -305 33

-24,791 -25,761 -12,907 -15,532 -26,094 -20,559 -59,950

1 ,762 4,772 2,463 3,204 1 1 ,342 4,571 4,659

2,161 -2,146 -4,761 -564 -718 -2,836 -2,797

-4,822 -1 ,378 1 7,695 30,307 30,350 59,222 41,013

1 ,525 10,851 21 ,675 44,081 38,486 58,430 44,739

1 1 50 83 44 201 -267

-1 7,492 -14,709 12,395 3,042 2,539 -8,1 55 -151

6,655 6,451 -1 3,985 12,772 24,287 51 ,384 1 9,951

12,362 19,471 22,906 28,520 1 1 ,914 14,596 25,321

-373 309 -336 -298 404 -1 1 5

1 27

Czech Republic 935

1993 1994

Ill Financing Abroad . . . . . . ......................... -484 -729

6 From lnternat'l Develop. lnstit . . . . . . . . . 2,327

7 From Foreign Governments .. . . . . . . . . . . . 4,441

8 Other Borrowing Abroad ......... . . . . . . . .. . -2,81 1 -5,170


Financing ( = D. I) . . . . . . . ................. -24,330 -9,133

II Domestic Financing ( = D.I I ) -23,846 -6,404 Long-term Bonds . . . . . . . . . .... . . . . ... ........ .. . 9,396 8,796

2 Short-term Bonds and Bills . . . . . . . . . . . . . . 1 1 ,360 5,516 3 Long-term Loans n.e.c . ........ . . . . . . . . . . ... -25,358 -1 1 ,512 4 Short-term Loans & Adv. n.e.c . . . . . . . 5 Other Domestic Liabilities . . . . . . . . . . . . . . . . -733

6 Changes in Cash, Deposits,etc . . . . . -18,51 1 -1 1 ,204

Ill Financing Abroad ( = D.lll) . . . . . . . . . . . . . . . -484 -729 7 Long-term Bonds .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Short-term Bonds and Bills . . . . . . . . . . . . . . 9 Long-term Loans n.e.c . . . . . . . . . . . . . . 2,327 10 Short-term Loans & Adv. n.e.c . . . . . . . 4,441 1 1 Other Foreign Liabilities .. . . . . . . . . . . . . . . . . . . -2,81 1 -5,170


(at End of Fiscal Year}

Total Debt (I I + I l l ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 88,727 1 94,159

II Domestic Debt ........ . . .... . . . . ................ . . 1 16,318 125,176 I l l Foreign Debt . . . . . . . . . . .. . . . . . . . . . 72,409 68,983


A. Revenue and Grants I Total Revenue & Grants( I I + VI I) .. 91 ,908 1 1 2,241 II Total Revenue ( I l l + VI) ........ . . . . . . . . . . 64,059 81 ,261 Ill Current Revenue (IV+ V) .... . . . . . . . . . . . . . 56,208 75,061 IV Tax Revenue (1 -7) 37,624 54,428 1 Tax on Inc., Profits,Cap.Gains ......... 28,198 48,844 1.1 Individual . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,198 48,716 4 Taxes on Property ... . . ........... . . 3,441 3,851 5 Dom. Taxes on Goods & Serv . . ...... 1 ,234 1 , 143 3,6,7 Other Taxes . . . . . . . . . . . ......... . . . . . . . . . . ....... ... 4,751 590 v Nontax Revenue (8-1 2 ) . . . . . . . . . ... . .. .. . .. 18,584 20,633 8 Entrepren. & Property Income ... . . . . . 1 , 103 2,333 9,10 Fees, Sales, Fines ... . . . . . . . . . . . . . . . . . . . . . 13,368 15,416 12 Other Non tax Revenue ............ . . .. .. . . . 4,1 1 3 2,884 VI Capital Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,851 6,200 VII Grants ..................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,849 30,980 18 From Other Levels of Nat. Gov1 . . 27,849 30,980

B. Expenditure by Function Total Expenditure ( = C.I I ) . . . . . . . . . . . . . . . . . 89,648 1 1 1 ,040 General Public Services ............... 1 1 ,1 72 14,746

2 Defense ... . . . . . . . . . . . . . . . . . 24 106 3 Public Order and Safety . . . 1 , 184 3,362 4 Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 , 178 12,094 5 Health .. . . . . . . . . . . . . ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,399 6,057 6 Social Security & Welfare .. . . . . . . . . . . . . . . . 9,128 1 1 ,533 7 Housing & Commun. Amenities .. 31 ,463 35,444 8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . 4,632 6,329 9 Fuel and Energy . . . . . . . .. . . ... . .. ... . . . . . . . . . . . . 435 10 Agricult.,Forestry,Fish.,Hunt. . . . . . . . . . . . . 821 1 ,226 1 1 Mining, Manufc., & Construct. . 1 1 2 Transportation & Communication ... 10.924 16,482 1 3 Oth. Econ. Affairs & Serv . ... 128 1 ,618 14 Other Expenditures .. . . . . . . . . . . . . . . . . . . . . . . . . . . 2,595 1 ,607

1 28

1995 1996 1997 1998 1999 2000 2001


-6,347 -12,229 -3,980 -176 -698

-4,871 -5,412 -1 ,300 -12,229 2,330

-4,822 -1 ,378 17,695

1 ,525 10,851 21 ,675 4,120 -13,903 1 2,521

13,178 31 ,803 -9,458 -20,899 -12,442 -3,713

-3,650 5,057 -373 309

8,776 5,766 1 6,959

-6,347 -12,229 -3,980 2,155 568 467 4,754 -4,747 7,151

-6,856 -6,050 -1 1 ,598 -4,401

1

194,897 185,323 1 91 ,387

133,921 137,379 141 ,787 60,976 47,944 49,600

130,041 1 63,831 145,342 95,238 1 02,327 109,470 89,913 94,324 100,769 68,167 70,000 76,091 63,241 64,957 67,864 60,096 50,818 54,503

3,815 4,025 3,944 765 788 4,268 346 230 15

21 ,746 24,324 24,678 2,241 2,91 1 5,938

16,197 18,163 1 5,487 3,308 3,250 3,253 5,325 8,003 8,701

34,803 61 ,504 35,872 34,803 61 ,504 35,839

131 ,796 169,747 150,505 20,314 24,094 23,849

108 135 740 4,220 5,1 1 4 5,805

13,798 16,175 13,669 7,241 6,432 5,755

14,373 39,482 15,050 37,623 40,762 42,670 8,289 9,724 10,016

589 534 21 1 ,507 1,812 2,001

3 9 3 15 1 9,505 21,413 23,822 1 ,657 716 815 2,569 3,345 5,977

-13,774 -6,136 792 -3,726

-960 -1 ,094 -1,150 -1 ,044

-6,975 -1 ,465 -634 -544 -5,839 -5,577 2,576 -2,138

30,307 30,350 59,222 41,013

44,081 38,486 58,430 44,739

4,657 8,983 1 1 ,806 41 ,230

35,083 30,325 30,353 23,448

-925 -524 -294 -213

-5,057 1 ,000 13,000 8,207

-336 -298 404 -1 1 5

10,659 -1,000 3,161 -27,818

-13,774 -6,136 792 -3,726

5,1 16 -1 ,710 478 4,080

-7,136 -15 2,108 -1,650

-1 1 ,754 -6,41 1 -1 ,794 -6,1 56

209,844 244,058 300,028 364,200

1 75,952 215,319 270,1 85 342,858 33,892 28,739 29,843 21 ,342

1 57,178 1 65,624 181 ,814 1 92,423 1 19,785 124,187 135,761 125, 1 19 1 1 0,31 0 1 15,660 126,678 1 16,003

83,31 9 87,01 1 95,807 88,840 74,813 78,851 86,971 49,035 58,581 60,Q78 63,501 25,848 4,109 4,248 4,452 4,601 4,384 3,904 4,365 35,159

1 3 8 19 45 26,991 28,649 30,871 27,163

7,656 7,719 1 0,682 8,865 16,974 18,319 1 7,988 15,196 2,361 2,61 1 2,201 3,102 9,475 8,527 9,083 9,1 16

37,393 41 ,437 46,053 67,304 37,355 41 ,374 45,939 67,210

158,020 1 73,043 190,391 204,367 23,986 25,893 29,368 25, 124

487 254 227 87 5,959 7,037 7,220 3,614

1 3,885 14,466 14,257 49,508 5,725 7,108 7,963 2,196

1 7,675 20,430 23,722 16,788 42,719 46,296 48,416 42,745 10,680 1 1 ,455 13,325 14,267

16 54 33 32 2,169 2,094 2,155 1 ,087

284 259 187 204 27,060 27,696 29,499 33,224

873 1 ,094 1 ,626 8,182 6,502 8,905 12,393 7,309


1993


I Tot.Exp.& Lend-Repay.(II +V) ......... 89,648 II Total Expenditure ( I I I + IV) ................ 89,648 Ill Current Expenditure ( 1 -3) . . . .. . . . . . . . . . .. . 58,028 1 Expenditure on Goods & Serv . . ...... 39,580 1 .1-2 Wages & Sal.& Emplr.Contrib . . ....... 9,139 1 .3 Other Purch.of Goods & Serv . . . . . . . . . 30,441 2 Interest Payments .............................. 3 Subsidies & Other Curr. Trans!. .. . . . . 18,448 3.2 Trans!. to Oth.Lev.Nat.Govt . . . . . . . . . . . . . IV Capital Expenditure (4-7) ........... . . . . . . 31 ,620 4,5,6 Stocks, Land, Fixed Cap. Assets . . . 25,516 7 Capital Transfers ................................ 6,104 7.1 .1 To Other Levels of Nat. Govt .......... v Lending minus Repayments .... . . . . . . . .

5.11 DEFICIT /SURPLUS (A. I-C. I) ..... . . . . . . 2,260


I Financing (1 1 + 1 1 1) ................................ -2,260 II Domestic Financing ( 1 -4 ) . . . . . .. .. . . . . . . . . -2,260

From Other General Govt . . . . . . . . . . . . . . . . 2,3 From Mon.Auth. & Dep.Mon.Bks .... -2,260

4,5 Other Domestic Financing .. . . . . . . . . . . . . . Ill Financing Abroad .. . . . . . . . . . . . . . . . . . .


I Financing ( = D.I) . . . . .... ........... .. . . . ........ -2,260

II Domestic Financing ( = D. I I ) ... . . . . . . . . . . -2,260 1 ,2 Domestic Bonds & Bills ....... ............. 3,4,5 Other Domestic Liabilities .... . . . . . ....... 1 ,586

6 Changes in Cash,Deposits, etc ....... -3,846

Ill Financing Abroad ( = D.III) ...............


I Total Debt ( I I + 1 1 1 ) ............................ II Domestic Debt ................................... . Ill Foreign Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


1994

1 12,1 12 1 1 1 ,040 69,696 44,395

9,728 34,667

394 24,907

41 ,344 32,914 8,430

1 ,072

129

-129 -7,423

-7,423

7,294

-129 -7,423

2,827 -10,250

7,294

Czech Republic 935

1995 1 996 1997 1998 1 999 2000 2001


132,314 171 ,1 1 2 150,109 155,723 147,138 184,274 203,610

131 ,796 1 69,747 150,505 158,020 173,043 190,391 204,367

81 ,459 1 1 7,701 99,657 1 06,067 1 1 8,675 128,968 140,338

49,554 57,349 61 ,172 66,548 72,875 79,775 66,201

1 1 ,694 14,597 1 7,389 18,320 20,656 21 ,558 18,736

37,860 42,752 43,783 48,228 52,219 58,217 47,465

1 , 1 96 1 ,620 2,407 2,335 2,275 1 ,700 1 ,910

30,709 58,732 36,078 37,184 43,525 47,493 72,227

2 1 ,355 876 819 965 475

50,337 52,046 50,648 51 ,953 54,368 61 ,423 64,029

41 , 197 43,657 43,514 42,765 45,647 51 ,371 55,076

9,140 8,389 7,334 9,188 8,721 10,052 8,953

2 16 518 1 ,365 -396 -2,297 -25,905 �.1 1 7 -757

-2,273 -7,281 -4,767 1 ,455 18,486 -2,460 -1 1,187

2,273 7,281 4,767 -1 ,455 -18,486 2,460 1 1 ,1 87

2,273 7,281 4,510 -5,219 -14,856 2,907 10,912

2,284 1 ,614 2,573 613 722 -506 300

-1 1 5,667 1 ,712 -4,915 -3,893 3,244 2,490

225 -917 -11 ,685 169 8,122

257 3,764 -3,630 -447 275

2,273 7,281 4,767 -1 ,455 -18,486 2,460 1 1 ,187

2,273 7,281 4,510 -5,219 -14,856 2,907 10,912

3,177 1 2 -950 -240 3,544

5,541 2,497 3,630 1 ,916 404 378 3,364

-3,268 1 ,607 868 -7,135 -14,310 2,769 4,004

257 3,764 -3,630 -447 275

1 9,935 28,063 34,414 39,186 40,287 41,416 48,966 39,293 9,673

1 29

Denmark 1 28

1991 1992 1993 1994 1995 1996 1997p 1998p 1999p 20001

Millions of Kroner/ Year Ending December 31


1 Total Revenue and Grants (A. I) ..... t321 ,863 344,01 1 364,027 391,139 395,157 421 ,717 439,007 454,318 467,174 476,420

2 Total Revenue (A. I I ) .......................... t316,621 339,246 358,056 385,593 391 ,286 41 7,948 434,423 449,490 462,510 470,916

3 Current Revenue (A.III) ........... . . . . . . . . . . t315,674 338,694 357,048 384,225 388,318 416,799 433,261 448,345 460,410 468,844 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t27 1 ,615 285,378 300,571 328,721 337,880 360,706 377,815 390,278 404,821 413,319

3.2 Nontax (A.V) . . . . . . . . . . . . . . .......................... t44,059 53,316 56,477 55,504 50,438 56,093 55,446 58,067 55,589 55,525

4 Capital Revenue (A. VI) ..................... t947 552 1 ,008 1 ,368 2,968 1 ,149 1 ,162 1 ,145 2,100 2,072

5 Gran1s (A. VII) . . . . . . . . . . . . . . ........................ t5,239 4,766 5,973 5,546 3,873 3,771 4,583 4,826 4,665 5,507

5.1 Curr.(A17. 1 +A18.1 +A19 . 1 ) . . . . ....... t4,854 4,337 5,464 5,155 3,510 3,381 4,023 4,312 4,245 4,849

5.2 Cap.(A 1 7.2 + A 1 8.2 +A 1 9.2) ...... ...... t385 429 509 391 363 390 560 514 420 658

6 To1al Exp.& Lend-Repay( C. I) .......... t337,651 360,127 385,962 417,537 41 8,849 424,798 426,346 434,839 460,878 455,616

7 Total Expenditure (C.II) ..................... t332,826 356,044 381 ,805 41 2,967 41 7,654 423,596 425,124 434,285 443,021 452,939

8 Current Expenditure (C. I l l) ............... t321 ,472 341 ,278 366,038 395,868 402,774 409,621 41 1 ,580 420,702 430,356 439,403

9 Capital Expenditure (C.IV) ................ t1 1 ,355 14,768 1 5,768 1 7,098 14,879 1 3,976 1 3,542 1 3,583 12,665 13,537

1 0 Lending minus Repay (C.V) ............. t4,825 4,083 4,157 4,570 1 , 195 1 ,202 1 ,222 554 1 7,857 2,677

1 1 Overall Deficit/Surplus (1 -6) ........ ... . t-1 5,788 -16, 1 1 6 -21,935 -26,398 -23,692 -3,081 1 2,661 1 9,479 6,296 20,804

1 2 Financing (D.I o r E.l) ( =-1 1 ) ........... t1 5,788 1 6, 1 1 6 21 ,935 26,398 23,692 3,081 -12,661 -1 9,479 -6,296 -20,804

1 3 Abroad (D. I l l o r E . I l l) ......................... 1 4 Domestic (D.II o r E.ll) ........................

Memorandum Item:

1 5 Gov1. Debt End Period (F.I) . . . . ... . . .. .. t553,347 61 4,981 726,424 747,563 763,366 779,225 777,310 744,758


Total Revenue and Grants (A. I) ..... t301 ,220 321 ,374 340,634 367, 1 1 2 370,161 395,614 411 ,332 425,730 440,181 447,633 2 Total Revenue (A. II) .......................... t295,978 316,610 334,663 361 ,566 366,290 391 ,845 406,748 420,902 435,517 442,129 3 Current Revenue (A.III) .. . . . . . . . . . . . . . . . . . . . t295,127 31 6,Q88 333,691 360,235 363,379 390,731 405,620 419,791 433,41 7 440,057 3.1 Tax (A.IV) ..................... . . . . . . . . . . . . . . . . . . . . . . . . t259,414 272,163 286,41 7 313,487 322,354 344,125 360,387 372,236 387,708 394,218 3.2 Nontax (A.V) ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t35,713 43,925 47,274 46,748 41,025 46,606 45,233 47,555 45,709 45,839 4 Capital Revenue (A. VI) ..................... t851 522 972 1 ,331 2,91 1 1 , 1 14 1 , 128 1 , 1 1 1 2,100 2,072 5 Grants (A. VII) ...................................... t5,239 4,766 5,973 5,546 3,873 3,771 4,583 4,826 4,665 5,507 5.1 Curr.(A1 7.1 +A18.1 +A19. 1 ) .... .. . . . . . t4,854 4,337 5,464 5,155 3,510 3,381 4,023 4,312 4,245 4,849 5.2 Cap.(A1 7.2+A1 8.2+A1 9.2) ............ t385 429 509 391 363 390 560 514 420 658 6 Total Exp.& Lend-Repay( C. I) .......... t292,483 309,931 330,025 362,678 368,21 7 374,849 377,702 389,404 416, 1 1 3 409,291 7 Total Expenditure (C.II) .......... ........... t287,658 305,848 325,868 358,1 08 367,022 373,647 376,480 388,850 398,256 406,614 8 Current Expenditure (C. I l l) ............... t276,543 291 ,493 310,390 341 ,325 352,519 360,033 363,309 375,661 386,01 5 393,534 9 Capital Expenditure (C.IV) ................ t1 1 , 1 1 5 14,356 1 5,477 16,782 14,502 13,615 13,170 13,189 12,241 1 3,081 10 Lending minus Repay (C.V) ............. t4,825 4,083 4,157 4,570 1 , 195 1 ,202 1 ,222 554 1 7,857 2,677 1 1 Overall Deficit/Surplus ( 1 -6) . ..... .. ... . t8,737 1 1 ,443 1 0,609 4,434 1,944 20,765 33,630 36,326 24,068 38,342

Memorandum Item:

1 5 Govt. Debt End Period (F. I) ............. t553,347 614,981 726,424 747,563 763,366 779,225 777,310 744,758


Total Revenue and Grants (A. I) . . . . . t20,643 22,637 23,393 24,027 24,996 26,103 27,675 28,588 26,993 28,787 2 Total Revenue (A. I I ) . . . . . . . . . ................. t20,643 22,637 23,393 24,027 24,996 26,103 27,675 28,588 26,993 28,787 3 Current Revenue (A. I l l) ..................... t20,547 22,607 23,357 23,990 24,939 26,068 27,641 28,554 26,993 28,787 3.1 Tax (A.IV) ......... . . . . . . . . . . . . . . . . . . .......... . . . . ... . t12,201 13,216 14, 1 54 1 5,234 1 5,526 16,581 1 7,428 18,042 1 7, 1 1 3 19,101 3.2 Nontax (A.V) .. . . . . . . . . . . . . . . . ....................... t8,346 9,391 9,203 8,756 9,413 9,487 10,213 10,512 9,880 9,686 4 Capital Revenue (A.VI) . . . . . . . . . . . . . . . . . . . . . t96 30 36 37 57 35 34 34 6 Total Exp.& Lend-Repay( C. I) . . . . . . . . . . t45,168 50,196 55,937 54,859 50,632 49,949 48,644 45,435 44,765 46,325 7 Total Expenditure (C.II) ..................... t45,1 68 50,196 55,937 54,859 50,632 49,949 48,644 45,435 44,765 46,325 8 Current Expenditure (C. I I I ) .. . . . ..... ..... t44,929 49,785 55,648 54,543 50,255 49,588 48,271 45,041 44,341 45,869 9 Capital Expenditure (C. IV) ................ t240 412 291 316 377 361 372 394 424 456 1 1 Overall Deficit/Surplus ( 1 -6) ............ t-24,525 -27,559 -32,544 -30,832 -25,636 -23,846 -20,969 -1 6,847 -1 7,772 -1 7,538


Total Revenue & Grants(I I+VII) .... t321 ,863 344,01 1 364,027 391,139 395,157 421 ,717 439,007 454,318 467,1 74 476,420

II Total Revenue ( I l l+ VI) ..................... t31 6,621 339,246 358,056 385,593 391 ,286 41 7,948 434,423 449,490 462,510 470,916

Ill Current Revenue (IV+ V) ................. t315,674 338,694 357,Q48 384,225 388,318 416,799 433,261 448,345 460,410 468,844

IV Tax Revenue ....................................... t271,615 285,378 300,571 328,721 337,880 360,706 377,81 5 390,278 404,821 413,319 Tax on lnc.,Profits, Cap.Gains ......... t120,413 127,773 1 36,926 151 ,404 1 53,643 162,896 168,035 162,952 1 74,609 166,350


1 .1 Individual.. ............................................ . 1.2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees ....... .......... .......................... . 2.2 Employers .................. ......................... .


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . ...... . 4.2 Recurrent Taxes on Net Wealth .... . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap. Transact. .. ..... .



7 Other Taxes ...................... .................. .

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 12 Other Nontax Revenue .................... .

VI Capital Revenue ......... ....................... . 1 3 Sales o f Fixed Capital Assets ........ . 14 Sales of Stocks .................................. . 1 5 Sales o f Land & lntang. Assets ..... . 16 Cap.Transf.fr.Nongovt.Sources ...... .

VII Grants ................... ................................ . 17 Fm.Abroad(Exci.Supranat.Auth.) . . . . 17.1 Current ................................................. . 17.2 Capital ................... ............................... . 18 From Other Levels of Nat. Govt . . .. . 18.1 Current ................................................. . 18.2 Capital ......................... . . . . . . ................... . 19 Fm.Supranat.Auth.to Mbr.Cts . ........ . 19.1 Current .............................. .................. .. 19.2 Capital ................................................. . .


I Total Expenditure ( = C. I I ) ................ .

1 General Public Services ................... . 2 Defense ............................................... . 3 Public Order & Safety ............. . ......... . 4 Education ............................................. . 5 Health ................................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . . .................... .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... . 14 Other Expenditures ........................... .


1991

t98,976 t1 1 ,216

t1 0,221

t1 2,203 t9,532

t2,671

t2,642

t6.604 t180

t763

t2,142 t3,519

t1 28,506

t81 ,887 t30,671

t-

t1 ,247

t44,059

t30,146 t1 1 ,350

t401

t2,162

t947

t483

t7

t26 t431

t5,239

t81

t81

t-t3.426

t3,423

t3

t1 .732

t1 ,350

t382

t332,826

t22,859

t16,846

t7,032

t33,133 t3,654

t133,191

t6,1 80 t5,412

t24,096 t834

t3,235 t1 ,678 t8,550 t9,799

t80,423

t49,491


Tot.Exp.& Lend-Repay(I I+V) ......... .

II Total Expenditure (III + IV) ............... .

t337,651

t332,826


1992

1 04,658 1 1 ,569

1 1 ,548

13,218 10,541

2,677

2,641

7,994

180

796

2,338 4,680

1 32,447

83,660

31 ,573

1 ,305

53,316

38,054 12,319

454

2,489

552 93

1

1 1 447

4,766

57

57

3,374

3,374

1 ,335

906 429

356,044

25,444

16,809

7,067 38,321

4,000 143,345

6,602 5,502

30,994 1 ,014 3,376 2,202 9,759

1 4,643 77,963 46,229

360,127

356,044

1993

1 05,507 1 6,260

15,159

14,1 57

1 1 ,304

2,853

4,738

7,628

181

860 2,462

4,125

1 34,698

85,225 31 ,935

2,424

56,477

39,830 12,718

3,929

1 ,008

122 23 1 1

852

5,973

69 69

3,941

3,941

1 ,963

1 ,454

509

381 ,805

26,346

1 7,235

7,574

38,091

4,288 1 53,076

7,710 5,594

31 ,820 1 ,440 3,945 2,239

1 1 ,381

12,815 90,074 52,838

385,962

381 ,805

1994 1995 1996 1997p

Millions of Kroner/ Year Ending December 3 1

1 19,832

1 6,777

1 4,795

1 5,237

12,1 1 1

3,126

2,559

7,468

179

841

2,226 4,222

149,232

92,441 33,569

2,821

55,504

36,51 1 1 3,991

5,002

1 ,368 81

281 1 2

994

5,546 1 10

1 10

4,181

4,181

1 ,255

864 391

412,967

28,415

16,900

8,1 1 4

37,759 4,584

1 77,699 8,418 6,873

31 ,340 2,104 3,318 1,91 1

1 1 ,840 12,167 92,865 54,767

41 7,537

41 2,967

122,863 1 7,345

13,435

1 5,529 12,451

3,078

2,262

7,175

170

929 2,372

3,704

1 57,186 95,728

36,919

2,085

50,438

32,508

1 3,624

497

3,809

2,968 217

463 1 0

2,278

3,873

1 74

169

5

2,424

2,422

2 1 ,275

919

356

41 7,654 31 ,076

1 7,049

7,853

40,567 3,481

181 ,069

6,648 7,222

30,322 2,420 3,122 1 ,749

1 0,503 12,528 92,368 55,945

41 8,849

41 7,654

127,727

21 ,276 1 3,893

16,584

13,108

3,476

2,280

7,1 70

682

2,283

4,205

1 68,812

102,718 40,135

2,964

56,093 38,707

13,126

4,260

1,149 163

1 1 9

26 841

3,771

138

134

4 2,241

2,241

1 ,392

1 ,006 386

423,596

33,005 1 7,237

7,925 44,753

2,500 182,142

6,906 7,657

32,488 2,457 3,234 1 ,892

10,884 1 4,021 88,984 56,221

424,798

423,596

129,778

24,939 13,318

1 7,431

1 3,548

3,883

3,240

7,321

2,153

5,168

1 77,751

1 08,739 41 ,298

4,037

55,446 36,961

1 3,969

4,516

1 ,162 122

69

26 945

4,583 142

139

3 2,793

2,793

1 ,648 1 ,091

557

425,124

33,944 1 7,799

8,1 55 46,192

2,691

1 79,395 7,108 7,832

34,194 2,721 3,514 2,267

10,161

1 5,531 87,816 55,936

426,346

425,124

1998p

124, 1 1 2

28,445

10,395

18,045

1 3,929

4,1 1 6

4,705

9,303

2,164

7,139

189,664

1 13,222

45,945

5,609

58,067

38,328 1 5,020

4,719

1,145

166 26

68 885

4,826 1 72

168

4 2,881

2,881

1 ,773

1 ,263 510

434,285

37,614 18,366

8,718

49,555 2,939

178,159

7,133 8,162

33,900 3,061 3,613 1 ,861 9,770

1 5,595 89,739 54,622

434,839

434,285

Denmark 1 28

1999p

128,832

32,053

1 3,724

17,1 1 6

13,014

4,102

3,883

9,089

2,387

6,702

194,749

1 1 7,190

47,583

5,375

55,589

34,604 1 5,576

5,409

2,100

231

28 35

1 ,806

4,665 76

73 3

3,1 1 7 3,1 1 7

1 ,472

1 ,055 417

443,021 37,937

18,673

8,958

52,642 2,949

1 77,535 7,332 8,891

35,469 3,169 3,838 1 ,944 9,996

16,522 92,637 51 ,352

460,878

443,021

2000f

127,756

25,918

12,676

19,104

1 5,601

3,503

2,538

7,772

2,199

5,573

211 ,205

131 ,800

49,942

6,350

55,525

34,343 1 5,083

6,099

2,072 56

214

60 1 ,742

5,507

214

21 1

3 3,568

3,568

1 ,725

1 ,070

655

452,939 38,168 18,421

9,507

57,497 3,241

185,257

8,456 9,312

33,880 2,716 4,504 1 ,858

10,557 14,245 89,200 50,658

455,61 6

452,939

1 3 1

Denmark 1 28

1991 1992 1993 1994 1995 1996 1997p 1998p 1999p 2000f

Millions of Kroner/ Year Ending December 31

I l l Current Expenditure ......... . . ....... . . . . . .... t321 ,472 341,278 366,038 395,868 402,774 409,621 4 1 1 ,580 420,702 430,356 439,403 1 Expenditure on Goods & Serv . . . . . . . . t66,517 70,919 75,326 79,277 80,468 83,562 85,436 90,034 93,966 97,520

1 . 1 Wages and Salaries .. . . . . . . ................... t39,180 40,554 43,131 45,782 47,972 49,465 50,387 53,006 55,174 57,427

1 .3 Other Purch.of Goods & Serv . . . . . . . . . t27,337 30,365 32,195 33,495 32,496 34,097 35,049 37,028 38,792 40,093

2 Interest Payments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . t49,491 46,229 52,838 54,767 55,945 56,221 55,936 54,622 51 ,352 50,658

3 Subsidies & Oth. Curr. Transf. . . . . . . . . t205,464 224,130 237,874 261,824 266,361 269,838 270,208 276,046 285,038 291 ,225

3.1 Subsidies . . . · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · t14,009 20,376 18,300 19,820 19,534 21 ,684 22,050 21 ,579 23,030 22,889

3.2 Transf.to Oth.Lev.Nat.Govt . ............. t1 14,205 1 20,157 1 26,839 141 ,092 142,824 140,Q48 140,588 145,407 151 ,982 154,039

3.3-4 Transf.to Nonpft. lnst.& Houshld . . . . . t63,473 69,205 75,61 8 82,514 83,664 85,308 84,064 83,Q92 83,696 87,698

3.5 Transfers Abroad .. . . . . . . . . . . . . . . ....... ......... t13,777 14,392 1 7, 1 1 7 18,398 20,339 22,798 23,506 25,968 26,330 26,599

IV Capital Expenditure ... . . . . . . . . . . . . . . . . . . . . . . . . . t1 1 ,355 14,768 15,768 1 7,Q98 14,879 1 3,976 1 3,542 1 3,583 1 2,665 1 3,537

4 Acquis. of Fixed Cap. Assets .......... t6,71 5 9,040 7,658 8,340 9,337 9,723 8,634 8,088 7,991 7,670

5 Purchases of Stocks .............. . . . . . ....... t199 135 1 7 32 1 20 67 25 29 222

6 Purch. of Land & lntang. Assets ..... t57 42 67 251 1 39 204 215 307 365 187

7 Capital Transfers . . . . . . . . . . . . . . . .......... . . . .... t4,384 5,551 8,026 8,475 5,402 4,029 4,626 5,163 4,280 5,458

7.1 Domestic .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t4,273 5,339 7,965 8,064 4,363 3,907 4,3 13 4,220 4,195 5,158

7.1 .1 To Other Levels of Nat. Govt .......... t 1 10 48 1 1 2 387 554 328 256 321 194 1 1 3

7.2 Abroad .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t1 1 1 212 61 41 1 1 ,039 122 313 943 85 300

v Lending minus Repayments .. . . . . . . . . . . t4,825 4,083 4,157 4,570 1 , 195 1 ,202 1 ,222 554 17 ,857 2,677



Total Debt (I I + Il l) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t553,347 614,981 726,424 747,563 763,366 779,225 777,310 744,758

II Domestic Debt .. . . . . ... . . . . . . . . .. . . . . . .. . . . . . . . . . t462,382 51 1 ,499 562, 1 50 61 7,781 657,719 677,730 673,697 656,420

I l l Foreign Debt ... · · · · · · · · · · · · · · · · · · · · · · · · · t90,965 103,482 1 64,274 129,782 105,647 101 ,495 103,613 88,338


A. Revenue and Grants Total Revenue & Grants( I I+ VII) .... t264,363 276,827 287,712 31 7,098 327,800 335,097 346,067 361 ,943 381 ,1 04 387,251

II Total Revenue ( I l l+ VI) ...... . . . . . . ..... . . . . t1 50,050 1 56,578 1 60,707 1 75,564 1 84,421 1 94,722 205,221 216,215 228,928 247,292

Ill Current Revenue {IV+ V) ... .. ... . . . . . . . . . t1 48,767 155,419 159,530 1 74,198 183,496 1 92,768 202,882 213,791 226,133 245,549

IV Tax Revenue ( 1 -7) . . . . . . . . . . . . . . . . . . .. . . . . .. . . t1 24,760 1 30,690 1 35,673 149,451 156,157 164,695 1 74,052 1 84,293 195,102 216,846

1 Tax on Inc., Profits,Cap.Gains .. t1 1 6,148 12 1 ,816 125,088 138,921 145,913 154,263 162,662 1 72,577 182,169 202,653

1 . 1 Individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ... . . t1 14,491 120, 1 1 6 123,106 1 36,594 143,626 151 ,362 159,396 168,917 1 77,945 183,973

4 Taxes on Property . . . . . . . . . . . . . . . . . . . . t8,528 8,793 10,507 1 0,435 10,155 1 0,313 1 1 ,269 1 1 ,590 1 2,796 14,143

5 Dom. Taxes on Goods & Serv. t84 81 78 95 89 1 1 9 121 126 137 50

v Nontax Revenue (8-1 2) . . . . . . . . . . . . . . . . . . . . t24,007 24,729 23,857 24,747 27,339 28,073 28,830 29,498 31 ,031 28,703

8 Entrepren. & Property Income .. . . . . . . t7,366 7,265 7,170 5,354 5,471 4,596 4,286 4,426 4,226 3,325

9,10 Fees, Sales, Fines ... . . . . . . . . . . . . . . . . . . . . . . . . . . t13,562 14,395 13,370 16,175 18,365 19,702 20,658 20,996 22,550 21 ,464

1 2 Other Non tax Revenue . . . . . ....... ... ... . . . t3,079 3,069 3,3 17 3,218 3,503 3,775 3,886 4,076 4,255 3,914

VI Capital Revenue .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t1 ,283 1 , 159 1 ,177 1 ,366 925 1 ,954 2,339 2,424 2,795 1 ,743

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t1 14,3 13 1 20,249 127,004 141 ,534 1 43,379 140,376 1 40,844 145,728 152,176 1 54,152

18 From Other Levels of Nat. Govt. . ... t1 14,313 1 20,249 1 27,004 141 ,534 1 43,379 1 40,376 1 40,844 145,728 152,176 1 54,152

B. Expenditure by Function Total Expenditure ( = C.I I) ................. t265,061 274,800 288,598 314,669 322,970 338,674 350,51 3 364,942 379,479 391,908

General Public Services ... . . . . . . . . . ........ t10,645 10,888 1 1 ,855 1 0,635 12,018 12,831 13,349 14,134 14,827 1 5,480

2 Defense ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... t216 -69 257 7 2 3 Public Order and Safety ... . . . . . . . . . . . . . . . . . t1 , 150 1 , 189 1 ,031 1 ,203 1 ,226 1 ,271 1 ,286 1 ,229 1 ,294 1 ,307

4 Education . · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · t31,169 31 ,691 33,643 35,503 36,748 39,101 41 , 1 38 43,628 47,065 48,068

5 Health . . . . . . . . . . . . . . . . . . . ................. . . . . . . . . . . . . . . . . t42,475 44,094 46,063 47,414 49,648 52,154 54,674 57,809 61 ,540 62,972

6 Social Security & Welfare .. . . . .... . ....... t146,878 1 53,397 1 61 ,707 1 84,913 1 89,651 198,990 205,076 212,7 19 218,191 225,536

7 Housing & Commun. Amenities ...... t2,438 2,560 735 2,983 2,407 2,612 3,044 3,251 3,686 3,426

8 Rec., Cult. & Religious Affrs . . . . . . . . . . . . t7,695 8,130 8,877 9,639 9,691 10,4 1 1 10,618 10,634 1 1 ,073 10,988 9 Fuel and Energy ... . . . . . ...... . .. . . . . . . . . ........ t1 ,349 1 ,272 376 8 28 4 7 7 1 2 10 Agricult.,Forestry,Fish.,Hunt. . . . . . . . . . . . . t2 1 1 9 1 1 Mining, Manufc., & Construct. .... . . . . . t444 429 397 418 406 377 414 429 408 245

1 2 Transport. & Communication ........... t8,019 7,961 9,334 9,897 10,306 10,838 10,054 10,042 10,254 10,786

1 3 Other Econ. Affairs & Serv . ............. t9,586 10,253 1 1 ,1 77 8,852 7,657 7,461 7,991 8,243 8,327 9,869 1 4 Other Expenditures .. . . . . . . . . . . . . . . . . . . . . . . . . . . t2,994 3,005 3,127 3,1 96 3,182 2,623 2,860 2,815 2,81 1 3,226

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.( l l + V) . . . . . . . . . t264,687 274,686 289,149 314,337 322,871 338,484 350,414 364,914 379,466 392,052

II Total Expenditure (I I I + IV) ......... . . . . ... t265,061 274,800 288,598 314,669 322,970 338,674 350,51 3 364,942 379,479 391 ,908

Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . . t256,276 264,643 280,650 303,861 313,074 326,757 337,522 352,679 366,398 377,636

Expenditure on Goods & Serv . . . . . . . . t1 50,532 1 53,854 1 64,083 167,826 1 78,235 189,376 198,352 210, 151 220,559 225,748


1991

1.1-2 Wages & Sal.& Emplr.Contrib . ........ t105,002 1.3 Other Purch.of Goods & Serv . ........ t45,530 2 Interest Payments .............................. t2,793 3 Subsidies & Other Curr. Trans! ....... t102,951 3.2 Transf.to Oth.Lev.of Nat.Govt . ........ t3,425 IV Capital Expenditure (4-7) ................. t8,785 4,5,6 Stocks, Land, Cap. Assets ............... t4,791 7 Capital Transfers ................................ t3,994 7.1.1 To Other Levels of Nat. Govt .......... t3 v lending minus Repayments ............ t-374

5.1 1 DEFICIT /SURPLUS (A. I-C. I) ........... t-324


1992 1993

107,826 1 1 2.389 46,028 51 ,694

2,967 3,107 107,822 1 13,460

3,374 3,941 10,157 7,948

5,701 6,943 4,456 1 ,005

-1 1 4 551

2,141 -1 ,437

Denmark 1 28

1 994 1 995 1996 1997p 1998p 1999p 20001

Millions of Kroner/ Year Ending December 3 1

1 14,069 1 18,064 1 25,204 131 ,305 138,968 1 44,653 150,471

53,737 60,170 64,172 67,047 71,184 75,906 75,277

2,911 2,955 2,649 2,473 2,463 2,162 2,162 133,1 24 131 ,884 134,732 136,697 140,065 1 43,677 149,726

4,181 2,422 2,241 2,793 2,881 3,1 17 3,568

10,808 9,896 1 1 ,917 1 2,990 1 2,263 13,081 14,272

9,789 9,568 1 1 ,600 12,716 1 2,024 12,727 14,124

1,019 328 317 274 239 354 148

2 -332 -99 -190 -98 -28 -13 144

2,761 4,929 -3,387 -4,347 -2,971 1 ,638 -4,801

1 33

Dominican Republic 243


Total Revenue and Grants (AI) ... .. 2 Total Revenue (All) .. . . . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (Alii) .... ................ . 3.1 Tax (A.IV) .......... .................................. . 3.2 Nontax (AV) .. . . . . . . . . . . . . ......................... . 4 Capital Revenue (A VI) .. . ........ . . . . . . . . . . 5 Grants (A. VII) ................. . . . . . . . . . . . . . . . . . . . .. 5.1 Curr.(A 1 7 . 1 +A18 . 1 +A1 9 . 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 + A 1 8.2 +A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C.I I) .................... . 8 Current Expenditure (C.II I) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) ............... .

Adjustment to Total Expenditure ... . 10 Lending minus Repay (C.V) .. . . . . . . . . . . .


1 2 Financing (D.I o r E.l) ( = ·1 1 ) . . . . . . . . . . . 13 Abroad (D. I l l or E.l l l) .. . . . . . . . . . . . . . . . . . . . . . . . 1 4 Domestic (D.I I or E.ll) ....................... .


Total Revenue and Grants (AI) .... . 2 Total Revenue (All) . . . . . . . . . . .. ...... . . . . . . . . 3 Current Revenue (Alii) .................... . 3.1 Tax (A.IV) ...................... . ..................... . 3.2 Nontax (A.V) . . . . . . . . . . ............................. . 4 Capital Revenue (A VI) . . . . . . . . . . . . . . . . . . . . . 5 Grants (A VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr.(A1 7 . 1 +A18. 1 + A 1 9. 1 ) .......... . 6 Total Exp.& Lend-Repay(C.I) .. . ...... . 7 Total Expenditure (C. I I ) .................... . 8 Current Expenditure (C.III) ....... ....... . 9 Capital Expenditure (C. IV) . . . . . . . . . . . . . . . .

Adjustment to Total Expenditure ... . 10 Lending minus Repay (C.V) .. . . . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 -6) ........... . 12 Financing (D . I or E . l ) . . . . . . . . . . . . . . . . . . . . . . . . . 1 3 Abroad (D. I l l o r E. l l l ) .......... . ..... . . . .... . . 1 4 Domestic (D.II o r E. l l) . . . . . . . . . . . . . . . . . . . .... .


1 Total Revenue and Grants (AI) .... . 2 Total Revenue (A. I I ) .. . . . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (Ali i) .................... . 3.1 Tax (A.IV) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 3.2 Nontax (A.V) . . . . . . ................................ .. 6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I l l ) .. . . ..... . .... . 9 Capital Expenditure (C.IV) .. . . . . . . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 -6) ........... . 12 Financing (D. I or E. I) . . . . . . . . . . . . . . . . . . . . . . . . . 1 4 Domestic (D. I I or E . I I) . . . . . . . . . . . . . . . . . . . . . . . .


1 Total Revenue and Grants (AI) ... . . 2 Total Revenue (All) . . . . . . . . . .. . . . . . . . . . . . . . . . 3 Current Revenue (Al i i ) . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (AV) .. . . . . . ................................ . 4 Capital Revenue (A VI) ... . . . . . . . . . . . . . . . . . . 5 Grants (A VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr.(A1 7 . 1 + A 1 8. 1 + A 1 9. 1 ) . . . . . . . . . . .

1 34

1991

1 0,972.1 1 0,809.4 10,770.6 9,902.5

868.1 38.8

162.7 162.7

10,71 1 .2 10,677.3 5,625.7 4,914.6

137.0 33.9

260.9

-260.9 -598.4 337.5

10,215.9 10,053.8 10,030.4 9,378.6

651.8 23.4

162.1 162.1

8,096.1 8,094.8 4,669.6 3,251.8

173.4 1 .3

2,1 19.8 -434.4 -744.1 309.7

548.7 548.7 548.7 523.9 24.8

519.2 519.2 499.8

19.4 29.5

-29.5 -29.5

207.5 206.9 191 .5 191 .5

1 5.4 .6 .6

1992

18,660.2 18,429.6 18,246.5 1 6,438.0

1 ,808.5 183.1 230.6 230.6

1 5,192.1 1 5,041 .1 7,348.1 7,472.3

220.7 151 .0

3,468.1

-3,468.1 -1 ,467.8 -2,000.3

17,747.0 1 7,516.4 1 7,351.6 1 5,769.3

1 ,582.3 164.8 230.6 230.6

13,068.2 12,968.2 6,140.4 6,565.0

262.8 100.0

4,678.8 -3,624.2 -1 ,537.5 -2,086.7

674.4 674.4 674.4 668.7

5.7 656.2 656.2 632.9

23.3 18.2

-18.2 -18.2

238.8 238.8 220.5 220.5

18.3

1 993

21 ,270.4 20,871.4 20,661.5 19,048.5

1 ,613.0 209.9 399.0 399.0

21 ,229.9 21 ,123.3 10,686.9 10,287.4

149.0 106.6

40.5

-40.5 -1 ,882.7

1 ,842.2

20,076.5 19,677.8 19,564.2 18,239.0

1 ,325.2 1 1 3.6 398.7 398.7

1 8,887.0 1 8,887.0 9,140.6 9,561.4

185.0

1 , 189.5 -253.6

-1 ,999.5 1 ,745.9

815.9 81 5.9 815.9 809.5

6.4 841.4 841.4 824.2

17.2 -25.5 25.5 25.5

378.0 377.7 281.4 281.4

96.3 .3 .3

1994 1995 1996 1997 1998 1999 2000


22,560.1 22,258.8 22,176.8 20,357.6

1 ,819.2 82.0

301.3 301.2

.1

23,510.9 23,497.1 1 1 ,248.9 1 1 ,840.4

407.8 13.8

-950.8

950.8 -1 ,698.5 2,649.3

21 ,377.6 21 ,076.4 21,01 5.0 19,463.9 1 ,551 .1

61 .4 301.2 301.2

21 ,025.4 21 ,025.4

9,496.1 1 1 ,121 .5

407.8

352.2 728.6

-1,831.5 2,560.1

900.5 900.5 900.5 893.7

6.8 926.4 926.4 910.2

16.2 -25.9

25.9 25.9

282.0 281.9 261.3 261.3

20.6 . 1

26,249.1 26,096.6 26,019.5 23,624.5 2,395.0

77.1 152.5 151.9

.6

25,002.6 24,984.1 14,090.4 10,510.9

382.8 18.5

1 ,246.5

-1 ,246.5 -1 ,674.8

428.3

24,933.6 24,781 .7 24,722.3 22,642.7 2,079.6

59.4 1 51.9 151 .9

21 ,784.8 21 ,784.8 1 1 ,646.7 9,755.3

382.8

3,148.8 -1 ,854.0 -1 ,722.2

-131.8

986.9 986.9 986.9 981.8

5.1 1 ,098.2 1 ,098.2 1 ,070.8

27.4 -1 1 1 .3

1 1 1 .3 1 1 1 .3

328.6 328.0 310.3 310.3

17.7 .6

28,158.7 27,945.0 27,646.0 25,474.8

2, 171 .2 299.0 213.7 212.5

1 .2

28,676.9 28,653.1 16,446.2 1 1 ,613.6

593.3 23.8

-518.2

518.2 -1 ,808.9

2,327.1

26,608.9 26,396.4 26,177.8 24,335.1

1 ,842.7 218.6 212.5 212.5

25,030.2 25,030.2 13,592.7 10,844.2

593.3

1 ,578.7 -107.6

-1 ,829.7 1 ,722.1

1 , 1 45.0 1 ,145.0 1 , 145.0 1 , 139.7

5.3 1 , 131 .0 1 , 131 .0 1 ,1 1 1 .6

19.4 14.0

-14.0 -14.0

404.8 403.6 323.2 323.2 80.4

1 .2

36,771 .9 36,646.3 36,408.1 33,418.8

2,989.3 238.2 125.6 124.6

1 .0

35,957.6 35,864.3 24,907.8

9,203.2 1 ,753.3

93.3

814.3

-814.3 -2,201 .3

1 ,387.0

34,796.5 34,671.9 34,583.3 31 ,986.0

2,597.3 88.6

124.6 124.6

30,521 .3 30,521 .3 20,645.7 8,122.3 1 ,753.3

4,275.2 -2,167.4 -2,417.5

250.1

1 ,445.7 1 ,445.7 1 ,445.7 1 ,432.8

12.9 1 ,513.6 1 ,513.6 1 ,489.1

24.5 -87.9

-2.6 -2.6

529.7 528.7 379.1 379.1 149.6

1 .0

40,920.1 40,520.1 40,375.9 38,027.0

2,348.9 144.2 400.0 383.4

16.6

39,476.0 39,419.0 29,001.1

9,485.3 932.6

57.0

1 ,444.1

-1 ,444.1 -1 ,346.3

-97.8

38,886.3 38,502.9 38,427.9 36,426.9

2,001.0 75.0

383.4 383.4

33,297.8 33,297.8 24,066.5

8,298.7 932.6

5,588.5 -1 ,462.4 -1 ,607.4

145.0

1 ,624.6 1 ,624.6 1 ,624.6 1 ,600.1

24.5 1 ,573.2 1 ,573.2 1,521.5

51.7 51.4

-99.4 -99.4

409.2 392.6 323.4 323.4 69.2 16.6

45,965.1 45,535.5 45,438.7 42,198.4 3,240.3

96.8 429.6 424.4

5.2

47,30 1 .2 47,234.2 32,612.2 12,743.8

1 ,878.2 67.0

-1 ,336.1

1 ,336.1 -252.5 1 ,588.6

43,71 1 .5 43,287.1 43,256.9 40,412.5

2,844.4 30.2

424.4 424.4

41 ,564.0 41 ,564.0 28,446.3 1 1 ,239.5 1 ,878.2

2,147.5 1 ,256.3 -645.3 1 ,901.6

1 ,794.7 1 ,794.7 1 ,794.7 1 ,785.9

8.8 1 ,796.2 1 ,796.2 1 ,741.0

55.2 -1.5

-109.9 -109.9

458.9 453.7 387.1 387.1

66.6 5.2

54,755.2 54,318.3 54,285.8 50,060.3 4,225.5

32.5 436.9 436.2

.7

51 ,600.8 51 ,507.4 38,341.5 1 1 ,363.6 1 ,802.3

93.4

3,1 54.4

-3,1 54.4 -3,076.1

-78.3

51 ,616.8 51 , 180.6 51 , 153.5 47,843.0 3,310.5

27.1 436.2 436.2

45,777.4 45,751.6 33,285.7 10,683.6 1 ,802.3

25.8 5,839.4

2,260.2 2,260.2 2,260.2 2,217.3

42.9 2,545.0 2,547.4 2,400.5

146.9 -284.8

878.2 877.5 872.1 872.1

5.4 .7


5.2 Cap.(A1 7.2 +A1 8.2 +A1 9.2) . . . . . . . . . . . .

6 Total Exp.& Lend-Repay( C. I) ........ . . 7 Total Expenditure (C.II) .......... . . ........ . 8 Current Expenditure (C.III) . .... . . . . . . . .. . 9 Capital Expenditure (C.IV) ..... . . . . . . . . . ..

Adjustment to Total Expenditure .. .. 10 Lending minus Repay (C.V) ... . . . . ..... . 1 1 Overall Deficit/Surplus ( 1 -6) .. . . . . . . .. ..

1 2 Financing (D.I o r E. I) ........................ .

1 3 Abroad (D.II I o r E.l l l) ... . . . . . . . . . . . . . . . . . . . . .. 14 Domestic (D. I I or E.ll) ...................... ..





IV Tax Revenue ...................................... .

Tax on lnc.,Profits, Cap.Gains .. . . . . . . . 1.1 Individual .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.2 Corporate ... . . . . . . . . . . . . . . . . . ............. .. . ......... . 1.3 Other Unalloc. Taxes on Inc . ........ . .



4 Taxes on Property .... . . . . . . . . . . . . . . . . . . . . . . . . .. 4.3 Estate, Inheritance & Gift Taxes .. ..

4.4 Taxes-Financ.& Cap.Transact. . ...... . 4.5 Nonrecurrent Taxes ....... . . . . . . . . . . . . . . . . . . . .

5 Dam. Taxes on Goods & Serv . ..... ..

5.2 Excises ...................... . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Taxes-Internal'! Trade, Transac .... .. 6.1 Import Duties .................................... . . . 6.2 Export Duties ......................... . . . . . . . . . . . . . .

7 Other Taxes .. . . . . . . . . . .............. .... . .......... .

V Nontax Revenue ....... . ..... . ....... . . . . . . . . ... .

8 Entrepren. & Property Income ...... .. 9 Adm.Fees,Chges,Nonind.Sales .. . . . . .

10 Fines and Forfeits .. . . . . . . . . . . . . . . . . . ......... . .

1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue .. . . . . . . . . . . . . . . . . . . .

VI Capital Revenue ............................... .. 1 3 Sales of Fixed Capital Assets ....... . .

1 5 Sales of Land & lntang. Assets .... . .

Adjustment to Capital Revenue . . . . ..

VII Grants .. . . . . . . ............... . . . . . . .. . ........ . . . . . ..... ..

1 7 From Abroad . . . . . . . . . ............................. ..

17.1 Current . . . . . . ........................................ . . .. 18 From Other Levels of Nat. Govt . .. . .

18.1 Current ....................... . . . . . . . . . . . . . . . . . . . . . . . . . .. 18.2 Capital ..... . . ................... . . . . . . ...... . . . ......... .

1 2 3 4 5 6

Memorandum Item:

Grants Received in Kind (Not Included Above) ..... ............... ..


Total Expenditure ( = C.II) . . . . . .... ... . . . . . General Public Services .. . . . . . . . . . . . . . . . . .. Defense ........................................... . . . . . Public Order & Safety .. . . . . . . . . . . . . . . . . . . . . .. Education ... . . . . . . . . . . . . . . . ........................... .

Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. .

Social Security & Welfare .... . .. . . ....... .

1991

2,095.9 2,063.3

456.3 1 ,643.4

-36.4 32.6

-1 ,888.4 203.0 145.7 57.3

1 0,972.1

10,809.4

1 0,770.6

9,902.5 2,320.9

894.9 1 ,403.0

23.0

523.9

68.2 13.0 54.3

.9

2,243.2 1 ,607.2

4,701.2 4,404.2

3.1

45.1

868.1 359.0 420.4

6.3 58.3 24.1

38.8 .2

23.2 15.4

1 62.7 162.1 162.1

.6

.6

263.6

10,677.3 733.7 554.0 357.2 955.3

1 , 184.3 363.9


1992

1 ,467.7 1 ,416.7

574.8 884.0 -42.1 51.0

-1 ,228.9 174.3 69.7

1 04.6

18,660.2

18,429.6

18,246.5

1 6,438.0 2,71 1 .3 1 ,087.4 1 ,628.7

-4.8

668.7

89.4 12.5 75.2

1 .7

4,757.2 3,975.5

8,161.2 7,676.3

2.2

50.2

1 ,808.5 1 ,060.9

644.9 5.4

80.2 17 . 1

183.1

164.8 18.3

230.6 230.6 230.6

586.1

15,041 . 1 786.1 754.9 593.0

1 ,529.5 1 ,729.2

473.5

1993

1 ,501.5 1 ,394.9

722.1 708.8 -36.0 1 06.6

-1 , 123.5 1 87.6 1 16.8 70.8

21 ,270.4

20,871 .4

20,661.5

19,048.5 3,071.2 1 ,404.0 1 ,624.1

43.1

809.5

1 15.2 20.4 92.1 2.7

5,876.2 4,930.5

9,1 1 7.1 8,579.4

1 .2

59.3

1 ,613.0 776.8 71 9.0

6.6 96.6 14.0

209.9

1 13.6 96.3

399.0 398.7 398.7

.3

.3

285.6

21 , 123.3

1 ,007.4 779.7

2,034.3 2,308.0

889.3

1994 1995 1996 1997

Millions of Pesos/ Year Ending December 31

.1 1 ,559.1 1 ,545.3

842.6 702.7

13.8 -1,277.1

196.3 133.0 63.3

22,560.1

22,258.8

22,1 76.8

20,357.6 3, 171 .8 1 ,841.8 1 ,280.9

49.1

893.7

1 22.8 24.4 95.4

3.0

7,543.4 6,227.4

8,565.3 7,975.1

1 .0

60.6

1 ,81 9.2 889.2 787.9

6.7 1 1 9.8

15.6

82.0 20.7 61 .3

301.3 301.2 301.2

. 1

.1

252.3

23,497.1 1 ,544.5 1 , 105.7

771.9 2,731 .0 2,440.4

904.5

.6 2,1 19.6 2,101.1 1 ,372.9

728.2

1 8.5 -1,791.0

496.2 47.4

448.8

26,249.1

26,096.6

26,019.5

23,624.5 4,074.9 2,269.5 1 ,723.2

82.2

981.8

1 58.0 29.3

125.7 3.0

8,823.4 7,153.2

9,521 .9 8,756.1

3.9

64.5

2,395.0 1 , 1 1 9.8 1 ,082.5

7.9 161 . 1 23.7

77.1 1 7.7 59.4

152.5 151.9 15 1 .9

.6

.6

185.3

24,984.1 1 ,654.9

940.3 692.6

3,1 50.0 2,701 .6

937.2

1 .2 2,515.7 2,491.9 1 ,741.9

750.0

23.8 -2, 1 10.9

639.8 20.8

619.0

28,1 58.7

27,945.0

27,646.0

25,474.8 4,566.7 2,715.9 1 ,763.7

87.1

1 , 139.7

1 76.5 36.7

134.2 5.6

9,345.8 7,720.0

1 0,183.2 9,376.6

4.4

62.9

2 , 171 .2 944.9

1 ,032.9 9.6

161 .8 22.0

299.0 80.4

218.6

213.7 212.5 212.5

1 .2

1 .2

28,653.1 1 ,739.6 1 , 149.0

81 5.4 3,610.3 3,1 97.4 1 ,31 3.0

1 .0 3,922.7 3,829.4 2,773.0 1 ,056.4

93.3 -3,393.0

1 ,355.7 216.2

1 ,1 39.5

36,771.9

36,646.3

36,408.1

33,41 8.8 6,017.7 3,474.0 2,1 82.5

361.2

1 ,432.8

238.4 38.0

195.0 5.4

12,522.9 1 0,701.4

1 3, 1 26.6 1 2, 145.5

2.0

80.4

2,989.3 1 ,445.0 1 , 189.6

9.9 299.2 45.6

238.2 149.6 88.6

1 25.6 1 24.6 1 24.6

1 .0

1 .0

302.5

35,864.3 4,193.3 1 ,682.1 1 ,401.7 5,1 14.7 4,018.4 2,019.3


1 998

16.6 4,605.0 4,548.0 3,413.1 1 , 134.9

57.0 -4,1 95.8

1 1 7.7 261 . 1

-1 43.4

40,920.1

40,520.1

40,375.9

38,027.0 6,697.2 3,967.1 2,649.0

81.1

1 ,600.1

333.5 70.0

257.7 5.8

1 4,292.9 1 2,387.4

1 5,008.0 1 4,007.4

1 .7

95.3

2,348.9 769.4

1 ,1 90.3 1 0.2

326.2 52.8

144.2 69.2 74.0

400.0 383.4 383.4

1 6.6

16.6

769.5

39,419.0 5,630.1 1 ,818. 1 1 ,576.5 6,240.9 4,420.6 2,084.7

1999

5.2 3,941.0 3,874.0 2,424.9 1 ,449.1

67.0 -3,482.1

1 89.7 392.8

-203.1

45,965.1

45,535.5

45,438.7

42,198.4 8,231.3

1 ,785.9

463.7 1 1 9.8 333.9

10.0

1 3,499.0 1 1 ,336.0

1 7,968.4 16,866.2

2.1

250.1

3,240.3 1 ,364.9 1 ,398.3

1 1 .0 364.8 10 1 .3

96.8 66.6 30.2

429.6 424.4 424.4

5.2

5.2

361.2

47,234.2 6,81 1 .7 1 ,973.9 1 ,980.2 7,734.6 5,108.7 3,179.2

2000

.7 3,278.4 3,208.4 2,655.3

553.1

70.0 -2,400.2

54,755.2

54,318.3

54,285.8

50,060.3 9,798.1 5,949.7 3,689.8

158.6

2,21 7.3

507.3 109.9 383.1

14.3

13,654.7 1 1 , 172.9

23,216.4 22,057.8

3.3

666.5

4,225.5 1 ,570.7 2,018.5

8.5 451.8 1 76.0

32.5 5.4

27.1

436.9 436.2 436.2

.7

.7

393.4

51 ,507.4 6,445.5 2,866.6 2,743.2 8,672.5 7,042.7 4, 1 9 1 .9

1 35


1991 1992 1 993

7 Housing & Commun. Amenities ...... 1 ,672.3 2,651.3 3,147.7 8 Recr.,Cultr.,Relig.Affrs . . ........ . . . .......... 97.0 168.0 297.0

9-13 Econ. Affairs & Services ................... 4,256.1 6,210.3 7,918.2 9 Fuel & Energy ........................ ............. 477.0 535.1 679.1 10 Agric.,Forestry,Fishing,Hunt. .. . . . . . . . . . . 2,452.6 2,009.8 2,623.1 1 1 Mining, Manufc., & Construct. ......... 408.6 951.5 1 ,887.2 1 2 Transportation & Communication ... 778.8 1 ,284.6 1 ,969.4 1 3 Oth. Econ. Affairs & Serv . ................ 139.1 1 ,429.3 759.4 1 4 Other Expenditures ....... . . . . . . . . ............. 734.2 1 ,310.6

of which: Interest Payments ........ 734.2 648.3 1 ,639.9

Adjustment to Total Expenditure .... -230.7 -1 , 165.3 517.1


Tot.Exp.& Lend-Repay(II + V) . . . . . . . . . . 10,71 1 .2 15,192.1 21 ,229.9

II Total Expenditure ( I l l+ IV) ................ 10,677.3 15,041 .1 21 , 123.3

Ill Current Expenditure ........ .. . . .. . . . . ......... 5,625.7 7,348.1 10,686.9 Expenditure on Goods & Serv . ....... 3,597.2 5,186.5 6,892.9

1.1 Wages and Salaries ........................... 2,649.7 3,488.0 4,438.5 1 .3 Other Purch.of Goods & Serv . ........ 947.5 1 ,698.5 2,454.4 2 Interest Payments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 734.2 648.3 1 ,639.9 3 Subsidies & Oth. Curr. Trans! . . ....... 1 ,307.3 1 ,527.1 2,195.1 3.1 Subsidies .. . . . . . . . . . . ............... . . . . . . ............. 2,002.8 3.2 Transf.to Oth.Lev.Nat.Govt . .. . . . . . . ..... 6.0 3.3-4 Transf.to Nonpft.lnst.& Houshld . . ... 183.1 3.5 Transfers Abroad ..................... . . ......... .5 7.0 3.2

Adjustment to Current Expenditure -13.0 -13.8 -41 .0

IV Capital Expenditure ......... . . . . . . ............. 4,914.6 7,472.3 10,287.4 4 Acquis. of Fixed Cap. Assets ..... . . . . . 3,732.5 4,808.7 7,020.7 6 Purch. of Land & lntang. Assets ..... 74.3 51.8 1 1 3.9 7 Capital Transfers ........ .. .. .. . . . . . . . ........... 1 ,107.8 2,61 1 .8 3,1 52.8 7.1 Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,107.8 2,61 1 .8 3,1 52.8

Adjustment to Total Expenditure .. . . 137.0 220.7 149.0

v Lending minus Repayments ............ 33.9 151 .0 106.6 8 Domestic .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33.9 151 .0 106.6 8.3-4 To Financial Ins!. & Other ................

1 36

1994 1 995 1996 1997 1998 1999 2000


3,722.5 3,619.8 3,783.3 295.3 222.2 327.2

8,088.3 8,629.7 1 0,482.3 595.3 1 ,216.2 1 ,343.0

2,125.7 1 ,956.2 2,555.9 2,004.6 2,221.3 2,206.1 2,690.1 3,043.2 3,871.0

672.6 192.8 506.3 1 ,4 17.9 1 ,51 1 .6 1 ,054.1 1 ,300.6 1 ,51 1 .6 1 ,054.1

475.1 924.2 1 ,181 .5

23,510.9 25,002.6 28,676.9

23,497.1 24,984.1 28,653.1

1 1 ,248.9 1 4,090.4 16,446.2 8,1 34.3 9,536.0 10,456.5 5,306.7 6,817.7 7,775.1 2,827.6 2,71 8.3 2,681 .4 1 ,300.6 1 ,51 1 .6 1 ,054.1 1 ,859.7 3,1 13.2 4,985.8 1 ,657.9 2,871.7 4,702.2

.2 200.4 240.7 280.1

1 .4 .8 3.3 -45.7 -70.4 -50.2

1 1 ,840.4 10,510.9 1 1 ,613.6 8,533.4 8,229.3 9,431 .6

225.0 229.9 207.5 3,082.0 2,051.7 1 ,974.5 3,082.0 2,051.7 1 ,974.5

407.8 382.8 593.3

13.8 18.5 23.8 13.8 18.5 23.8 13.8 1 8.5 23.8

4,684.0 3,800.4 4,165.1 1 ,463.2 421.9 392.5 548.8 739.5

10,821.4 1 1 ,887.2 13,092.8 12,763.4 2,354.8 2,930.4 1 ,796.5 1 ,734.1 3,266.9 3,641.0 4,639.7 3,914.8 1 ,730.8 1 ,722.0 1 ,642.6 1 ,668.3 2,627.9 2,763.5 3,824.1 3,947.8

841.0 830.3 1 , 189.9 1 ,498.4 1 , 1 1 3.3 1 ,300.6 1 ,778.5 2,458.3 1 , 1 1 3.3 1 ,300.6 1 ,778.5 2,458.3

394.2 267.4 860.7 2,120.6

35,957.6 39,476.0 47,301.2 51 ,600.8

35,864.3 39,419.0 47,234.2 51 ,507.4

24,907.8 29,001 .1 32,612.2 38,341.5 1 5,563.8 1 9,882.6 22,090.1 27,425.3 1 2,461.3 1 5,055.6 16,691.7 21 ,369.5 3,102.5 4,827.0 5,398.4 6,055.8 1 , 1 1 3.3 1 ,300.6 1 ,778.5 2,458.3 8,290.0 7,880.8 8,940.5 8,477.0 7,887.6 7,421.5 8,407.4 3,647.7

896.1 401.3 449.9 523.5 3,906.9

1 . 1 9.4 9.6 26.3 -59.3 -62.9 -1 96.9 -19.1

9,203.2 9,485.3 1 2,743.8 1 1 ,363.6 7,001 . 1 5,976.5 8,617.5 7,895.0

156.6 954.5 950.7 397.9 2,045.5 2,554.3 3,1 75.6 3,070.7 2,045.5 2,554.3 3,1 75.6 3,070.7

1 ,753.3 932.6 1 ,878.2 1 ,802.3

93.3 57.0 67.0 93.4 93.3 57.0 67.0 93.4 93.3 57.0 67.0 67.6


1985



2 Total Revenue (A. II) .. . . . . . . . . . . . . . . . . . . . . . . . .

3 Current Revenue (A. I I I ) . ... .. . . . . . . . . . . . . . . . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . ................... .

3.2 Nontax (A. V) . . . . . . . ...................... .......... . 4 Capital Revenue (A. VI) ............. . . . . .. . . 5 Grants (A. VII I) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5.1 Curr.(A1 7. 1 +A1 8 . 1 + A 1 9. 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 +A1 8.2 + A 1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... .

7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I l l ) .... . . . . . . . . . . . 9 Capital Expenditure (C.IV) ...... . .... . ... . 10 Lending minus Repay (C.V) .. . . . . . . . . . . .

1 1 Overall Deficit/Surplus ( 1 ·6) . . . ........ . 1 2 Financing (D.I o r E.l) ( = · 1 1 ) . . . . . . . . . . . 1 3 Abroad (D.I I I or E. I l l) .... . . . . . . . . . . . . . . . . . . . . . 14 Domestic (D . I I or E . l l ) . . . . . . . . . . . . . . . . . . . . . .. .





IV Tax Revenue .. . . . . . . . . . . . . . . . . . ........ . . ........ . .

Tax on lnc.,Profits, Cap.Gains . . . . . . . . . 1.2 Corporate ............................ .. ............... .

1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions . . . . . . . . . . .


4 4.1 4.4

5 5.1 5.2

6 6.1 6.2

7

v 8 10 1 2

Taxes o n Property ............................. .

Recur. Taxes on lmmov. Prop . .. . . . . .

Taxes-Financ.& Cap.Transact. . . . . . . . .

Dam. Taxes on Goods & Serv . . ..... .

Gen. Sales, Turnover or V.A.T ....... . Excises ........ . . . ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Taxes-lnternat'l Trade, Transac ..... . Import Duties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Export Duties . . . . . . . . . . ................... . ........ .

Other Taxes .............. . . . . . . . ................. ..

Nontax Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Entrepren. & Property Income ....... . Fines and Forfeits .. . . . . . . .. . . . . . . . . . . . . . . . . . . .. Other Nontax Revenue .................... .

VI Capital Revenue . . . . . ....... ................. . .. .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . .. . . . . . . . . . . . . . . . . . . . .

2 3 4 5 6 7 8


Total Expenditure ( =C.II) . . . .. . . . . ....... . General Public Services ..... . . . . . . . ....... .

Defense .. . . . . . . . . . . . . . . . . . . ............... ............ . Public Order & Safety ............ . ........ .. . Education .. . . . . . . . . . . . . . . . . . . . .. . . . . .. . . . . . . . . . . . . . . . . . Health .............. ... ...... ...... . . . . . ........ ....... . . . Social Security & Welfare ...... . . . . . . . . . . . Housing & Commun. Amenities ..... .

Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . .


189 189 189 186

4

168 168

22

-22 -4

-18

189

189

189

186 123 1 10 13

3

2

26 18 8

33 27

4 2

168 21 20

41 12 2

1986

187 187 187 182

4

2 18 2 18

-31

3 1 22 9

187

187

1 87

182 93 72 20

2

2

44 37

7

41 38

2

218 t15 26

t12 55 16 3 6

1987

237 237 237 231

6

278 278

-41

41 12 29

237

237

237

231 1 1 5 88 27

3

61 47 13

46 44

5

6

2 4

278 20 35 1 5 69 31 4 4

1988 1989 1990 1991

Billions of Sucres/ Year Ending December 3 1

41 1 411 411 398

13

413 413

-1

1 -35

37

41 1

4 1 1

41 1

398 201 165 36

1 0

1 0

102 83 1 6

76 72

9

13

2 1 1

413 32 61 19 97 40

5 4 2

832 832 832 819

13

735 735

646 89

97

-97 -91

-6

832

832

832

819 481 392 89

13

13

183 143 33

129 1 1 8

13

13

10

735 61

102 33

1 55 84 16 3 2

1 ,490 1 ,490 1 ,490 1 ,460

30

1 , 190 1 , 190

973 217

300

-300

1 ,490

1 ,490

1 ,490

1 ,460 918 812 106

14

14

323 234

80

198 176

30

2 28

1 , 190 85

156 51

219 133 23

7 5

1 ,907 1 ,907 1 ,907 1 ,842

65

1,739 1 ,739 1 ,510

229

168

-168

1 ,907

1 ,907

1 ,907

1 ,842 1 ,082

904 1 78

27 6

21

458 368

90

263 226

12

65

65

1 ,739

1992p

3,096 3,096 3,096 3,022

74

3,145 3,145 2,616

529

-49

49

3,096

3,096

3,096

3,022 1 ,876 1 ,596

280

38

31

734 602 132

350 300

12

24

74

3,145

Ecuador 248

1993p

4,371 4,371 4,371 4, 172

199

4, 1 66 4, 1 66 3,507

659

205

-205

4,371

4,371

4,371

4, 1 72 2,478 2,076

402

30 1 1 1 9

1 ,1 49 902 247

447 413

15

68

1 99

4,166

1994p

5,734 5,734 5,734 5,061

673

5,717 5,717 4,513 1 ,204

1 7

-1 7

5,734

5,734

5,734

5,061 2,859 2,372

487

78 26 52

1 ,478 1 ,204

274

646 597

673

5,717

1 37

Ecuador 248

1985 1988 1987

9-13 Econ. Affairs & Services ...... . . . . . . ... . . . . 33 36 44 9 Fuel & Energy .... . . . . . . . . . . . ...................... 2 10 Agric.,Forestry,Fishing,Hunt. .. . . . . . . . . . . 7 7 9 1 1 Mining, Manufc., & Construct. ......... 5 1 3 12 Transportation & Communication ... 20 23 30 1 3 Oth. Econ. Affairs & Serv . . .. . . . . . . . . . . . . . 1 1 2 14 Other Expenditures ..... . . . . . . . . . . . . . . . . . . . . . . . 36 37 45

of which: Interest Payments ........

Adjustment to Total Expenditure . . . . 3 13 9


Tot.Exp.& Lend-Repay( I I + V) .......... 168 218 278

II Total Expenditure ( I I I + IV) . . . . . . . . . . . . . . . . 168 218 278

Ill Current Expenditure ........................... Expenditure on Goods & Serv . . . . . . . .

1.1 Wages and Salaries ........................... 1 .3 Other Purch.of Goods & Serv . . ....... 2 Interest Payments ........ . . . . . . . . . . . . . . . . . . . . . . 3 Subsidies & Oth. Curr. Trans!. ........ 3.1 Subsidies .. . . . . . . . . . . . . . . . . . . . ......................... 3.2 Transf.to Oth.Lev.Nat.Govt . .. . . . . . . . . . . .


IV Capital Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Acquis. of Fixed Cap. Assets .......... 7 Capital Transfers ............... . . . . . . . . . . . . . . . . . 7.1 Domestic . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

v Lending minus Repayments .... . . . . . . . .

1 38

1 988 1989 1 990 1991 1992p 1993p 1994p

Billions of Sucres/ Year Ending December 31

73 91 142 4 6

1 4 25 48 5 1

33 51 73 21 10 14 76 165 316

165 276

5 23 53

413 735 1 , 190

413 735 1 ,190

646 973 214 494 192 452 22 42

165 276 254 189

23 231

13 14

89 217 32 79

57 138 57 138

399 716 973 1 ,248

1 ,739 3,145 4,166 5,717

1 ,739 3,145 4,166 5,71 7

1 ,510 2,616 3,507 4,513 820 1 ,377 1 ,946 2,676 772 1 ,262 1 ,776 2,376 48 1 1 5 170 300

399 716 973 1 ,248 249 380 380 529

42 1 43 208 60

229 529 659 1 ,204 62 132 212 832

167 397 447 372 167 397 447 372


1989


Total Revenue and Grants (A. I) ..... 23,624 2 Total Revenue (A. II) .......................... 22,601 3 Current Revenue (A.III) ..................... 21 ,325 3.1 Tax (A.IV) ............................................. 13,692 3.2 Nontax (A.V) ........................................ 7,633 4 Capital Revenue (A. VI) ..................... 1 ,276 5 Grants (A. VII) ...................................... 1 ,023 5.1 Curr.(A17.1 +A18.1 + A 1 9. 1 ) ........... 422 5.2 Cap.(A1 7.2+A18.2 + A 1 9.2) ............ 601

6 Total Exp.& Lend-Repay(C.I) .......... 27,750 7 Total Expenditure (C.II) ..................... 23,913 8 Current Expenditure (C.II I) ............... 20,1 16 9 Capital Expenditure (C.IV) ................ 3,797

10 Lending minus Repay(C.V) .............. 3,837

1 1 Overall Deficit/Surplus ( 1 ·6) ............ -4,126

1 2 Financing (D.I o r E.l) ( =-1 1 ) ........... 4,126

13 Abroad (D.III or E. Ill) ......................... -425

14 Domestic (D.II or E.ll) ........ ................ 4,551


Total Revenue and Grants (A. I) ..... 1 7,451

2 Total Revenue (A. II) .......................... 16,428

3 Current Revenue (A. I l l ) ..................... 1 5,202

3.1 Tax (A.IV) ..... .... .. .. .. .............................. 1 0,656 3.2 Nontax (A.V) ........................................ 4,546

4 Capital Revenue (A. VI) ..................... 1 ,226

5 Grants (A. VII) ...................................... 1 ,023

5.1 Curr.(A1 7.1 +A18. 1 + A 1 9. 1 ) ........... 422

5.2 Cap.(A 1 7. 2+A18.2 + A1 9.2) ............ 601

6 Total Exp.& Lend-Repay(C.I) .......... 25,014

7 Total Expenditure (C.II) ..................... 21,177

8 Current Expenditure (C. I l l) ............... 17,431

9 Capital Expenditure (C.IV) ................ 3,746

1 0 Lending minus Repay (C.V) ............. 3,837

1 1 Overall Deficit/Surplus ( 1 -6) ............ -7,563

1 2 Financing (D. I or E . I ) ......................... 4,126

1 3 Abroad (D. Ill or E . I l l) ......................... -425

1 4 Domestic (D.II o r E.ll) ........................ 4,551

Summary Table Central Gov1 - Soc. Security Funds

1 Total Revenue and Grants (A. I) ..... 6,173

2 Total Revenue (A. II) .......................... 6,173

3 Current Revenue (A. I l l ) ..................... 6,123

3.1 Tax (A.IV) ............................................. 3,036

3.2 Nontax (A.V) ........................................ 3,087

4 Capital Revenue (A. VI) ..................... 50

6 Total Exp.& Lend-Repay( C. I) .......... 2,736

7 Total Expenditure (C.II) ..................... 2,736

8 Current Expenditure (C.III) ............... 2,685

9 Capital Expenditure (C.IV) ................ 51

1 1 Overall Deficit/Surplus ( 1 -6) ............ 3,437

Summary Table Central Gov1. Extrabudg. Aceta

1 Total Revenue and Grants (A. I) .....

2 Total Revenue (A. II) .......................... 3 Current Revenue (A.III) .....................

3.2 Nontax (A.V) ........................................

4 Capital Revenue (A. VI) .....................

6 Total Exp.& Lend-Repay( C. I) .......... 7 Total Expenditure (C.II) ............. .. ......


1990 1991

24,863 38,250

23,435 35,430 22,079 33,067 16,091 20,446

5,988 1 2,621

1 ,356 2,363 1 ,428 2,820

442 606

986 2,214

30,357 39,317

26,738 35,499

22,1 1 1 29,414

4,627 6,085 3,619 3,818

-5,494 -1,067

5,494 1 ,067

-670 -1,229

6,164 2,296

1 9,708 31 ,923

18,280 29,103

16,975 26,808

12,679 16,580 4,296 10,228

1 ,305 2,295

1 ,428 2,820

442 606

986 2,214

27,074 35,526

23,455 31 ,708

18,878 25,691

4,577 6,017

3,61 9 3,818

-7,366 -3,603 5,494 1,067

-670 -1 ,229

6,164 2,296

5,155 6,327

5,155 6,327

5,104 6,259

3,412 3,866 1 ,692 2,393

51 68

3,283 3,791

3,283 3,791 3,233 3,723

50 68

1 ,872 2,536

Egypt 469

1992 1993 1994 1995 1 996 1997 1998

Millions of Pounds/ Year Ending June 30

53,015 62,712 70,639 75,710 t71 ,187 74,174

49,678 59,443 67,828 73,654 t69,233 72,782

45,418 54,058 64,590 70,926 t63,193 67,332

30,135 34,479 39,605 43,108 t40,060 42,450

15,283 19,579 24,985 27,818 t23,133 24,882

4,260 5,385 3,238 2,728 t6,040 5,450

3,337 3,269 2,811 2,056 t1 ,954 1 ,392

489 697 561 602 t638 617

2,848 2,572 2,250 1 ,454 t1,316 775

57,846 60,031 70,050 73,882 t75,598 79,352

54,649 56,143 65,382 68,689 t74,400 78,503

37,645 45,594 52,877 55,470 t58,183 59,627

17,004 10,549 12,505 13,219 t16,217 18,876

3,197 3,888 4,668 5,193 t1 , 198 849

-4,831 2,681 589 1 ,828 t-4,41 1 -5,178

4,831 -2,681 -589 -1 ,828 t4,41 1 5,178

-1 ,877 -1 ,362 -2,043 -1 ,768 t-1 ,433 -1 ,607

6,708 -1,319 1 ,454 -60 t5,844 6,785

44,943 52,097 55,408 57,634 63,143 65,778 70,780

41 ,606 48,828 52,597 55,578 61,189 64,386 69,091

37,438 43,684 49,402 52,925 57,708 60,754 63,889

25,706 29,122 33,333 35,951 40,060 42,450 46,035

1 1 ,732 14,562 16,069 16,974 17,648 18,304 17,854

4,168 5,144 3,195 2,653 3,481 3,632 5,202

3,337 3,269 2,811 2,056 1 ,954 1 ,392 1 ,689

489 697 561 602 638 617 604

2,848 2,572 2,250 1 ,454 1 ,316 775 1 ,085

53,099 54,128 62,491 65,083 67,554 70,956 73,371

49,902 50,240 57,823 59,890 66,356 70,107 72,Q48

32,990 39,932 45,361 46,746 51 ,062 52,909 55,827

16,912 10,308 12,462 13,144 1 5,294 17, 198 16,221

3,197 3,888 4,668 5,193 1 , 198 849 1 ,323

-8,156 -2,031 -7,083 -7,449 -4,41 1 -5,178 -2,591

4,831 -2,681 -589 -1 ,828 4,41 1 5,1 78 2,591

-1 ,877 -1 ,362 -2,043 -1 ,768 -1 ,433 -1,607 -1 ,806

6,708 -1,319 1 ,454 -60 5,844 6,785 4,397

8,072 10,615 15,231 18,076 t-8,072 10,615 15,231 18,076 t-7,980 10,374 15,188 18,001 t-

4,429 5,357 6,272 7,157 t-

3,551 5,017 8,916 10,844 t-

92 241 43 75 t-4,747 5,903 7,559 8,799 t-

4,747 5,903 7,559 8,799 t-

4.655 5,662 7,516 8,724 t-92 241 43 75 t-

3,325 4,712 7,672 9,277 t-

t8,044 8,396

t8,044 8,396

t5,485 6,578

t5,485 6,578

t2,559 1 ,818

t8,044 8,396

t8,044 8,396

1 39

Egypt 469

8 9 1 1

Current Expenditure (C. I I I ) . . . . . . . . . . . . . . .

Capital Expenditure (C. IV) ............... .

Overall Deficit/Surplus ( 1 -6) . . .. . . . . . . . .

Table A. Revenue and Grants Consolidated CPntral Government

Total Revenue & Grants( I I+VI I) ... .


Ill Current Revenue ( IV+ V) ..... . . . . ....... .

IV Tax Revenue . . . . . ................................. .


1 .1 Individual. . . . . . . . . . . . . . . . . .. . . . ...... . .... . . . ......... .

1 .2 Corporate .. . . . . . . . . ................................... .

1 .3 Other Unalloc. Taxes on Inc . ........ . .


2.1 Employees .. . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . ......... . .

2.2 Employers .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .



4 Taxes on Property ... . . . . . . . . . . . . .............. .

4.1 Recur. Taxes on lmmov. Prop . . . . . . . .

4.3 Estate, Inheritance & Gift Taxes .. ..

4.4 Taxes-Financ.& Cap. Transact. ...... ..

5 Dom. Taxes on Goods & Serv . .. . . . . .

5.2 Excises ....... . . .................................... . .. . .

6 Taxes-lnternat'l Trade, Transac .. . . . .

6.1 Import Duties . . . . . . . . . . . . . . . . . . . . . . . ............... .

6.2 Export Duties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Other Taxes .. . . . . . . ............................. . .

V Nontax Revenue .. . . . . . . . . . . . . . . . ............... .

8 Entrepren. & Property Income ...... ..

9 Adm.Fees,Chges,Nonind.Sales ...... . 1 2 Other Nontax Revenue .......... . ... ..... ..

VI Capital Revenue ................................ .

13 Sales of Fixed Capital Assets ....... . . 14 Sales of Stocks ................................. ..


1 6 Cap. Trans!. fr. Nongovt. Sources .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 From Abroad .. . . . . . . . . . . . . . . . . . . . . . . . ............. . .

17.1 Current .. . . . . . . . . . ...... ................ . . . . . . . . . . . . . . . . .

17.2 Capital .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................... . .

18 From Other Levels of Nat. Govt . . .. .

18.1 Current ........ .. ................. ..... ... ... . . . . ...... .. 18.2 Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Total Expenditure ( = C. I I ) .... . . . . . . . . . . . . .

General Public Services .................. ..

2 Defense .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .......... . 3 Public Order & Safety ............ . . . .. . . . . . .. 4 Education . . . . . . . . . . . . . . . . . . . . . . . . . . ................... .

5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............. . . .

6 Social Security & Welfare .......... . . ... ..

7 Housing & Commun. Amenities . . . . ..

8 Recr.,Cultr.,Relig.Affrs . . ................... ..

9-13 Econ. Affairs & Services ...... . . ......... . .

9 Fuel & Energy . . . . . ... ........................... . .

10 Agric.,Forestry,Fishing,Hunt. .. . . . . . . . . . . 1 1 Mining, Manufc., & Construct. . . . . . . . . .

1 2 Transportation & Communication . . .

1 3 Oth. Econ. Affairs & Serv . . .. . . . . . . . . . . . . .

1 40

1989

23,624

22,601

21 ,325

13,692 3,395

384 2,455

556

3,036 1 ,221 1 ,81 1

4

1 93 76 19 98

2,531 2,407

2,983 2,981

2

1 ,554

7,633 2,560 1 ,259 3,814

1 ,276 244

2 1 ,030

1 ,023 743 422 321 280

280

23,913 699

3,027 986

3,201 664

2,869 1 ,377 1 ,913

1 ,951 44

1 ,168 46

592 101

1990

24,863

23,435

22,079

16,091 4,245

457 2,983

805

3,412 1 ,244 2,163

5

243 134

1 108

3,004 2,874

3,039 3,037

2

2,148

5,988 2,353 1 , 1 10 2,525

1 ,356 514

5 837

1 ,428 1 ,398

442 956

30

30

26,738 841

3,068 1 ,058 3,744

752 3,446 1 ,799 2,304

2,256 61

1 ,264 52

770 109

1991

38,250

35,430

33,067

20,446 6,407

645 4,829

933

3,866 1 ,402 2,460

4

258 147

2 109

3,519 3,373

3,422 3,422

2,974

12,621 7,041 1 ,283 4,297

2,363 1 ,432

931

2,820 2,721

606

2,1 1 5 99

99

35,499 1 ,405 3,940 1 ,292 4,767

979 3,974 2,207 2,637

2,662 64

1 ,488 55

931 124

1 992 1993 1994 1995 1996 1997 1998


53,015

49,678

45,418

30,135 9,989

757 7,961 1 ,271

4,429 1 ,660 2,764

5

302 159

4 139

6,439 6,279

4,941 4,941

4,035

1 5,283 8,943 1 ,217 5,123

4,260 2,356

5 1 ,899

3,337 3,211

489 2,722

1 26

126

54,649 1,559 4,506 1 ,523 5,648 1 , 150 4,959 3,087 3,250

3,637 71

2,054 57

1 ,302 153

62,712

59,443

54,058

34,479 1 1 , 1 1 4

886 8,544 1 ,684

5,357 1,951 3,397

9

352 176

169

7,363 7,191

5,428 5,428

4,865

19,579 9,456 1 ,655 8,468

5,385 2,148

1 1 3,226

3,269 3,1 86

697 2,489

83

83

56,143 1 ,879 4,900 2,145 6,921 1 ,370 6,156 3,381 3,925

4,488 144

2,373 77

1 ,686 208

70,639

67,828

64,590

39,605 1 2,004 1 , 136 9,524 1 ,344

6,272 2,279 3,980

13

391 186

12 193

8,255 8,080

6,585 6,585

6,098

24,985 9,199 2,449

1 3,337

3,238 1 ,470

16 1 ,752

2,81 1 2,634

545 2,089

1 77 16

161

65,382 1 ,881 5,333 2,790 8,367 1 ,549 7,824 3,348 4,701

5,428 139

2,825 75

2,217 172

75,710

73,654

70,926

43,108 1 2,134 1 , 146 9,745 1 ,243

7,157 2,586 4,562

9

434 204

21 209

9,529 9,333

7,352 7,352

6,502

27,818 10,722 2,921

1 4, 175

2,728 1 ,381

14 1 ,333

2,056 1 ,709

602 1 , 107

347

347

68,689 1 ,928 6,274 2,857 9,508 1 ,716 9,104 3,012 5,228

6,468 194

3,018 81

2,930 245

t7,121 t923

t-

t71,187

t69,233

t63,193

t40,060 t13,707

t1 ,370 t1 1 ,060

t1 ,277

ttt

t-

t-

t476 t218

t24 t234

t10,667 t10,450

t8,255 t8,255

t-

t6,955

t23,133 t1 1 ,327

t3,251 t8,555

t6,040 t1 ,378

t23 t2,080 t2,559

t1 ,954 t1 ,796

t637 t1 , 159

t158 t1

t157

t74,400 t2,441 t6,948 t3,539

t10,551 t2,073

t329 t3,653 t5,612

t7,082 t285

t3,357 t1 1 5

t3,045 t280

6,718 1 ,678

74,174

72,782

67,332

42,450 14,589 1 ,550

1 1 ,549 1 ,490

537 234

300

1 1 ,562 1 1 ,325

8,460 8,460

7,302

24,882 1 1 ,670 3,463 9,749

5,450 1 ,375

44 2,213 1 ,818

1 ,392 1 ,221

616 605 1 71

1 70

78,503 2,401 7,403 3,780

1 1 ,590 2,583

368 4,161 6,332

8,467 279

4,139 107

3,568 374


1989

14 Other Expenditures .......... . . . . . . ... . . . ... . . . 7,255

of which: Interest Payments ... . . . . . 3,089

Adjustment to Total Expenditure . . . . -29


Tot.Exp.& Lend-Repay( I I + V) ..... . . . . . 27,750

II Total Expenditure ( I I I + IV) ...... . . ........ 23,913

Ill Current Expenditure .. . . . . . . . . . . . . . . . . . . . . . . . . . 20, 1 1 6

1 Expenditure on Goods & Serv . . . . . . . . 10 ,116

1.1 Wages and Salaries ........................... 5,298

1.3 Other Purch.of Goods & Serv . . ....... 4,818

2 Interest Payments ............... . . . . . . . . .. . . .. . 3,089

3 Subsidies & Oth. Curr. Transf . . . . . . . . . 6,91 1

3.1 Subsidies .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,573

3.3-4 Transf.to Nonpft.lnst.& Houshld . . . . . 4,338

IV Capital Expenditure .. . . . . . . . . ..... . . . . . . . . ..... 3,797

4 Acquis. of Fixed Cap. Assets . . . . . . . . . . 2,947

7 Capital Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 850

7.1 Domestic ..... ................ . . . . . . . . . . . . . ... .. ... ..... 607

7.2 Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...... 243

v Lending minus Repayments . . . . . . . . . . . . 3,837

8 Domestic ......................... . . . . . . . . . . ............ 3,837

8.2 To Nonfin. Pub. Ent. .......................... 2,132

8.3-4 To Financial lnst. & Other .......... 1 ,705


Financing (1 1 + 11 1) .... .... .. ...................... 4, 126

II Domestic Financing .... . . . . . . . . . . . . . . 4,551

1 From Other General Govt . . . . . . . . . . . . . . . . 292

2 From Monetary Authorities .. . . . . . . . . . . . . . 4,758

3 From Deposit Money Banks ............ -210

4 Other Domestic Financing . . . . . . . . . . . . . . . -289

I l l Financing Abroad ............................... -425


1990 1991

7,530 1 1 ,636

3,760 5,880

-60

30,357 39,3 1 7

26,738 35,499

22, 1 1 1 29,414

1 1 ,299 13,755

6,135 7,198

5,164 6,557

3,760 5,880

7,052 9,779

3,287

4,627 6,085

3,637 4,772

990 1 ,313

664 933

326 380

3,619 3,818

3,619 3,818

3,818

5,494 1 ,067

6,164 2,296

1 ,016 938

5,537 1 ,685

-389 -327

-670 -1 ,229

Egypt 469

1992 1993 1994 1995 1996 1997 1998


25,330 21 ,053 24,251 22,676 t32,172 31,418

8,788 13,433 16,651 1 4,930 t1 6,032 1 5,455

-75 -90 -82 t-

57,846 60,031 70,050 73,882 t75,598 79,352

54,649 56, 143 65,382 68,689 t74,400 78,503

37,645 45,594 52,877 55,470 t58,183 59,627

16,292 18,172 20,583 23,063 t30,805 32,441

8,471 9,900 1 1 ,212 1 2,640 t1 4,049 1 5,373

7,821 8,272 9,371 10,423 t1 6,756 17,068

8,788 13,433 16,651 1 4,930 t1 6,032 1 5,455

1 2,565 13,989 1 5,643 1 7,477 t1 1 ,346 1 1 ,731

4,470 3,859 3,418 3,639 t4,075 4,379

1 7,004 10,549 t 2,505 13,219 t16,217 18,876

6,042 7,279 1 1 ,132 1 1 ,3 1 4 t12,581 1 4,070

10,962 3,270 1 ,373 1 ,905 t3,636 4,806

10,581 2,892 924 1 ,443 t3,175 4,314

381 378 449 462 t461 492

3,197 3,888 4,668 5,193 t 1 , 1 98 849

3,197 3,888 4,668 5,193 t 1 , 1 98 849

3,197 3,888 4,668 5,193 t1 ,198 849

t-

4,831 -2,681 -589 -1,828 t4,41 1 5,178

6,708 -1 ,31 9 1 ,454 -60 t5,844 6,785

1 ,034 1 ,229 863 1 ,672 t1 ,703 1 ,553

5,799 -3,202 -275 -1,1 1 7 t4,565 3,402

1 ,456 600 t1 ,486 1 ,255

-125 654 -590 -1,21 5 t-1 ,910 575

-1,877 -1 ,362 -2,Q43 -1 ,768 t-1,433 -1 ,607

1 4 1

El Salvador 253


1 Total Revenue and Grants (AI) . . . . .

2 Total Revenue (All) ..... . . . . . . . . . . . . . . . . . . . . . 3 Current Revenus (A. I I I ) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (AV) ...... . . . . . . . . . ........................ .

Adjustment to Current Revenue .... . 4 Capital Revenue (A. VI) ..... . . . . . .......... . 5 Grants (A VII) .... . . . . . . . . . .. . . . . . . . . . . . ........... .

5.1 Curr.(A1 7. 1 + A 1 8 . 1 +A1 9 . 1 ) .. . . . . . . . . . 5.2 Cap.(A1 7.2 + A1 8.2 + A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ... . . . . . . . 7 Total Expenditure (C. I I ) . . . . . . . . . ........... . 8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) .. . . . . . . . . . . . . . .

Adjustment to Total Expenditure ... . 10 Lending minus Repay (C.V) ... .

1 1 Overall Deficit/Surplus ( 1 ·6) ... . . . . . . . . .

1 2 Financing (D.I o r E.l) ( = ·1 1 ) .......... . 13 Abroad (D . I l l or E. I l l ) . . . . . . . . . . . . . . . . . . . . . . . . . 14 Domestic (D. I I or E. I I ) . . . . . . . . . . . . . . . . . . . . . . .

15 Memorandum Item:

Govt Debt End Period (F.I) .. . . . . . . ... . .


Total Revenue & Grants(I I +VII) ..

I I Total Revenue ( I l l + V I ) ... . . . . . . . . . . . . . . . . . .

I l l Current Revenue ( IV+ V) . . . . . . . . . . . .

IV Tax Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Tax on lnc .• Profits. Cap.Gains ...... . . .

1 . 1 Individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 .2 Corporate . . . . . . .................. ........... .......... .



4 Taxes on Property .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2 Recurrent Taxes on Net Wealth .... . 4.3 Estate. Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap. Transact .... . . .. .

5 Dam. Taxes on Goods & Serv .. . 5.1 Gen. Sales. Turnover or V.A.T ....... . 5.2 Excises .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Taxes-lnternat'l Trade. Transac .. . . . . 6.1 Import Duties .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6.2 Export Duties .. . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Other Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .

V Nontax Revenue ..................... . . . . . . . . . . . . 8 Entrepren. & Property Income . 9 Adm.Fees.Chges,Nonind.Sales .... .. . 10 Fines and Forfeits . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . 1 2 Other Nontax Revenue . . . . . . . . . . . . . . . . . . . . .

VI 1 3 1 5 1 6

VII

1 42


Capital Revenue . . . . . . . . . . . . .................. .. . Sales of Fixed Capital Assets ........ . Sales of Land & lntang. Assets .. . . . Cap.Transf.fr.NongovtSources ...... .

Grants .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1992

5,605.8 5,339.5 5,261 .9 4,915.7

343.6 2.6

77.6 266.3 265.3

1 .0

6,037.9 6,077.9 5,150.7

912.2 15.0

-40.0

-432.1

432.1 80.4

351.7

5.605.8

5,339.5

5,261.9

4,915.7 1 ,072.0

402.5 669.5

331.3 1 74.7 156.6

2,602.1 1 ,939.3

591.2

892.3 855.6

28.5

18.0

343.6 1 78.2 1 1 1 .7 1 1 .7 42.0

2.6

77.6 77.5

.1

266.3

1993

6,819.7 6,550.4 6,548.8 6,071.5

462.6 14.7

1 .6 269.3 269.3

7.475.7 7,753.0 6,156.5 1 , 196.2

400.3 -277.3

-B56.0

656.0 -2.1

658.1

21 .203.0

6,819.7

6,550.4

6,548.8

6,071.5 1 ,274.5

527.1 747.4

266.1 157.4 108.7

3,524.6 2,880.5

578.5

1 ,004.2 991.3

8.6

2.1

462.6 245.8 146.3 25.4 45.1

14.7

1 .6 1 .3 .3

269.3

1994 1995 1996 1997 1998 1999 2000 2001

Millions of Colones through 2000; Millions of Dollars starting 2001 Year Ending December 31

8,957.4 8,654.4 8,519.0 7,609.1

946.5 -36.6 135.4 303.0 303.0

9,517.8 10,264.3 7,937.5 2,605.0 -278.2 -746.5

-560.4

560.4 730.3

-169.9

22.763.7

8,957.4

8,654.4

8,519.0

7,609.1 1 ,823.6

928.0 895.6

317.1 188.2 128.9

4,1 95.5 3.464.5

612.0

1 ,272.3 1 ,270.6

.3

.6

946.5 578.6 262.5 29.5 75.9

-36.6

135.4 128.1

7.3

303.0

10,534.7 10,534.7 10.482.1 10,064.5

576.5 -1 58.9

52.6

10,629.1 1 1 ,376.3 9.486.1 1 ,362.7

527.5 -747.2

-94.4

94.4 -376.1 470.5

23,009.0

10,534.7

1 0,534.7

10,482.1

10.064.5 2,802.0 1 , 195.3 1,606.7

1 16.7 5.6

1 1 1 . 1

5,360.1 4,587.1

661.5

1 ,783.3 1 ,777.2

.4

2.4

576.5 310.6 1 68.4 39.4 58.1

-158.9

52.6 9.3

15.3 28.0

10,633.1 10,527.9 10,321.7 10,599.1

396.7 -B74.1 206.2 105.2

105.2

1 1 ,096.0 12,305.6 10.298.9 2,001 .5

5.2 -1 .209.6

-462.9

462.9 862.8

-399.9

23,948.0

10.633.1

1 0,527.9

10,321.7

10,599.1 3,054.0 1 , 136.4 1.91 7.6

86.1 .7

85.4

6,014.1 5,306.4

630.8

1 .424.6 1 .41 1 .3

20.3

396.7 280.3

89.3 15.8 1 1 .3

-B74.1

206.2 3.5 7.9

1 94.8

1 05.2

t11 ,270.3 t 1 1 .228.0 t1 1 , 195.1 t10,290.8

823.8 80.5 32.9 42.3

42.3

t1 1 ,851.0 t1 2,027.3 t1 0,367.6

2,248.1 -588.4 -176.3

t-580.7

580.7 723.7

-143.0

24,878.3

t1 1 ,270.3

t1 1 ,228.0

t 1 1 , 195.1

t10,290.8 2,91 1 .7 1 ,268.0 1 ,643.7

1 1 9.5 2.1

1 1 7.4

t5,909.2 t5,195.1

632.0

1 ,307.5 1 ,305.2

42.9

823.8 624.4

92.6 38.9 67.9

80.5

32.9 32.9

42.3

12,039.1 1 1 ,963.6 1 1 ,933.4 10,784.0

1 ,217.4 -B8.0 30.2 75.5

75.5

10,23 1 .6 9,532.1 8,383.2 2,1 97.8

-1 .048.9 699.5

1 ,807.5

-1 .807.5 399.8

-2.207.3

26,242.2

12,039.1

1 1 ,963.6

1 1 ,933.4

10,784.0 2,999.1 1 ,327.3 1,671.8

126.1 .4

125.7

6,355.6 5,698.9

571.1

1 ,268.8 1 ,268.1

.7

34.4

1 ,217.4 1 ,040.9

90.4 .1

86.0

-B8.0

30.2 30.2

75.5

12,034.7 12,015.8 12,009.2 1 1 ,723.8

253.2 32.2 6.6

18.9

18.9

10,947.8 1 0,979.5 9,579.3 1 ,377.6

22.6 -31.7

1 ,086.9

-1 .086.9 1 ,509.9

-2,596.8

25,690.8

12,034.7

12.015.8

1 2,009.2

1 1 ,723.8 3,574.4 1 .436.5 2,137.9

1 1 9.6

1 1 9.6

6,328.1 5,795.7

453.2

1 ,315.3 1 ,296.7

386.4

253.2 159.7 86.6

6.9

32.2

6.6 6.6

1 8.9

14,026.0 1 3.493.1 13.486.1 1 2,484.9

1 ,001.2

7.0 532.9 460.9 72.0

1 1 ,318.1 1 1 .452.2 10,262.9 2,023.7 -834.4 -134.1

2,707.9

-2.707.9 -106.4

-2,601.5

26,247.7

14,026.0

13.493.1

13,486.1

12,484.9 3,683.8 1 ,361.6 2,322.2

97.3

97.3

7.428.8 7,003.8

425.0

1 ,230.4 1 ,229.9

44.6

1 ,001.2 149.8 237.6 63.4

550.4

7.0 4.7 2.3

532.9

1 .499.4 1 ,481.3 1 ,481.1 1 ,387.3

93.6 .2 .2

18.1 8.2 9.9

1 ,925.8 1 ,968.6 1,681.9

471.4 -184.7 -42.8

-426.4

426.4 459.2 -32.8

3,792.8

1 ,499.4

1 .481.3

1 .481 .1

1 ,387.3 367.1 170.3 196.8

1 1 .6

1 1 .6

857.9 808.6

49.3

148.8 144.9

1 .9

93.6 26.3 23.5 7.5

36.3

.2

.2

.2

18.1


1 7 From Abroad .......... ............................. . 17.1 Current ................. ............................... .. 17.2 Capital .. . . . . . . . . . . . . . . . . . . . ............................. .


Total Expenditure ( =C. I I ) ................ . 1 General Public Services .... . . . . . . . . . . . . . . .. 2 Defense ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Public Order & Safety ... . . . . . . . . . . . . . . . . . . . .. 4 Education ......................................... . ... . 5 Health ................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Social Security & Welfare ....... . .. 7 Housing & Commun. Amenities .... . . 8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . ..

9·13 Econ. Affairs & Services ........ . . . . . . .. . . . 9 Fuel & Energy ..... . . . . .......................... . . 10 Agric.,Forestry,Fishing,Hunt. .......... . . 11 Mining, Manufc., & Construct. ....... . . 1 2 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . . ... . . . . . . . . . .. . 14 Other Expenditures ..... ... .. ........ ... ...... .

II


Adjustment to Total Expenditure ..


Tot.Exp.& Lend-Repay( I I + V) . . . . . . . . ..

Total Expenditure ( I I I + IV) . . . . . . . . . . . . . . .

Ill Current Expenditure ... . . . . . . . . . . . . . . . . . 1 Expenditure on Goods & Serv . . .... . . 1.1 Wages and Salaries .. . . . . . . . . . . . . . . . . . . . . . . . . . 1 .3 Other Purch.of Goods & Serv . . . . . . . . . 2 Interest Payments ............................ .. 3 Subsidies & Oth. Curr. Trans! . . . . . . . .. 3.1 Subsidies .... . . . . . . . . . . . . . . . . . . ..... . . . . . . . . . . . . . . . . . . . 3.2 Transf.to Oth.Lev.Nat.Govt . .. . . . . . . . .. 3.3·4 Transf.to Nonpft.lnst.& Houshld . .. .. 3.5 Transfers Abroad . . . . . . . ....................... . .

IV 4 5 6 7 7.1

v 8

Capital Expenditure ................... . . ..... .. Acquis. of Fixed Cap. Assets ... . . . . . .. Purchases of Stocks ...................... .. Purch. of Land & lntang. Assets .. . . . Capital Transfers .... . . . . . . . . . . . . . . . . . . .. Domestic ...... .. .......................... ....... ... . . .


Lending minus Repayments ..... . . . . . .. Domestic .................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8.1 To Other Levels of Nat. Govt .. . . . . . . .. 8.2 To Nonfin. Pub. Ent. .. . . . . . . . . . . . . . . . . . . . . .. 8.3·4 To Financial Ins!. & Other . . . . . . . . . . . . . . ..

II

2 3 4 5


Financing ( 1 1+ 1 1 1 ) ..... . ........................ . .

Domestic Financing ......................... .. From Other General Govt . . . . . . . . . . . . . . . . From Monetary Authorities ..... . . . . . . . . . . From Deposit Money Banks .......... .. Other Domestic Financing ... . . . . . . . . . . . . Adjustments ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1992

266.3

265.3

1 .0

6,077.9

761.9

974.7

445.0

778.2

446.2

205.1

79.8

90.6

1 , 1 78.6

302.2

160.2

4.7

528.7

182.8

1 , 1 02.8

1 ,072.3

15.0

6,037.9

6,077.9

5,1 50.7

3,212.5

2,620.8

591.7

1 ,072.3

865.9

459.4

39.7

330.7

36.1

912.2

369.9

20.1

522.2

522.2

15.0

-40.0

-40.0

-240.7

319.1

-1 18.4

432.1

351.7

126.4

29.4

96.6

99.3


1993

269.3

269.3

7,753.0

962.3

888.1

761.0

1 ,010.6

662.7

338.0

96.8

126.1

1 ,480.2

3.3

260.5

5.2

801.6

409.6

1 ,026.9

1 ,024.1

400.3

7,475.7

7,753.0

6,1 56.5

3,742.0

2,990.6

751.4

1 ,024.1

1 ,390.4

874.9

40.1

439.9

35.5

1 , 1 96.2

425.8

1 1 1 .6

658.8

658.8

400.3

-277.3

-277.3

656.0

658.1

516.7

-166.6

-39.6

347.6

1994 1995 1996 1997 1998 1999

Millions of Colones through 2000; Millions of Dollars starting 2001 Year Ending December 3 1

303.0

303.0

1 0,264.3

1 ,355.7

829.0

1 ,007.5

1 ,351.7

852.8

748.7

799.3

1 1 3.5

2,173.3

935.2

188.5

1 25.8

634.4

289.4

1 ,3 1 1 .0

1 ,131 . 1

-278.2

9,517.8

10,264.3

7,937.5

4,479.8

3,500.5

979.3

1 ,131 . 1

2,326.6

1 , 1 84.9

40.0

1 ,057.5

44.2

2,605.0

497.6

2.8

2,104.6

2,104.6

-278.2

-746.5

-746.5

-13.0

-856.4

1 22.9

560.4

-169.9

-1 48.9

-259.9

238.9

1 1 ,376.3

1 ,779.3

848.9

1 ,438.2

1 ,655.8

1 ,044.2

1 ,078.7

1 48.5

1 25.0

1 ,541.7

1 92.1

7.3

1 ,079.8

262.5

1 , 1 88.5

1 , 1 88.5

527.5

1 0,629.1

1 1 ,376.3

9,486.1

5,444.3

4,269.6

1 , 1 74.7

1 , 1 88.5

2,853.3

1 ,067.5

91.6

1 ,620.3

73.9

1 ,362.7

922.3

1 2.1

428.3

428.3

527.5

-747.2

-747.2

-775.9

28.7

94.4

470.5

467.1

-246.3

-207.0

851.4

-394.7

105.2

105.2

12,305.6

1 ,674.0

843.2

1 ,908.2

2,006.4

1 ,217.7

596.3

670.5

206.1

1 ,831.9

2.1

355.3

7.4

1 ,1 99.8

267.3

1 ,346.1

1 ,346.1

5.2

1 1 ,096.0

1 2,305.6

10,298.9

6,248.1

4,792.3

1 ,455.8

1 ,346.1

2,704.7

1 ,405.6

44.8

1 ,203.6

50.7

2,001.5

1 , 1 77.5

23.4

800.6

800.6

5.2

-1 ,209.6

-1 ,209.6

-1 , 142.6

-67.0

462.9

-399.9

-105.9

-772.8

173.5

746.1

-440.8

42.3

42.3

t1 2,027.3

1 ,639.0

853.2

1 ,964.2

2,361.9

1 ,235.4

654.8

21 9.5

202.8

2,053.8

4.2

263.1

7.3

1 ,487.4

291.8

1 ,431 . 1

1 ,431 . 1

-588.4

t 1 1 ,851.0

t1 2,027.3

t1 0,367.6

6,51 7.6

5,1 87.4

1 ,330.2

1 ,431 . 1

t2,418.9

1 ,509.7

42.8

t818.4

48.0

2,248.1

1 ,634.3

613.8

613.8

-588.4

-176.3

-176.3

-174.7

-1.6

580.7

-1 43.0

-490.0

-551.3

1 60.8

301.7

435.8

75.5

75.5

9,532.1

1 ,263.3

842.8

1 ,959.8

2,1 89.5

550.4

1 78.1

91.0

136.9

2,143.8

3.4

243.8

8.0

1 ,664.6

224.0

1 ,225.4

1 ,219.9

-1 ,048.9

10,231.6

9,532.1

8,383.2

6,251.7

4,688.8

1 ,562.9

1 ,219.9

91 1 .6

863.7

47.9

2,197.8

2,132.7

65.1

65.1

-1 ,048.9

699.5

699.5

698.2

1 .3

-1 ,807.5

-2,207.3

5,808.7

-637.4

-3,1 4 1 .6

-298.7

-3,938.3

18.9

18.9

10,979.5

1 ,419.3

872.9

2,272.3

2,380.4

569.8

299.4

62.8

235.3

1 ,525.2

3.6

169.4

8.7

1 ,072.2

271.3

1 ,3 1 9.5

1 ,319.5

22.6

10,947.8

10,979.5

9,579.3

8,1 67.4

6,053.3

2,1 1 4. 1

1 ,3 1 9.5

92.4

41.7

50.7

1 ,377.6

1 ,241.4

1 36.2

136.2

22.6

-31.7

-31.7

-31.7

-1 ,086.9

-2,596.8

1 ,095.0

-517.0

560.5

358.1

-4,093.4

El Salvador 253

2000

532.9

460.9

72.0

1 1 ,452.2

1 ,613.5

839.3

2,401.8

2,775.0

578.2

163.8

194.4

242.9

2,074.0

3.6

644.9

1 1 .9

1 , 1 22.6

291.0

1 ,403.7

1 ,360.2

-834.4

1 1 ,3 1 8. 1

1 1 ,452.2

10,262.9

8,839.9

6,395.3

2,444.6

1 ,360.2

62.8

12.1

50.7

2,023.7

1 ,459.5

564.2

564.2

-834.4

-134.1

-134.1

-81.1

-51.5

-1.5

-2,707.9

-2,60 1 .5

846.2

-392.5

-834.0

2,108.1

-4,329.3

2001

9.9

9.9

1 ,968.6

250.2

1 30.9

309.6

459.1

217.9

1 1 6.3

149.0

66.0

289.0

.4

48.3

1 .9

193. 1

45.3

165.3

165.3

-1 84.7

1 ,925.8

1 ,968.6

1 ,681.9

1 ,1 1 8.4

806.5

3 1 1 .9

1 65.3

398.2

363.9

26.0

8.3

471.4

188.5

282.9

282.9

-184.7

-42.8

-42.8

-42.7

-.1

426.4

-32.8

-61 .3

-134.9

1 7 1 .0

-7.6

1 43

El Salvador 253

1992 1 993

Ill Financing Abroad ............................... 80.4 -2.1

6 From lnternat'l Develop. Instil. .. ...... 263.8 376.2

7 From Foreign Governments ............. -190.3 -374.9

8 Other Borrowing Abroad ................... 9 Changes in Cash, Deposits, etc . .... 6.9 -3.4


Financing ( = D. I) ... . . . . . ................ . . . . .... 432.1 656.0

II Domestic Financing ( = D.II) . ...... .. . ... 351.7 658.1

1 Long-term Bonds ................................ 6.3 296.7

2 Short-term Bonds and Bills .............. 96.6 -39.6

3 Long-term Loans n.e.c . ..................... 4 Short-term Loans & Adv. n.e.c . ...... 120.1 220.0

5 Other Domestic Liabilities ................ 99.3 347.6

6 Changes in Cash, Deposits, etc . .... 29.4 -166.6

Ill Financing Abroad ( = D.III) ..... . . . .... ... 80.4 -2.1

7 Long-term Bonds ................................ 9 Long-term Loans n.e.c . .. .. . . ..... . . . ....... 73.5 1 .3

12 Changes in Cash, Deposits, etc . .... 6.9 -3.4



Total Debt (1 1 + 11 1 ) ........ ...................... 21 ,203.0

I I Domestic Debt .................................... 8,660.6

I l l Foreign Debt ........................................ 12,542.4

1 44

1994 1995 1996 1997 1998 1999 2000 2001

Millions of Colones through 2000; Millions of Dollars starting 2001 Year Ending December 3 1

730.3 -376.1 862.8 723.7

512.1 -347.9 805.4 716.1

-76.6 37.2 1 33.2

218.0

.2 48.4 20.2 -1 25.6

560.4 94.4 462.9 580.7

-169.9 470.5 -399.9 -1 43.0

-148.9 -246.3 -772.8 -551.3

508.3 -128.5 -405.6

-41.2 22.6 -84.4

851.4 746.1 301.7

238.9 -394.7 -440.8 435.8

-259.9 -207.0 1 73.5 1 60.8

730.3 -376.1 862.8 723.7

218.0

512.1 -424.5 842.6 849.3

.2 48.4 20.2 -125.6

22,763.7 23,009.0 23,948.0 24,878.3

8,524.4 8,1 55.2 7,363.0 7,521.6

14,239.3 14,853.8 16,585.0 1 7,356.7

399.8 1 ,509.9 -106.4 459.2

1 ,082.1 350.9 -535.7 99.6

40.8 -141.7 6.1

1 ,203.2 429.3 353.5

-723.1 97.5

-1 ,807.5 -1 ,086.9 -2,707.9 426.4

-2,207.3 -2,596.8 -2,601.5 -32.8

-637.4 -517.0 -392.5 -1 20.4

5,817.8 1 ,027.3 840.9 36.2

-9.1 67.7 5.3 22.9

-298.7 358.1 2, 108.1 1 7 1 .0

-3,938.3 -4,093.4 -4,329.3 -7.6

-3,141 .6 560.5 -834.0 -134.9

399.8 1 ,509.9 -106.4 459.2

1 ,203.2 429.3 353.5

1 ,1 22.9 209.2 -535.7 105.7

-723.1 97.5

26,242.2 25,690.8 26,247.7 3,792.8

6,836.5 6,535.5 6,1 84.7 81 1 .5

1 9,405.7 19,1 55.3 20,063.0 2,981 .3


Estonia 939

1992 1993 1994 1995 1 996 1 997 1 998 1 999 2000 2001

Millions of Krooni/ Year Ending December 31


1 Total Revenue and Grants (A. I) . . . . . 3,214.7 6,564.0 10,566.8 14,781.3 17,544.8 22,385.5 24,130.5 23,699.9 26,733.0 30,226.4

2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . 2,994.8 6,320.3 10,566.8 1 4,649.3 17,544.8 22,360.5 24,006.5 23,397.4 26,474.5 29,602.4

3 Current Revenue (A. i ll) .... . . . .. . . . . . ....... 2,994.8 6,314.7 10,545.3 1 4, 1 34.7 1 7,079.0 21 ,782.6 23,257.5 23,191.8 26,272.9 29,27 1 .7

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,794.6 6,041.6 10,026.6 12,841.2 1 5,578.6 1 9,592.0 21,91 3.4 21 ,490.1 23,868.9 26,598.7

3.2 Nontax (A.V) ... . . . . . . . . ......... . . . . . . . . . . . . . . . . . . . . 200.2 273.1 518.7 1 ,293.5 1 ,500.4 2,1 90.6 1 ,344.1 1 ,701.7 2,404.0 2,673.0

4 Capital Revenue (A. VI) .. . . . . . . . . . . . . . . . . . . . 5.6 21 .5 514.6 465.8 577.9 749.0 205.6 201.6 330.7

5 Grants (A. VII) ........................ . . . . . . . . . . . . . . 21 9.9 243.7 132.0 25.0 1 24.0 302.5 258.5 624.0

5.1 Curr.(A17 . 1 +A1 8.1 + A 1 9. 1 ) . . . . . . . . . .. 25.0 124.0 302.5 258.5 624.0

5.2 Cap.(A 1 7.2 +A 1 8.2 + A 1 9.2) ... . . . . .....

6 Total Exp.& Lend-Repay(C.I) .. . . . . . . . . 3,051.4 7,022.5 10,150.0 1 5,014.9 1 7,978.5 20,753.1 24, 1 72.8 23,820.8 26,595.6 27,734.4

7 Total Expenditure (C.II) .. . . . . . . . . ... . . . . . . . . 3,024.0 6,088.5 9,590.3 1 4,523.5 17,713.7 20,551.8 24,1 03.3 26,81 5.5 27,373.3 29,236.5

8 Current Expenditure (C. I I I ) ............... 13,569.7 16,1 14.6 1 8,695.8 22,020.3 24,599.2 25,73 1 . 2 27,610.6

9 Capital Expenditure (C.IV) .. . . . . . . . . . . . . . . 953.8 1 ,599.1 1 ,856.0 2,083.0 2,216.3 1 ,642.1 1 ,625.9

10 Lending minus Repay (C.V) . . . . . . . . . . . . . 27.4 934.0 559.7 491.4 264.8 201.3 69.5 -2,994.7 -777.7 -1 ,502.1

1 1 Overall Deficit/Surplus ( 1 -6) .. .. . . . . .... 163.3 -458.5 416.8 -233.6 -433.7 1 ,632.4 -42.3 -1 20.9 1 37.4 2,492.0

1 2 Financing (D.I or E.l) ( = - 1 1 ) . . . . . . ..... -163.3 458.5 -416.8 233.6 433.7 -1 ,632.4 42.3 1 20.9 -137.4 -2,492.0

1 3 Abroad (D. I l l or E . I l l ) ......... . . . . . . . . . . . . . . . . 8.8 383.8 384.4 -658.4 -481.7 -348.8 -50.0 -314.1

1 4 Domestic (D.II o r E. l l) .................... .. . . -1 72.1 -150.2 49.3 -974.0 524.0 469.7 -87.4 -2,177.9

Memorandum Item:

15 Govt. Debt end period (f.i) ............... 3,266.7 3,343.4 3,1 29.0 3,513.9 2,715.6 2,591 . 1


1 Total Revenue and Grants (A. I) . . . . . 2,046.9 4,043.4 6,912.5 1 1 ,250.9 14,575.1 1 5,265.0 15,762.1 1 7,682.5 1 9,687.6

2 Total Revenue (A. I I ) . . . . ...................... 1 ,870.1 3,799.7 6,912.5 1 1 ,250.9 14,550.1 1 5,141 .0 1 5,459.6 1 7,424.0 1 9,063.6

3 Current Revenue (A. Ill) .... . . . . . . . . . . . . . . . . . 1 ,870.1 3,794.1 6,891.0 1 1 ,207.3 1 4,467.2 15,068.8 15,254.0 1 7,222.4 1 8,732.9

3.1 Tax (A.IV) .................... . . . . . . . . . . . . . . . . . . ....... 1 ,696.3 3,636.9 6,588.7 9,925.7 1 2,720.8 1 3,973.9 1 3,706.2 14,886.3 16,128.0

3.2 Nontax (A.V) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 73.8 1 57.2 302.3 1 ,281.6 1 ,746.4 1 ,094.9 1 ,547.8 2,336.1 2,604.9

4 Capital Revenue (A. VI) ........... . . . . . . ... . 5.6 2 1 .5 43.6 82.9 72.2 205.6 201.6 330.7

5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... 1 76.8 243.7 25.0 1 24.0 302.5 258.5 624.0

5.1 Curr.(A 1 7 . 1 + A 1 8. 1 +A1 9 . 1 ) .. . . . . . . . . . 25.0 124.0 302.5 258.5 624.0

6 Total Exp.& Lend-Repay( C. I) . . . . . . . . . . 1 ,613.9 3,091.8 5,490.7 9,775.8 1 1 , 1 53.2 1 3,316.8 1 3,041.5 1 5,591.5 16,240.6

7 Total Expenditure (C. I I) ... . . . . .............. 1 ,586.5 3,063.1 5,448.9 9,517.0 1 1 , 1 05.2 1 3,219.5 16,027.8 16,438.7 1 7,742.7

8 Current Expenditure (C.III) ....... . . ...... 8,034.0 9,339.5 1 1 ,21 5.3 13,831.6 1 4,796.6 16,1 16.8

9 Capital Expenditure (C.IV) . . . . . . . . . . ...... 1 ,483.0 1 ,765.7 2,004.2 2,1 96.2 1 , 642.1 1 ,625.9

1 0 Lending minus Repay (C.V) . . . . . . . . . . . . . 27.4 28.7 41 .8 258.8 48.0 97.3 -2,986.3 -847.2 -1 ,502.1

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 433.0 951 .6 1 ,421.8 1 ,475.1 3,42 1 .9 1 ,948.2 2,720.6 2,091.0 3,447.0

1 2 Financing ( D . I o r E . I) .... .... . ................ -20.8 338.4 -1,349.1 282.3 -913.2 -349.4 -1 ,620.4

1 3 Abroad (D. I I I o r E. I l l ) . . . . . . ................... 384.4 -658.4 -481.7 -348.8 -50.0 -314.1

14 Domestic (D. I I or E. l l) ....... . . . . . . . ...... .. . . -20.8 -46.0 -690.7 764.0 -564.4 -299.4 -1 ,306.3

Memorandum Item:

15 Govt. Debt End Period (F . I ) . . . . . . . . . . . . . 3,266.7 3,343.4 3,1 29.0 3,513.9 2,715.6 2,591 . 1


Total Revenue and Grants (A. I) . . . . . 1 ,1 32.4 2,444.6 3,602.7 5,727.6 7,1 1 1 .3 8,065.7 7,824.1 8,985.7 1 0,496.1

2 Total Revenue (A. I I ) .. . . . . . . . . . . . . . . . . . . . . . . . . 1 , 1 17.4 2,444.6 3,602.7 5,727.6 7, 1 1 1 .3 8,065.7 7,824.1 8,985.7 10,496.1

3 Current Revenue (A. I l l ) . . . . . . . . . . . . . . . . . . . . . 1 , 1 17.4 2,444.6 3,602.7 5,727.6 7,1 1 1 .3 8,065.7 7,824.1 8,985.7 10,496.1

3.1 Tax (A.IV) .. . . . . . ... .. ... ....... .. . . . . . . . . . . .. . . . . . . . . . 1 ,091.5 2,384.8 3,417.3 5,652.9 6,867.6 7,937.5 7,783.9 8,982.6 10,470.7

3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . ... . . . . ... .... . . . . . . .. . 25.9 59.8 185.4 74.7 243.7 128.2 40.2 3.1 25.4

5 Grants (A. VII) ... . ................ . . . . . ......... . ... 1 5.0

6 Total Exp.& Lend-Repay(C.I) ........ . . 1 ,421.3 2,983.6 4,063.9 7,510.7 8,673.0 10,166.8 10,372.5 10,552.9 10,878.2

7 Total Expenditure (C.II) . .. . . . . . . . . . . . . . . . . . . 1 ,421.3 2,983.6 4,063.9 7,510.7 8,673.0 10,166.8 1 0,372.5 10,560.1 10,878.2

8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 7,477.8 8,640.1 10,165.8 10,366.6 10,560.1 10,878.2

9 Capital Expenditure (C.IV) .. . . . . . . . . . . . . . . 32.9 32.9 1 .0 5.9

10 Lending minus Repay (C.V) .. . . . . . . . . . . . -7.2

1 1 Overall Deficit/Surplus ( 1 -6) . ... . . . . . . . . -288.9 -539.0 -461.2 -1,783.1 -1,561.7 -2,101 . 1 -2,548.4 -1 ,567.2 -382. 1

12 Financing (D. I or E . l ) . . . . . . . . . . . . . . . ... . . . . . . . -123.3 129.4 -299.3 -226.4 1 ,054.3 1 59.4 -669.8

1 4 Domestic (D. I I or E . I I ) ............... . . . . . . . . . -123.3 129.4 -299.3 -226.4 1 ,054.3 1 59.4 -669.8


1 Total Revenue and Grants (A. I) ..... 35.4 76.0 51.6 566.3 699.1 799.8 1 1 3.7 64.8 42.7

2 Total Revenue (A. I I) . . . . . . . . . . . . . . . . . . . . . . . . . . 7.3 76.0 51.6 566.3 699.1 799.8 1 1 3.7 64.8 42.7


Estonia 939

3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) .... . ................ . . . . . . . . . . . . ........... . 3.2 Nontax (A.V) ......... . . . . . . . . ...................... . 4 Capital Revenue (A. VI) ................ .... . 5 Grants (A. VII) ..................................... . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C. I I) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ......... .. . ... . 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . ...... . 1 2 Financing (D. I o r E.l) ........................ . 1 3 Abroad (D. I l l o r E . I l l ) ........................ . 1 4 Domestic (D.II o r E.l l) ....................... .


Total Revenue & Grants(II + VII) ... .

I I Total Revenue (Il l + VI) .................... .


IV Tax Revenue ...................................... . Tax on lnc.,Profits, Cap.Gains ........ .

1 .1 Individual .............................................. . 1. 2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees ........................................... . 2.2 Employers ............................... ............ .


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . ...... . 4.4 Taxes-Financ.& Cap.Transact. ....... .

5 Dam. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ................................................. .

6 6.1

7

v 8 9 10 1 2

V I 1 3 14 15

VII 17

Taxes-lnternat'l Trade, Transac .. . . . . Import Duties ............. ......................... .

Other Taxes ...... .................................. .

Nontax Revenue ................................ . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits ............................. . Other Nontax Revenue .................... .

Capital Revenue ................................ . Sales of Fixed Capital Assets ........ . Sales of Stocks ........ .......................... . Sales of Land & lntang. Assets ..... .

Grants . . . . . . . . . . . . . . . . . . . . . . . . ........................... .

From Abroad .... . . . . . . . ............................ . 17.1 Current .............. ................................... . 18 From Other Levels of Nat. Govt . . .. .

28

I 1 2 3 4 5

1 46

Memorandum Item:

Grants Received in Kind (Not Included Above) ........ ............... .


Total Expenditure ( = C.II) ................ . General Public Services ................... . Defense ................. .............................. . Public Order & Safety ....................... . Education .................... ......................... .

Health ..................... ............................. ..

1992

7.3 6.8

.5

28.1 16.2

16.2

19.2

-19.2

8.8 -28.0

3,214.7

2,994.8

2,994.8

2,794.6

530.0

472.1 57.9

1,091.5

1 ,092.0 896.0

1 82.0

74.3

74.3

6.8

200.2 1 .0

1 74.2

25.0

219.9

43.1

1 76.8

3,024.0 1 89.8

61.1 1 95.2

234.6 407.9

1993

76.0

1 9.9 56.1

947.1

41.8

905.3

-a71.1

6,564.0

6,320.3

6,314.7

6,041.6

1 ,040.7

1,032.3

8.4

2,380.8

10.8 10.8

2,466.8 1 ,993.6

402.7

1 1 9.1

1 1 9.1

23.4

273.1 73.0

79.3 14.4

106.4

5.6 5.6

243.7

243.7

6,088.5 327.4

166.1 434.9 552.2

1 ,099.2

1994

51.6

20.6

31.0

595.4

77.5

517.9 -543.8

1 0,566.8

10,566.8

1 0,545.3

10,026.6

2,227.6 1 ,1 90.4 1,036.6

.6

3,417.3

.3

3,417.0

67.2

12.4 54.8

4,101.5

3,309.0 610.7

1 92.4 1 92.4

20.6

518.7

1 59.4

101 .7

23.2 234.4

21.5 21.5

9,590.3 727.5

300.9 799.3 847.5

1 ,619.2

1995 1996 1997 1998 1999 2000 2001

Millions of Krooni/ Year Ending December 3 1

14,781.3

1 4,649.3

14,134.7

1 2,841.2 2,771.4

1,721.7 1 ,049.7

4,398.1

4,398.1

44.4 44.4

5,566.7

4,1 12.5 1 , 1 37.4

60.6

60.6

1 ,293.5 776.5

466.2 50.8

514.6

3.2

45.3 466. 1

1 32.0 1 32.0

1 4,523.5 973.3 488.1

1 ,264.4 1 ,556.6 2,383.2

144.1

144.1

422.2

692.0 686.0

602.8

83.2 6.0

-125.7

-34.1

-34.1

1 7,544.8

1 7,544.8

17,079.0

1 5,578.6 2,840.5

1 ,949.5 891.0

5,652.9

5,652.9

7,084.7

5,266.5 1 ,734.8

.5

.5

1 ,500.4

256.5

754.3 46.6

443.0

465.8

43.6 1 .9

420.3

1 7,713.7 1,141.2

845.5 1 ,503.2 1 ,808.5 2,944.2

204.1 3.6

200.5

495.0

926.9 773.6

71 6.2 57.4

1 53.3 -227.8

16.0

16.0

22,385.5

22,360.5

21 ,782.6

19,592.0 3,544.1

2,315.7 1 ,228.4

6,867.6

6,867.6

9,1 79.6

6,686.2 2,400.9

.7

.7

2,190.6 682.0

741.9

47.5 719.2

577.9

82.9 26.3

468.7

25.0

25.0 25.0

279.9

20,551 .8 1 , 1 83.2

944.5 1 ,81 1 .1 2,087.1 3,232.0

1 23.0

2.0 121 .0

676.8

689.2 71 7.0

639.2 77.8

-27.8 1 1 0.6

-13.6

-13.6

24,1 30.5

24,006.5

23,257.5

21,91 3.4

4,675.7 2,761 .6 1,914.1

7,937.5

7,937.5

9,300.1 6,41 3.4

2,789.2

.1

.1

1 ,344.1

457.2

696.8 108.1

82.0

749.0

72.1

.1 676.8

124.0 124.0 124.0

540.0

24,1 03.3 1 , 1 91.6

969.4

1 ,769.3 2,066.5 3,948.6

1 1 3.7

1 1 3.7

406.8

415.2 401.0

14.2 -a.4

-293.1

-20.2

-20.2

23,699.9

23,397.4

23,191.8

21 ,490.1

4,506.0

2,870.9 1 ,635.1

7,783.9

7,783.9

9,200.2 6,416.6 2,686.5

1,701.7 351.5

769.6

102.6 478.0

205.6 63.3

1 .2 141 .1

302.5 302.5

302.5

907.5

26,815.5 1 ,776.4

1 ,084.3 1 ,986.1 2,520.8 4,473.6

64.8

64.8

451.2

374.5

374.5

76.7

-386.4 52.6

52.6

26,733.0

26,474.5

26,272.9

23,868.9 3,777.7

2,923.2 854.5

8,982.6

8,982.6

1 1 ,073.3 8,153.0

2,819.2

35.3 35.3

2,404.0

670.0

1,041.6 103.1 589.3

201.6 52.3

.1

149.2

258.5 258.5

258.5

775.4

27,373.3 1 ,972.9 1 ,389.1 1 ,954.9 2,803.8 4,505.0

42.7

42.7

615.6 615.6

615.6

-572.9 -201 .8

-201.8

30,226.4

29,602.4

29,271.7

26,598.7

3,905.3 3,157.0

748.3

10,470.7

10,470.7

12,182.7 8,639.3

3,434.1

40.0 40.0

2,673.0 909.9

1 ,047.3

1 1 2.5 603.3

330.7

162.1 .1

168.5

624.0

624.0 624.0

1 , 1 02.7

29,236.5

2,272.4 1 ,450.1 2,095.2 2,136.9 4,762.8


6 Social Security & Welfare ........ . ....... . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . . . . . . ................ .

9·13 Econ. Affairs & Services .................. . 9 Fuel & Energy ............. ....................... . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc.& Construct... . . . . . .... . 12 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . ............... . 14 Other Expenditures ........ ................... .

I I





Ill Current Expenditure .......................... . Expenditure on Goods & Serv . ...... .

1.1 Wages and Salaries .......................... . 1.2 Employer Contributions .................... . 1.3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Transf . ....... . 3.1 Subsidies ..................................... ........ . 3.2 Transf.to Oth.Lev.Nat.Govt . . ........... . 3.3·4 Transf.to Nonpft.lnst.& Houshld . . .. . 3.5 Transfers Abroad .......... . . . . ......... . ... . . . . .


IV Capital Expenditure ........................... . 4 Acquis. of Fixed Cap. Assets ......... . 7 Capital Transfers ............................... . 7.1 Domestic ................................... . . . . . . . . . . . . 7.1.1 To Other Levels of Nat. Govt ......... .

V Lending minus Repayments ........... . 8 Domestic ............................ . . . . . . . . . ......... . 8.1 To Other Levels of Nat. Govt . . . ...... . 8.2 To Nonfin. Pub. Ent. ......................... . 8.3·4 To Financial Ins!. & Other ............... .

I I 1 3 4

Ill 6 8 9

II 1

6

Ill 9 12


Financing (11 + 111) ............ . . . . . . . . .. . ........ .

Domestic Financing .......................... . From Other General Govt . .............. . From Deposit Money Banks ........... . Other Domestic Financing .............. .

Financing Abroad .............................. . From Internal' I Develop. Instil. ....... . Other Borrowing Abroad . . . . . . . . . ......... . Changes in Cash, Deposits, etc . . . . .


Financing ( = D.I) ............................... .

Domestic Financing ( = D.Ii) ............ . Long-term Bonds ............................... . Changes in Cash, Deposits,etc ...... .

Financing Abroad ( = D. Ii i) .............. . Long-term Loans n.e.c . . .................. .. Changes in Cash, Deposits, etc . .. . .

1992

1 ,013.4 28.0

1 1 2.5

364.5 8.8

200.2

146.2 9.3

417.0

3,051.4

3,024.0

27.4 27.4

27.4

-163.3

-172.1

-172.2 .1

8.8

8.8

-163.3

-172.1

-172.1

8.8 8.8


1 993

2,069.6 61.3

160.4

686.5

285.0

346.0 55.5

530.9

7,022.5

6,088.5

934.0 934.0

458.5

458.5

1994

2,877.5 374.4 316.3

939.2

151.2

679.8 108.2 788.5

10,150.0

9,590.3

559.7 559.7

-416.8

-416.8

1 995 1996 1997 1998


3,663.0 225.2 507.1

2,316.8 23.0

1 ,002.7

943.0 348.1

1 , 145.8 88.3

15,014.9

14,523.5

13,569.7 7,300.4

88.3 6,181.0

761.2 719.4

4,666.3 34.1

953.8 764.5 1 89.3 189.3 158.5

491.4 491.4

233.6

-150.2

-150.2

383.8 87.5

296.3

233.6

-150.2

-150.2

383.8 383.8

5,743.4 50.8

841.2

2,153.7 14.7

859.4 14.0

1 ,106.3 159.3 682.0 208.1

1 7,978.5

17,713.7

16,1 14.6 7,754.7 2,317.1

15.3 5,422.3

208.1 8,151.8

458.5 762.1

6,875.1 56.1

1 ,599.1 1 ,393.8

205.3 205.3 146.9

264.8 264.8 153.5 -23.2 134.5

433.7

49.3 -29.2 78.5

384.4 230.9 153.5

433.7

49.3

49.3

384.4 384.4

6,581.5 82.9

899.8

2,300.9 8.5

885.9 37.9

1 , 1 73.1 195.5

1 ,428.8 21 1 .6

20,753.1

20,551.8

18,695.8 8,745.5 2,569.4

18.5 6,157.6

21 1 .6 9,738.7

1 89.4 1 ,1 31 . 1 8,344.1

74.1

1 ,856.0 1 ,520.5

335.5 335.5 198.4

201.3 201.3

74.4 -173.9 300.8

-1 ,632.4

-974.0 -5.2

-968.8

-658.4 43.3

-701 .7

-1,632.4

-974.0

-974.0

-658.4 43.3

-701.7

7,384.9 10.0

1 ,061.0

3,069.0 1 .7

1 ,442.5

1 ,444.2 180.6

2,633.0 225.5

24,172.8

24,103.3

22,020.3 1 0,372.6 2,749.6

73.1 7,549.9

225.5 1 1 ,422.2

693.0 1 ,432.1 9,249.1

48.0

2,083.0 1 ,620.2

462.8 462.8 293.2

69.5 69.5 1 1 .2

1 1 5.7 -57.4

42.3

524.0

524.0

-481.7 81.6

-563.3

42.3

524.0 -1 19.6 643.6

-481.7 81.6

-563.3

1999

8,701.9 13.0

965.1

2,939.4 10.7

854.8

1 ,774.8 299.1

2,354.9 189.0

23,820.8

26,815.5

24,599.2 1 1 ,924.9 3,427.7

8,497.2 189.0

12,485.3 689.7

1 ,430.7 10,333.4

31.5

2,216.3 1 ,583.5

632.8 632.8 469.8

-2,994.7 -2,994.7

43.4 75.3

-3,1 1 3.4

1 20.9

469.7

469.7

-348.8 82.1

-430.9

120.9

469.7 -122.0 591.7

-348.8 82.1

-430.9

Estonia 939

2000

8,600.3 65.8

1 , 106.8

2,824.8 9.9

723.9

1 ,762.0 329.0

2,149.9 166.8

26,595.6

27,373.3

25,731.2 12,218.6 3,605.3

8,613.3 166.8

13,345.8 681.5

1 ,470.0 1 1 , 155.7

38.6

1 ,642.1 1 ,395.4

246.7 246.7 234.0

-777.7 -777.7 -257.7 -21.8

-498.2

-137.4

-67.4

-50.0 -519.6

469.6

-137.4

-67.4 -128.8

41.4

-50.0 -519.6 469.6

2001

9,187.7

1 , 156.6

2,766.3 10.6

743.7

1 ,640.1 371.9

3,408.5 166.7

27,734.4

29,236.5

27,610.6 1 1 ,595.0 2,765.8

8,829.2 1 66.7

15,848.9 805.0

3,221.8 1 1 ,782.2

39.9

1 ,625.9 1 ,379.8

246.1 246.1 1 90.9

-1 ,502.1 -1 ,502.1

-53.1 -174.2

-1,274.8

-2,492.0

-2,177.9

-2,177.9

-314.1 -149.8

-164.3

-2,492.0

-2,177.9 -30.0

-2,147.9

-314.1 -149.8 -164.3

1 47

Estonia 939

II Ill

II Ill IV

1.1

4

5 3,6,7 v 8 9,10 12 VI VII 18

2

3

4 5 6 7

8 9 10 1 2 1 3 1 4

I II Ill

1 .1-2 1 .3 2 3 3.2

IV 4,5,6 7 v

5.1 1

II

2,3 4,5 Ill

1 48



Total Debt ( 1 1 + 111) ..... . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Debt ........ . .............. . . . . . . . ... . . . Foreign Debt ............... . . .......... . . . . . . . . .... .


A. Revenue and Grants Total Revenue & Grants(I I +VII) ... . Total Revenue (I l l + VI) . . . . . . . . . . . . . . . . . . . . Current Revenue (IV+ V) ... . . . . . . . . . . . . . . Tax Revenue ( 1 -7 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Tax on Inc., Profits,Cap.Gains .... . . . . . Individual ..... . . . . . . . . . . . . . . ........................... . Taxes on Property ............................. . Dom. Taxes on Goods & Serv . ...... . Other Taxes ......................... . . . . . . . . . . . . . . . . Nontax Revenue (8- 1 2) . . . . . . . . . . . . . . . . . . . .

Entrepren. & Property Income ..... . . . Fees, Sales, Fines .. . . . . . . . . . . . . . . . . . . . ...... .. Other Nontax Revenue .................... . Capital Revenue ................... . ............ . Grants ... ...... . .................. . . . . . . . . ............. . . . From Other Levels of Nat. Govt . .. . .

B. Expenditure by Function Total Expenditure ( =C. I I ) . . . . . . ... . . . . . . . . General Public Services ................... . Defense ................. . ....... . ......... ........ ... . . Public Order and Safety .......... . . .. . . . . . . Education ..... . . . . . ................. . . . . .. . . . . . . ...... . Health . . . . . . . . .. . . ....... . . ... ............ ............... . Social Security & Welfare ................ . Housing & Commun. Amenities ..... . Recr.,Cultr. ,Reiig.Affrs . . ....... ..... . . ...... . Fuel and Energy ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Agricult.,Forestry,Fish.,Hunt. .. . . . . . . . . . . Transportation & Communication .. . Oth. Econ. Affairs & Serv . . ........ . . . . . . . Other Expenditures ............... ... . .. .... .. .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(II +V) ....... . . Total Expenditure (I I I + IV) ............... . Current Expenditure ( 1 -3) ...... . . . . . . . . . . . Expenditure on Goods & Serv . . ..... . Wages & Sal.& Emplr.Contrib . .... .. . . Other Purch.of Goods & Serv . ....... . Interest Payments ... . . . . . . . . ................. .. Subsidies & Other Curr. Trans! . ..... . Trans!. to Oth.Lev.Nat.Govt .......... .. . Adjustment to Current Expenditure Capital Expenditure (4-7) . . . . . . . . . . . . . . . . . Stocks, Land, Fixed Cap. Assets .. . Capital Transfers .................... ....... . . . . . Lending minus Repayments ........ . . . .

DEFICIT /SURPLUS (A. I-C. I) . . . . . . . . . . .

D. Financing by Type of Debt Holder Financing (II + I l l ) ...................... . . . . . . . .. . Domestic Financing ( 1 -4 ) . . . . . . . . . . . . . . . . .

From Other General Govt . . ............. . From Mon.Auth. & Dep.Mon.Bks ... . Other Domestic Financing .............. . Financing Abroad ............................. ..

1992

+1 ,544.3

+1 , 151 .5

+ 1 , 1 5 1 . 1

+ 1 , 1 13.6

t1 , 104.3

+856.9

t.3

t9.0

t+37.5

t

t37.5

t

t.4

+392.8

t392.8

+1,462.6

+95.4

t

+30.6

+537.6

t13.8

+32.1

+327.1

t67.6

t

+6.2

t96.1

t1 3.0

t243.1

t1 ,462.6

t1 ,462.6

t-

t81.7

t-8 1 .7

t-8 1 .7

t

t-8 1 .7

t

t-

1993

2,667.1

2,024.6

2,024.4

1 ,866.4

1,837.1

1 ,832.3

16.8

12.5

1 58.0

64.0

94.0

.2

642.5

642.5

2,603.4

1 99.1

.2

65.7

777.0

109.0

193.9

606.4

1 5 1 .9

2.1

1 54.3

40.2

303.6

2,603.4

2,603.4

63.7

-83.7

-83.7

7.0

-70.7

1994

+2,351 .1

+1 ,688.4

+1 ,687.9

t1 ,509.1

t1,393.8

+1 ,393.8

t1 06.2

t9.1

t-

t1 78.8

t20.9

t82.9

t75.0

t.5

t662.7

t662.7

t2,354.2

t313.2

t.2

+12.8

t1 , 106.5

t22.6

t70.3

t16.8

+1 80.3

t6.5

+4.0

+106.2

t452.8

t62.0

t2,354.2

t2,354.2

t-

t-3.1

t3.1

t3.1

t7.3

+30.9

t-35.1

t-

1995 1996 1997 1998 1999 2000 2001


3,1 1 1 .1

2,233.2

2, 1 90.6

1 ,976.2

1,865.1

1 ,865.1

104.5

2.9

3.7

214.4

187.2

27.2

42.6

877.9

877.9

3,386.3

430.1

.6

21.6

1 ,498.5

37.3

1 1 6.8

587.8

270.9

30.6

14.6

1 2 1 . 1

256.4

3,386.3

3,386.3

2,491.4

2,306.5

1 , 1 66.1

1 , 1 40.4

184.9

1 5.2

894.9

-275.2

251.8

3,266.7

682.1

2,584.6

+4,078.3

+3,168.9

+3,085.5

+2,667.0

t2,404.2

t2,404.2

t242.3

t20.5

t

t418.5

+312.5

+94.4

+1 1 .6

t83.4

+909.4

+909.0

+4,731 .9

+560.5

+.6

+25.9

+1 ,966.6

+77.9

t1 98.4

t920.7

t403.0

t71.0

t 1 .8

+1 5 1 .9

t89.0

+264.6

t4,715.3

+4,731 .9

+3,436.4

+3,043.3

+1 ,528.9

+1,514.4

t43.3

t349.8

t

t

+ 1 ,295.6

+1,251.6

+44.0

+-16.6

t-837.0

t637.0

+637.0

+182.7

t-20.0

t474.3

t-

3,343.4

572.5

2,770.9

5,381.5

4,050.7

3,892.8

3,246.0

2,924.3

2,924.3

296.4

24.9

.4

646.8

51 9.4

1 1 1 .4

1 6.0

1 57.9

1 ,330.8

1 ,329.5

5,54 1 .2

629.1

1.0

26.3

2,163.7

75.4

573.0

768.7

481.3

1 43.7

3.7

21 1 .3

1 1 1 .1

352.9

5,524.1

5,541.2

4,389.0

3,402.7

1 ,769.3

1 ,633.4

89.0

897.3

1 , 1 52.2

1 , 121.0

31 .2

-17.1

-142.6

1 42.6

1 42.6

79.6

56.3

6.7

3,1 29.0

413.4

2,715.6

6,25 1 .6

4,63 1 .3

4,445.8

3,833.5

3,477.5

3,477.5

326.8

28.5

.7

612.3

447.4

51 . 1

1 1 3.8

185.5

1 ,620.3

1 ,617.7

6,429.0

723.9

.9

23.6

2,564.7

108.7

738.6

850.2

673.2

1 1 7.7

3.9

254.4

144.2

225.0

6,410.9

6,429.0

4,985.9

3,867.7

1,961.3

1 ,906.4

1 49.3

968.9

1 ,443.1

1,404.1

39.0

-18.1

-159.3

159.3

159.3

1 1 .2

-33.1

181 .2

3,513.9

338.8

3,175.1

6,596.6

4,751.0

4,599.9

4,036.5

3,660.9

3,660.9

347.0

28.6

563.4

214.9

303.0

45.5

151 . 1

1 ,845.6

1 ,844.2

6,978.0

755.8

.6

22.0

2,749.0

104.8

739.5

1 ,094.0

752.3

1 1 1 .7

3.8

325.2

1 47.3

172.0

6,941.4

6,978.0

5,364.1

4,240.3

2,189.7

2,050.6

149.1

974.7

1,61 3.9

1,543.5

70.4

-36.6

-344.8

344.8

344.8

43.4

252.5

48.9

2,715.6

210.0

2,505.6

6,666.9

4,954.2

4,687.6

4, 1 1 6.0

3,671.2

3,671.2

4 1 1 .4

33.4

571.6

209.7

337.4

24.5

268.6

1 ,712.7

1 ,704.0

6,932.3

778.0

.8

21.4

2,698.5

101 .2

734.8

1 ,058.4

793.2

1 1 5.0

2.7

31 1.5

98.0

218.8

6,666.2

6,932.3

5,604.1

4,439.6

2,290.4

2,149.2

1 70.3

994.2

1 ,328.2

1,235.5

92.7

-266. 1

.7

-.7

-199.7

-257.7

586.9

-528.9

199.0

2,591.1

180.0

2,41 1 . 1

9,063.6

5,695.6

5,192.2

4,414.8

3,942.1

3,942.1

434.9

37.8

777.4

356.0

386.3

35.1

503.4

3,368.0

3,362.5

9,656.3

884.4

1 .2

94.0

4,382.7

134.4

882.8

1 ,443.7

1 ,002.1

129.0

2.4

338.1

145.0

216.5

8,928.4

9,656.3

7,775.6

6,309.3

3,771.6

2,537.7

137.5

1 ,328.8

1 ,880.7

1 ,809.8

70.9

-727.9

135.2

-135.2

-134.3

-48.1

99.3

-185.5

-.9


1992

E. Financing by Type of Debt Instrument Financing ( = D.l) ................................ t-81.7

II Domestic Financing ( = D.I I) ...... . . . .. .. t-81.7 1,2 Domestic Bonds & Bills .................... t-3,4,5 Other Domestic Liabilities ................ t2.2 6 Changes in Cash,Deposits, etc .. . . . . . t-83.9 I l l Financing Abroad ( = D.II I) ........... . . . . t-

F. Outstanding Debt (at End of Fiscal Year) Total Debt ( 1 1 + 111) ..............................

II Domestic Debt .. . . . . . . ............................ Ill Foreign Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


1 993 1994

-63.7 t3.1 -63.7 t3.1

4.3

t-

Estonia 939

1995 1996 1 997 1998 1999 2000 2001

Millions of Krooni/ Year Ending December 3 1

t637.0 142.6 159.3 344.8 -.7 -1 35.2

t637.0 1 42.6 159.3 344.8 -1 99.7 -134.3

t474.3 -18.8 185.4 74.5 -299.5 -121.3

251.8 257.9 1 1 6.8 36.0 250.0 -259.1 335.5

t-95.2 44.6 -62.1 20.3 358.9 -348.5

t- 1 99.0 -.9

t1 ,087.0 1 , 185.0 1 ,384.1 1 ,708.6 1 ,579.0 2,015.3

t1 ,087.0 1 , 185.0 1 ,384.1 1 ,708.6 1 ,380.0 1 ,817.2

t- 199.0 198.1

1 49

Ethiopia 644


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ......................... . 3 Current Revenue (A.III) .................... .

3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ................... ...... .............. .

4 Capital Revenue (A. VI) ........ . . . . . . . . . . . . . 5 Grants (A. VII) ...................... .............. .. 5.1 Curr.(A1 7.1 +A1 8. 1 + A1 9. 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 +A1 8.2 +A19.2) . . . . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.II I) ............. . . 9 Capital Expenditure (C.IV) .............. ..

Adjustment to Total Expenditure .. .. 1 0 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 12 Financing (D.I or E. l) ( = · 1 1 ) . . . . . . . . . . . 13 Abroad (D. Ill or E. I l l) ....................... . .

14 Domestic (D.II or E.ll) . . . . . . . . . . . . ... .. . . . . . ..

Memorandum Item:

15 Govt. Debt End Period (F.I) ............ .


Total Revenue & Grants(II +VII) . . ..

II Total Revenue ( I l l+ VI) ................... ..


IV Tax Revenue . . . . ................................. .. Tax on lnc.,Profits, Cap.Gains . . . . . . . . .

1.1 Individual .............................................. . 1.2 Corporate .............. .............................. . . 1.3 Other Unalloc. Taxes on Inc . ........ . .

2 Social Security Contributions ......... ..


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.4 Taxes-Financ.& Cap. Transact. . ..... . .

5 Dom. Taxes on Goods & Serv ... . . . . . 5.1 Gen. Sales, Turnover or V.A.T.. . . . . ..

5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac .... .. 6.1 Import Duties ............................ .......... . 6.2 Export Duties .... .................................. .

7 Other Taxes ....................................... ..

V Nontax Revenue .............. .................. . 8 Entrepren. & Property Income ...... . .

9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue ................... ..

VI Capital Revenue .................... . . . . . . . . . . . . . 13 Sales of Fixed Capital Assets ........ .

VII Grants ...................... . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .

17 From Abroad ...................................... . . 17.1 Current ................................................. .

Memorandum Item:

28 Grants Received in Kind (Not Included Above) ....................... .

1 50

1990

3,1 70.7

3,103.9

3,091.3

2,177.3

914.0

12.6

66.8

4,909.8

4,832.3

4,378.8

788.1

-334.6

77.5

-1,739.1

1 ,739.1

495.9

1 ,243.2

12,186.2

3,1 70.7

3,103.9

3,091.3

2,177.3

889.9

280.9

553.4

55.6

36.6

34.6

2.0

765.9

224.2

533.9

452.5

391.3

61.2

32.4

914.0

627.4

64.4

3.2

61.5

157.5

12.6

12.6

66.8

66.8

334.6

1991

2,784.2

2,680.0

2,669.8

2,076.5

593.3

10.2

1 04.2

4,468.7

4,42 1 . 1

4,053.5

726.7

-359.1

47.6

-1 ,684.5

1 ,684.5

420.8

1 ,263.7

14,182.0

2,784.2

2,680.0

2,669.8

2,076.5

798.0

267.7

449.8

80.5

33.8

33.5

.3

735.1

696.6

465.6

443.2

22.4

44.0

593.3

350.5

66.6

4.3

64.2

107.7

10.2

10.2

104.2

104.2

359.1

1992

2,314.4

2,191.9

2,1 83.8

1 ,647.0

536.8

8.1

1 22.5

3,768.8

3,708.1

3,768.0

360.6

-420.5

60.7

-1 ,454.4

1 ,454.4

299.2

1 , 1 55.2

13,051.0

2,314.4

2,191.9

2,183.8

1 ,647.0

660.0

269.0

386.7

4.3

3.6

3.6

520.0

476.6

426.0

4 1 0.8

1 5.2

37.4

536.8

351.1

56.1

2.4

47.8

79.4

8.1

8.1

122.5

122.5

420.5

1993 1994 1995 1996 1997 1998 1999

Millions of Birr/ Year Ending July 7

3,425.9

3,1 60.4

3,1 50.7

2,230.1

920.6

9.7

265.5

265.5

4,988.0

4,840.6

4,145.4

895.8

-200.6

147.4

-1 ,562.1

1 ,562.1

720.6

841.5

27,645.6

3,425.9

3,160.4

3,1 50.7

2,230.1

693.6

277.0

366.5

50.1

44.0

44.0

709.1

660.6

727.7

703.5

24.2

55.7

920.6

444.4

86.1

1 .7

64.4

324.0

9.7

9.7

265.5

265.5

265.5

200.6

4,666.0

3,909.3

3,879.8

3,076.4

803.4

29.5

756.7

756.7

6,804.3

6,744.8

5,1 96.4

1 ,778.9

-230.5

59.5

-2, 1 38.3

2,138.3

1 ,689.9

448.4

37,063.1

4,666.0

3,909.3

3,879.8

3,076.4

899.6

283.7

557.7

58.2

45.6

45.6

771.8

436.3

274.3

1 ,268.0

987.9

46.6

91.4

803.4

506.6

1 1 4.2

4.6

67.4

1 1 0.6

29.5

29.5

756.7

756.7

756.7

230.5

6,581.4

5,912.7

5,787.1

4,039.8

1 ,747.3

125.6

668.7

668.7

8,1 1 1 .4

8,067.2

6,128.1

2,402.6

-463.5

44.2

-1 ,530.0

1 ,530.0

1 ,245.9

284.1

39,599.8

6,581.4

5,912.7

5,787.1

4,039.8

1 ,253.6

307.7

851.4

94.5

58.3

58.1

.2

858.9

403.5

367.6

1 ,758.0

1 , 1 79.9

210.5

1 1 1 .0

1 ,747.3

1 ,371.2

173.9

9.1

75.7

1 1 7.4

125.6

125.6

668.7

668.7

668.7

463.5

7,633.9

6,822.6

6,788.4

4,835.1

1 ,953.3

34.2

81 1 .3

81 1 .3

9,765.1

8,521.0

6,253.0

2,553.5

-285.5

1 ,244.1

-2, 1 3 1 .2

2,131.2

1 ,436.8

694.4

38,967.1

7,633.9

6,822.6

6,788.4

4,835.1

1 ,676.5

337.4

1 ,222.3

1 1 6.8

77.5

77.2

.3

1 ,052.7

495.8

459.5

1 ,895.9

1 ,392.8

1 3 1 .0

132.5

1 ,953.3

1 ,369.3

202.3

1 1 .7

80.8

289.2

34.2

34.2

81 1 .3

81 1 .3

8 1 1 .3

285.5

9,381.4

8,271.4

7,862.3

5,873.4

1 ,988.9

409.1

1 , 1 10.0

1 , 1 10.0

10,204.9

10,017.0

7,242.9

3,1 50.8

-376.7

187.9

-823.5

823.5

727.9

95.6

38,748.5

9,381.4

8,271.4

7,862.3

5,873.4

1 ,808.0

375.3

1 ,262.1

1 70.6

95.9

95.8

.1

1 ,487.7

842.7

526.4

2,346.5

1 ,569.2

232.6

135.3

1 ,988.9

1 ,339.2

225.5

16.3

88.2

319.7

409.1

409. 1

1 , 1 10.0

1 , 1 1 0.0

1 , 1 1 0.0

376.7

9,686.2

9,051.0

8,526.4

6,059.6

2,466.8

524.6

635.2

635.2

1 1 ,328.0

1 1 ,328.0

9,107.2

2,764.8

-544.0

-1,641.8

1 ,641.8

780.2

861.6

41 ,947.3

9,686.2

9,05 1 .0

8,526.4

6,059.6

1 ,943.3

439.0

1 ,222.1

282.2

97.6

97.5

.1

1 ,586.4

1 ,029.6

415.8

2,295.1

1 ,579.5

197.5

1 37.2

2,466.8

1 ,645.2

256.0

14.0

92.1

459.5

524.6

524.6

635.2

635.2

635.2

544.0

10,563.3

10,1 34.0

9,278.0

6,295.8

2,982.2

856.0

429.3

429.3

12,993.7

1 2,993.7

1 1 ,692.8

2,514.8

-1,213.9

-2,430.4

2,430.4

1 ,348.5

1 ,081.9

49,485.0

10,563.3

10,1 34.0

9,278.0

6,295.8

2,081.4

515.5

1 ,326.9

239.0

109.0

108.9

.1

1 ,561 .1

950.1

424.4

2,414.5

1 ,655.4

180.3

129.8

2,982.2

1 ,772.6

454.7

20.9

.2

733.8

856.0

856.0

429.3

429.3

429.3

1 ,213.9



Total Expenditure ( =C.II) ................ . General Public Services .... . . . . . . . . . . . . . . . .

2 Defense .............. . . . ................ . ... ...... ... .. 3 Public Order & Safety ........ .......... . . . . . . 4 Education ............................................. .

5 Health ................................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ... . . . 8 Recr.,Cultr.,Relig.Affrs . ..................... .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. ........... .

1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . ........ . . .... . 1 4 Other Expenditures ........................... .




Tot.Exp.& Lend-Repay(II +V) ........ . .

II Total Expenditure (II I + IV) ............... .

Ill Current Expenditure ............ . . . . . . . . . . . . . . . Expenditure on Goods & Serv . . .. . . . .

1.1 Wages and Salaries .......................... .

1 .3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ... . . . . . . . . . . . . . . . . . . . . . . . . . .. 3 Subsidies & Oth. Curr. Trans! . . . . . . . .. 3.1 Subsidies ..................................... . . . . . . . . . 3.2 Transf.to Oth.Lev.Nat.Govt . .. . . . . . . . . . . .

3.3·4 Transf.to Nonpft. lnst.& Houshld . . . .. 3.5 Transfers Abroad ......... ..................... . .

IV 4 7 7.1

Capital Expenditure . . . . . . . . ................... . Acquis. of Fixed Cap. Assets ........ .. Capital Transfers . . . . . . . . ...................... . . Domestic ... . . . . . . . . . . ................................. .


V Lending minus Repayments ... . . . . . . . .. 8 Domestic .............................................. .

8.2 To Nonfinancial Public Ent... . . . . . . . . . . .. 8.3·4 To Financial lnst. & Other ........... . . . .. 9 Abroad ........................ .......................... .

II 2 3 4

5

Ill 6 7 8


Financing ( 1 1+ 1 1 1 ) .......... . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing ......................... .. From Monetary Authorities .............. . From Deposit Money Banks .......... .. Other Domestic Financing .... . . . . . . . . . . . Adjustments . . . . . . . . . . . . . ........................... .

Financing Abroad .............................. . From International Develop.instit . . . From Foreign Governments ............ . Other Borrowing Abroad .................. .

1990

4,832.3

197.8

1,956.5

176.8

479.6

156.9 217.2

206.8

32.3

1,212.2 118.9

332.4

335.3

165.6

260.0

530.8

227.7

-334.6

4,909.8

4,832.3

4,378.8 3,697.0

1,950.5

1,746.5

227.7

454.1

282.1

163.5

8.5

788.1

778.4 9.7

9.7

-334.6

77.5

66.0

75.2

-9.2 11.5

1,739.1

1,243.2

847.5 370.7

25.0

495.9

223.0

272.9


1991

4,421.1

172.7

1,768.6

127.1

470.0

140.5 205.4

198.0

33.0

1,039.9

105.0

304.6

294.3

181.4

154.6

625.0

267.9

-359.1

4,468.7

4,421.1

4,053.5 3,412.1

2,097.3

1,314.8

267.9

373.5

215.2

152.3

6.0

726.7

721.3 5.4

5.4

-359.1

47.6

47.6

1,684.5

1,263.7 856.5

390.4

16.8

420.8 277.2

143.6

1992

3,708.1

250.4

753.0

111.6

528.4

190.3 255.9

69.1

34.9

1,036.5

105.5 460.2

212.3

176.4

82.1

898.5

307.3

-420.5

3,768.8

3,708.1

3,768.0 2,668.6

1,494.2

1,174.4

307.3

792.1

594.8

197.3

360.6

357.4 3.2

3.2

-420.5

60.7

60.7

1,454.4

1,155.2 1,155.2

299.2

243.9

55.3

1993 1994 1995

Millions of Birr/ Year Ending July 7

4,840.6

250.9

680.8

173.3

745.8

255.8 352.0

171.0

48.1

1,550.9

95.9

631.2

353.5

221.0

249.3

812.6

530.5

-200.6

4,988.0

4,840.6

4,145.4 3,043.9

1,869.9

1,174.0

530.5

571.0

324.4

233.8

12.8

895.8

892.2 3.6

3.6

-200.6

147.4

147.4

1,562.1

841.5

841.5

720.6

499.0

221.6

6,744.8

432.0

663.0

258.2

996.9

349.3 569.6

369.6

74.2

2,304.6

116.3

787.1

410.8

773.1

217.3

957.9

956.9

-230.5

6,804.3

6,744.8

5,196.4 3,530.1

2,052.2

1,477.9

956.9

709.4

67.6

629.0

12.8

1,778.9

1,760.8 18.1

18.1

-230.5

59.5

59.5

59.5

2,138.3

448.4 448.4

1,689.9

549.2

1,140.7

8,067.2

507.2

736.6 302.5

1,132.8

430.1 476.8

457.6

87.5

3,198.9

214.9

783.8 414.0

1,042.0

744.2

1,200.7

838.6

-463.5

8,111.4

8,067.2

6,128.1 4,250.3

2,256.4

1,993.9

838.6

1,039.2

149.8

866.9

22.5

2,402.6

2,380.8 21.8

21.8

-463.5

44.2

44.2

44.2

1,530.0

284.1 284.1

1,245.9

561.5

684.4

1996

8,521.0

648.2

771.6

414.1

1,366.2

481.6 426.0

295.5

99.4

3,098.2

374.2

896.8 406.3

775.3 645.6

1,205.7

931.7

-285.5

9,765.1

8,521.0

6,253.0 4,437.3

2,463.4

1,973.9

931.7

884.0

537.5

304.1

42.4

2,553.5

2,528.5 25.0

25.0

-285.5

1,244.1

1,244.1

1,244.1

2,131.2

694.4

472.4

222.0

1,436.8 470.0

966.8

1997

10,017.0

550.8

834.8

409.1

1,433.8

586.6 429.1

383.8

90.8

3,850.9

788.3

811.5

380.5 1,293.4

577.2

1,709.8

935.0

-262.5

10,204.9

10,017.0

7,242.9 4,363.9

2,200.1

2,163.8

935.0

1,944.0

1,361.9

235.8 309.5

36.8

3,150.8

3,098.3 52.5 52.5

-376.7

187.9 187.9

187.9

823.5

95.6

-824.0

731.7 187.9

727.9

709.5

18.4

Ethiopia 644

1998

11,328.0 641.7

1,934.1

478.1

1,516.1

636.0 494.0

337.0 110.2

3,561.4

341.9

921.4 220.4

1,019.7

1,058.0

1,987.2

899.9

-367.8

11,328.0

11,328.0

9,107.2 4,479.4 2,211.8

2,267.6

899.9

3,727.9

3,314.5

69.8

321.3

22.3

2,764.8

2,717.1 47.7

47.7

-544.0

1,641.8

861.6 1,202.0

286.6 -627.0

780.2

695.6

84.6

1999

12,993.7

744.8

4,285.1

552.7

1,702.8

638.3

206.5

264.8

119.5

3,796.5

476.0

1,489.4 150.6

1,067.5

613.0

1,101.2

1,002.5

-418.5

12,993.7

1 2,993.7

11,692.8 6,714.5

2,284.9

4,429.6

1,002.5

3,975.8

3,697.9

8.4

248.0

21.5

2,514.8

2,490.4 24.4

24.4

-1,213.9

2,430.4

1,081.9 495.0

613.6 -26.7

1,348.5

988.8

359.7

1 51

Ethiopia 644

1990 1991 1992


Financing ( = D.l) . . .. . . . . . . .. . . . . .. .. . . . . . . . . . . . . 1 ,739.1 1 ,684.5 1 ,454.4

II Domestic Financing ( = D.I I) . . . . . . . . . . . . . 1 ,243.2 1 ,263.7 1 , 155.2 1 Long-term Bonds ................... ............. 563.2 394.6 2 Short-term Bonds and Bills .............. 4 Short-term Loans & Adv. n.e.c . ...... 703.0 797.0 1 ,162.0 6 Changes in Cash, Deposits, etc . .. . . -23.0 72.1 -U

Ill Financing Abroad ( = D.II I) . . ............. 495.9 420.8 299.2



Total Debt ( 1 1 + 111) .............................. 12, 186.2 14,182.0 13,051.0

II Domestic Debt ................... . .... . . . . . . . . . . .. 6,272.5 7,536.2 8,691.4 Ill Foreign Debt . . . . . . . . . . . . . . . . . . . . . ........ . . . . . . . . . . . 5,913.7 6,645.8 4,359.6

1 52

1993 1994 1995 1 996 1 997 1998 1999

Millions of Birr I Year Ending July 7

1 ,562.1 2,138.3 1 ,530.0

841.5 448.4 284.1

1 , 107.0 925.0 879.4 -265.5 -476.6 -595.3

720.6 1 ,689.9 1 ,245.9

27,645.6 37,063.1 39,599.8

9,474.5 1 1 ,778.3 1 1 ,654.8 18,171.1 25,284.8 27,945.0

2,131.2 823.5 1,641.8 2,430.4

694.4 95.6 861.6 1,081.9

222.0 -1 13.6 95.6 861.6 1 ,081.9 586.0

1 ,436.8 727.9 780.2 1 ,348.5

38,967.1 38,748.5 41 ,947.3 49,485.0

1 1 ,950.8 12,359.0 13,339.0 14,700.3 27,016.3 26,389.5 28,608.3 34,784.7



Total Revenue and Grants (A. I) . . . . . 2 Total Revenue (A.II) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A.III) ................. . .. .

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) ...................................... ..

4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr.(A1 7 . 1 + A1 8.1 + A1 9. 1 ) . . . . . . . . . . .

5.2 Cap.(A1 7.2+A1 8.2 + A 1 9.2) . . . . . . . . . . ..

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) . . . . . . . . . . . . . . .. 10 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 -6) . .. . . . . . . . . .

1 2 Financing (D.I o r E.l) ( = - 1 1 ) .. . . . . . . . . . 1 3 Abroad (D.III or E . I l l) . . . . . . . . . . . . . . . . . . . . . . . . . 14 Domestic (D.II or E . l l ) . . . . . . . . . . . . . . . . . . . . . . . .

15

Memorandum Item:



Total Revenue & Grants( I I+ VII) .. . .

II Total Revenue (I I I +VI) .. . . . . . . . . . . . . . . . . . . .

Ill Current Revenue ( IV+V) ............... . .

IV Tax Revenue .............................. . . . . . . . . . Tax on lnc.,Profits, Cap.Gains .. . . . . . . .

1.1 Individual ....................................... .. . . ... . 1.2 Corporate ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.3 Other Unalloc. Taxes on Inc . ... . . . . . . .



4 Taxes on Property ... . . . . . . . . . . . . . . . . . . . . . . . . . .. 4.3 Estate, Inheritance & Gift Taxes .. ..

5 Dom. Taxes on Goods & Serv . ..... . . 5.1 Gen. Sales, Turnover or V.A.T.. .... .. 5.2 Excises ....... ... ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Taxes-lnternat'l Trade, Transac .... .. 6.1 Import Duties .................... . . . . . . . . . . . . . . . . . . . 6.2 Export Duties . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .

7 Other Taxes .................... . . . . . . . . . . . . . . . . . . . . .

V Nontax Revenue .. . . . ........................... . 8 Entrepren. & Property Income .. . . . . .. 9 Adm.Fees,Chges,Nonind.Sales . . . . . . . 10 Fines and Forfeits ............................. . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue ........... ......... .

VI 1 3

Capital Revenue .. . . . . . ......................... . Sales of Fixed Capital Assets ....... . .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . .

17 From Abroad . . . . . . . .... . . ...................... .. . . . 17.1 Current ................................................. . 17.2 Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1987

336.18

324.79

324.79

266.42

58.37

1 1 .39

9.65

1 .74

410.10

398.24

349.41

48.83

1 1 .86

-73.92

73.92

-14.91

88.83

336. 18

324.79

324.79

266.42

1 28.78

92.13

30.93

5.72

.46

.46

44.92

36.31

89.21

89.21

3.05

58.37

20.93

31.43

.48

.02

5.51

1 1 .39

1 1 .39

9.65

1 .74


1988

389.84

367.62

367.62

300.74

66.88

22.22

1 4.24

7.98

401.73

397. 1 9

333.66

63.53

4.54

-1 1 .89

1 1 .89

-17.49

29.38

389.84

367.62

367.62

300.74

136.78

88.59

44.46

3.73

. 1 4

. 14

52.78

38.87

1 05.70

1 04.97

.73

5.34

66.88

21.61

39.51

.64

.01

5.1 1

22.22

22.22

14.24

7.98

1989

459.82

447.88

447.88

381.86

66.02

1 1 .94

9.95

1 .99

51 4.65

477.92

386.02

91 .90

36.73

-54.83

54.83

-28.90

83.73

459.82

447.88

447.88

381 .86

169.65

1 1 4.52

47.41

7.72

. 1 7

. 1 7

61 .90

42.67

1 45.90

1 39.08

6.82

4.24

66.02

28.62

35.09

.52

.04

1 .75

1 1 .94

1 1 .94

9.95

1 .99

1990 1991 1992 1993


539.06

530.38

530.38

450.59

79.79

8.68

8.68

585.55

522.10

431 .86

90.24

63.45

-46.49

46.49

-20.41

66.90

539.06

530.38

530.38

450.59

197.14

1 1 8.67

70. 18

8.29

. 1 4

. 1 4

77.57

52.43

1 70.53

1 55.57

14.96

5.21

79.79

40.80

35.34

.69

2.96

8.68

8.68

8.68

510.26

499.05

499.05

446.62

52.43

1 1 .21

9.00

2.21

560.88

577.33

469.01

108.32

-16.45

-50.62

50.62

-14.97

65.59

752.31

51 0.26

499.05

499.05

446.62

208.66

121 .59

77.97

9.10

.08

.08

82.00

56.44

1 48.62

142.88

5.74

7.26

52.43

36.40

10.93

.77

.01

4.32

1 1 .21

1 1 .21

9.00

2.21

585.15

574.37

574.37

497.32

77.05

10.78

3.59

7.19

608.49

646.23

551 .12

95. 1 1

-37.74

-23.34

23.34

-16. 1 3

39.47

775.57

585. 1 5

574.37

574.37

497.32

195.78

1 1 2.08

72.53

1 1 . 1 7

1 42.13

76.92

48.20

1 52.08

1 40.25

1 1 .83

7.33

77.05

33.20

41 .26

.74

.01

1 .84

10.78

10.78

3.59

7.19

644.45

636.1 4

636.14

539.87

96.27

8.31

4.1 1

4.20

768.05

754.40

672.38

82.02

1 3.65

-1 23.60

1 23.60

-7.73

1 3 1 .33

921.68

644.45

636.1 4

636. 1 4

539.87

1 9 1 . 1 1

97.41

82.60

1 1 . 1 0

204.13

1 56.41

40.89

138.19

1 29.1 1

9.08

6.44

96.27

33.83

57.91

.09

.02

4.42

8.31

8.31

4.1 1

4.20

1994

693.48

689.02

688.66

574.45

1 1 4.21

.36

4.46

4.46

890.82

786.20

697.37

88.83

104.62

-197.34

1 97.34

979. 1 1

693.48

689.02

688.66

574.45

1 89.07

90.99

86.34

1 1 .74

219.14

169.46

42.81

145.77

135.53

10.24

20.47

1 1 4.21

58.08

49.79

.1 1

6.23

.36

.36

4.46

4.46

4.46

1995

716.45

710.18

703.60

615.31

88.29

6.58

6.27

6.27

809. 1 1

801 .14

723.10

78.04

7.97

-92.66

92.66

71 6.45

710. 1 8

703.60

615.31

225.47

222.60

169.60

42.87

161 .40

1 50.02

1 1 .38

5.84

88.29

67.47

9.56

.81

10.45

6.58

6.58

6.27

6.27

6.27

Fiji 819

1996

743.52

736. 1 8

729.89

633.52

96.37

6.29

7.34

7.34

890.56

881.44

677.68

203.76

9.1 2

-147.04

1 47.04

-2. 1 3

1 49. 1 7

743.52

736.1 8

729.89

633.52

236.29

104.13

1 1 3.32

18.84

238.25

1 82.18

44.28

1 57.29

1 44.28

1 3.01

1 .69

96.37

71.01

1 0.76

.80

13.80

6.29

6.29

7.34

7.34

7.34

1 53

Fiji 819

Table B. Expenditure b y Function Budgetary Central Government

Total Expenditure ( = C.II) ................ . General Public Services .................. ..

2 Defense ....... .. ......................... . ........... . . 3 Public Order & Safety ...................... .. 4 Education .. . . . . . . . . .................................. . . 5 Health . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Social Security & Welfare ... . . . . . . . . . . . .. . 7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr. ,Relig.Affrs . .................... ..

9-13 Econ. Affairs & Services .. . . . ............. . 9 Fuel & Energy ................................... .. 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc., & Construct. ........ . 12 Transportation & Communication .. . 13 Oth. Econ. Affairs & Serv . ......... ...... . 14 Other Expenditures ............ . ...... . . . . . . . ..




Tot.Exp.& Lend-Repay(I I + V) ........ ..

II Total Expenditure (I I I + IV) ... ........ . .. . .


1.1 Wages and Salaries .......................... . 1.3 Other Purch.of Goods & Serv . . ..... .. 2 Interest Payments . . . . . ....................... .. 3 Subsidies & Oth. Curr. Trans!. ...... . . 3.1 Subsidies ........................ ... . . . . . . ............ . 3.2 Transf.to Oth.Lev.Nat.Govt . ........... . . 3.3-4 Transf.to Nonpft.lnst.& Houshld . .. .. 3.5 Transfers Abroad .............................. ..


IV Capital Expenditure .. . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Acquis. of Fixed Cap. Assets ........ . . 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers .............................. .. 7.1 Domestic .... . . . . . . . . . . . . .............................. . 7.1.1 To Other Levels of Nat. Govt ... . . . . . ..

V Lending minus Repayments .......... .. 8 Domestic .............................................. . 8.1 To Other Levels of Nat. Govt ........ .. 8.2 To Nonfin. Pub. Ent. ......................... .

II 2 3 4 5

Ill 6 7 8 9

1 54


Financing (1 1 + 111) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing .......................... . From Monetary Authorities .............. . From Deposit Money Banks .......... .. Other Domestic Financing ... . . . . . . . . . . . . Adjustments .... . . . . . . . . . . . . . . . . . . . . ............... ..

Financing Abroad ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . From lnternat'l Develop. Instil. .. . . . . .. From Foreign Governments ............ . Other Borrowing Abroad ... . . . . . . . . . . . . . . . . Changes in Cash, Deposits, etc . . . ..

1987

398.24

31 .26

86.95 33.09 26.97 1 1 .73 2.12

86.03 1 .47

30.65 1.35

24.10 28.46 56.87 56.87

-.67

410.10

398.24

349.41 228.83 1 78.71

50. 12 56.87 63.71

48.83 32.69

16.14 16.14

1 1 .86 1 1 .86

73.92

88.83 25.08

4.98 57.74

1 .03

-14.91

.50 -15.15

-.26

1 988

397.19 54.76 35.29

81 .75 29.14 23.22 1 1 .57

2.21

90.26 1 .24

25.53 1 .21

37.09 25.19 69.41 69.41

-.42

401.73

397.19

333.66 204.29 1 56.87

47.42 69.41 59.96

63.53 37.61

25.92 25.92

4.54 4.54

1 1 .89

29.38

-17.49 -5.79 �.04

-3.66

1989

477.92 86.51 43.14

98.82 34.51 21.69

4.95 2.93

1 1 7.92 4.59

38.55 4.58

43.98 26.22 67.45 65.57

51 4.65

477.92

386.02 279.74 252. 1 1

27.63 65.57 40.71

91.90 62.07

29.83 29.83

36.73 36.73

54.83

83.73

-28.90 -25.67

-1.30

-1.93

1990 1991 1992 1 993 1 994 1 995 1996


522.10 1 07.63

45.23

1 09.59 39.97 26.86

9.16 3.01

1 1 2.17 2.26

35.23 2.26

46.01 26.41 68.51 68.51

-.03

585.55

522.10

431.86 342.45 303.73

38.72 68.51 20.90

90.24 47.76

42.48 42.48

63.45 63.45

46.49

66.90

-20.41 -26.1 5

-1.32

7.06

577.33 142.28 47.93

1 22.43 45.56 26.82

9.86 .64

1 1 3.13 2.53

35.78 2.53

56.02 16.27 68.68 68.67

560.88

577.33

469.01 380.1 6 256.10 1 24.06

68.67 20.18

108.32 95.85

1 2.47 12.47

-16.45 -16.45

50.62

65.59

-14.97 -21.55

-1 .16

7.74

646.23 144.44 45.90

1 33.95 55.08 29.83 12.92

1 . 1 5

155.10 1 0.09 38.44 1 0.09 67.34 29.14 67.86 67.86

608.49

646.23

551 .12 459.98 283.84 1 76.14

67.86 23.28

95. 1 1 88.84

6.27 6.27

-37.74 -37.74

23.34

39.47

-3.67 43.14

-16.13 -10.62

-.68

-4.83

754.40 t1 59.75

49.40 t38.98 1 43.95

65.25 30.97 33.72

6.99

124.31 1 .29

35.46 2.25

69.66 15.65 71.35 71.35

29.73

768.05

754.40

672.38 495.98 31 7.22 1 78.76

71 .35 69.42

35.63

82.02 58.78

23.24 23.24

1 3.65 1 3.65

1 23.60

131 .33

41 .92 89.41

-7.73 -1 1 .45

-.55

4.27

786.20 251.19

49.29 36.04

1 50.33 68.59 37.39 42.23

6.54

70.77 4.39

49.40

1 6.98

73.24 73.24

.59

890.82

786.20

697.37 426.92 338.05

88.87 73.24

1 25.32 1 1 8.66

1 .23 4.58

.85 71.89

88.83 56.80

8.30 23.73 23.73

.01

1 04.62 1 04.62

83.25 21 .37

1 97.34

801 .14 234.30

48.80 29.47

148.02 68.56 35.20 29.07

8.52

1 1 1 .47 1.69

32.09 1 .98

1 5.83 59.88 87.73 87.73

809. 1 1

801 .14

723.10 503.65 342.14 161 .51

87.73 97.31

34.41

78.04 59.55

18.49

7.97 7.97

92.66

881 .44 229.46

51 . 1 7 43.80

1 60.34 76.43 36.42 25.35

7.66

166.74 2.00

31 .67 2.83

70.33 59.91 84.07 84.07

890.56

881 .44

677.68 471 .68 324.90 1 46.78

84.07 87.00

34.93

203.76 75.80

1 27.96

9.1 2 9.12

147.04

149.17

-2.13


1987


Financing ( = D.I) ................. ............... 73.92

II Domestic Financing ( = D.II) ............. 88.83 1 Long-term Bonds ................................ 15.52 2 Short-term Bonds and Bills .............. -.18 3 Long-term Loans n.e.c . ..................... 30.00 4 Short-term Loans & Adv. n.e.c . ...... 21.00 5 Other Liabilities .... ............................... 10.44 6 Changes in Cash, Deposits, etc . .... 12.05

Ill Financing Abroad ( = D.III) ............... -14.91 9 Long-term Loans n.e.c . ..................... -14.65 12 Changes in Cash, Deposits, etc . .... -.26



Total Debt (1 1 + 111) ..................... .. . ......

II Domestic Debt ................... ................. 498.34 Ill Foreign Debt ........ . . . . . . . . . .......................


1 988 1989

1 1 .89 54.83

29.38 83.73

-17.49 -28.90

Fiji 819

1990 1991 1992 1993 1994 1995 1996

Millions of Dollars/ Year Ending December 31

46.49 50.62 23.34 1 23.60 1 97.34 92.66 147.04

66.90 65.59 39.47 131 .33 149.17

-20.41 -14.97 -16.13 -7.73 -2.1 3

752.31 775.57 921 .68 979.1 1

546.32 571.91 732.88 791.98

205.99 203.66 188.80 187.13

1 55

Finland 1 72

1990 1991 1992


Total Revenue and Grants (A. I) . . . . . 164,108 1 58,314 161 ,995

2 Total Revenue (A. II) .......................... 160,241 1 54,141 1 56, 1 1 4

3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 160,191 1 54,079 1 55,962

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145,868 1 39,365 1 40,096

3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . .. . . ... . . . .. . . . . . .. . . . 1 4,323 14,714 1 5,866

4 Capital Revenue (A. VI) ........... . . . . . . . . . . 50 62 152

5 Grants (A. VII) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,867 4, 1 73 5,881

5.1 Curr.(A1 7. 1 +A18 . 1 + A1 9. 1 ) . . . . . . . .... 3,828 4,132 5,837

5.2 Cap.(A 1 7 .2 +A1 8.2 +A 1 9.2) ... ...... . . . 39 41 44

6 Total Exp.& Lend-Repay(C.I) ... ..... . . 163,163 192,410 232,341

7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 158,673 1 84,225 203,201

8 Current Expenditure (C.III) ............... 147,826 173,534 1 92,989

9 Capital Expenditure (C.IV) . . . . . . . . . . . . . . . . 10,847 10,691 10,2 1 2

10 Lending minus Repay (C.V) .. . . . . . . . . . . . 4,490 8,185 29,140

1 1 Overall Deficit/Surplus ( 1 -6) . . . ... . . . . . . 945 -34,096 -70,346

1 2 Financing (D.I o r E. l) ( = ·1 1 ) ........... -945 34,096 70,346

1 3 Abroad (D.III o r E . I l l ) . . . . . . ................... 3,432 22,795 50,897

14 Domestic (D.II or E. l l ) · · · · · · · · · · · · · · · · · · · · · · · -4,377 1 1 ,301 1 9,449

Memorandum Item:

1 5 Govt. Debt End Period (F.I) . .. . . . . . . . . . . 56,654 87,915 1 7 1 ,930


Total Revenue and Grants (A.I) ..... 1 34,255 130, 1 1 8 124,170

2 Total Revenue (A. II) . . . . . . . . . . . . . . . . ....... . . . 1 32,499 128,154 121 ,630

3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 1 32,456 128,100 121 ,580

3.1 Tax (A.IV) .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 22,986 1 1 7,882 1 1 1 ,025

3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . ....................... 9,470 10,2 1 8 10,555

4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 43 54 50

5 Grants (A. VII) . . . . . . . . . . . . . . . . . ..................... 1 ,756 1 ,964 2,540

5.1 Curr.(A1 7 . 1 +A1 8. 1 +A19. 1 ) . . . . . . . . . . . 1 ,717 1 ,923 2,496

5.2 Cap.(A1 7 .2+A1 8.2 +A1 9.2) . . . . . . . . . . . . 39 41 44

6 Total Exp.& Lend-Repay(C.I) .......... 1 26,698 1 43,745 1 61 ,647

7 Total Expenditure (C.II) ..................... 1 26,205 1 42,507 1 53,718

8 Current Expenditure (C. I l l ) .. . . .......... . 1 1 5,81 9 132,491 1 43,925

9 Capital Expenditure (C. IV) ..... . .......... 10,386 10,016 9,793

10 Lending minus Repay (C.V) . . . . . . . . . . . . . 493 1 ,238 7,929

1 1 Overall Deficit/Surplus ( 1 -6) . . .. . . . . .... 7,557 -1 3,627 -37,477

1 2 Financing (D.I o r E. l) ... . . . . . . . . . . . . . . . . . . . . . . 27,520 63,829

1 3 Abroad (D. I l l o r E.l l l) ... ...................... 22,795 50,897

1 4 Domestic (D.II o r E. I I ) . . . . . . . . . . . . . . . . . . . . . . . . 4,725 12,932

Memorandum Item:

15 Govt. Debt End Period (F. I ) . .. . . . . . . . . . . 53,395 80,560 1 59,0 1 8

Summary Table Central Govt · Soc. Security Funds

Total Revenue and Grants (A. I) . . . . 25,408 24,178 32,895

2 Total Revenue (A.II) . . . . . . . . . . . . . . . . . . . . . . . . . . 23,297 21 ,969 29,554

3 Current Revenue (A. I l l ) ........ . . . . . . . . ..... 23,297 21 ,969 29,554

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . .............. . . . . 22,533 21 , 150 28,736

3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 764 819 8 1 8

5 Grants (A. VII) . . . . . . . . · · · · · · · · ·· · · · · · · · · · · · · · · · · · · · 2,1 1 1 2,209 3,341

5.1 Curr.(A 1 7. 1 +A1 8. 1 + A 1 9. 1 ) ........... 2, 1 1 1 2,209 3,341

6 Total Exp.& Lend-Repay(C.I) .... . . . . . . 31 ,001 39,865 46,600

7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 30,973 39,829 46,963

8 Current Expenditure (C. I l l ) ............... 30,973 39,829 46,963

10 Lending minus Repay (C.V) ............. 28 36 -363

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . -5,593 -1 5,687 -1 3,705

1 2 Financing (D. I o r E. l) . . . .... . ... . . .. . . . . .. ... -271 1 ,794 1 ,496

1 4 Domestic (D.II o r E.l l) . ....... . . . . . . . . . . . . . . . . -271 1 ,794 1 ,496

Memorandum Item:

1 5 Govt. Debt End Period (F.I) . . . . . . . . . . . . . 748 1 ,935

1 56

1993 1994 1995 1996 1997 1998 1999p

Millions of Markkaa/ Year Ending December 3 1

1 65,820 1 73,827 1 87,954

1 60,235 1 68,307 1 78,584

1 59,972 1 68,220 1 78,555

1 35,565 149,120 151 ,888

24,407 19,100 26,667

263 87 29

5,585 5,520 9,370

5,527 5,473 8,834

58 47 536

230,374 232,608 241,553

218,612 223, 1 1 9 232,883

21 0,237 213,919 221 ,708

8,375 9,200 1 1 , 1 75

1 1 ,762 9,489 8,670

-64,554 -58,781 -53,599

64,554 58,781 53,599

49,123 32,757 -224

1 5,431 26,024 53,823

263,078 31 4,285 362,202

120,140 1 23,733 139,130

1 1 9,235 1 22,924 1 34,872

1 1 8,994 1 22,839 1 34,845

102,085 1 1 0,839 1 1 6,582

1 6,909 1 2,000 1 8,263

241 85 27

905 809 4,258

847 762 3,722

58 47 536

1 63,357 1 72,678 1 85,918

1 59,583 1 65,1 1 7 1 76,900

1 52,045 1 56,872 166,620

7,538 8,245 10,280

3,774 7,561 9,018

-43,217 -48,945 -46,788

60, 1 76 63,675 60,811

49,123 32,757 -224

1 1 ,053 30,918 61 ,035

259,224 312,785 362,202

37,862 43,529 41 ,099

33,182 38,818 36,397

33,182 38,81 8 36,397

30,755 35,970 33,496

2,427 2,848 2,901

4,680 4,7 1 1 4,702

4,680 4,7 1 1 4,702

53,612 52, 1 1 3 50,074

53,635 52,130 50, 1 77

53,635 52,130 50, 1 77

-22 -17 -103

-1 5,750 -8,584 -8,975

613 -8,146 -5,048

613 -8,146 -5,048

3,854 1 ,500

1 99,273 205,871 226,346

1 92,955 1 99,126 221 ,033

1 92,758 1 98,980 220,656

163,561 1 74,932 191 ,564

29,197 24,048 29,092

1 97 1 46 377

6,318 6,744 5,31 1

5,772 5,448 4,438

546 1 ,296 873

235,844 221,394 228,250

231,425 21 9,527 230,509

222,281 2 1 2,698 21 9,924

9, 1 44 6,830 10,585

4,419 1 ,867 -2,259

-36,571 -15,523 -1 ,904

36,571 1 5,523 1 ,904

368 -18,896 -7,81 5

36,203 34,419 9,719

396,718 41 9,346 421 ,390

1 58,136 166,667 187,327

1 52,996 1 60,879 182,886

1 52,865 160,755 182,531

132,716 1 44,543 159,052

20,149 16,212 23,479

1 3 1 1 24 355

5,1 40 5,788 4,441

4,594 4,492 3,568

546 1 ,296 873

1 80,031 1 64,556 1 73,988

1 73,982 1 64,334 1 76,433

165,162 1 57,644 165,880

8,820 6,691 10,553

6,049 222 -2,445

-21,895 2,1 1 1 1 3,339

39,515 1 4,914 2,552

368 -5,754 -6,951

39,147 20,668 9,503

396,718 41 9,346 421 ,390

32,904 30,347 30,543

32,429 30,268 30,543

32,429 30,268 30,543

30,197 28,828 29,633

2,232 1 ,440 910

475 79

475 79

49,928 49,495 47,891

49,928 49,504 47,888

49,928 49,503 47,887

-9 3

-1 7,024 -19,148 -1 7,348

-597 2,125 1 ,526

-597 2,125 1 ,526




2 Total Revenue (A. I I) .. . . . . . . . . . . . ........... ..

3 Current Revenue (A.III) ...... . . . . . . . . . . . . . . .

3.1 Tax (A. IV) ... . . . . . . . . . . . . . . . . . . . . . . . . . ............... . .

3.2 Nontax (A.V) ... . . . . . .............................. ..


5 Grants (A. VII) .................................... ..

5.1 Curr.(A1 7.1 + A1 8. 1 + A1 9. 1 ) . . . . . . . . . . .

6 Total Exp.& Lend-Repay( C. I) ........ ..


8 Current Expenditure (C.III) .... . . ........ .


1 0 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 -6) ...... . . . . . .

12 Financing (D.I or E. I) .. . . . . . . . . . . . . . . . . . . . . . . .

1 3 Abroad (D.III or E . Ill) . . . . . . . . . . . . . . . . . . . . . . . . .

1 4 Domestic (D. I I o r E.l l) . . . . .................. . .

15 Memorandum Item: Govt. Debt End Period (F.I) . . . . . . . . . . . . .


Total Revenue & Grants(I I+VII) .. ..

II Total Revenue (Il l+ VI) .... . . . . . . . . . . . . . . . . .

Ill Current Revenue (IV+ V) ........ . . . . . . . . .

IV Tax Revenue . . . . . ................................. .

Tax on lnc.,Profits, Cap.Gains . . . . . . . . .

1.1 Individual .............................. . .. .. . . . . ....... .

1.2 Corporate ........... . . . . . . . ................ . . . . . . . . ... .

2 Social Security Contributions .... . . . . . . . 2.1 Employees ........................ . . . . . . . . . . ........ ..

2.2 Employers ................... . . .................... . . .

3 Taxes on Payroll & Work Force ... . ..

4 Taxes on Property ... . . . . . . . . . . . . . . . . . . . . . . . . . ..

4.2 Recurrent Taxes on Net Wealth . . . . .


4.4 Taxes-Financ.& Cap. Transact. .. . . . . ..


5.1 Gen. Sales, Turnover or V.A.T . . . . . . ..

5.2 Excises ................................................. .

6 6.1

7

v 8 9 10 12

Taxes-lnternat'l Trade, Transac . . . . ..

Import Duties ................ . . . ................ . . . .

Other Taxes ........................................ .

Adjustment to Tax .Revenue .......... ..

Nontax Revenue .......... . . . . . ................. . Entrepren. & Property Income ...... ..

Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits .. . . . . . . . . . . . . . . . . . . . . . . . . . . ..

Other Nontax Revenue .................... .

Adjustment to Nontax Revenue .... ..


13 Sales of Fixed Capital Assets ........ .

1 4 Sales of Stocks .................................. .

1 5 Sales o f Land & lntang. Assets .... . .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 From Abroad .................. . . . . . . ............. . . .

17.1 Current .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


18.1 Current ................................................ ..

1 8.2 Capital ........................ . . . . . . . . . . . . . . . . . . . . . . . . . . .

1990

4,445

4,445

4,438

349

4,089

7

5,464

1 ,495

1 ,034

461

3,969

-1,019

3,259

1 64,108

1 60,241

160,191

145,868

50,311

44,007

6,304

13,808

1 3,808

5,108

155

871

4,082

74,889

48,162

22,621

1 ,449

1 ,449

303

14,323

6,263

7,075

265

720

50

12

38

3,867

1 00

1 00

3,767

3,728

39


1991

4,018

4,018

4,010

333

3,677

8

8,800

1 ,889

1,214

675

6,91 1

-4,782

4,782

4,782

6,607

158,314

1 54,141

1 54,079

1 39,365

48,006

44,418

3,588

1 3,092

1 3,092

4,696

1 1 6

990

3,590

71 ,946

45,108

22,147

1 ,290

1 ,290

335

14,714

6,137

7,506

301

770

62

12

50

4,173

56

56

4,1 1 7

4,076

41

1 992

4,930

4,930

4,828

335

4,493

102

24,094

2,520

2,101

419

21,574

-19,164

5,021

5,021

10,977

161 ,995

1 56,1 14

1 55,962

140,096

50,128

47,381

2,747

14,658

14,658

4,314

1 51

1,019

3,144

69,148

42,149

22,052

1,421

1 ,212

427

15,866

6,698

8,133

279

756

1 52

17

135

5,881

21 1

21 1

5,670

5,626

44

1993 1994 1995 1996


7,818

7,818

7,796

2,725

5,071

22

13,404

5,394

4,557

837

8,01 0

-5,586

3,765

3,765

1 65,820

160,235

1 59,972

1 35,565

39,724

36,766

2,958

21,317

1 ,234

20,083

3,879

231

923

2,725

68,898

40,983

23,220

1,329

1 ,218

418

24,407

8,582

13,019

285

2,521

263

262

5,585

127

127

5,458

5,400

58

6,565

6,565

6,563

2,31 1

4,252

2

7,817

5,872

4,917

955

1,945

-1 ,252

1 ,252

1 ,252

173,827

168,307

1 68,220

149,120

47,138

42,084

5,054

24,433

4,142

20,291

3,399

271

1 ,012

2,1 1 6

72,079

43,057

24,183

1 ,543

1 ,463

528

19,100

7,195

8,768

242

2,895

87

87

5,520

78

78

5,442

5,395

47

7,725

7,315

7,313

1 ,810

5,503

2

410

410

5,561

5,806

4,911

895

-245

2,164

-2,164

-2,164

187,954

1 78,584

1 78,555

151 ,888

49,392

41 ,833

7,559

24,825

3,839

20,986

3,232

210

992

2,030

73,613

43,671

25,171

265

265

561

26,667

9,376

14,081

257

2,953

29

29

9,370

52

52

5,291

5,242

49

8,233

7,530

7,464

648 6,816

66

703

703

5,885

7,515

7,191

324

-1 ,630

2,348

-2,347

-2,347

1 99,273

1 92,955

1 92,758

163,561

56,094

46,956

9,138

22,172

3,338

18,834

3,601

253

1 ,301

2,047

81,810

48,831

27,502

67

67

573

-756

29,197

9,374

1 7,790

248

1 ,785

197

43

154

6,318

73

73

967

965

2

1997

8,857

7,980

7,957

1 ,561

6,396

23

877

877

7,344

5,690

5,550

140

1 ,654

1 ,513

-1,516

-13,142

1 1 ,626

205,871

1 99,126

1 98,980

174,932

59,165

47,869

1 1 ,296

21 ,989

3,322

1 5,482

4,276

309

1 ,459

2,508

89, 1 1 8

53,543

29,61 5

4

4

331

49

24,Q48

5,295

1 6,849

244

1 ,660

146

146

6,744

73

73

570

570

Finland 172

1998

8,476

7,606

7,583

2,879

4,704

23

870

870

6,372

6,188

6,157

32

184

2,104

-2, 1 74

-864

-1,310

226,346

221 ,033

220,656

191 ,564

64,339

48,1 55

16,184

22,877

3,158

20,200

4,829

350

1 ,689

2,790

96,881

58,208

32,291

309

2,329

29,092

8,777

22,467

244

1 ,838

-4,234

377

18

359

5,31 1

73

73

450

450

1999p

1 57

Finland 1 72

1990 1991 1992 1993 1994 1995 1996 1997 1 998 1999p


1 9 Fm.Supranat.Auth.to Mbr.Cts . . ........ 4,027 5,278 6,101 4,788

19.1 Current ....................... . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,540 4,734 4,805 3,915

19.2 Capital ..................... ........... . . . . . . . . . . . . . . . . . . . 487 544 1 ,296 873


Total Expenditure ( = C.II) ................. 1 58,673 1 84,225 203,201 218,612 223, 1 1 9 232,883 231 ,425 21 9,527 230,509

General Public Services .................... 7,952 9,279 7,850 6,488 7,610 12,575 13,516 1 5,300 1 2,859

2 Defense ... . . . . . . . . . . . . . . . . . . ........................... 7,525 7,854 8,996 8,507 9,095 8,625 8,9 1 1 10,002 1 0,307

3 Public Order & Safety ........................ 4,772 5,035 5,099 5,033 5,182 5,636 5,991 5,741 6,831

4 Education .......................... . . . . . . . . . . . . . . . . . . . . 23,558 25,604 26,816 24,635 23,624 24,467 23,437 22,202 23,924

5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,755 t5,970 6,025 6,21 1 5,935 6,242 7,017 7,426 7,628

6 Social Security & Welfare ........ ...... . . . 54,856 t82,518 94,261 99,476 99,068 94,133 89,170 85,937 83,875

7 Housing & Commun. Amenities ...... 3,056 3,733 5,270 5,962 7,196 6,992 6,891 6,917 6,591

8 Recr.,Cultr.,Relig.Affrs . . .. . . . . . . . . . . . . . . . . . . . 2,498 2,766 2,889 2,576 2,359 2,295 2,328 2,495 2,397

9-13 Econ. Affairs & Services ................... 30,128 33,398 35,737 36,414 36,496 41 ,627 43,189 38,869 37,640

9 Fuel & Energy ..................................... 625 720 699 795 1 ,079 827 770 765 1 ,809

10 Agric.,Forestry,Fishing,Hunt. ............ 1 1 ,883 13,308 13,293 1 2,034 1 1 ,587 14,670 13,391 1 3,008 1 1 ,794

1 1 Mining, Manufc., & Construct. ......... 2,542 2,519 2,857 6,315 5,926 5,413 7,642 3,227 5,275

1 2 Transportation & Communication ... 9,426 9,776 10,156 9,041 8,901 8,468 7,269 7,717 7,881

1 3 Oth. Econ. Affairs & Serv . .. . . . . . ......... 5,652 7,075 8,732 8,229 9,003 12,249 14,1 1 7 14,152 14,761

1 4 Other Expenditures ... . . ....................... 6,573 8,068 10,258 23,310 26,554 30,291 30,975 24,637 38,455

of which: Interest Payments ..... . . . . . 4,727 5,784 8,351 1 7,966 22,137 25,831 30,005 24,637 31 ,582

Adjustment to Total Expenditure .... -3,880


Tot.Exp.& Lend-Repay(II +V) .......... 163,163 1 92,410 232,341 230,374 232,608 241,553 235,644 221 ,394 228,250

I I Total Expenditure (I I I + IV) ......... ....... 1 58,673 1 84,225 203,201 218,612 223, 1 1 9 232,883 231 ,425 21 9,527 230,509

Ill Current Expenditure .. . . . . . . . . . . . . ............. 147,826 1 73,534 1 92,989 21 0,237 213,919 221 ,708 222,281 21 2,698 21 9,924

Expenditure on Goods & Serv . ....... 32,053 35,298 38,588 36,043 37,647 39,685 41 ,555 42,007 42,604

1.1 Wages and Salaries ........................... 1 5,543 16,592 16,535 1 5,902 15,512 1 5,366 1 5,226 1 5,207 1 5,300

1 .3 Other Purch.of Goods & Serv . ........ 16,510 1 8,706 22,053 20,141 22,135 24,31 9 26,329 26,800 27,304

2 Interest Payments .............................. 4,727 5,784 8,351 17,966 22,137 25,831 30,005 24,637 31 ,582

3 Subsidies & Oth. Curr. Trans!. ........ 1 1 1 ,046 1 32,452 146,050 156,228 1 54,135 1 56,1 92 1 50,721 146,054 145,738

3.2 Transf.to Oth.Lev.Nat.Govt . . ............ 35,840 40,238 41 ,223 41 ,722 38,766 38,009 31 ,659 28,537 28,120

3.5 Transfers Abroad ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,056 3,600 2,816 2,177 2,161 1 ,338 1 ,51 1 1 ,974 1 ,937

IV Capital Expenditure ............................ 10,847 10,691 10,212 8,375 9,200 1 1 ,175 9,144 6,830 10,585

4 Acquis. of Fixed Cap. Assets .......... 5,492 5,063 4,697 3,922 3,517 3,198 3,289 3,297 3,432

5 Purchases of Stocks .. . . . . . . . . . . . . . . . . . . . . . . . . 177 376 129 374 288 541 1 1 5

6 Purch. of Land & lntang. Assets ..... 735 876 1 , 1 42 779 1 ,162 631 535 627 3,259

7 Capital Transfers ................................ 4,443 4,376 4,244 3,300 4,233 6,805 5,320 2,791 3,894

7.1 Domestic ............................................... 4,443 4,376 4,244 3,300 4,233 6,599 4,980 2,791 3,880

7.1.1 To Other Levels of Nat. Govt ... . . . . . . . 2,385 2,332 2,045 1 ,249 1 ,589 1 ,510 1 ,577 1 ,631 1 ,367

7.2 Abroad ..... . . . . . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . . .. . . . . . 206 340 14

v Lending minus Repayments ............ 4,490 8,185 29,140 1 1 ,762 9,489 8,670 4,419 1 ,867 -2,259

8 Domestic .. . . . . . . . . . . . . . . . . . . . . . . . ... . . ......... . . ...... 4,365 8,334 28,942 1 1 ,574 9,401 8,1 08 3,834 1 ,744 -2,381

8.1 To Other Levels of Nat. Govt .. . . . . . . . . 1 1 5 297 344 -80 74 -44 -154 -16 34

8.3-4 To Financial lnst. & Other . . . ............. -258 8,037 28,598 1 1 ,654 9,327 8, 1 52 3,988 1 ,760 -2,41 5

9 Abroad ................................................... 125 -149 198 188 88 562 585 123 122


Financing ( I I+ I l l ) ................................ -945 34,096 70,346 64,554 58,781 53,599 36,571 1 5,523 1 ,904

II Domestic Financing ... .......... ... . . . . . ...... -4,377 1 1 ,301 1 9,449 15,431 26,024 53,823 36,203 34,419 9,719

1 From Other General Govt . . .............. -5

2 From Monetary Authorities ....... ........ 4,181 1,379 985 -1,41 7 709 99

3 From Deposit Money Banks ............ -8,373 9,981 1 8,543 17,187 25,258 36,104

4 Other Domestic Financing .. . . . . ......... 5 Adjustments ......................................... -185 -59 -74 -339 57

Ill Financing Abroad .... . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,432 22,795 50,897 49,123 32,757 -224 368 -18,896 -7,81 5

8 Other Borrowing Abroad ................... 3,432 22,795 50,897 49,123 32,757

9 Changes in Cash, Deposits, etc . . ...


1990


Financing ( = D.I) ......... ... . . . . . . . ... ... .... ... -945

II Domestic Financing ( = D.II) ............. -4,377 Long-term Bonds ................................ -2,530

2 Short-term Bonds and Bills .............. 3 Long-term Loans n.e.c . . . . . . . . . . . . .. . . . . . . . . 289 4 Short-term Loans & Adv. n.e.c . . . . . . .

6 Changes in Cash, Deposits, etc . .... -2,136 Adjustment to Domestic Financing

Ill Financing Abroad ( = D.ll l) ............... 3,432 7 Long-term Bonds ................................ 3,396 8 Short-term Bonds and Bills .............. 1 0 Short-term Loans & Adv. n.e.c . . ... . . 36



Total Debt (11 + 1 1 1 ) .. . .... . . ..................... 56,654

II Domestic Debt ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,444 Ill Foreign Debt .. . . . . . . . . . . . . . . . . . . .................... 29,210


A. Revenue and Grants Total Revenue & Grants(I I+VII) . . . . 109,532

II Total Revenue (I I I +VI) ..................... 71 ,055 Ill Current Revenue (IV+ V) . . . . . . . . . . . . . . . . . 71 ,055 IV Tax Revenue ( 1 -7) .... .... . . . . . . . . . . . . . . . . .. . . . 50,934 v Nontax Revenue (8- 1 2) .................... 20,121 8 Entrepren. & Property Income ........ 2,885 12 Other Nontax Revenue ..................... 17,236 VI Capital Revenue ................................. VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........................ 38,477 18 From Other Levels of Nat. Govt . .... 38,477

C. Expenditure and Lendln� minus Repayments by Economic ype Tot.Exp.& Lend-Repay.( I I+V) ......... 1 09,622

II Total Expenditure (I I I + IV) . . . . . . . . . . . . . . . . 108,225 Ill Current Expenditure ( 1 -3) . ....... ..... . . . . 96,038

Expenditure on Goods & Serv . . . . . . . . 83,926 1.1-2 Wages & Sal.& Emplr.Contrib . . ....... 55,245 1.3 Other Purch.of Goods & Serv . . ....... 28,681 2 Interest Payments ... . . . . . . ..................... 2,299 3 Subsidies & Other Curr. Trans! . . ..... 9,796

3.2 Transf.to Oth.Lev.of Nat.Govt . . ....... 2,707 IV Capital Expenditure (4-7) ..... . . . ......... 1 2,187 4,5,6 Stocks, Land, Fixed Cap. Assets ... 12,143 7 Capital Transfers .............. .................. 44

7.1.1 To Other Levels of Nat. Govt .......... 38 v Lending minus Repayments ............ 1 ,397

5.1 1 DEFICIT /SURPLUS (A. I-C. I) ........... -90


1991 1992

34,096 70,346

1 1 ,301 19,449 t6,381 8,812 t5,180 9,582

35 -5 748 2,187

7,655 -372 -0,698 -755

22,795 50,897 t21 ,978 48,938

t81 7 1 ,959

87,915 171 ,930

30,216 51 ,956 57,699 1 1 9,974

1 1 3,853 1 1 5,339 71,918 72,956 71,918 72,956 49,145 48,268 22,773 24,688 3,41 1 4,389

19,362 20,299

41 ,935 42,383 41 ,935 42,383

1 1 7,932 1 17,846 1 1 5,912 1 1 5,422 104,823 106,619 90,858 89,999 60,532 60,267 30,326 29,732 2,950 3,546

1 1 ,000 13,057 3,030 4,234

1 1 ,089 8,803 1 1 ,033 8,751

56 52 49 47

2,020 2,424

-4,079 -2,507

Finland 1 72

1993 1994 1995 1 996 1997 1998 1999p

Millions of Markkaa/ Year Ending December 31

64,554 58,781 53,599 36,571 15,523 1 ,904

15,431 26,024 53,823 36,203 34,419 9,719 29,677 21,187 50,306 34,241 36,797 29,209

8,062 10,329 4,711 -772 -0,468 -15,067

3,363 -723 -724 -794 -263 -783 919 2,354 1 ,500 800 -000

-20,677 -14,039 -1 ,970 3,232 4,668 -3,714

-5,913 6,916 -504 485 74

49,123 32,757 -224 368 -18,896 -7,815

50,100 32,083 -977 674

263,078 314,285 362,202 396,718 419,346 421,390

87,588 123,434 1 74,874 196,836 210,088 21 1 ,413

1 75,490 190,851 187,328 199,882 209,258 209,977

1 14,836 1 19,017 124,687 1 25,513 123,155 1 27,994 131 ,041

72,134 78,507 83,946 91,592 93,595 99,132 102,240

72,134 78,507 83,946 91 ,592 93,595 99,132 102,240

48,216 54,889 59,342 64,532 65,628 70,644 72,980

23,918 23,618 24,604 27,060 27,967 28,488 29,260

5,209 4,612 4,895 5,354 5,487 5,739 5,710

18,709 19,006 19,709 21 ,706 22,480 22,749 23,550

42,702 40,510 40,741 33,921 29,560 28,862 28,801

42,702 40,510 40,741 33,921 29,560 28,862 28,801

1 1 1 ,929 1 1 1 ,831 1 1 7,700 1 20,917 127,105 129,177 131 ,925 1 1 1 ,787 1 1 1 ,637 1 1 7,553 1 20,665 126,855 1 29,417 131 ,925 105,030 104,588 109,836 1 1 1 ,391 1 1 5,845 1 18,326 120,857 86,301 86,300 92,056 98,787 103, 1 13 105,786 108,826 57,124 57,310 61,604 65,785 67,234 68,896 70,633 29,177 28,990 30,452 33,002 35,879 36,890 38,193 3,984 3,430 3,108 2,585 1 ,887 1 ,749 1 ,287

14,725 14,836 14,650 9,978 10,696 10,650 10,597 8,633 8,671 8,309 3,067 2,710 2,975 2,942 6,757 7,049 7,717 9,274 1 1 ,010 1 1 ,091 1 1 ,068 6,694 6,997 7,656 8,740 10,850 1 1 ,003 10,984

63 52 61 534 160 88 84 58 47 51 524 1 50 78 74

142 194 147 252 250 -240

2,907 7,186 6,987 4,596 -3,950 -1,183 -084

1 59

France 1 32


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) . . . . . . . . . ................ . 3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . ................... . 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 5 Grants (A. VII) ....... . . . . . . . . . . . .. .... ........... . . . 5.1 Curr.(A1 7. 1 +A18 . 1 + A 1 9 . 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7 .2 + A1 8.2 + A1 9.2) .. . . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) . . . . . . . . . . . . .

1 1

12 13 14

Adjustment to Deficit/Surplus ........ .

Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . .

Financing (D.I or E.l) ( = -1 1 ) . . . . . . . . . . . Abroad (D.III or E. I l l) . . . . . . . . . . .............. . Domestic (D.II or E. I I) .......... ............. .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ............ . . . . . . . . . . . .. . 3 Current Revenue (A. I I I ) .. . . . . . . . ........... . 3.1 Tax (A.IV) .................... ....................... .. 3.2 Nontax (A.V) ... . . . . . . .. . . . . . . . . . . . . . . . . ....... ..... . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . .. 5.1 Curr.(A1 7 . 1 +A18 . 1 + A 1 9 . 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7 . 2 + A 1 8. 2 + A1 9.2) . . . . . . . . . . . . 6 Total Exp.& Lend-Repay(C.I) .. . . . . . .. . 7 Total Expenditure (C. I I ) . . . . . . . .. . . . . . . . . . . . . 8 Current Expenditure (C.III) ... . . . . . . . . . . . . 9 Capital Expenditure (C. IV) .. . . . . . . . . . . . . . . 10 Lending minus Repay (C.V) ............ .

Adjustment to Deficit/Surplus ........ . 1 1 Overall Deficit/Surplus ( 1 -6) ........... . 12 Financing (D. I or E. I) ........................ . 13 Abroad (D . I l l or E . I l l ) ........................ . 1 4 Domestic (D.II o r E.ll) ....................... .


1 Total Revenue and Grants (A. I) ..... 2 Total Revenue (A. I I ) . . . . . . . 3 Current Revenue (A. I l l) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) ...... ................................. . 4 Capital Revenue (A. VI) . . . . . . . . . . .. ........ . 5 Grants (A. VII) . . . . . . . . ............................. . 5.1 Curr.(A1 7 . 1 +A18. 1 + A 1 9 . 1 ) .......... . 5.2 Cap.(A 1 7 . 2 + A 1 8. 2 + A1 9.2) . . . . . . . . . . . . 6 Total Exp.& Lend-Repay(C. I) . . . . . . . . . . 7 Total Expenditure (C. I I ) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 9 Capital Expenditure (C. IV) ............... . 10 Lending minus Repay (C.V) ............ .

Adjustment to Deficit/Surplus ... . . . . . . 1 1 Overall Deficit/Surplus ( 1 -6) ........... . 1 2 Financing (D. I or E . I ) ........................ . 13 Abroad (D . I l l or E . l l l ) ... . . . ........ . . . . . . . . . . . 1 4 Domestic (D. I I o r E.l l) ....... . . . . . .. . . . . . . . . . .

1 60

1988

2,378.3 2,342.8 2,335.0 2,161.7

173.3 7.8

35.5 29.5

6.0

2.480.3 2.462.9 2,342.5

120.5 17.4

-32.2

-134.2

134.2 23.4

1 10.8

1 ,253.3 1 ,228.3 1 ,226.7 1 , 152.0

74.7 1 .6

24.9 20.1 4.8

1 , 1 10.2 1 ,103.2 1 ,012.4

90.9 7.0

-2.9 140.2 126.2 21.7

104.5

1 ,078.6 1 ,075.8 1 ,074.4

997.3 77.1

1 .4 2.8 2.0

.8 1 ,221.2 1 ,21 2.0 1 , 194.5

17.5 9.2

-10.6 -1 53.2

7.4

7.4

1989

2,528.8 2.495.6 2,491.9 2,320.5

171 .4 3.7

33.2 27.0

6.2

2,612.8 2,595.3 2,471 .2

1 24.1 1 7.5

-34.6

-118.6

1 1 8.6 46.0 72.6

1 ,318.3 1 ,293.0 1 ,292.4 1 ,224.1

68.3 .5

25.4 20.4

5.0 1 ,162.6 1 , 159.4 1 ,065.7

93.7 3.2

-1 1 .3 144.4 121 .9 46.1 75.8

1 , 163.8 1 , 161 .7 1 ,160.1 1 ,084.0

76.1 1 .6 2.2 1 .5 .7

1 ,298.5 1 ,285.7 1 ,268.3

19.4 12.8 -3.7

-138.4 -3.7

-3.7

1 990

2,673.3 2,638.7 2,631.5 2,448.8

182.7 7.2

34.6 26.8

7.8

2,761.6 2,770.0 2,604.5

1 65.5 -8.4

-48.2

-136.5

136.5 70.8 65.7

1 ,383.8 1 ,356.9 1 ,356.5 1 ,278.0

78.5 .4

26.9 21.1

5.8 1 ,220.0 1 ,236.6 1 , 122.3

1 14.4 -16.6 -46.0 1 1 7.8 153.8 70.8 83.0

1 ,236.8 1 ,233.9 1 ,233.1 1 , 155.1

78.0 .8

2.9 1 .7 1 .2

1,377.1 1 ,369.7 1 ,348.6

21 .1 7.4

20.9 -1 19.4

-18.4

-18.4

1991 1992 1993 1994 1995 1 996 1997


2,817.9 2,768.2 2,752.8 2,561.1

191 .7 13.4 51.7 43.1

8.6

2,983.3 2,950.5 2,801.7

148.8 32.8

79.8

-85.6

85.6 14.0 71.6

1 ,464.4 1.421.3 1,415.5 1 ,338.2

77.3 5.8

43.1 36.1

7.0 1 ,324.4 1 ,292.7 1 , 193.5

99.2 31.7 64.8

204.8 88.8 18.6 70.2

1 ,295.8 1 ,292.9 1 ,291.5 1 ,205.7

85.8 1 .4 2.9 1 .9 1 .0

1 .477.2 1 ,472.2 1 ,447.4

24.8 5.0

33.0 -148.4

-8.7 -4.2 -4.5

2,892.7 2,845.5 2,826.6 2,625.5

201.1 18.9 47.2 38.5

8.7

3,159.0 3,154.7 2,991 .9

162.8 4.3

-7.7

-274.0

274.0 21.5

252.5

1 .474.0 1 .437.4 1,431.1 1 ,346.6

84.5 6.3

36.6 30.0 6.6

1 ,378.3 1 ,379.4 1 ,275.0

104.4 -1.1 9.3

105.0 224.2 36.1

188.1

1,351.6 1 ,347.8 1 ,346.7 1 ,257.7

89.0 1 . 1 3.8 2.3 1 .5

1 ,584.8 1 ,582.2 1 ,548.1

34.1 2.6 2.9

-230.3 49.4

-12.9 62.3

2,921.5 2,871.3 2,855.3 2,653.8

201.5 16.0 50.2 40.9

9.3

3,319.0 3,336.9 3,182.2

154.7 -17.9

-4.5

-402.0

402.0 37.4

364.6

1 ,473.8 1 ,435.7 1 .430.5 1 ,349.8

80.7 5.2

38.1 31 .1

7.0 1 ,438.6 1 .447.1 1 ,348.9

98.2 -8.5 -2.3 32.9

340.8 39.8

301.0

1,381.7 1 ,377.6 1 ,376.3 1 ,284.0

92.3 1 .3 4.1 2.6 1 .5

1 ,671.5 1 ,681.7 1 ,648.6

33.1 -10.2 28.6

-261.2 58.5 -2.0 60.5

3,032.3 2,983.5 2,967.1 2,776.1

191 .0 16.4 48.8 40.2

8.6

3.429.8 3.458.2 3,285.8

172.4 -28.4

-14.5

-412.0

412.0 -48.6 460.6

1,557.2 1,521.0 1 ,507.7 1 ,435.7

72.0 13.3 36.2 30.0

6.2 1 .489.7 1 ,527.7 1 ,399.5

128.2 -38.0 -14.0 53.5

339.5 -49.2 388.7

1 ,399.6 1 ,394.1 1 ,392.7 1 ,304.7

88.0 1.4 5.5 4.0 1 .5

1 ,709.5 1 ,702.4 1 ,672.1

30.3 7.1 5.0

-304.9 72.2

.8 71.4

3,169.5 3,1 1 6.5 3,1 12.1 2,917.4

194.7 4.4

53.0 44.4

8.6

3,682.0 3,564.7 3,399.5

1 65.2 97.3

-10.1

-502.6

502.6 54.9

447.7

1 ,626.7 1 ,587.3 1 ,586.2 1 ,517.1

69.1 1 .1

39.4 33.0 6.4

1 ,629.5 1 ,563.6 1 ,449.5

1 14.1 65.9

-23.1 -25.9 424.8

55.2 369.6

1 ,464.9 1 ,459.2 1 .457.3 1 ,363.8

93.5 1.9 5.7 4.4 1 .3

1 ,794.2 1 ,768.5 1 ,735.4

31.1 27.7 22.4

-306.9 74.0

-.1 74.1

3,317.8 3,271.2 3,268.3 3,057.6

208.7 4.9

46.6 37.4

9.2

3,740.9 3,687.2 3,525.6

161 .6 53.7

9.8

-413.3

413.3 15.4

397.9

1 ,693.2 1 ,660.1 1 ,659.1 1 ,586.2

72.9 1 .0

33.1 26.1 7.0

1 ,635.7 1 ,596.7 1 ,489.2

107.5 39.0

-1 1 .2 46.3

359.2 -31.5 390.7

1 ,552.1 1 ,547.1 1 ,545.5 1 .449.3

96.2 1 .6 5.0 3.7 1 .3

1 ,848.9 1 ,840.7 1 ,809.2

31.5 8.2

10.9 -285.9

59.8

59.8

3,490.5 3,438.7 3,397.8 3,188.9

208.9 40.9 51.8 41.2 11).6

3.797.3 3.789.2 3,627.6

161.6 8.1

22.4

-284.4

284.4

1 ,840.7 1 ,803.9 1 ,802.2 1 ,727.7

74.5 1 .7

36.8 29.4

7.4 1 ,616.0 1 ,644.0 1 ,532.9

1 1 1 . 1 -28.0

8.0 232.7 242.7

1 ,537.4 1 ,531.1 1,531.1 1 .438.1

93.0

6.3 3.8 2.5

1 ,874.5 1 ,897.5 1 ,868.2

29.3 -23.0

13.5 -323.6

29.4



1 Total Revenue and Grants (A. I) ... .. 2 Total Revenue (A. I I ) ......................... . 3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) .............................. . . . .......... .. 3.2 Nontax (A.V) .... . .. ............... . . . . . . .. .. . .. . .. . . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) .................... . . . . . . . . ......... . 5.1 Curr.(A1 7.1 +A1 8 . 1 +A19. 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8.2 +A1 9.2) ........... . 6 Total Exp.& Lend-Repay(C.I) ......... .

7 Total Expenditure (C. I I ) .................... . 8 Current Expenditure (C.II I) . . . ... . . . . . . . . . 9 Capital Expenditure (C.IV) . ... . . . . . . ... . . . 10 Lending minus Repay(C.V) ............. .


1 1 Overall Deficit/Surplus ( 1 -6) ... ........ .

1 2 Financing (D. I or E . I) ........................ . 1 3 Abroad (D. I l l or E . Ill) . . .. . . . . . . . . . . . . . . . . . . . . . 1 4 Domestic (D.II o r E.ll) ....................... .



I I Total Revenue ( I l l+ VI) .................... .


IV Tax Revenue ................ . . . . . . . . . .. . . . . . . . . ... . Tax on lnc.,Profits, Cap.Gains . . . . . . . . .

1.1 Individual ...................... ............... . . ....... .

1.2 Corporate ...................... ....................... . 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees ........................ . . . . . . . . . . . . . . . . . . . . 2.2 Employers .......................................... .. 2.3 Self-Employed or Nonemployed .... .


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . ...... . 4.2 Recurrent Taxes on Net Wealth ... . . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. . . . . . . . .

5 Dom. Taxes on Goods & Serv . ... . . . . 5.1 Gen. Sales, Turnover or V.A.T ..... .. .

5.2 Excises ............... . . . . . . . . . ......... . . . . . . . ......... .

6 6.1

7

Taxes-lnternat'l Trade, Transac ..... . Import Duties ....... ............................... .

Other Taxes .... . . . . . ........... . . . . . . . . ............ .


V Nontax Revenue ................................ . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ................ ........... .. . 12 Other Nontax Revenue .................... .

VI Capital Revenue ................................ . 1 6 Cap.Transf.fr.Nongov1.Sources ...... .

VII Grants . . . . . . . . . . . . .................... . . . . . . . . . . . . . . . . . . . .

17 Fm.Abroad(Exci.Supranat.Auth.) ... .

17.1 Current ................................................. . 18 From Other Levels of Nat. Gov1 . ... . 18.1 Current .......................... ...................... ..

1988

46.4 38.5 33.7 12.4 21.3 4.8 7.8 7.4

.4 148.9 147.7 135.7 12.0 1 .2

-18.7 -121.2

.7 1 .7

-1.0

2,378.3

2,342.8

2,335.0

2,161.7 404.8 270.7 132.1

2.0

995.7 314.3 591.6 89.8

24.8

45.1 .5

10.2 21.8 12.6

688.2 490.7 146.8

.4

.4

3.3

-.6

173.3 52.9 71.2 6.2

43.0

7.8 7.8

35.5 7.9 7.9

16.4 10.4


1989

46.7 40.9 39.3 12.4 27.0

1 .6 5.7 5.1

.5 151 .7 1 50.2 139.2 1 1 . 1

1 .5 -19.6

-124.6 .4

-.1 .5

2,528.8

2,495.6

2,49 1 .9

2,320.5 433.9 283.2 148.3

2.4

1 ,083.9 352.1 633.6 98.1

26.8

53.9 .5

16.3

23.4

13.7

718.5 514.8 153.2

.2

.2

2.9

.4

171 .4 60.1 74.5

7.3 29.5

3.7 3.7

33.2 6.9 6.9

1 7.3 1 1 .1

1990

52.7 47.9 41.9 15.7 26.2 6.0 4.8 4.1

.7 164.5 1 63.7 133.6 30.1

.8 -23.1

-134.9 1 . 1

1 . 1

2,673.3

2,638.7

2,631.5

2,448.8 457.8 304.4 1 51 .5

1 .9

1 , 154.1 376.7 674.3 103.1

28.4

56.5 .3

1 7.2 27.0 12.0

747.2 530.6 159.6

.3

.3

2.4

2.0

182.7 68.1 80.0

7.6 27.0

7.2 7.2

34.6 6.9 6.9

20.8 13.0

1991 1992 1993 1994


57.7 52.0 45.8 1 7.2 28.6

6.2 5.7 5.1 .6

18 1 .7 185.6 160.8 24.8 -3.9

-18.0 -142.0

5.5 -.4 5.9

2,817.9

2,766.2

2,752.8

2,561 .1 501.4 366.7 132.6

2.1

1 ,206.3 387.4 709.7 109.2

30.6

55.5

17.0 27.5 10.9

748.4 523.9 162.1

.3

.3

18.6

1 91 .7 65.4 82.1 8.2

36.0

13.4 13.4

51.7 16.7 16.7 21.9 13.3

67.1 60.3 48.8 21.2 27.6 1 1 .5 6.8 6.2

.6 195.9 193.1 168.8 24.3 2.8

-19.9 -148.7

.4 -1.7 2.1

2,892.7

2,845.5

2,826.6

2,625.5 487.7 379.5 1 06.2

2.0

1 ,255.5 41 0.0 733.9 1 1 1 .6

37.1

57.9

19.9 28.4

9.6

765.4 532.5 168.9

21 .9

201.1 63.4 86.9 8.6

42.2

18.9 18.9

47.2 8.8 8.8

24.6 15.9

66.0 58.0 48.5 20.0 28.5

9.5 8.0 7.2 .8

208.9 208.1 1 84.7 23.4

.8 -30.8

-173.7 2.7 -.4 3.1

2,921 .5

2,871 .3

2,855.3

2,653.8 498.8 390.5 106.2

2.1

1 ,276.5 422.9 742.0 1 1 1 .6

40.6

55.4

18.8 28.0

8.6

772.5 526.2 181 .2

10.0

201.5 62.4 92.9

8.7 37.5

16.0 16.0

50.2 8.0 8.0

25.8 16.5

75.5 68.4 66.7 35.7 31.0

1 .7 7.1 6.2

.9 230.6 228.1 214.2

13.9 2.5

-5.5 -160.6

.3 -.2 .5

3,032.3

2,983.5

2,967.1

2,776.1 528.9 407.7 1 1 9.1

2.1

1 ,299.1 431.9 756.6 1 1 0.6

39.1

57.4

19.8 30.0 7.6

833.3 559.5 205.3

.2

.2

18.1

191 .0 48.3

100.5 8.9

33.3

16.4 16.4

48.8 7.3 7.3

29.2 20.6

1995

77.9 70.0 68.6 36.5 32.1

1 .4 7.9 7.0

.9 238.3 234.6 214.6 20.0

3.7 -9.4

-169.8 3.8 -.2 4.0

3,169.5

3,1 1 6.5

3,1 12.1

2,917.4 548.7 422.2 1 24.8

1 .7

1 ,358.1 448.3 793.9 1 1 5.9

40.5

62.4

27.1 28.1 7.2

878.5 594.7 210.8

.2

.2

29.0

194.7 45.4

105.1 7.1

37.1

4.4 4.4

53.0 8.9 8.9

31.7 23.1

1996

72.5 84.0 61.7 22.1 39.6 2.3 8.5 7.6

.9 256.3 249.8 227.2 22.6

6.5 10.1

-173.7 -5.7 46.9

-52.6

3,317.8

3,271 .2

3,266.3

3,057.6 588.7 449.8 136.5

2.4

1 ,418.0 467.7 825.3 125.0

32.7

58.0

19.0 31 .8 7.2

937.1 635.2 216.6

.1

.1

23.0

206.7 47.9

1 1 4.9 8.8

37.1

4.9 4.9

46.6 10.6 10.6 19.7 10.5

France 1 32

1997

1 1 2.4 103.7 84.5 23.1 41.4 39.2

8.7 8.0

.7 306.8 247.7 226.5

21.2 59.1

.9

-193.5 12.3

3,490.5

3,438.7

3,397.8

3,188.9 684.9 493.1 169.9

1 .9

1 ,415.3 449.2 840.4 125.7

48.5

67.8

20.2 40.0

7.6

970.9 658.8 223.6

21 .5

206.9 46.1

1 19.1 1 1 .6 32.1

40.9 40.9

51.8 13.8 13.8 21 .4 10.8

1 61

France 132

18.2 Capital . . . ............................................... . 19 Fm.Supranat.Auth.to Mbr.Cts . ........ . 19.1 Current ................................................. .


Total Expenditure ( =C.II) ................ . General Public Services ................... .

2 Defense ............................................... . 3 Public Order & Safety ....................... . 4 Education ............................................. . 5 Health ............ ....................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . ..................... .

9-13 Econ. Affairs & Services ................. ..

9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. .......... . . 1 1 Mining, Manufc., & Construct. .. ...... . 12 Transportation & Communication .. . 13 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures ........................... .

II




Total Expenditure (III + IV) ............... .


1 .1 Wages and Salaries .......................... . 1.3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ............... . . . . . . . ....... . 3 Subsidies & Oth. Curr. Trans! . ....... . 3.1 Subsidies ............................................. . 3.2 Transf.to Oth.Lev.Nat.Govt . . ........... . 3.3-4 Transf.to Nonpft.lnst.& Houshld . ... . 3.5 Transfers Abroad ............................... .

IV Capital Expenditure ........................... . 4 Acquis. of Fixed Cap. Assets ........ .. 5 Purchases of Stocks ......................... . 6 Purch. of Land & lntang. Assets ... .. 7 Capital Transfers ............................... . 7.1 Domestic ............................................. .. 7.1.1 To Other Levels of Nat. Govt ......... . 7.2 Abroad .................................................. .

V Lending minus Repayments ........... . 8 Domestic .............................................. . 8.1 To Other Levels of Nat. Govt ......... . 8.3-4 To Financial lnst. & Other ............... . 9 Abroad .......................... ........................ .

II 1 2 3 4

Ill

1 62


Financing (l l + l l i) ............................... .

Domestic Financing .......................... . From Other General Govt . . ............. . From Monetary Authorities .............. . From Deposit Money Banks ........... . Other Domestic Financing .............. . Adjustment to Domestic Financing

Financing Abroad ........ ...................... .

1988

6.0 1 1 .2 1 1 .2

2,462.9 153.1 163.5 34.8

1 66.2 375.0

1 , 104.8 30.9 15.3

132.8 3.5

22.0 8.3

49.0 50.0

286.5 104.5

2,480.3

2,462.9

2,342.5 648.4 412.4 236.0 1 04.5

1 ,589.6 99.7

156.8 1 ,227.5

1 05.6

120.5 51.3

68.5 64.0 26.9

4.4

17.4 1 1 .9

5.5

134.2

1 1 0.8 .7

48.8 -31 .9 93.8

-.5

23.4

1989

6.2 9.0 9.0

2,595.3 142.2 164.6 33.4

1 78.8 401.7

1 , 164.6 34.4 16.2

135.4 3.5

14.2 9.3

49.5 58.9

324.0 1 1 8.6

2,612.8

2,595.3

2,471 .2 672.5 436.0 236.5 1 1 8.6

1 ,680.1 1 02.6 171 .8

1 ,299.3 1 06.4

124.1 55.2

66.0 61.4 29.8

4.6

1 7.5 10.0

.1 9.9 7.5

1 1 8.6

72.6 .3

-42.1 -12.6 127.0

46.0

1990

7.8 6.9 6.9

2,770.0 157.4 1 77.4 40.1

193.0 444.2

1 ,213.4 31.6 16.9

137.8 3.5

1 5.0 10.4 49.2 59.7

358.2 139.5

2,761.6

2,770.0

2,604.5 708.7 462.0 246.7 139.5

1 ,756.3 81.7

182.7 1 ,387.2

104.7

1 65.5 59.0

87.2 61.1 32.7 26.1

-8.4 -12.4

-.2 -12.2

4.0

136.5

65.7 -.2

25.0 -38.6

77.7 1 .8

70.8

1991 1992 1993 1994 1995 1996 1997


8.6 13.1 13.1

2,950.5 156.9 1 76.3 37.6

207.0 475.8

1 ,301.1 34.8 17.2

146.9 3.3

20.3 10.1 51.7 61.5

396.9 1 52.8

2,983.3

2,950.5

2,801.7 744.5 484.9 259.6 152.8

1 ,904.4 92.6

198.7 1 ,481.5

131.6

148.8 62.6

76.3 67.2 34.4

9.1

32.8 19.0 -.1

19.1 13.8

85.6

71.6 .3

16.0 -13.3 68.6

14.0

8.7 13.8 13.8

3,1 54.7 167.7 181.8 39.5

220.2 488.0

1 ,41 2.0 38.9 1 7.3

147.5 3.0

13.0 10.5 55.4 65.6

441.8 177.7

3,1 59.0

3,1 54.7

2,991.9 790.0 513.9 276.1 177.7

2,024.2 96.8

21 1 .0 1 ,582.0

134.4

162.8 67.2

89.4 80.6 37.6 8.8

4.3 -6.5

-6.5 10.8

274.0

252.5 -.4

-39.1 43.6

248.4

21.5

9.3 16.4 16.4

3,336.9 21 7.0 1 78.5 42.2

235.2 724.6

1 ,295.6 38.2 20.5

275.1 7.0 9.1 7.3

35.2 216.5 310.0 1 98.5

3,31 9.0

3,336.9

3,182.2 841.7 542.5 299.2 1 98.5

2,142.0 94.8

219.6 1 ,684.7

1 42.9

154.7 68.2

95.2 85.3 40.9

9.9

-17.9 -28.3

-28.3 10.4

402.0

364.6 -.3

-67.4 68.7

363.6

37.4

8.6 12.3 1 2.3

3,458.2

217.0

3,429.8

3,458.2

3,285.8 851.3 559.3 292.0 217.0

2,217.5 1 1 3.6 228.5

1 ,724.6 1 50.8

1 72.4 66.5

1 1 2.0 80.3 40.8 31.7

-28.4 -36.2

-.1 -36.1

7.8

412.0

460.6 -.2

70.1 47.2

343.5

-48.6

8.6 12.4 12.4

3,564.7

244.4

3,662.0

3,564.7

3,399.5 858.3 581.7 276.6 244.4

2,296.8 1 1 8.7 245.1

1 ,781.8 151 .2

165.2 65.3

92.4 83.6 39.5 8.8

97.3 94.9

-.1 95.0

2.4

502.6

447.7 -.3

45.9 51.8

350.3

54.9

9.2 16.3 16.3

3,687.2

253.3

3,740.9

3,687.2

3,525.6 889.9 595.6 294.3 253.3

2,382.4 155.5 225.0

1 ,847.0 154.9

161.6 68.5 4.7 1 .4

87.0 77.5 39.1 9.5

53.7 51.2

-.2 51.4 2.5

413.3

397.9 -.3

42.5 35.7

320.0

15.4

10.6 16.6 16.6

3,789.2

251.4

3,797.3

3,789.2

3,627.6 896.4 604.2 292.2 251.4

2,479.8 156.9 241.6

1 ,916.8 1 64.5

161.6 70.2 1 .7 1 .3

88.4 81.7 39.8

6.7

8.1 8.1

8.1

284.4


II

2 3 4 5 6

I l l 8 9 10 1 1 1 2

I II I l l IV

1.1 4 5 3,6,7 v 8 9,10 12 VI VII 18

3 4 5 6 7 8 9 1 2 1 4

I I I l l

1.1-2 1.3 2 3 3.2 IV 4,5,6 7 v


Financing ( = D.I) ............................... .

Domestic Financing ( = D.II) ............ . Long-term Bonds .... ........................... .

Short-term Bonds and Bills ............. . Long-term Loans n.e.c . . ................... . Short-term Loans & Adv. n.e.c . ..... . Other Liabilities .................................. . Changes in Cash, Deposits, etc . ... .

Financing Abroad ( = D.II I) .............. . Short-term Bonds and Bills ............. . Long-term Loans n.e.c . . ................. .. . Short-term Loans & Adv. n.e.c . ..... . Other Liabilities .................................. . Changes in Cash, Deposits, etc . ... .


A. Revenue And Grants Total Revenue & Grants(I I+VII) ... . Total Revenue ( I l l+ VI) .................... . Current Revenue (IV+ V) ................ . Tax Revenue ( 1 ·7) . ... ........................ . Tax on Inc., Profits, Cap. Gains ..... . Individual .............................................. . Taxes on Property .... ......................... . Dom. Taxes on Goods & Serv . ...... . Other Taxes ......... ............................... . Nontax Revenue (6· 1 2) . . .......... ....... .

Entrepren. & Property Income ....... . Fees, Sales, Fines ........................... .. Other Nontax Revenue .. . . . . . . . . . . . . . . . . . . . Capital Revenue ................................ . Grants ............... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

From Other Levels of Nat. Govt . .. . .

B. Expenditure by Function Total Expenditure ( = C.II) ....... . ........ . General Public Services ................... . Public Order and Safety ................... . Education ............. ................................ . Health ................................................... . Social Security and Welfare ........... . Housing & Commun. Amenities ..... . Recr., Cultr., Relig. Affrs . ................. . Fuel and Energy ..... . . . .. .. .... . . . . . . . . . . . . . . . . . Transport. & Communication .......... . Other Expenditures ..................... . . . . . ..

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(II +V) ........ . Total Expenditure ( I l l+ IV) ............... . Current Expenditure ( 1 ·3) . ......... . .. . . . . Expenditure on Goods & Serv . ...... . Wages & Sal.& Emplr.Contrib . ....... . Other Purch.of Goods & Serv . ....... . Interest Payments ................... . .. . ...... . Subsidies & Other Curr. Trans!... ... . Transf.to Oth.Lev.Nat.Govt . . ........... . Capital Expenditure (4·7) ................ . Stocks, Land, Cap. Assets .............. . Capital Transfers .............................. .. Lending minus Repayments ........... .


S.11 DEFICIT /SURPLUS (A.I-C.I) .......... .

1988

134.2

1 10.8 63.0 -3.0 6.9

-4.2 -2.4 50.5

23.4 18.5

.2

5.1 -.4

508.9 333.6 330.1 224.5 31.9 31.9 76.9 28.9 86.8

105.6 9.7

85.5 10.4 3.5

1 75.3 1 75.3

519.2 58.0 1 1 .5

101.5 1 1 .9 92.6

1 1 1.8 36.9 24.1 27.4 43.5

519.4 519.2 368.3 269.2 168.9 100.3 47.8 51.3 5.1

1 50.9 137.9

13.0 .2

-18.3

-28.8


1989

1 1 8.6

72.6 74.4 27.6 -1.6 -7.2 12.6

-33.2

46.0 42.4

-.6

4.3 -.1

543.8 350.7 346.5 238.1 35.6 35.6 80.6 30.8 91.1

108.4 10.7 87.5 10.2 4.2

1 93.1 1 93.1

552.6 64.9 12.1

103.2 12.0 96.7

1 1 8.5 42.6 26.4 32.6 43.6

554.4 552.6 385.0 280.2 1 76.2 1 04.0 49.8 55.0 5.5

167.6 151 .4

16.2 1.8

-3.3

-13.9

1990

136.5

65.7 87.4

-37.6 19.2 9.6 3.3

-16.2

70.8 67.3

-.5

4.0

585.7 380.7 376.4 262.3

33.5 33.5 90.0 39.5 99.3

1 14.1 1 1 .5 91.4 1 1 .2 4.3

205.0 205.0

587.7 66.7 12.7

1 1 2.5 13.1

103.2 125.7 46.3 27.6 33.1 46.8

587.7 587.7 4 1 1 .2 295.4 184.5 1 10.9 51.9 63.9

6.5 1 76.4 158.2

18.2 .1

-1 1 .8

-13.8

1991 1992 1993 1994


85.6

71.6 91.2

-12.5 -1.2 3.5

-14.9 5.5

14.0 1 9.9

.6 -1.9 -4.6

623.0 400.0 396.5 275.5 35.3 35.3 96.8 36.2

107.2 121.0 13.1 93.6 14.3 3.5

223.0 223.0

637.2 73.7 14.0

125.3 14.8

1 05.2 1 40.7 49.1 28.7 29.0 56.7

639.1 637.2 443.6 317.1 198.6 1 1 8.5 55.6 70.9 6.7

193.6 171 .0 22.6

1 .9

-20.5

-36.6

274.0

252.5 133.4 1 16.1

8.8 46.5

-10.9 -41.4

21.5 41.6 -1.0

-5.7 -13.4

657.4 420.9 416.7 287.4

37.7 37.7 99.5 36.6

1 1 3.6 129.3 13.4

100.0 1 5.9 4.2

236.5 236.5

682.3 73.1 14.9

137.7 15.6

1 1 7.9 151 .6 54.9 29.9 28.9 57.8

682.3 682.3 479.1 340.7 212.5 128.2 59.5 78.9

7.7 203.2 179.0 24.2

-1 1 .6

-36.5

402.0

364.6 313.5 41.4 -2.7 64.8

3.5 -55.9

37.4 34.0

5.8 -2.4

693.5 445.6 442.1 307.6

41.5 41.5

106.1 37.3

122.7 134.5

12.6 1 04.6

17.3 3.5

247.9 247.9

708.5 75.2 16.2

139.2 16.2

125.2 1 70.8 54.4 29.9 25.8 55.6

710.3 708.5 505.9 359.3 223.4 135.9 63.0 83.6

7.6 202.6 1 76.9 25.7

1.8

-13.1

-29.9

412.0

460.6 205.6 204.7 -99.4 42.6 22.4 84.7

-48.6 -65.2

16.0 .6

724.8 469.8 466.5 326.0

47.8 47.8

1 14.9 37.9

1 1 5.4 140.5

12.3 109.9

18.3 3.3

255.0 255.0

739.9

740.1 739.9 535.3 377.4 233.6 143.8 62.5 95.4 10.1

204.6 179.0 25.6

.2

-17.3

-32.6

1995

502.6

447.7 225.1

90.2 -4.8 81.3

4.3 51.6

54.9 54.3

1 . 1 -.5

748.3 478.7 475.5 333.8

50.9 50.9

1 1 6.4 40.0

126.5 141 .7

12.3 1 1 1.5 17.9 3.2

269.6 269.6

765.9

766.1 765.9 557.2 393.0 244.8 1 48.2 63.9

100.3 12.2

208.7 180.9 27.8

.2

6.9

-10.9

1996

413.3

397.9 331.1 102.9

.7 -97.0

12.3 47.9

15.4 16.5

-1.6 .5

779.0 516.4 512.8 367.3

56.9 56.9

125.1 40.0

130.3 145.5 12.8

1 1 3.6 19.1 3.6

262.6 262.6

775.6

775.7 775.6 583.8 415.2 260.7 154.5 61.6

107.0 13.2

191 .8 1 63.3 28.5

.1

-1.4

1 .9

France 1 32

1997

284.4

819.0 539.1 535.0 386.6

59.1 59.1

137.9 41.5

133.0 148.4

13.1 1 1 8.0 17.3 4.1

279.9 279.9

801.4

802.1 801.4 606.4 437.6 271.2 1 66.4 55.4

1 1 3.4 13.3

195.0 164.3 30.7

.7

-3.6

13.3

1 63

France 1 32

1988 1989 1990

D. Financing by Type of Debt Holder Financing ( 1 1 + 11 1) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28.8 13.9 13.8

II Domestic Financing ( 1 -4) ............... .. 28.8 13.9 13.8 From Other General Govt. . . . . . . . . . . . . . . . -.1 -.4 .1

2,3 From Mon.Auth. & Dep.Mon.Bks .... 9.7 -1.2 15.8 4,5 Other Domestic Financing ... . . . . . . . . . . . . 1 9.2 15.5 -2.1 Ill Financing Abroad ..... . . . . . . . . . . . ...............

E. Financing by Type of Debt Instrument Financing ( = D.I) . . . . . . . . . . . . . . . . . . .. . ........... 28.8 13.9 13.8

II Domestic Financing ( = D. I I ) ............. 28.8 13.9 13.8 1 ,2 Domestic Bonds & Bills .................... -2.3 -2.5 -2.8 3,4,5 Other Domestic Liabilities .... . . . . . . ...... 26.9 22.1 20.2 6 Changes in Cash, Deposits, etc . . ... 4.3 -5.8 -3.4 I l l Financing Abroad ( = D.I I I ) . . . . . . . . . . . . . . .

1 64

1991 1992 1993 1994 1995 1996 1997


36.6 36.5 36.6 36.5

-.3 .3 -14.0 31.7 50.9 4.5

36.6 36.5 36.6 36.5

-.5 -1.0 28.5 33.7

8.6 3.8

29.9 32.6 10.9 -1.9 -13.3 29.9 32.6 10.9 -1.9 -13.3

.2 .1 .2 .1 -13.6 6.4 15.9 4.8 43.3 26.1 -5.2 -6.8

29.9 32.6 10.9 -1.9 -13.3 29.9 32.6 10.9 -1.9 -13.3 2.2 16.2 -3.1 -1.7 -.9

25.0 25.5 23.8 9.6 -.5 2.7 -9.1 -9.8 -9.8 -1 1.9



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) . . . . . . . ....... . .......... . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ............ ................................ . 3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) . . . . ................................. . 5.1 Curr.(A1 7 . 1 +A18 . 1 +A19 . 1 ) .......... . 5.2 Cap.(A1 7 .2+A1 8 .2+A1 9.2) ........... .

6 7 8 9 10

1 1

1 2 13 14

II

Ill

Total Exp.& Lend-Repay(C. I) ......... . Total Expenditure (C.II) .................... . Current Expenditure (C.III) .............. . Capital Expenditure (C.IV) ............... . Lending minus Repay (C.V) ............ .


Financing (D.I or E.l) ( = ·1 1 ) .......... . Abroad (D.III or E. I l l) ........................ .

Domestic (D.II or E.ll) ....................... .


Total Revenue & Grants(I I + VII) ... .



IV Tax Revenue ............... . . . . . . . ................ . 1 Tax on lnc .• Profits, Cap.Gains ........ . 1.1 Individual. .. . . . . . . . . . . . . . . . . . . ......................... . 1 .2 Corporate ............................... .............. .


2

3

4




5 Dom. Taxes on Goods & Serv . . ..... . 5.1 Gen. Sales. Turnover or V.A.T ....... . 5.2 Excises ................................................. .


6.1 Import Duties ............ .................. . ... . . .. . 6.2 Export Duties ................... . . . . . . . . . . . . . . ..... .

7

v 8 9 10 1 1 1 2

VI 13 1 4 1 6

Other Taxes ........................................ .


Nontax Revenue ...................... . . . . . . . . . . . Entrepren. & Property Income ....... . Adm.Fees,Chges.Nonind.Sales ...... . Fines and Forfeits ............................. .

Contr.to Gov.Emp.Pens.& Welf.Fd. Other Nontax Revenue .................... .

Capital Revenue ............ . . . . . . . . . . . . . . . . . . . . . Sales of Fixed Capital Assets .... . . . . . Sales of Stocks .... . ...................... . . . . . . . . Cap. Transf.fr.Nongovt.Sources .. . . . . .

VII Grants . . . . . . . . . . . ............... . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 From Abroad ........... . . . . . . . . . . .................. . 1 7.1 Current ... . . . ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... .

17.2 Capital ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1984

122.97 1 22.86 1 1 5.49

7.37 . 1 1

133.46

16.74

122.97

122.86

1 1 5.49 1 7.04 9.72 6.25 1 .07

.66

7.39

2.82

90.02 79.27 10.75

.38

7.37 3.47 3.13

. 15

.52

. 10

. 1 1

.09

.02


1985

146.04 145.39 136.00

9.39 .65

1 34.40

1 . 17

146.04

145.39

136.00 23.41

9.74 12.43

1 .24

1 . 13

14.39

9.59

96.61 90.62

5.99

.46

9.39 4.47 3.93

.15

.84

.65

.65

1986

203.67 200.52 190.08 1 0.44 3.15

1 4.46

1 73.93

47.08

203.67

200.52

190.08 31 .09 10.88 15.33 4.88

1 .03

1 1 .74

3.37

1 45.70 1 39.42

6.28

.52

10.44 .54

9.21

.61

.08

3.15 2.72

.03

.40

14.46 14.46

1987 1988 1989p 1990

Millions of Dalasis/ Year Ending June 30

299.99

.68 23.97

299.99 40.54 1 6.29 22.27

1 .98

1 .12

1 8.24

8.96

239.40 234.35

5.05

.69

.75 4.96

.25

.67

.68

.35

.07

23.97 23.97

1 .30

21 .73

3.93

212.49 205.89

6.60

490.76 434.60

56.16 28.66 27.50

490.26 496.67 355.55 141.12 -6.41

.50

-.50 23.06

-23.56

490.76

434.60

1 .32

267.20 259.20

8.00

56.1 6 56.16 28.66 27.50

t552.24 t486.1 7 t485.77 t454.81

t30.96 t.40

t66.07 t14.60 t51 .47

t529.06 t549.10 t388.21 t160.89 t-20.04

t23.18

t-23.18

t552.24

t486.1 7

t485.77

t454.81 t62.40 t26.01 t34.68

t1.71

t

t1 .63

t

t181 .48 t164.09

t.33

t208.12 t207.22

t.90

t1.18

t

t30.96 t1 1 . 16 t17.72

t.45 t1.53

t.10

t.40 t.40 tt-

t66.07 t66.07 t14.60 t51.47

1991p

t638.04 t562.80 t562.16 t527.28

t34.88 t.64

t75.24 t-

t75.24

t680.64 t684.71 t467.97 t216.74

t-4.07

t-42.60

t42.60 t109.42 t-66.82

t638.04

t562.80

t562.16

t527.28 t68.33 t29.31 t39.02

t-

t

t1 .80

t

t218.96 t196.62

t.60

t238.1 3 t237.63

t.50

t-

t.06

t34.88 t12.60 t20.06

t.25 t1.74

t.23

t.64 t.64 tt-

t75.24 t75.24

tt75.24

Gambia, The 648

1992p

690.27 644.46 644.00 607.28

36.72 .46

45.81

45.81

549.43 563.60 349.65 213.95 -14.17

1 40.84

-140.84 1 39.21

-280.05

690.27

644.46

644.00

607.28 84.37 32.57 51 .80

1 .87

274.88 238.27

.25

276.16 275.84

.32

-30.00

36.72 13.05 21.39

.42 1 .81 .05

.46

.46

45.81 45.81

45.81

1 993p

799.91 791.77 791.28 744.31 46.97

.49 8.14

8.14

679.22 695.1 4 538.1 1 157.03 -15.92

120.69

-1 20.69 98.43

-219.12

799.91

791.77

791.28

744.31 1 1 4.70 33.42 81 .28

1 .99

256.58 250.26

.38

332.88 331.43

1 .45

1 .57

36.59

46.97 16.71 27.70

.54 2.00

.02

.49

.49

8 . 14 8. 1 4

8.14

1 65

Gambia, The 648

1 984 1 985 1986


Total Expenditure ( =C.II) ......... ........ General Public Services .... . . . . . . . . ........

2 Defense ................................................ 3 Public Order & Safety ............ ............ 4 Education ................................... ........... 5 Health .............................. . . . . . . . . . . . ...........

6 Social Security & Welfare ................. 7 Housing & Commun. Amenities ... . . . 8 Recr.,Cultr.,Relig.Affrs . ............. ....... ..

9-1 3 Econ. Affairs & Services ................... 9 Fuel & Energy ..................................... 1 0 Agric.,Forestry,Fishing,Hunt. ............ 1 1 Mining, Manufc., & Construct. ......... 1 2 Transportation & Communication ... 1 3 Oth. Econ. Affairs & Serv . ................ 1 4 Other Expenditures ............................

of which: Interest Payments ........ 12.10 8.45 19.02


Tot.Exp.& Lend-Repay(II + V) ..........

II Total Expenditure ( I l l+ IV) ................

Ill Current Expenditure ........................... 133.46 134.40 1 73.93 Expenditure on Goods & Serv . .. . . . . . 1 03.54 109.19 138.65

1 . 1 Wages and Salaries ..... . . . . . . . . . . . . . . . . . . . . . . 57.57 53.95 56.78 1 .2 Employer Contributions ..................... 4.81 4.99 6.54 1 .3 Other Purch.of Goods & Serv . ........ 41.16 50.25 75.33 2 Interest Payments .............................. 12.10 8.45 1 9.02 3 Subsidies & Oth. Curr. Transf . ........ 1 6.26 3.2 Transf.to Oth.Lev.Nat.Govt . ............. 4.79 3.3·4 Transf.to Nonpft.lnst.& Houshld . .... 4.24 3.5 Transfers Abroad ................................

IV Capital Expenditure ............................ 4 Acquis. of Fixed Cap. Assets ..........

v Lending minus Repayments ............ 1 6.74 1 . 17 47.08 8 Domestic .. . . . . . . . . . . . . . . . . . . . . . . . ...................... 16.50 8.1 To Other Levels of Nat. Govt .......... 16.50 8.2 To Nonfin. Pub. Ent. ............... .. .... ..... 9 Abroad .... . . . . . . . . . . . . . . . . . . . . . . . . . ...................... .24

1 66

1987 1988 1 989p 1 990 1 991p 1 992p 1 993p

Millions of Dalasis/ Year Ending June 30

496.67

490.26

496.67

355.55

65.41 8.98

5.71

141 . 12

-6.41 -6.41

t549.10 t684.71 563.60 695.14 t99.44 t23.58 t24.83 t67.47 t38.1 8 t16.32 t25.47 t8.05

t133.32 t16.61 t35.20

t.16 t78.59

t2.76 t 1 12.44

t91.72

t529.06 t680.64 549.43 679.22

t549.10 t684.71 563.60 695.14

t388.21 t467.97 349.65 538.1 1 t244.36 t122.95

t-t121.41

t91.72 t52.13

t-t39.63 t1 2.50

t160.89 t216.74 213.95 157.03 t160.89

t-20.04 t-4.07 -14.17 -15.92 t-20.04 t-4.07 -14.17 -15.92

t-t-20.04

t- t-



Total Revenue and Grants (A. I) .. . . . 2 Total Revenue (A. II) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A.III) . . ......... . . .. . .... . 3.1 Tax (A.IV) .... . . . ..... . . . . .. . . . . . . . . . ........... . . . . .. . 3.2 Nontax (A.V) . . . . . . .. . .. . . . . . . . . . .. . ... .. . . . . . ... .. 4 Capital Revenue (A. VI) ................... .. 5 Grants (A. VII) ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 5.1 Curr.(A1 7. 1 + A1 8 . 1 + A1 9. 1 ) . . . . . . . . .. . 5.2 Cap.(A1 7 .2+A1 8.2 +A1 9.2) . . . . . . . . . . ..

6 Total Exp.& Lend·Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C.II) .......... . . . . . . . . . . . 8 Current Expenditure (C.III) . . . . . . . . . . . . . . .

9 Capital Expenditure (C.IV) .......... . . .. .. 10 Lending minus Repay (C.V) . .. . . . . . . . . . .


1 2 Financing (D.I or E.l) (=- 1 1 ) .......... . 1 3 Abroad (D.III or E . I l l) .. . . . . . . . . . . . . . . . . . . . . . . . 14 Domestic (D.II or E . l l ) . . . . . . . . .. . ... . . . . . . . . . .

Memorandum Item:

1 5 Govt. Debt End Period (F.I) . . . . . . . . . . . . .


Total Revenue & Grants( I I+ VII) .. . .



IV Tax Revenue ...................................... . Tax on lnc.,Profits, Cap.Gains .... . . . . .

1.1 Individual ..... . . ... . . . . . . . . . . . . . . . . . ........ . . . . . . . .... . 1.2 Corporate ... . . . . . . . . . . . ............................... .

2 Social Security Contributions ......... . . 2.1 Employees .......................................... .. 2.2 Employers ............ ............................... . 2.3 Self-Employed or Nonemployed .. . . . 2.4 Oth.Unalloc.Soc.Sec.Contrib . .. . . . . . . ..


4 Taxes on Property .. . . . . . . . . . . . . . . . . . . . . . . . . . . ..

5 Dom. Taxes on Goods & Serv . . .... .. 5.1 Gen. Sales, Turnover or V.A.T.. .... . . 5.2 Excises ................ .... . . . . . . . . .......... . . . . 5.6 Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Taxes-lnternat'l Trade, Transac .. . . .. 6.1 Import Duties ..... ............ .. . ....... ........ .. ..

7 Other Taxes ...... . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

v 8 9 10 1 2

VI 1 3 16

Nontax Revenue .. . . . . . ......................... . Entrepren. & Property Income ... . . . ..

Adm.Fees,Chges,Nonind.Sales ..... .. Fines and Forfeits ..... . . . . . . . . . . . . . . . . . . . . . . . .. Other Nontax Revenue .. . . . . . . . . . . . . . . . . . . .

Capital Revenue .. . . . . . . . . . . . . . . .......... . . . . . . . Sales of Fixed Capital Assets ........ . Cap. Trans!. fr.Nongovt.Sources . . . . . . .

VII Grants ........... . . . . .................................. . . 1 7 From Abroad ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7.1 Current .................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


1997

593.2

568.8

555.6

454.4

1 0 1 .2

13.2

24.4

24.4

804.0

788.7

700.5

88.2

15.3

-210.8

210.8

109.5

1 0 1 .3

1 ,977.1

593.2

568.8

555.6

454.4

42.3

28.8

13.5

74.8

4.1

70.7

278.6

199.9

49.1

29.6

58.7

58.7

1 0 1 .2

2 1 .6

79.6

1 3.2

13.2

24.4

24.4

24.4

1998

621.8

591.4

544.4

472.8

71.6

47.0

30.4

30.4

797.2

761.5

721.0

40.5

35.7

-175.4

1 75.4

29.9

1 45.5

2,857.8

621.8

591.4

544.4

472.8

59.6

39.2

20.4

109.1

10.3

98.8

245.9

1 84.6

27.7

33.6

58.2

58.2

71.6

52.1

19.5

47.0

46.8

.2

30.4

30.4

30.4

1999 2000

Millions of Lari/ Year Ending December 31

724.0

674.6

653.6

558.9

94.7

21.0

49.4

49.4

852.4

849.1

817.2

3 1 .9

3.3

-128.4

1 28.4

22.0

1 06.4

4,077.9

724.0

674.6

653.6

558.9

65.1

44.9

20.2

1 1 0.9

4.5

106.4

356.9

212.6

1 1 0.7

33.6

26.0

26.0

94.7

76.4

9.0

.3

9.0

21.0

21.0

49.4

49.4

49.4

640.2

625.9

625.9

594.4

3 1 .5

14.3

14.3

738.3

737.7

698.4

39.3

.6

-98.1

98.1

-51 .1

149.2

4,226.4

640.2

625.9

625.9

594.4

52.3

31 .3

2 1 .0

132.0

132.0

366.1

254.9

86.7

24.5

44.0

44.0

31 .5

2.4

6.4

.8

2 1 .9

1 4.3

1 4.3

1 4.3

2001p

740.3

692.2

692.2

631.1

61.1

48.1

48.1

732.7

726.6

721.6

5.0

6.1

7.6

-7.6

-10.1

2.8

4,449.5

740.3

692.2

692.2

631.1

25.5

1 8.5

7.0

1 40,4

1 40.4

426.7

314.9

79.7

32.1

38.5

38.5

61.1

.8

1 8.8

1 .4

40.1

48.1

48.1

48.1

Georgia 915

20021

928.6

851 .1

851 .1

772.0

79.1

77.5

77.5

934.7

920.5

918.0

2.5

14.2

-6.1

6.1

-73.5

79.6

4,226.4

928.6

851 .1

851 .1

772.0

29.5

19.9

9.6

161 .5

1 56.0

5.5

521.8

374.8

104.7

42.3

59.2

59.2

79.1

2.0

1 1 .0

2.0

64.1

77.5

77.5

77.5

1 67

Georgia 91 5


Total Expenditure ( =C.II) ......... . . . . . . .. 1 General Public Services ................... . 2 Defense ... . . . . . . . . . . . . . . . . . . . . . ....................... . 3 Public Order & Safety ....................... . 4 Education ............................................. . 5 Health ..... ... .............. . . . . . ........ ................ . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr. ,Relig.Affrs . ..................... .

9·13 Econ. Affairs & Services ..... . ............ . 9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc.& Construct... ......... . 12 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures ........................... .

II

Ill

1.1 1 .2 1.3 2 3 3.1 3.2



Tot.Exp.& Lend-Repay(I I + V) ......... .

Total Expenditure (III + IV) ............... .

Current Expenditure .......................... . Expenditure on Goods & Serv . ...... . Wages and Salaries ............... . .... . . .... . Employer Contributions .................... . Other Purch.of Goods & Serv . ....... . Interest Payments .......... ................... . Subsidies & Oth. Curr. Transf . . ...... . Subsidies ........................... .................. . Transf.to Oth.Lev.Nat.Gov1 . ............ .

3.3-4 Transf.to Nonpft.lnst.& Houshld . ... . 3.5 Transfers Abroad ..... .......................... .

IV Capital Expenditure ...... .. . . . . . . . ............ . 4 Acquis. of Fixed Cap. Assets ......... . 5 Purchases of Stocks ......................... .

V Lending minus Repayments ........... . 8 Domestic ................................. ............. . 8.1 To Other Levels of Nat. Gov1 ......... . 8.2 To Nonfin. Pub. Ent. ......................... . 8.3-4 To Financial lnst. & Other ............... . 9 Abroad .. . . . . . . . . . . . . ................. ................... .

II 2 4

Ill 6 7 8

II 2

1 68


Financing ( 1 1+ 1 1 1 ) . . . . . . . . ....................... .

Domestic Financing .......................... . From Monetary Authorities .............. . Other Domestic Financing .............. .

Financing Abroad ............................. .. From lnternat'l Develop. Instil. ....... . From Foreign Governments ............ . Other Borrowing Abroad .................. .


Financing ( = D. I) ........... .................... .

Domestic Financing ( = D.I I) ........... . . Short-term Bonds and Bills .......... ... .

1997

788.7 85.5 67.5 93.2 38.3 25.6

217.7 5.8

36.1

69.7 1 1 .7 16.4 2.7

35.5 3.4

149.3 70.1

804.0

788.7

700.5 446.3

67.5 1 1 .6

367.2 70.1

184.1 38.7 50.9 89.8 4.7

88.2 87.3

.9

15.3 15.3 14.2

1 .1

210.8

101.3 101 .3

109.5 83.0 26.5

210.8

101.3

1998

761.5 65.6 56.5 65.9 30.4 24.7

216.1 6.5

32.6

59.8 1 .5

10.7 2.0

42.1 3.5

203.4 128.1

797.2

761.5

721.0 320.4

70.7 9.7

240.0 128.1 272.5 56.0 32.0

183.3 1.2

40.5 40.3

.2

35.7 35.7 35.5

.2

1 75.4

145.5 145.5

29.9 29.9

1 75.4

145.5

1999 2000 2001p 2002f


849.1 89.7 39.5 98.6 46.5 15.7

250.2 5.1

25.9

69.6 1 1 .5 17.8

.7 36.3 3.3

208.3 148.6

852.4

849.1

817.2 359.9

93.1 14.1

252.7 1 48.6 308.7 74.7 36.6

196.6 .8

31.9 31 .9

3.3 3.3 2.6

.7

128.4

106.4 97.5 8.9

22.0 -7.4 29.4

1 28.4

106.4 1 .7

737.7 54.6 28.9 63.8 26.9 20.5

240.4 4.2

21.2

70.7 25.3 1 2.3

.3 31 .1

1 .7 206.5 169.8

738.3

737.7

698.4 193.6 65.2 1 1 .6

1 16.8 169.8 335.0

60.2 32.3

242.5

39.3 13.7 25.6

.6

.6

.6

98.1

149.2 109.6 39.6

-51 .1 -56.4

5.3

98.1

149.2 3.7

726.6 54.9 36.2 77.7 31.5 33.0

233.2 3.8

20.0

60.7 9.0

14.8 .6

34.1 2.2

175.6 1 1 5.0

732.7

726.6

721.6 259.4 79.8 17.6

1 62.0 1 1 5.0 347.2

51.6 52.7

242.9

5.0 5.0

6.1 6.1

6.1

-7.6

2.8

2.8

-10.4 -10.4

-7.6

2.8 14.0

920.5 83.4 40.7 82.4 37.9 41.5

273.3 5.0

24.3

67.0 13.5 19.6

.9 29.5 3.5

265.0 173.8

934.7

920.5

918.0 360.3

84.7 18.8

256.8 173.8 383.9

148.3

2.5 2.5

14.2 14.2

6.1

79.6 30.0 49.6

-73.5 -73.5

6.1

79.6 20.0


3 Long-term Loans, n.e.c . ........ . . ... .. . ... . 6 Changes in Cash, Deposits,etc ... . . . .

Ill Financing Abroad ( = D.II I) ............... 9 Long-term Loans n.e.c . ... . . ..... . . ....... . . 10 Short-term Loans & Adv. n.e.c . ......



Total Debt ( 1 1+ 11 1) ..............................

II Domestic Debt .................... . . . . . . . . . . . . . . . . Ill Foreign Debt ........................................


A. Revenue and Grants I Total Revenue & Grants(II +VII) .... II Total Revenue (I l l +VI) .. . . . . . . . . . . . . . . . . . . Ill Current Revenue (IV + V) .. . . . . . . . . . . . . . . . IV Tax Revenue (1 -7) ..... ...... .. . . . . . ....... . . . . 1 Tax on Inc., Profits,Cap.Gains .. . . . . . . . 1.1 Individual .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Taxes on Property . . . . . . . . . . . . .................. 5 Dom. Taxes on Goods & Serv . . . . . . . . 3,6,7 Other Taxes .........................................

v Nontax Revenue (8-1 2) ........ . ...........

VI Capital Revenue ................................. VII Grants ................................. . . . . . . . . . . . . . . . . . . .

18 From Other Levels of Nat. Gov1 . .. . .

B. Expenditure by Function Total Expenditure ( = C.II) . . . . . . . . . . . . . . . . .

1 General Public Services .................... 2 Defense ................................................ 3 Public Order and Safety ........ . . . ..... . . . .

4 Education ...... . ............... . . . . . . . . . . . . . . . . . . . . . . . .

5 Health ................. ................................... 6 Social Security & Welfare ..... . . . . . . . . . . . . 7 Housing & Commun. Amenities ...... 8 Recr.,Cultr. ,Relig.Affrs . . .. . . . . . . . . . . . . . . . . . . .

9 Fuel and Energy ...... ........................... 10 Agricult.,Forestry,Fish.,Hunt. .... . . ...... 1 1 Mining, Manufc., & Construct. . . . . . . . . . 12 Transportation & Communication .. .

13 Oth. Econ. Affairs & Serv . . ...............

14 Other Expenditures ........................... .


I Tot.Exp.& Lend-Repay.(II + V) ......... II Total Expenditure (III + IV) ................ Ill Current Expenditure ( 1 -3) . . . . . . ...... . . . ..

1 Expenditure on Goods & Serv . . ...... 1.1-2 Wages & Sal.& Emplr.Contrib . . ....... 1 .3 Other Purch.of Goods & Serv . . . . . . . . . 3 Subsidies & Other Curr. Trans!.. . ... .

3.2 Trans!. to Oth.Lev.Nat.Govt... . .. . . .. . . . IV Capital Expenditure (4-7) .. . . . . . . . . . . . . . . .

4,5,6 Stocks, Land, Fixed Cap. Assets ... v Lending minus Repayments ............

5.11 DEFICIT /SURPLUS (A. I-C. I ) ...........

D. Financing by Type of Debt Holder Financing ( 1 1 + 11 1) ............ ....................

II Domestic Financing ( 1 -4) ................. From Other General Gov1 . ... . . . . . . . . . . . .


1 997 1 998

101 .3 145.5

109.5 29.9 109.5 29.9

1 ,977.1 2,857.8

439.1 541.4 1 ,538.0 2,31 6.4

204.0 254.4 156.5 222.9 143.8 196.5 131 .9 1 72.7

73.6 79.8

48.2 49.4 33.5 50.6

9.2 26.4 15.6 1 5.9 1 1 .9 23.8 12.7 26.4 47.5 31.5 47.5 31.5

204.0 254.0 15.2 18.6

.5 .6 6.1 9.0

74.6 84.6 13.9 15.6 1 .7 4.6

50.8 53.9 17.1 15.7

1.5 1.0 2.1 .5

2.9 4.8

3.6 25.8 14.6 18.7

204.0 254.0 204.0 254.0 1 70.6 201.3 1 70.6 166.3

63.8 88.4 1 06.8 77.9

35.0 35.0

33.4 52.7 33.4 52.7

.4

-.4 -.4 -.4

Georgia 91 5

1999 2000 2001p 20021

Millions of Lari/ Year Ending December 3 1

97.5 109.6 30.0

7.2 35.9 -1 1 .2 29.6

22.0 -51.1 -10.4 -73.5

22.0 -56.4 -10.4 -73.5 5.3

4,077.9 4,226.4 4,449.5 4,226.4

1 ,345.5 1 ,498.0 1 ,492.4 1 ,498.0

2,734.4 2,728.4 2,957.1 2,728.4

317.3 310.8 390.2 281.5 278.7 341.8

249.8 278.7 341.8

230.8 259.9 323.7

95.2 135.1 175.5

59.9 76.8 1 17.3

72.0 68.0 69.6

39.6 28.2 40.6

24.0 28.6 38.0

19.0 18.8 18.1

31.7 35.8 32.1 48.4

35.8 32.1 48.4

320.1 324.7 397.5

27.9 3 1 .8 32.8

.7 .8 .9

24.5 1 1 .4 1 5.8

92.6 104.9 1 1 1 .2

16.0 17.5 22.7

13.9 18.9 36.8

58.1 45.4 60.1 19.4 23.4 27.3

3.0 1 .3 2.0

3.1 10.8 4.5

39.0 9.4

21 .9 49.1 83.4

320.1 324.7 397.5

320.1 324.7 397.5

252.8 279.8 351.9

21 9.7 256.7 321.4

90.3 94.5 95.0 129.4 162.2 226.4

33.1 23.1 30.5

33.1 23.1 30.5

67.3 44.9 45.6

67.3 44.9 45.6

-2.8 -13.9 -7.3

2.8 13.9 7.3

2.8 13.9 7.3

.3

1 69

Georgia 915

2,3 From Mon.Auth. & Dep.Mon.Bks ....

4,5 Other Domestic Financing ............... Ill Financing Abroad .. . . . . . . . . . . . . . ..... .. .........

E. Financing by Type of Debt Instrument Financing ( = D. I) .......... ...... ... ... .... .. ... .

II Domestic Financing ( = D.I I ) .............

3,4,5 Other Domestic Liabilities ................ Ill Financing Abroad (D. Ill) . . . . . . . . . . . . . . . . . . . .

1 70

1997 1998

-.4 -.4 -.4

1999 2000 2001p 20021


1 .6 .9

2.8 2.8 2.8

3.7 1 .3

10.2 6.0

13.9 7.3

13.9 7.3 1 3.9 7.3



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ..................... . . . . . 3 Current Revenue (A.I I I) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) ....................... . . . . . . . . . . . . . .. . .. .. . . 3.2 Nontax (A.V) .......................... ..... . . . . .. .. . 4 Capital Revenue (A. VI) ......... ........... . 5 Grants (A. VII) . . . . . . . .............................. . 5.1 Curr.(A1 7. 1 +A18.1 +A19.1) .......... . 5.2 Cap.(A1 7.2+A1 8.2+ A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ........ . . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ .

1 1

1 2 1 3 1 4

1 5

Adjustment t o Deficit/Surplus ........ .

Overall Deficit/Surplus ..................... .

Financing (D.I or E.l) ( = - 1 1 ) .. . . . . . . . . . Abroad (D. I l l or E. I l l ) ........................ . Domestic (D. II or E.ll) ............... . . . ..... .

Memorandum Item:



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ... . . . . . . . . . . . . . .... . . . . . . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . ....................... .

3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) . . . . . . . . . . . . . .............. . . . . . . . . . . . 5.1 Curr.(A1 7.1 +A1 8.1 +A1 9.1 ) .......... . 5.2 Cap.(A1 7.2+A18.2 +A19.2) ........... . 6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) ... . . . . . . . .... . . . . . . .

8 Current Expenditure (C. I I I ) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) . ......... . . .

Adjustment to Deficit/Surplus ........ . 1 1 Overall Deficit/Surplus . . . . . . . . . . . . . . . . . . . . . . 1 2 Financing (D. I o r E . I) ..... .. . . . . . ...... . . . . . . .

1 3 Abroad (D.III or E.lll) ........................ . 1 4 Domestic (D. I I or E.ll) . . . . . ......... . . . . . . . . . .

Memorandum Item:



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.III) . . . .. . . .. . . . . . . . . . . . . 3.1 Tax (A.IV) ............ . . . . . . . . . . .... .. . . . . . . . . ........ . 3.2 Nontax (A.V) . . . . . .................................. . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) . . . . . . . .............................. . 5.1 Curr.(A17.1 +A18.1 +A1 9.1 ) .......... . 5.2 Cap.(A17.2 +A1 8.2+A1 9.2) ........... . 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .. . . . ......... . 9 Capital Expenditure (C.IV) . . . . . . . .. .. . ... . 1 1 Overall Deficit/Surplus ( 1 -6) ........ . . . . 1 2 Financing (D. I o r E . I) . . . . . . . . . . . . . . . . . . . . . . . . . 1 4 Domestic (D.II o r E.ll) . . . . . . . . . . . . . . . . . . . . . .. .

1990

t701.59

t698.99

t698.72

t654.71

t44.01

t.27

t2.60

t2.48

t.12

t725.92

t71 6.28

t683.97

t32.31

t9.64

t-15.22

t-39.55

t39.55

t13.31

t26.24

t599.14

299.76

298.09

297.84

275.99

21 .85

.25

1 .67

1 .58

.09

266.28

259.82

229.10

30.72

6.46

-1 5.22

18.26

34.55

13.14

21.41

542.1 9

394.96

394.34

394.32

373.26

21 .06

.02

.62

.59

.03

427.32

427.32

426.06

1 .26

-32.36

-17.07

-17.07


1991

81 1 .89

808.44

808.08

769.22

38.86

.36

3.45

3.31

.14

872.72

860.74

805.31

55.43

1 1 .98

-1.46

�2.29

62.29

45.05

17.24

680.87

367.91

365.36

365.03

351.74

1 3.29

.33

2.55

2.44

. 1 1

337.33

333.21

279.95

53.26

4.12

-1.46

29.12

42.73

40.21

2.52

586.49

436.68

436.04

436.01

41 2.20

23.81

.03

.64

.61

.03

482.21

482.21

480.27

1 .94

-45.53

-1 7.44

-17.44

1 992 1993 1994 1 995 1996

Billions of Deutsche Mark/ Year Ending December 31

t989.70

t985.18

t984.21

t855.1 7

t1 29.04

t.97

t4.52

t4.40

t.12

t1 ,059.28

t1 ,045.45

t985.26

t60.19

t13.83

t-3.81

t-73.39

t73.39

t54.62

t18.77

t801.86

t424.75

t421.68

t420.72

t389.56

t31 . 1 6

t.96

t3.07

t2.98

t.09

t360.62

t354.46

t296.87

t57.59

t6.16

t-3.81

t60.32

t36.1 5

t26.32

t9.83

t61 1 . 1 0

t548.37

t547.16

t547.15

t460.1 9

t86.96

t.01

t 1 .21

t1.18

t.03

t629.99

t629.99

t627.55

t2.44

t-81 .62

t7.39

t7.39

1 ,022.66

1,01 7.55

1 ,01 6.67

871.21

1 45.46

.88 5.1 1

4.99

. 12

1 ,096.40

1 ,084.30

1 ,028.41

55.89

12.10

-5.05

-78.79

78.79

107.94

-29.15

902.71

43D.48

426.60

425.77

388.22

37.55

.83

3.88

3.79

.09

364.69

354.98

301 .88

53.10

9.71

-5.05

60.74

61 .24

89.88

-28.64

685.28

579.84

578.83

578.78

477.95

100.83

.05

1 .01

.98

.03

671 .62

671.62

668.96

2.66

-91.78

-.04

-.04

1 , 104.65

1 ,099.41

1 ,097.30

930.75

166.55

2.1 1

5.24

5.1 1

. 13

1 , 1 58.65

1 ,1 42.81

1 ,095.56

47.25

1 5.84

9.1 5

-44.85

44.85

-22.96

67.81

1 ,004.1 5

465.54

461.65

459.80

41 3.32

46.48

1 .85

3.89

3.79

.10

365.93

352.92

308.27

44.65

13.01

9.15

108.76

33.33

-21.34

54.67

71 2.49

619.25

618.10

61 8.05

51 1 .49

106.56

.05

1 . 1 5

1 .1 2

.03

707.60

707.60

705.1 1

2.49

-88.35

3.47

3.47

1 , 130.76

1 , 124.66

1 ,1 21 .92

965.16

1 56.76

2.74

6.10

5.88

.22

1 , 1 9 1 .64

1 , 1 88.04

1 , 1 30.32

57.72

3.60

-.95

�1 .83

61 .83

58.47

3.36

1 ,289.81

464.02

459. 13

456.58

424.88

31 .70

2.55

4.89

4.79

.10

369.62

368.86

31 7.08

51 .78

.76

-.95

93.45

47.83

45.93

1 .90

756.84

649.02

648.08

648.04

534.20

1 1 3.84

.04

.94

.92

.02

755.55

755.55

750.68

4.87

-1 06.53

12.76

12.76

1 , 139.76

1 , 1 33.06

1 ,1 29.41

955.13

174.28

3.65

6.70

6.55

. 1 5

1 ,216.22

1 ,21 3.20

1 , 1 60.04

53.16

3.02

2.27

-74.1 9

74.19

54.28

1 9.91

1 ,373.14

447.05

441.48

438.81

405.75

33.06

2.67

5.57

5.48

.09

361 .30

357.46

308.03

49.43

3.84

2.27

88.02

76.43

49.46

26.97

839.88

679.31

678.36

678.30

549.38

1 28.92

.06

.95

.93

.02

797.60

797.60

794.89

2.71

-1 1 8.29

1 1 .29

1 1 .29

1 997

1 , 1 66.69

1 , 1 60.25

1 , 1 54.25

972.95

181 .30

6.00

6.44

6.41

.03

1 ,2 1 1 .64

1 ,214.65

1 , 1 68.53

46. 1 2

-3.01

-4.02

-48.97

48.97

79.91

-30.94

1 ,424.70

444. 1 1

438.82

435.71

404. 1 7

31 .54

3. 1 1

5.29

5.29

350.90

353.00

309.17

43.83

-2.10

-4.02

89.19

69.14

80.93

-1 1 .79

905.69

704.61

703.60

703.51

568.78

1 34.73

.09

1 .01

.99

.02

808.98

808.98

806.97

2.01

-104.37

-4.41

-4.41

Germany 1 34

1 998

1 '1 94.45

1 ,188.14

1 ,182.91

993.53

189.38

5.23

6.31

6.28

.03

1 ,215.91

1 ,233.89

1, 180.51

53.38

-17.98

-1 3.66

-35. 1 2

35.12

80.32

-45.20

1 ,461.87

471.24

466. 1 9

462.41

41 7.67

44.74

3.78

5.05

5.05

342.81

361 .13

31 1 .94

49.19

-18.32

-1 3.66

1 1 4.77

57.72

85.13

-27.41

957.98

709.56

708.42

708.35

575.86

1 32.49

.07

1 . 1 4

1 . 1 2

.02

820.93

820.93

81 9.05

1 .88

-1 1 1 .37

-5.04

-5.04

1999p

18.80

22.94

-4.14

772.44

491.36

483.51

481.49

443.90

37.59

2.02

7.85

7.85

51 3.04

526.85

478.07

48.78

-13.81

-8.25

-29.93

29.93

1 9.97

9.96

714.07

-4.45

-4.45

1 7 1

Germany 1 34

Memorandum Item:

15 Govt. Debt End Period (F.I) . . . . . . . . . . . . .


1 Total Revenue and Grants (A. I) . . . . . 2 Total Revenue (A.II) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A. I l l) ... .... . . . . . . . . . . . .. . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . ................. . . . . . . .. 3.2 Nontax (A.V) . . . . . . . . .. ..... ....... ... . . ............ . 4 Capital Revenue (A. VI) ......... . . . . . . . . . . . . 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr.(A1 7 . 1 +A18 . 1 +A19 . 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7 .2+A18.2 + A 1 9.2) . . . . . ...... . 6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) ....... . .. .......... . 8 Current Expenditure (C. I l l) .... . . . . . .. ... . 9 Capital Expenditure (C.IV) ........ .. . . ... . 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 ·6) ... . . . . . . . . .

12 Financing (D. I or E. I) .. . .. . . . . . . . .. . . . ....... . 1 3 Abroad (D. I l l o r E . I l l ) ........................ . 1 4 Domestic (D.II o r E.ll) . . . . . . . . . . . ............ .

Memorandum Item:

1 5 Govt. Debt End Period (F.I) ..... ....... .


Total Revenue & Grants(I I + VI I) ... .

I I Total Revenue ( I I I +VI) . . . . . . . . . . . . . . . . . . . . .

I l l Current Revenue ( IV+ V) ...... .. . .. ..... .

IV Tax Revenue .... . . . . . . . . . . ....................... . . Tax on lnc.,Profits, Cap.Gains .. . . . . . . .

1.1 Individual. . . . . . . . . . . . . . . . . . . ................... ........ . 1 .2 Corporate ... . . . . . . . . . . . . . . ............................ .

2 Social Security Contributions ... . . . . . . . . 2.1 Employees .................. ......................... . 2.2 Employers .. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . 2.3 · Self-Employed or Nonemployed .... .


4 Taxes on Property .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2 Recurrent Taxes on Net Wealth .... . 4.4 Taxes-Financ.& Cap.Transact. .. ..... .

5 Dom. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T . . . . . . . . 5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac ... . . .

7 Other Taxes ... . . . . . . . . . . . .......................... .


V Nontax Revenue ................................ .

VI Capital Revenue ..... ....... ...... . . ............ . 1 3 Sales of Fixed Capital Assets ........ .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 Fm.Abroad(Excl. Supranat. Auth. ) . 1 7.1 Current ................... .............................. . 18 From Other Levels of Nat. Govt . . .. . 18.1 Current .................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 18.2 Capital .......... . ......... . . . . . . . . . . . . . . . . . ..... . . . . . . . ..

1 72

1990

.04

t6.87 t6.56 t6.56 t5.46 t1 . 10

tt.31

t.31

t-t32.32 t29.14 t28.81

t.33 t3.18

t-25.45 t22.07

t.1 7 t21 .90

t56.91

t701.59

t698.99

t698.72

t654.71 t1 14.25

t91 .00 t23.25

t373.26 t151 .92 t177.39

t43.95

t-

t1.12

tt1.12

t166.13 t95.93 t60.75

t-

t-

t-.05

t44.01

t.27 t.27

t2.60 t.76 t.76

t1 .84 t1 .72 t.12

1991

.06

7.30 7.04 7.04 5.28 1 .76

.26

.26

53.18 45.32 45.09

.23 7.86

-45.88 37.00 4.84

32.16

94.32

8 1 1 .89

808.44

808.08

769.22 128.68 104.45 24.23

412.20 169.40 196.39 46.41

.47

.47

231.81 133.38 75.80

-3.94

38.86

.36

.36

3.45 1 .55 1 .55 1 .90 1 .76 .14

1992 1993 1994 1 995 1996 1997 1998 1999p

Billions of Deutsche Mark/ Year Ending December 3 1

t.36

t16.58 t16.34 t16.34

t5.42 t10.92

tt.24 t.24 t-

t68.67 t61.00 t60.84

t.16 t7.67

t-52.09 t29.85 t28.30

t1 .55

t190.40

t989.70

t985.18

t984.21

t855.1 7 t159.76 t141 .69

t18.07

t459.95 t201.69 t234.09

t24.1 7

t

t.72 t.43 t.29

t231.13 t128.53

t89.09

t

t

t3.61

t129.04

t.97 t.97

t4.52 t1 .34 t1 .34 t3.18 t3.06

t.12

.26

12.34 12.12 12.12 5.04 7.08

.22

.22

60.09 57.70 57.57

. 13 2.39

-47.75 1 7.59 1 8.06 -.47

217.17

1 ,022.66

1 ,01 7.55

1,016.67

871.21 149.84 134.21

1 5.63

477.95 208.69 242.93 26.33

.28

.28

239.90 136.27 89.28

3.24

145.46

.88

.88

5.11 1 .86 1 .86 3.25 3.13

. 12

.83

1 9.86 19.66 19.45 5.94

13.51 .21 .20 .20

85.12 82.29 82.18

. 1 1 2.83

-65.26 8.05

-1.62 9.67

290.73

1 ,104.65

1 ,099.41

1 ,097.30

930.75 152.34 139.86 12.48

51 1 .49 221 .65 260.84 29.00

.38

.38

264.20 148.50 98.36

2.34

166.55

2.1 1 2 . 1 1

5.24 1.90 1.90 3.34 3.21

. 13

2.11

1 7.72 1 7.45 1 7.30 6.08

1 1 .22 . 15 .27 .17 .10

66.47 63.63 62.56

1 .07 2.84

-48.75 1 .24

1 2.54 -1 1 .30

530.86

1 , 130.76

1 , 124.66

1 , 121 .92

965.16 1 77.37 163.72 13.65

534.20 230.60 270.32 33.28

.34

.34

253.25 131 .39 121 .86

156.76

2.74 2.74

6.10 1 .32 1 .32 4.78 4.56

.22

2.76

13.40 13.22 12.30

12.30 .92 . 18 .14 .04

57.32 58.14 57.1 2

1 .02 -.82

-43.92 -13.53

4.82 -18.35

530.50

1 , 139.76

1 ,133.06

1 ,1 29.41

955.13 1 66.53 146.18 20.35

549.38 237.26 275.85 36.27

.34

.34

231.53 1 1 9.79 1 1 1 .74

7.35

1 74.28

3.65 3.65

6.70 1 .96 1.96 4.74 4.59 .15

3.13

1 7.97 17.83 15.03

15.03 2.80 .14 . 13 .01

51 .76 52.67 52.39

.28 -.91

-33.79 -15.76 -1.02

-14.74

515.88

1 , 166.69

1 ,160.25

1 , 154.25

972.95 165.12 1 43.40 21 .72

568.99 247.25 285.26 36.48

.35

.35

231.01 121 .66 109.35

7.48

181 .30

6.00 6.00

6.44 1 .56 1 .56 4.88 4.85

.03

4.12

13.65 13.53 12.15

12.15 1 .38 . 12 . 11 .01

52. 17 51 .83 49.52

2.31 .34

-38.52 -17.56 -4.81

-12.75

499.77

1 , 194.45

1 ,188.14

1 , 182.91

993.53 1 72.28 149.28 23.00

565.36 249.76 277.79

37.81

.39

.39

238.10 1 28.19 95.95

1 7.40

189.38

5.23 5.23

6.31 1 .29 1 .29 5.02 4.99

.03

2. 1 1

12.91 12.78 12.59

12.59 . 19 . 13 . 11 .02

31.75 33. 19 31.87

1 .32 -1.44

-18.84 -6.68 2.97

-9.65

46.26



Total Expenditure ( =C.II) . . . . . . . ......... . General Public Services ................... .

2 Defense ....... . . . . . . . . . . ................ .. . . . . ........ . 3 Public Order & Safety ....................... . 4 Education .................... ......................... . 5 Health .... . . . . . . . . . . . . . . . . . . . . ........................... . 6 Social Security & Welfare . . . . . . . . . . . . . . . . . 7 Housing & Commun. Amenities .. . . . . 8 Recr.,Cultr.,Relig.Affrs . . .......... .......... .

9·13 Econ. Affairs & Services . . . . . . . . . . . . . . . . . . . 9 Fuel & Energy .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 0 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc., & Construct . . . ...... . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . ... .. ......... . 1 4 Other Expenditures .......................... ..


1990

t716.28 t49.78 55.19 2.33 4.65

1 28.02 t335.92

2.96 .78

t58.19 .72

3.80 t9.79 27.42 16.46

t78.46 t34.86


Tot.Exp.& Lend-Repay( I I+ V) ......... .

II Total Expenditure (I I I + IV) ............... .

Ill Current Expenditure .. . . . . . . . . . . . . . . . . . . . . . . . . . Expenditure on Goods & Serv . . ..... .

1 . 1 Wages and Salaries .......................... . 1 .3 Other Purch.of Goods & Serv . ... . . . . . 2 Interest Payments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Subsidies & Oth. Curr. Transf . ....... . 3.2 Transf.to Oth.Lev.Nat.Govt . . . . . . . . . . . . . . 3.5 Transfers Abroad .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

IV Capital Expenditure .... . . . . . . . . . . . . . . . . . . . . . . . . 4 Acquis. of Fixed Cap. Assets . . . . . . . . . . 5 Purchases of Stocks .. . . . . . . . . . . . . . . . . . . . . . . . . 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . 7.1 Domestic .............................................. . 7.1.1 To Other Levels of Nat. Govt .. . . . . . . . . 7.2 Abroad .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . ..... .

V Lending minus Repayments ........... . 8 Domestic .................................... . . . . . . . . . . . 8.1 To Other Levels of Nat. Govt ..... . . . . . 9 Abroad ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

II

2 3 4

Ill

II 1 2


Financing (1 1 + 111) .... . . . . ............ . . . . ....... .

Domestic Financing ... . . . . . . . . . . . . . . . . . . . . . . . . From Other General Govt . . ...... . . ..... . From Monetary Authorities .............. . From Deposit Money Banks ........... . Other Domestic Financing ... . . . . . . . . . . . .

Financing Abroad .................. ............ .


Financing ( = D. l) ............................... .

Domestic Financing ( = D.I I) ............ . Long-term Bonds ............................... . Short-term Bonds and Bills ............. .

t725.92

t716.28

t683.97 t232.57 t57.98

t1 74.59 t34.86

t416.54 t48.89 t23.58

t32.31 t7.56 t1 .60

t.49 t22.68 t1 9.70 t10.77

t2.96

t9.64 t6.26 t.03

t3.38

t39.55

t26.24 t-.54

t-8.13 t-1 1 .49 t46.40

t13.31

t39.55

t26.24 t58.65 t6.41


1991

860.74 70.95 55.50 2.83 6.78

144.48 389.82

4.98 2.21

83.74 1 .06 7.41

12.37 36.58 26.32 99.45 44.31

872.72

860.74

805.31 256.00

65.23 190.77 44.31

505.00 70.29 41 .37

55.43 9.88 2.12

.56 42.87 37.74 23.66

5.13

1 1 .98 8.40 -.75 3.58

62.29

1 7.24 .92

4.54 -25.52 37.30

45.05

62.29

1 7.24 21 .28 -5.1 7

1 992 1993 1994 1 995 1 996


t1 ,045.45 t34.39 t54.71 t3.30 t7.21

t189.33 t485.29

t5.37 t2.20

t93.09 t2.42 t7.04

t1 1 .49 t44.53 t27.61

t1 70.56 t65.01

t1 ,059.28

t1 ,045.45

t985.26 t31 1 .79

t72.51 t239.28

t65.01 t608.46

t71.70 t36.37

t60.19 t12.62

t2.17 t1 .19

t44.21 t37.69 t20.86 t6.52

t13.83 t10.75

t.38 t3.08

t73.39

t18.77 t.59

t17.50 t5.47

t-4.79

t54.62

t73.39

t18.77 t4.32 t3.57

1 ,084.30 37. 1 1 51 . 18 3.64 6.92

189.73 531.92

3.70 2.15

87.31 1 .02 5.47 9.83

43.60 27.39

1 70.64 62.82

1 ,096.40

1,084.30

1 ,028.41 313.26

75.22 238.04 62.82

652.33 69.51 36.57

55.89 1 1 .98

1.72 1 . 19

41.00 34.42 19.58 6.58

12.10 8.90 -.10 3.20

78.79

-29.15 -.77

-18.64 9.42

-19.16

107.94

78.79

-29.1 5 -8.14 -5.1 8

1 ,142.81 35.03 48.43 3.75 6.54

205.53 557.33

5.59 1 .63

88.00 1 . 12 4.64 9.81

47.45 24.98

190.98 73.03

1 , 158.65

1 , 142.81

1 ,095.56 344.62

92.05 252.57

73.03 677.91 67.85 41 .74

47.25 12.09

1.38 .89

32.89 26.50 17.99 6.39

15.84 13.08 -.12 2.76

44.85

67.81 -.56

1 1 .49 28.72 28.16

-22.96

44.85

67.81 68.77 -9.51

1 , 188.04 33.18 47.71 4.01 6.68

21 7.30 594.94

6.31 1.71

96.26 1.33 4.11 9.98

47.00 33.84

1 79.94 86.25

1 ,191 .64

1 , 188.04

1 , 130.32 360.46

93.77 266.69

86.25 683.61

38.55 53.03

57.72 13.30

1 .66 .79

41 .97 36.78 25.65

5.19

3.60 .65

-.24 2.95

61 .83

3.36 -1 .25 -2.1 1 16.86

-10.14

58.47

61 .83

3.36 -14.55 -12.58

1,213.20 32.59 47.22

4.18 6.59

229.20 606.99

5.65 1.32

89.45 1.25 3.26

12.84 36.67 35.43

190.01 86.15

1,216.22

1,213.20

1 ,160.04 378.70

95.08 283.62 86.15

695.19 47.13 39.89

53.16 12.01

1 .45 1 .04

38.66 34.59 24.48

4.07

3.02 .16

-.25 2.86

74. 1 9

1 9.91 1 .70 -.91

18.55 .57

54.28

74.19

19.91 -11.90

4.94

1997

1 ,214.65

85.80

1 ,2 1 1 .64

1 ,214.65

1 ,168.53 382.98

94.32 288.66

85.80 699.75 49.05 54.71

46.12 1 1 .92

1 .36 .71

32.13 28. 19 20.18 3.94

-3.01 -5.55

.04 2.54

48.97

-30.94 -.14 .04

-2.00 -28.84

79.91

48.97

-30.94 -18.74

-5.95

Germany 1 34

1998

1 ,233.89

86.30

1,215.91

1 ,233.89

1 , 180.51 386.83

93.87 292.96 86.30

707.38 48.69 43.52

53.38 12.81 1 .63 .83

38. 1 1 34.23 20.35 3.88

-1 7.98 -20.40

-.06 2.42

35.12

-45.20 -1 . 15 -.02

-27.01 -17.02

80.32

35. 12

-45.20 -26.73

1 .82

1999p

18.80

-4.14 .01 .03

-35.94 31 .76

22.94

18.80

-4.14 16.13 -1 .20

1 73

Germany 1 34

3 4 6

Ill 7 8 9 10

II Ill

Long-term Loans n.e.c . . . . . . .. . . . . . . . . . . . . . .

Short-term Loans & Adv. n.e.c . . . . . . .

Changes in Cash, Deposits, etc . . . . . Adjustment to Domestic Financing

Financing Abroad ( = D.l l l) ....... . ...... . Long-term Bonds ............................... . Short-term Bonds and Bills . . . . . . . . . . . . . . Long-term Loans n.e.c . . . . . . . . . . . . . . . . . . . . . Short-term Loans & Adv. n.e.c.



Total Debt (11 + 1 1 1 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Foreign Debt. . . . . . . . . . . . . . . . . . . ................... .


A. Revenue & Grants I Total Revenue & Grants(I I+VII) ... . II Total Revenue ( I l l + VI) ................... . Ill Current Revenue (IV+ V) ... . . . . . . . . . . . . . . IV Tax Revenue ( 1 -7) .. .. . ... . . . . . . . . .. . . . . . . ... . .

Tax on Inc., Profits,Cap.Gains .. . . . . . . . 1 . 1 Individual. ..... . . ... . .. .......... . . . . . . . . . . . . . . .. . . . . . . . 4 Taxes on Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Dom. Taxes on Goods & Serv . . ..... . V Nontax Revenue (8-12) . . . . . . . . . . . .. . . . . . . . 8 Entrepren. & Property Income . 9,1 0 Fees, Sales, Fines ........ . ........ . .......... . 1 2 Other Nontax Revenue .. . . . . . . . . .......... . VI Capital Revenue ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

VII Grants . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 8 From Other Levels of Nat. Govt . . . . .

B. Expenditure by Function Total Expenditure ( =C.II) ....... . . . . . . . . . . General Public Services ................... .

3 Public Order and Safety ....... . .. . . . . . .... .

4 Education ............................................. . 5 Health . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Social Security and Welfare ........... . 7 Housing & Commun. Amenities ..... . 8 Recr., Cultr., Relig. Affrs . . . . . . . . . . . . . . . . . . . 9 Fuel and Energy ............ . .. ................. .

10 Agricult.,Forestry,Fish.,Hunt. .. . . . . . . . . . . 1 1 Mining, Manufc., & Construct. . . . . . . . . . 1 2 Transport. & Communication .......... .

1 3 Other Econ. Affairs & Serv . . . . . . . . . . . . . . 14 Other Expenditures ..... . . . . . . . . . . . . . . .. . . . . . . .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.( I I+ V) .. . . . . . . .

II Total Expenditure ( I l l+ IV) ............... . I l l Current Expenditure (1-3) . . . . . . . . . . . . . . . . .

1 Expenditure on Goods & Serv . . ..... . 1 .1·2 Wages & Sal.& Emplr.Contrib . . .... . . .

1 .3 Other Purch.ol Goods & Serv . . . . . . . . .

2 Interest Payments .. . . . . . . . . . . . . . ....... . ..... .. 3 Subsidies & Other Curr. Trans! . . . . . . . 3.2 Transl.to Oth.Lev.of Nat.Govt . . ...... . IV Capital Expenditure (4-7) . . . . . . . . . . . . . . . . .

4,5,6 Stocks, Land, Cap. Assets .............. . 7 Capital Transfers ............. . . . ............... . 7.1.1 To Other Levels of Nat. Govt ..... . . . . .

1 74

1990

t-4.39

t-. 1 1

t-25.49

t-8.83

t13.31

t 1 1 .07

t1 .26

t.98

t-

t599.1 4

t404.38

t194.76

276.85

232.30

231.54

1 96.80

1 1 8.80

93.05

1 4. 1 1

63.89

34.74

6.01

20.70

8.03

.76

44.55

44.55

292.20

17.29

24.73

65.13

23.52

52.44

12.19

5.91

1 .88

1 1 .94

.48

1 2.72

8.86

55. 1 1

296.23

292.20

252.50

157.79

125.17

32.62

21 .87

72.84

41 .71

39.70

13.40

26.30

1 5.18

1991

6.46

-14.16

8.83

45.05

46.67

1 .57

-3.1 9

680.87

437.66

243.21

309.22

256. 18

254.92

21 5.01

134.39

1 07.15

14.23

66.39

39.91

6.87

24.08

8.96

1 .26

53.04

53.04

323.1 3

19.71

26.62

71 .70

27.48

57.27

14.51

6.84

1 .83

1 2.97

.59

1 4.18

1 0.19

59.24

327.58

323.13

279.62

173.88

137.59

36.29

23.86

81.88

45.36

43.51

1 4.99

28.52

1 5.86

1 992 1993 1 994 1995 1996 1997 1 998 1 999p


t-10.46

t4.35

t1 6.99

t-

t54.62

t59.33

t-2.10

t-2.61

t-

t801.86

t504.03

t297.83

t407.20

t305.33

t304.00

t249.91

t1 47.24

t1 30.38

t1 5.43

t87.24

t54.09

t7.77

t30.02

t16.30

t1 .33

t101 .87

t101 .87

t431.58

t25.55

t32.84

t91.83

t34.87

t73.38

t19.73

t9.42

t2.37

t19. 1 5

t 1 . 1 5

t20.90

t20.21

t80. 1 8

t438.24

t431 .58

t359.70

t21 5.44

t169.47

t45.97

t25.59

t 1 18.67

t70.74

t71.88

t20.21

t51.67

t28.68

-.78

-4.35

-12.70

107.94

104.14

-.42

4.22

902.71

496.94

405.77

420.39

319.43

31 7.89

264.66

149.70

134.21

15.93

99.03

53.23

7.93

3 1 .48

13.82

1 .54

1 00.96

100.96

456. 1 6

26.86

35.15

98. 1 7

37.28

79.52

1 8.45

9.75

2.60

1 7.77

.98

20.99

21.71

86.93

462.75

456.16

384.1 3

229.37

1 79.76

49.61

28.18

1 26.58

78.84

72.03

19.50

52.53

29.12

-2.47

.40

1 0.62

-22.96

-18.83

-.57

-3.56

1 ,004.15

610.53

393.62

422.83

327.65

326.31

274.83

1 50.76

1 38.84

1 7.44

106.63

51 .48

8.28

33.93

9.27

1 .34

95.18

95.18

466.04

27.84

36.79

100.46

37.59

82.12

19.41

9.75

2.49

17.56

.95

20.89

22.73

87.46

467.49

466.04

395.75

235.54

1 83.95

51 .59

29.76

1 30.45

81 .01

70.29

19.78

50.51

26.01

-6.63

22. 15

14.97

58.47

54.10

.09

4.28

1 ,289.81

762.27

527.54

437.34

359.79

355.43

291.23

1 51 . 1 0

1 40.03

1 7.76

1 22.37

64.20

8.52

34.78

20.90

4.36

77.55

74.58

480.53

28.66

38.48

104.81

39. 1 3

84.71

20.1 1

9.92

1 .87

16.74

.84

20.96

22.57

91 .73

482.42

480.53

408.51

244.64

1 92.02

52.62

31 .32

132.55

83.34

72.02

1 9.86

52.16

26.62

21.75

1 . 1 2

4.00

54.28

39.21

13.78

1 .29

1 ,373.14

791.33

581.81

448.77

361 .69

359.60

296.70

1 40.43

1 23.72

19.79

1 36.48

62.90

8.09

34.45

20.36

2.09

87.08

82.56

491.28

28.66

39.30

107.43

39.45

83.86

20.05

9.88

1 .82

16.23

.84

28.1 5

21 .82

93.79

496.06

491.28

41 8.39

249.00

1 95.28

53.72

32.98

136.41

84.08

72.89

19.54

53.35

27.34

3.31

-8.1 2

-1 .44

79.91

80.1 1

4.45

-4.65

1 ,424.70

759.69

665.01

443.43

357.87

356.60

297.82

143.57

1 20.64

1 5.27

138.98

58.78

33.16

1 .27

85.56

80.21

486.97

482.25

486.97

4 1 9.30

249.18

1 94.74

54.44

34.96

135.16

82.74

67.67

1 7.35

50.32

26.37

-22.58

2.90

-.61

80.32

82.27

-2.44

-3.49

3.98

1 ,461.87

716.52

745.35

437.96

352. 1 8

351 . 1 2

305.74

1 5 1 .72

1 3 1 .45

16.63

1 37.39

45.38

12.83

1 .06

85.78

80.96

467.72

466.08

467.72

401.31

223.84

1 78.94

44.90

36.26

141 .21

82.68

66.41

15 .15

51 .26

23.25

-18.29

5.52

-6.30

22.94

27.96

. 14

-3.70

-1.46

772.44

368.41

404.03

452.73

368.81

367.25

321.84

45.41

13.01

1 .56

83.92

79.01

472.97

471.73

472.97

407.87

227.81

181 .92

45.89

37.13

1 42.93

84.09

65.10

1 5.49

49.61

22.50


v

5.1 1

II

2,3 4,5 Ill

I II 1 ,2 3,4,5 6 Ill

I II Ill

Lending minus Repayments .......... ..


DEFICIT /SURPLUS .......................... .

D. Financing by Type of Debt Holder Financing ( 1 1+ 1 1 1 ) .............................. . . Domestic Financing ( 1 ·4) ...... . . . . . ..... .

From Other General Govt . . ............. . From Mon.Auth. & Dep.Mon.Bks . . . . Other Domestic .................................. . Financing Abroad .............................. .

E. Financing by Type of Debt Instrument Financing ( = D. I) ............................... . Domestic Financing ( = D.I I) ............ . Domestic Bonds & Bills . . . . . . . .. . . . ... . . . . . Other Domestic Liabilities .. . . . . . . . . . . . . . . Changes in Cash, Deposits, etc . ... . Financing Abroad ( = D.II I) .. .......... . . .

F. Outstanding Debt (at End of Fiscal Year) Total Debt ( 1 1 + 111) ............................. . Domestic Debt . . . . . . . . . ............... .. ......... . Foreign Debt .... . . ............ . . . ................. . .


A. Revenue & Grants Total Revenue & Grants( I I+VII) ... .

II Total Revenue (II I + VI) .. . . . . . . . . . . . . . . . . . . . Ill Current Revenue (IV+ V) ...... .. ........ . IV Tax Revenue ( 1 ·7 ) .... . . . . . . . . . . ... . . . . . . . . . . . .

1 Tax on Inc., Profits, Cap. Gains ..... . 1.1 Individual .............................................. . 4 Taxes on Property ......... . .. .. ............... . 5 Dam. Taxes on Goods & Serv . . ..... . 3,6,7 Other Taxes ..................... .. . . . . . . . . . . . . . . . . . . V Nontax Revenue (8·1 2 ) ................... .

8 Entrepren. & Property Income ....... . 9,10 Fees, Sales, Fines ............................ . 1 2 Other Nontax Revenue .. . . . . . . . . . . . . . . . . . . . VI Capital Revenue .. . . . . . . . . . . . . . . . .............. .. VII Grants . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 8 From Other Levels of Nat. Govt . . .. .

B. Expenditure by Function Total Expenditure ( =C. I I) ... . . . . . . . . . . . . . .

1 General Public Services ..... .. . . . ......... . 3 Public Order and Safety ................... . 4 Education . . . . . . . . . . . . . . ............................... . 5 Health . . . . . . ... . . ......................... . . . . . ...... . . . . . 6 Social Security and Welfare ........... . 7 Housing & Commun. Amenities ..... . 8 Recr., Cultr., Relig. Affrs . ................. . 9 Fuel and Energy .................. . . . . . . . . . . . . . . . 10 Agricult.,Forestry,Fish.,Hunt. .. . . . . . . . . . . 1 2 Transport. & Communication .......... . 13 Other Econ. Affairs & Serv . .. . . . . . . . . . . . 14 Other Expenditures ........................... .


I Tot.Exp.& Lend-Repay.(II + V) .. . . . . . . . II Total Expenditure ( I l l+ IV) ............... . Ill Current Expenditure ( 1 ·3) ................ .

Expenditure on Goods & Serv . . ..... . 1.1-2 Wages & Sal.& Emplr.Contrib . . ...... . 1.3 Other Purch.of Goods & Serv . . . . . . . . . 2 Interest Payments .................... . . . . . . ... . 3 Subsidies & Other Curr. Trans!. . . . . . .

1990

4.03

.01

-19.37

1 9.37

1 7.90 -.01

15.20

2.71

1.47

19.37

17.90

3.22

14.23

.45 1.47

328.79

303.55

25.24

203.32

146.91

140.95

69.04

60.22

29.45

8.1 7

.65

71.91

7.79 48.23

1 5.89

5.96

56.41

56.41

206.52

14.82

6.72

19.59

27.06 51 .22

35.40

13.81 .30

2.40

14 .11

9.66 1 1 .43

207.48 206.52

1 59.98

106.58

65.22 41 .36

7.74 45.66


1991

4.45

-7.59

-25.95

25.95

23.72 .28

22.29

1 . 1 5

2.23

25.95

23.72

6.25

15.06

2.41 2.23

352.35

324.87

27.48

221.33

160.48

1 54.09

75.58

66.1 0

34.36

8.55

.93

78.51

8.03 53.35

1 7.13

6.39

60.85

60.85

225.44

16.04

7.25

21 .60

29.60 56.20

39.69

14.68 .31

2.14

1 4.74

10.25 1 2.94

227.37

225.44 175.43 1 1 6.48

71 .64

44.84 8.52

50.43

1992 1 993 1994 1995 1 996


t6.66

t-6.90

t-37.94

t37.94

t33.1 3

t.02 t27.97

t5.14

t4.81

t37.94

t33.13

t25.50

t6.48

t1 . 15 t4.81

t389.13

t356.84

t32.29

t296.08

t1 95.05

t186.13

t93.32

t76.13

t63.34

t16.21

t.71

t.27

t92.81

t1 0.80 t69.54

t1 2.47

t8.92

t101 .03

t101.03

t310.73

t23.98

t10.02

t38.08

t41.83 t69.1 3

t54.02

t1 9.93 t.56

t2.48

t20.91

t1 5.06 t1 4.73

t312.93

t310.73 t235.95 t161 .93 t1 00.48

t61.45

t9.89 t64.13

6.59

-1.77

-44.13

44.1 3

42.77 .01

45.70

-2.94

1 .36

44.1 3

42.77

26.25

1 7.10

-.58 1 .36

433.84

400.19

33.65

312.97

206.44

1 95.76

97.29

78.94

65.69

1 7.29

.78

.28

98.47

10.82 75.30

12.35

10.68

106.53

106.53

324.60

24.06

10.69

41 .83

44.20 75.1 1

53.48

1 9.91 .54

2.33

2 1 . 1 7

1 5.04

1 6.24

326.28 324.60 251 .38

1 66.91

103.66 63.25

10.90 73.57

1 .45

-44.66

44.66

43.58 -.10

46.64

-2.96

1 .08

44.66

43.58 5.91

29.87

7.80 1 .08

470.70

435.97

34.73

320.26

21 6.05

203.28

99.12

79.67

66.32 18.35

.78

.32

104.16

10.88 79.28

14.00

12.77

104.21

104.21

329.85

23.89

10.76

42.18

45. 1 1 80.75

52.89

1 9.28 .54

2.29

20.95

14.37

16.84

330.85

329.85

260.31 168.14

103.02 65.12

1 1 .09 81 .08

1 .89

-45.08

45.08

42.39 -.29

41 .36

1 .32

2.69

45.08

42.39

6.63

31 .66

4.10 2.69

51 1 .69

474.27

37.42

323.68

218.29

205.77

99.10

78.81

66.03

19.16

.68

.25

1 06.67

10.88 81 .07

14.72

12.52

1 05.39

1 05.39

336.67

24.39

1 1 .32

42.89

47.03 84.69 52.20

1 9.42 .41

2.29

20.33

14.29 1 7.41

337.95

336.67 269.53

169.97

105.74 64.23

1 1 .29

88.27

4.78

-47.29

47.29

43.92 -.47

46.24 -1.85

3.37

47.29

43.92

-.19

43.48

.63 3.37

558.34

51 7.56

40.78

321.24

21 7.01

203.65

98.34

76.61

62.68

20.58

.91

.24

105.31

10.82 79.28

15.21

1 3.36

1 04.23

104.23

329.90

24.28

1 1 .33

42.95

47.74 81.1 7

50.33

18.80 .39

2.1 2

1 9.65

13.58 1 7.56

329.97

329.90

266.54 1 68.65 104.73

63.92

1 1 .45

86.44

1997

-4.72

-.01

-38.83

38.83

42.86

-.15

42.04

.97

-4.03

38.83

42.86

-3.31

44.47

1 .70 -4.03

595.47

558.51

36.96

31 1 .25

21 1 .67

1 97.60

96.23

73.32

62.61

21.74

.93

.24 101 .37

75.1 1

14.07 99.58

99.58

31 8.95

318.83

318.95 259.70 1 66.43 1 02.78

63.65

1 1 .10

82.17

Germany 134

1998

-1 .64

-.01

-28.1 3

28.1 3 36.39

-.20 38.20

-1.61

-8.26

28.13

36.39 -.31

36.67

.03 -8.26

623.57

594.87

28.70

276.53

180.78

1 68.05

1 1 0.36 87.29

69.56 16.58

6.25

.24 57.69

40.62

12.73

95.75

95.75

273.81

271.78

273.81

220.41

1 27.55 76.16

51 .39 10.71

82.1 5

1 999p

-1 .24

9.29

-9.71

9.71

15.81

-.10 18.28 -2.37

-6.10

9.71

1 5.81

2.91

1 1 .85

1 .05

-6.10

327.49 318.92

8.57

281 .66

185.07

1 7 1 .91

1 1 5.59

56.32

39.87

13.16

96.59

96.59

277.45

277.1 7

277.45

223.28 130.71

76.90 53.81

10.22

82.35

1 75

Germany 1 34

1990 1991

3.2 Transf.to Oth.Lev.of Nat.Govt . ........ 7.69 9.22

IV Capital Expenditure (4·7) ............. .... 46.54 50.01

4,5,6 Stocks, Land, Cap. Assets ............... 42.43 45.69

7 Capital Transfers ................................ 4.1 1 4.32

7.1 . 1 To Other Levels of Nat. Govt .......... 1 .36 1 .33

v Lending minus Repayments ............ .96 1 .93

Adjustment to Deficit/Surplus ......... 2.00

5.1 1 DEFICIT /SURPLUS .. . . . . . . . . . . ............... -4.16 -4.04

D. Financing by Type of Debt Holder Financing ( I I+ I I i ) ........................ ........ 4.16 4.04

II Domestic Financing ( 1 -4 ) ................. 4.18 4.01

From Other General Govt . ............... -.30 .04

2,3 From Mon.Auth. & Dep.Mon.Bks .... 3.79 3.79

4,5 Other Domestic Financing ............... .69 . 18

Ill Financing Abroad ............................... -.02 .03

E. Financing by Type of Debt Instrument Financing ( = D.I) ................... . . ......... . . 4.16 4.04

II Domestic Financing ( = D.II) ............. 4.18 4.01

1 ,2 Domestic Bonds & Bills .................... 3,4,5 Other Domestic Liabilities ....... ......... 3.60 14.24

6 Changes in Cash, Deposits, etc . .... .58 -1 0.23

Ill Financing Abroad ( = D. Il l) ............... -.02 .03

F. Outstanding Debt (at End of Fiscal Year) Total Debt ( 1 1+ 1 1 1 ) .............................. 1 1 6.50 1 30.77

II Domestic Debt .................. .................. 1 1 5.76 1 30.00

Ill Foreign Debt . . . . . . . . . . . . . . . ......................... .74 .77

1 76

1992 1993 1994 1995 1996 1997 1998 1999p


t10.81 1 1 .80 13.40 1 3.52

t74.78 73.22 69.54 67.14

t69.47 67.23 63.30 60.70

t5.31 5.99 6.24 6.44

t1 .59 1.69 1 .65 1 .78

t2.20 1 .68 1 .00 1 .28

t- -.01 -.01 -.01

t-16.85 -13.32 -10.60 -1 4.28

t16.85 1 3.32 10.61 14.28

t16.85 1 3.40 9.73 13.79

t.10 -.16 -.04 -.18

t17.61 13.44 8.92 1 3.99

t-.86 .12 .85 -.02

t- -.08 .88 .49

t16.85 1 3.32 10.61 1 4.28

t16.85 13.40 9.73 13.79

t- .21 .26 1 .00

t12. 1 1 1 3.77 8.66 6.16

t4.74 -.58 .81 6.63

t- -.08 .88 .49

t142.88 1 56.78 166.58 1 74.23

t142. 1 1 1 56.09 165.Q1 172.17

t.77 .69 1 .57 2.06

1 3.20 12.96 12.75 12.37

63.36 59.25 53.40 54.17

56.88 53.63 47.73 48.40

6.48 5.62 5.67 5.77

1 .72 1 .05 1 .08 1 . 12

.07 -.12 -2.03 -.28

.01 -2. 19

-8.73 -7.57 4.75 2.30

8.73 7.57 -4.75 -2.30

9.06 6.33 -4.60 -2.22

-.27 -.01 -.05 -.02

9.29 6.63 -4.34 -2.21

.04 -.29 -.21 .01

-.33 1 .24 -.15 -.08

8.73 7.57 -4.75 -2.30

9.06 6.33 -4.60 -2.22

.48 .15 .06 .09

7.25 6.16 4.27 .35

1 .33 .02 -8.93 -2.66

-.33 1 .24 -.15 -.08

1 78.54 181 .39 1 77.90 89.91

1 76.81 1 78.42 1 75.08 88.55

1 .73 2.97 2.82 1 .36


Ghana 652

1 984 1985 1986 1 987 1988 1989 1 990 1991 1992 1993

Millions of Cedis/ Year Ending December 3 1


1 Total Revenue and Grants (A. I) ..... 22,642 40,31 1 73,626 1 1 1 ,046 1 53,791 214,513 267,322 390,620 366,254 724,210

2 Total Revenue (A. II) .......................... 21 ,728 38,691 69,758 105,009 142,238 193,170 239,501 354,359 333,558 657,581

3 Current Revenue (A.III) ..................... 21 ,728 38,691 69,758 105,009 142,238 193,170 239,501 354,359 333,558 657,581

3.1 Tax (A.IV) .... . . . . . . . . . . . . . . . . . ........................ 1 7,931 31,918 61 ,923 93,917 131 , 199 1 74,522 2 19,677 319,453 301 ,832 509,152

3.2 Nontax (A.V) .. . . . . .................................. 3,797 6,773 7,835 1 1 ,092 1 1 ,039 1 8,648 19,824 34,906 31 ,726 148,429

4 Capital Revenue (A. VI) ..................... 5 Grants (A. VII) . . . . . . . . . . . . . . .. . . . ................... 914 1 ,620 3,868 6,037 1 1 ,553 21 ,343 27,821 36,261 32,696 66,629

5.1 Curr.(A1 7 . 1 + A 1 8. 1 + A 1 9. 1 ) ........... 914 1 ,620 3,868 6,037 1 1 ,553 5.2 Cap.(A1 7.2 +A1 8.2+ A 1 9.2) ............

6 Total Exp.& Lend-Repay(C.I) .......... 27,485 47,890 73,327 106,987 149,880 204, 163 263,960 351,615 510,690 821,555

7 Total Expenditure (C.II) ..................... 26,694 45,763 70,660 102,135 1 43,897 1 96,466 254,473 340,262 498,81 3 81 3,526

8 Current Expenditure (C.III) ............... 23,326 38,461 60,834 80,703 1 1 1 ,002 1 58,266 206,173 273,034 400,364 694,272

9 Capital Expenditure (C.IV) . . . . . . . . . . . . . . . . 3,368 7,302 9,826 21 ,432 32,895 38,200 48,300 67,228 98,449 1 19,254

1 0 Lending minus Repay (C.V) ..... . . . . . . . . 791 2,127 2,667 4,852 5,983 7,697 9,487 1 1 ,353 1 1 ,877 8,029

1 1 Overall Deficit/Surplus ( 1 -6) .. . . . . . . . . . . -4,843 -7,579 299 4,059 3,91 1 10,350 3,362 39,005 -144,436 -97,345

1 2 Financing (D.I or E.l) ( =·1 1 ) . . . . . . . . . .. 4,843 7,579 -299 -4,059 -3,91 1 -10,350 -3,362 -39,005 144,436 97,345

1 3 Abroad (D. I l l o r E . I l l ) ......................... 1 ,815 3,522 -5,614 -1 ,180 2,255 4,929 24,590 12,730 300 51 ,900

14 Domestic (D.II or E . l l ) . .. . .. . . . . . . . . . . . . . . . . .. 3,028 4,043 5,315 -2,879 -Q,166 -1 5,279 -27,952 -51,735 144,136 45,445

Adjustment to Total Financing ........ 14

Memorandum Item:

1 5 Govt. Debt End Period (F.I) ............. 39,777 47,605


Total Revenue & Grants( I I+ VII) .... 22,642 40,31 1 73,626 1 1 1 ,Q46 1 53,791 214,513 267,322 390,620 366,254 724,210

II Total Revenue (Il l + VI) ..................... 21 ,728 38,691 69,758 1 05,009 142,238 193,170 239,501 354,359 333,558 657,581

Ill Current Revenue ( IV + V) .... . ............ 21 ,728 38,691 69,758 105,009 142,238 193,170 239,501 354,359 333,558 657,581

IV Tax Revenue ....................................... 17,931 31,918 61 ,923 93,917 131 , 199 1 74,522 219,677 319,453 301 ,832 509,1 52

Tax on lnc.,Profits, Cap.Gains ......... 4,060 7,426 13,537 22,572 40,829 45,939 55,143 62,444 62,101 1 1 0,299

1.1 Individual ............................................... 1 ,654 3,058 5,242 8,191 13,180 12,323 17,430 18,734 21 , 124 44,317

1 .2 Corporate ..................... . . . . . . . . . .......... . . . . . . 2,406 4,368 8,295 14,381 27,649 31 ,380 33,985 39,907 34,507 54,330

1.3 Other Unalloc. Taxes on Inc . . . . . . . . . . . 2,236 3,728 3,803 6,470 1 1 ,652

2 Social Security Contributions ...........

3 Taxes on Payroll & Work Force ...... 10 1 1 25

4 Taxes on Property ... . . . . . . . . . . ................. 25 56 23 63

4.1 Recur. Taxes on lmmov. Prop . . ...... 25

4.6 Other Recur. Taxes on Prop . . ......... 56 23 63

5 Dom. Taxes on Goods & Serv . ....... 5,620 8,592 1 9,778 26,545 40,187 52,069 71 ,719 137,857 128,797 222,868

5.1 Gen. Sales, Turnover or V.A.T.. . . . . . . 441 1 , 176 3,172 8,363 12,252 1 7,861 23,405 29,530 27,527 31 ,248

5.2 Excises ......................... . ........................ 5,121 7,197 16,449 1 7,804 27,138 19,139 22,917 29,552 30,954 39,727

6 Taxes-Internal'! Trade, Transac ...... 8,242 1 5,824 28,467 44,644 50,025 76,514 92,81 5 1 1 9, 152 1 1 0,934 175,985

6.1 Import Duties .. . . ................................... 3,159 6,591 14,236 17,784 25,561 43,019 63,141 79,254 86,582 132,653

6.2 Export Duties ......................... . ............. 4,974 9,172 14,231 26,860 24,464 31,415 27,184 36,153 20,360 35,748

7 Other Taxes ... . . . . . . . . . . . . .......................... 8 41 74 108 95

v Nontax Revenue ............ . . . . . . ........ . . . .... 3,797 6,773 7,835 1 1 ,092 1 1 ,039 18,648 19,824 34,906 31 ,726 1 48,429

8 Entrepren. & Property Income ........ 3,555 4,147 6,877 9,102 8,306

9 Adm.Fees,Chges,Nonind.Sales . . . . . . . 17 835 480 830 1 ,100

10 Fines and Forfeits ........... . . . .. ........... .. . 225 1 ,009 478 1 ,160 1 ,600

1 2 Other Nontax Revenue ..... . .............. . 782 33

VI Capital Revenue .................................

VII Grants .................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 914 1 ,620 3,868 6,037 1 1 ,553 21 ,343 27,821 36,261 32,696 66,629

1 7 From Abroad .... . . . . . . . . . . . . . . ...................... 914 1 ,620 3,868 6,037 1 1 ,553

17.1 Current ............................. . . . . . . .......... . . . . . 914 1 ,620 3,868 6,037 1 1 ,553


Total Expenditure ( =C.II) . . . . . . . . . . . . . . . . . 26,694 45,763 70,660 102,135 143,897 1 96,466 254,473 340,262 498,81 3 81 3,526

General Public Services .................... 5,846 9,180 13,362 19,314 28,055 37,919 49,479 t41 ,732 58,450 83,918


Ghana 652

1984 1985 1986

2 Defense ................................................ 1 ,605 3,432 4,605

3 Public Order & Safety ........................ 4 Education .............................................. 5,387 8,238 1 6,905

5 Health . . . . . . . . . . . . . . . . . . . . . ............................... 2,291 4,483 5,854

6 Social Security & Welfare ................. 1 ,131 2,288 3,777

7 Housing & Commun. Amenities ...... 571 915 1 ,366

8 Recr.,Cultr.,Relig.Affrs . ...................... 598 706 1 , 1 92

9-13 Econ. Affairs & Services ................... 5,053 1 0,888 1 1 ,099

9 Fuel & Energy ..................................... 94 1 53 74

10 Agric.,Forestry,Fishing,Hunt. ............ 1 ,321 2,831 3,199

1 1 Mining, Manufc., & Construct. ......... 664 1 , 1 20 1 ,094

1 2 Transportation & Communication ... 2,408 5,835 5,374

1 3 Oth. Econ. Affairs & Serv . . ............... 568 949 1 ,358

14 Other Expenditures ............................ 4,212 5,633 1 2,500

of which: Interest Payments ........ 3,425 5,086 1 1 ,341

Adjustment to Total Expenditure ....


Tot.Exp.& Lend-Repay(I I + V) .......... 27,485 47,890 73,327

I I Total Expenditure ( I I I+ IV) ................ 26,694 45,763 70,660

I l l Current Expenditure ........................... 23,326 38,461 60,834

Expenditure on Goods & Serv . ....... 1 5,644 28,597 42,142 1.1 Wages and Salaries ........................... 13,680 26,1 94 1 .2 Employer Contributions ..................... 183 1 ,946 3,419 1 .3 Other Purch.of Goods & Serv . ........ 12,971 1 2,529 2 Interest Payments .............................. 3,425 5,086 1 1 ,341 3 Subsidies & Oth. Curr. Trans! . ........ 4,257 4,778 7,351 3.2 Transf.to Oth.Lev.Nat.Govt . ............. 523 252 6,567 3.5 Transfers Abroad ..... ........................... 365 438 784

IV Capital Expenditure ............................ 3,368 7,302 9,826 4 Acquis. of Fixed Cap. Assets .......... 2,910 6,424 8,158 6 Purch. of Land & lntang. Assets ..... 75 1 55 45 7 Capital Transfers ................................ 383 723 1 ,623 7.1 Domestic ............................................... 383 723 1 ,623 7.1.1 To Other Levels of Nat. Govt. ......... 1 ,623

v Lending minus Repayments ............ 791 2,127 2,667 8 Domestic ......................... ...................... 791 2,127 2,667 8.1 To Other Levels of Nat. Govt .......... 791 2,667


Financing (I I + Ill) ................................ 4,843 7,579 -299

II Domestic Financing ........................... 3,028 4,Q43 5,315 2 From Monetary Authorities ............... 2,289 1 ,800 2,471 3 From Deposit Money Banks ............ -480 205 4 Other Domestic Financing ............... 1 ,219 2,038 2,844

Ill Financing Abroad ............................... 1,815 3,522 -5,614

Adjustment to Total Financing ........ 14


Financing ( = D. I ) ....... ......................... 4,843 7,579 -299

II Domestic Financing ( = D.ll) ............. 3,028 4,043 5,315 Long-term Bonds ................................ 2,437 3,267 4,515

2 Short-term Bonds and Bills .............. 591 776 800

Ill Financing Abroad ( = D.III) ............... 1 ,815 3,522 -5,614

Adjustment to Total Financing ........ 1 4

1 78

1 987 1988 1 989 1990 1991 1992 1993

Millions of Cedis/ Year Ending December 3 1

6,659 4,603

24,430 36,995

8,457 1 2,880

5,464 9,904

1,971 7,197

1 ,726

1 6,045 27,563

102 323

4,627 5,004

1 ,583 1,617

7,772 8,758

1 ,961 1 1 ,861

16,108 16,700

10,587 14,107

1 ,961

106,987 149,880

102,135 143,897

80,703 1 1 1,002

60,538 85, 180

35,920 49,464

6,017 3,282

18,601 32,434

10,587 14,107

9,578 1 1 ,715

8,730

848

21 ,432 32,895

18,432 26,880

1 20 258

2,880 5,757

2,880 5,757

2,880 5,757

4,852 5,983

4,852 5,983

4,852

-4,059 -3,91 1

-2,879 -0,168

-7,009 -1 1 ,200

4,130 5,034

-1,180 2,255

-4,059 -3,91 1

-2,879 -0,166

-718

-5,448

-1 ,180 2,255

6,106 9,006 1 5,230 23,242 39,481

t17,155 21 ,479 30,838

47,692 64,835 78,801 1 1 8,363 1 79,234

1 9,853 25,706 28,654 39,450 56,639

14,379 18,389 23,884 34,630 57,752

9,030 1 3,479 1 5,291 1 5,665 22,490

33,1 24 38,282 54,773 82,691 1 29,721

14 1 ,Q48 1 ,102 4,889 7,019

9,142 10,438 1 2,378 19,815 28,449

2,184 2,625 3,186 7,682 1 1 ,029

1 7,235 1 9,337 32,493 47,693 79,474

4,549 4,834 5,614 2,612 3,750

18,744 27,318 55,422 77,738 162,648

1 8,744 27,318 42,828 61 ,004 1 34,778

9,619 7,979 9,320 27,105 50,805

204,163 263,960 351,615 51 0,690 821 ,555

1 96,466 254,473 340,262 498,81 3 81 3,526

1 58,266 206,173 273,034 400,364 694,272

98,652 1 27,260 166,109 240,308 368,799

62,890 82,280 1 05,571 171 ,100 227,597

35,762 44,980 60,538 69,208 141 ,202

18,744 27,318 42,828 61 ,004 134,778

40,870 51,595 64,097 99,052 1 90,695

38,200 48,300 67,228 98,449 1 1 9,254

7,697 9,487 1 1 ,353 1 1 ,877 8,029

-10,350 -3,362 -39,005 144,436 97,345

-15,279 -27,952 -51,735 144,136 45,445

-21,441 -20,792 -50,668 102,500 -22,100

6,162 -7,160 -1 ,067 41 ,636 67,545

4,929 24,590 12,730 300 51 ,900

-10,350 -3,362 -39,005 1 44,436 97,345

-15,279 -27,952 -51,735 144,136 45,445 28,577 25,456 28,201 46,845 124,154

4,929 24,590 1 2,730 300 51,900


II Ill



Total Debt ( I I+ Il l) ........ ..................... .

Domestic Debt .................................. ..

Foreign Debt.. ............. . . . . . . . . . . . . . . . . . . . . . . . ..

1984

39,777

32,908

6,869


1985

47,605

37,766

9,839

1 986 1987 1988 1 989 1 990

Millions of Cedis/ Year Ending December 31

1991 1992

Ghana 652

1993

1 79

Greece 1 74

1989 1990 1991 1992 1993 1994 1 995 1 996 1997 1998

Billions of Drachmas/ Year Ending December 31


Total Revenue and Grants (AI) ..... 2,997 3,913 t3,388 4,285 4,678 5,596 6,368 7,164 8,370 9,485

2 Total Revenue (A. II) . . . . . . . . . . . . . . . . . . . . . . . . . . 2,865 3,713 t3,138 3,944 4,229 5,099 5,888 6,455 7,554 8,486

3 Current Revenue (Alii) ..................... 2,856 3,703 t3, 1 1 8 3,750 4,146 5,033 5,800 6,380 7,506 8,430

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,587 3,417 t2,946 3,554 3,923 4,625 5,226 5,789 6,744 7,860

3.2 Nontax (A.V) ........ ................................ 285 307 t194 223 253 438 609 620 794 592

Adjustment to Current Revenue ..... -16 -21 t-22 -27 -30 -30 -35 -29 -32 -22

4 Capital Revenue (A VI) ..................... 9 10 t20 194 83 66 88 75 48 56

5 Grants (A.VII) . . . . . . . . . ............... . . ............ 132 200 t250 341 449 497 480 709 816 1 ,000

5.1 Curr.(A1 7. 1 +A18 . 1 +A19. 1 ) ........ ... t-5.2 Cap.(A1 7 .2+A1 8.2 + A 1 9.2) . . . . . . . . .. . . 1 32 200 t250 341 449 497 480 709 816 1 ,000

6 Total Exp.& Lend-Repay(C.I) .......... 5,320 6,963 t5,829 5,392 6,738 8,191 8,906 9,710 10,436 1 1 ,076

7 Total Expenditure (C.II) ... . . . . . . . . . . . . . . . . . . 5,320 6,963 t5,829 5,392 6,738 8,191 8,906 9,710 10,436 1 1 ,076

8 Current Expenditure (C.II I) ............... 4,790 6,422 t5,226 4,566 5,699 7,1 84 7,710 8,444 8,812 9,198

9 Capital Expenditure (C.IV) .. . . . . . . . . . . . . . . 530 541 t603 826 1 ,039 1 ,007 1 , 1 96 1 ,266 1 ,625 1,877 10 Lending minus Repay (C.V) ............. t-

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . .. ..... -2,323 -3,050 t-2,441 -1,107 -2,060 -2,595 -2,538 -2,546 -2,066 -1,591

1 2 Financing (D.I o r E.l) ( =-1 1 ) . . ......... 2,323 3,050 t2,441 1 ,107 2,060 2,595 2,538 2,546 2,066 1,591 1 3 Abroad (D.III o r E . I l l ) . . . . . . . . . . . . . . . . . . . . . . . . . 1 93 207 t687 573 1 , 1 42 1 ,749 284 705 1 ,076 866 1 4 Domestic (D.II o r E . II) ........................ 2,130 2,843 t1 ,754 534 9 1 8 846 2,254 1 ,841 990 725

Memorandum Item: 1 5 Govt. Debt End Period ( F . I) ............. t12,335 1 5,557 23,430 28,093 30,970 35,290 38,058 40,614


Total Revenue and Grants (A. I) ..... 1 ,887 2,632 t3,388 4,285 4,678 5,596 6,368 7,1 64 8,370 9,485 2 Total Revenue (All) .......................... 1 ,755 2,433 t3,138 3,944 4,229 5,099 5,888 6,455 7,554 8,486 3 Current Revenue (A. I l l) . . . . . . . . . . . . . . . . . . . . . 1 ,746 2,423 t3, 1 1 8 3,750 4, 1 46 5,033 5,800 6,380 7,506 8,430 3.1 Tax (A.IV) ..................... ............... . . . . . . . . . 1 ,644 2,323 t2,946 3,554 3,923 4,625 5,226 5,789 6,744 7,860 3.2 Nontax (A.V) .. . . .. . .. . . . . . . . . .. . .. ....... ....... . . . . 1 1 8 121 t194 223 253 438 609 620 794 592

Adjustment to Current Revenue ..... -16 -21 t-22 -27 -30 -30 -35 -29 -32 -22 4 Capital Revenue (A VI) ..................... 9 1 0 t20 194 83 66 88 75 48 56 5 Grants (A VII) .......... . . . . . . . . . . . . . . .... . . ... . .. . . 132 200 t250 341 449 497 480 709 816 1 ,000 5.2 Cap.(A1 7.2 +A1 8.2+ A1 9.2) .. . . . . . . . . . . 1 32 200 t250 341 449 497 480 709 816 1 ,000 6 Total Exp.& Lend-Repay(C.I) .......... 3,384 4,677 t5,829 5,392 6,738 8,191 8,906 9,710 10,436 1 1 ,076 7 Total Expenditure (C. II) .......... ........... 3,384 4,677 t5,829 5,392 6,738 8,191 8,906 9,710 10,436 1 1 ,076 8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 2,955 4,212 t5,226 4,566 5,699 7,184 7,710 8,444 8,812 9,198 9 Capital Expenditure (C. IV) ................ 429 465 t603 826 1 ,039 1 ,007 1 , 1 96 1 ,266 1 ,625 1 ,877 1 1 Overall Deficit/Surplus ( 1 -6) .. . . . . . . . . . . -1 ,497 -2,045 t-2,441 -1 , 107 -2,060 -2,595 -2,538 -2,546 -2,066 -1,591 1 2 Financing (D.I o r E. I) . . . ...................... 2,187 2,820 t2,441 1 , 1 07 2,060 2,595 2,538 2,546 2,066 1,591 1 3 Abroad ( D . I l l or E . I l l ) . . . . . . . . . . ............... 193 207 t687 573 1 , 1 42 1 ,749 284 705 1 ,076 866 1 4 Domestic (D. I I o r E . I I ) . . . . . ................... 1 ,994 2,613 t1 ,754 534 918 846 2,254 1 ,841 990 725

Memorandum Item: 1 5 Govt. Debt End Period (F. I) ...... . ...... 6,699 9,382 t12,335 1 5,557 23,430 28,093 30,970 35,290 38,058 40,614


1 Total Revenue and Grants (AI) ..... 1 ,015 1 , 1 78 2 Total Revenue (All) ......... . . . . . . . . . . . . . . . . . 1 ,015 1 , 1 78 3 Current Revenue (Ali i) ..................... 1 ,015 1 , 1 78 3.1 Tax (AIV) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . ................ 904 1 ,057 3.2 Nontax (A.V) . . . . ... . . . . . . . ..... .. .. . . . . . . . . . . ... . . .. 1 1 0 121 6 Total Exp.& Lend-Repay(C.I) ... . . . . . . . 1 ,477 1 ,766 7 Total Expenditure (C. II) ..................... 1 ,477 1 ,766 8 Current Expenditure (C. I l l ) .. . . . . . . . . . . . . . 1 ,477 1 ,766 1 1 Overall Deficit/Surplus ( 1 -6) .... . . . . . . . . -462 -588 1 2 Financing (D. I o r E . I ) . . . . . . . . . . . . . .. . . . . . . . . . . 1 36 230 14 Domestic (D . I I or E . l l ) . . .. . . . . . .... . . . . . . . . . .. 136 230


Total Revenue and Grants (AI) ..... 95 103 2 Total Revenue (All) .......................... 95 103 3 Current Revenue (Alii) .. . . . . . . . .... ........ 95 103 3.1 Tax (A.IV) ..................... .. . . . . . . . ............... 39 37


3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . .


8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . .

9 Capital Expenditure (C.IV) . . . . .... . . . . . . ..




II Total Revenue ( I l l+ VI) . . . . . . . . . . . . . . . . . . . . .

Ill Current Revenue (IV+ V) .... . . . ......... .

IV Tax Revenue ...................................... .


1.1 Individual ....... . . . . . . ................................. .

1 .2 Corporate ............................................. .

1 .3 Other Unalloc. Taxes on Inc . ........ ..


2.1 Employees ................ . . . . . . . . . . . . . . . . . . . . . . . . . . ..

2.2 Employers ..................... . . . . . . . . . . . . . . . . . . . . . ..


3 Taxes on Payroll & Work Force .. . . . .

4 Taxes on Property ............................ . .

4.1 Recur. Taxes on lmmov. Prop . ...... .


4.4 Taxes-Financ.& Cap.Transact. ...... ..


5.1 Gen. Sales, Turnover or V.A.T ...... . . 5.2 Excises ....... .......................................... .

6 6.1

7

v 8 9 1 0 1 2

Taxes-lnternat'l Trade, Transac .... ..

Import Duties ...................................... .

Other Taxes ........................................ .

Adjustment to Tax Revenue . . . . . . . . . . ..

Nontax Revenue ................................ .

Entrepren. & Property Income ... . . . ..

Adm.Fees,Chges,Nonind.Sales ...... .

Fines and Forfeits ......... ................... ..

Other Nontax Revenue .... . . . . . . . . . . . . . . . . .



1 4 Sales of Stocks . . . . . . . . . . . . . . .. . . ...... . . . . . . .... .


16 Cap.Transf.fr.Nongovt.Sources . . . . . . .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 Fm.Abroad(Exci.Supranat.Auth.) . . ..

1 7.2 Capital . . . . . . ................................. ........... .

19 Fm.Supranat.Auth.to Mbr.Cts . . ....... .

19.2 Capital ... ... . . .. . . .................. . . . . . . . . . . . . . . . . . . . . .

2 3 4 5


Total Expenditure ( = C.II) ................ .

General Public Services .................. ..

Defense ...... . . . . . . . . . . ............................... .

Public Order & Safety ...................... ..

Education ..................... . . . . . . . . . . . . . . . . . . . . . . . . .

Health ........................................ .... . . . . . . . .


7 Housing & Commun. Amenities .... ..

8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . . .

9-13 Econ. Affairs & Services .... . . . . . . . . . . .... .

9 Fuel & Energy ...... . . . . . . . . . . . . .................. .

1989

57 459 459 358 101

-363

2,997

2,865

2,856

2,587 565 366 138 62

91 5 445 390

80

150

31 1 1 9

1 ,152 750 355

4 4

93

-294

285 201

1 2 1 2 60

-16

9

9

132 63 63 70 70

5,320


1990

65 520 520 444

76 -41 7

3,913

3,713

3,703

3,417 797 523 215

59

1 ,071 514 474

83

197 1

45 1 51

1 ,584 1 ,007

510

3 3

1 1 0

-345

307 213

14 16 64

-21

10

10

200 103 103

97 97

6,963

1991

t3,388

t3,138

t3, 1 1 8

t2,946 t952 t557 t225 t170

t16 t16 tt-

t-

t214 t1

t55 t158

t2,045 t1 ,253

t723

t5 tS

t122

t-408

t194 t66 t12 t26 t90

t-22

t20 tt20 t-

t250 t137 t137 t113 t1 1 3

t5,829 t357 t488 t141 t456 t458 t886

t71 t68

t592 t-

1992 1993 1994 1995

Billions of Drachmas/ Year Ending December 3 1

4,285

3,944

3,750

3,554 1 ,074

535 280 259

1 9 1 9

271 41 58

172

2,551 1 ,505

975

6 6

143

-510

223 86 1 3 4 1 83

-27

1 94

1 94

341 204 204 1 37 137

5,392 239 527 164 514 506 958

70 97

671

4,678

4,229

4,146

3,923 1 ,221

572 349 300

62 62

242 1 2

65

165

2,798 1 ,616 1 ,103

4 4

170

-574

253 108

1 3 24

108

-30

83

83

449 293 293 156 156

6,738 314 610 184 61 8 520

1 ,146 83 76

734

5,596

5,099

5,033

4,625 1 ,599

755 461 383

98 98

225 4

76 145

3,082 1 ,804 1 , 191

185

-567

438 226

16 26

1 70

-30

66

66

497 308 308 189 189

8,191 329 677 205 724 582

1 ,389 91 82

678

6,368

5,888

5,800

5,226 1 ,923

986 563 374

127 127

221 2

80 139

3,438 2,008 1 ,287

4 4

204

-691

609 399

18 30

162

-35

88 2

86

480 344 344 136 136

8,906 348 662 219 805 602

1 ,597 1 50

99

863

1996

7,164

6,455

6,380

5,789 2,090 1 ,093

603 394

145 145

245 2

79 164

3,851 2,235 1 ,432

4 4

230

-776

620 309

21 32

258

-29

75

72

709 570 570 139 139

9,710 374 712 283 930 652

1 ,791 1 99

99

921

Greece 1 74

1997

8,370

7,554

7,506

6,744 2,471 1 ,356

705 410

1 71 1 71

340 41 84

215

4,285 2,551 1 ,531

271

-799

794 378

24 39

353

-32

48 5

23 20

816 714 714 102 102

10,436 409 745 324

1 ,033 782

1 ,877 21 1 146

1 ,333 94

1998

9,485

8,486

8,430

7,860 3,266 1 ,652 1 ,100

514

186 186

362 39

101 222

4,649 2,822 1 ,618

5 5

308

-916

592 341

32 50

169

-22

56 4

29 23

1 ,000 902 902

98 98

1 1 ,076 507 931 367

1 , 1 99 782

1 ,985 254 139

1 ,385 1 1 5

1 81

Greece 1 74

10 1 1 1 2 1 3 1 4

II

Agric.,Forestry,Fishing,Hunt. ........... .

Mining, Manulc.& Construct... . . . . . . . . . .

Transportation & Communication .. .

Oth. Econ. Affairs & Serv . . .............. . Other Expenditures ........................... .





Ill Current Expenditure .......................... .

1 Expenditure on Goods & Serv . . . . . . . . 1.1 Wages and Salaries ..... ..................... .

1.2 Employer Contributions .................... .

1.3 Other Purch.of Goods & Serv . . .. . . . . . 2 Interest Payments ............................. .

3 Subsidies & Oth. Curr. Transf. ....... .

3.1 Subsidies ... ...... . . . .. . . . ... . . ............. . . . . . . . . . . .

3.2 Trans!. to Oth. Lev. Nat. Govt ........ .

3.3-4 Transf.to Nonpft.lnst.& Houshld . ... . 3.5 Transfers Abroad ......... . . . . . . . . . . . ........... .

IV Capital Expenditure ........................... .

4 Acquis. of Fixed Cap. Assets ......... .

6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers ............................... .

7.1 Domestic ... ........................................... .

7.1.1 To Other Levels of Nat. Govt ......... .

7.2 Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .

v

II 2 3 4

Ill 6 8

II 1 2 3

Ill 7 9

I II I l l

1 82

Lending minus Repayments ........... .


Financing (11 + 111) ......... ...................... .

Domestic Financing ........... . .. ........... .. From Monetary Authorities .............. .

From Deposit Money Banks ........... . Other Domestic Financing .............. .

Adjustment to Domestic Financing

Financing Abroad .............................. .

From lnternat'l Develop. Instil. . . . . . . . . Other Borrowing Abroad .................. .


Financing ( = D.I) ............................... .

Domestic Financing ( = D.ll) . . . . . . .. . . . . .

Long-term Bonds ...... ......................... . Short-term Bonds and Bills ...... .. . .. .. . Long-term Loans n.e.c . . . . . . .. . . . . . . . . . . . . . .


Financing Abroad ( = D.I I I ) .............. .

Long-term Bonds ............................... .

Long-term Loans n.e.c . . . . . . . . . . ........... .



Total Debt (1 1 + 11 1) . . . . . . . . . . ......... . . . . . . . . . . . Domestic Debt .................................. ..

Foreign Debt ................. ...................... .

1989

721

5,320

5,320

4,790 1 ,945 1 , 192

753 721

2,124

8

530 397

2 131 131

2,323

2,130 6

627 490

1 ,007

193 -4

1 97

2,323

2,130 441 676

6 1 ,007

193

193

1990

1 ,370

6,963

6,963

6,422 2,190 1 ,442

748 1 ,370 2,862

9

541 397

3 141 141

3,050

2,843 -1 1 920

1 ,567 367

207 -6

213

3,050

2,843 790

1 ,697 -1 1 367

207

207

1991

t258 t109 t180

t45 t2,312 t1 ,497

t5,829

t5,829

t5,226 t1 ,823 t1 ,285

t17 t521

t1 ,497 t1,906

t147 t

t1 ,750 t9

t603 t415

t4 t184 t184

tt-

t-

t2,441

t1 ,754 t-7

t-1 ,494 t3,767 t-512

t687 t-2

t689

t2,441

t1 ,754 t2,242

t30 t-6

t-512

t687 t1

t686

t12,335 t9,569 t2,766

1 992 1993 1994 1995 1996 1997 1998

Billions of Drachmas/ Year Ending December 31

277 1 24 202 68

1 ,646 1 ,559

5,392

5,392

4,566 1 ,762 1 ,441

20 301

1 ,559 1 ,245

297

937 1 1

826 712

36 78 78 13

1,107

534

573 -1

574

1 , 107

534

573

573

15,557 12,218 3,339

317 71

269 77

2,453 2,334

6,738

6,738

5,699 2,1 50 1 ,653

25 472

2,334 1 ,215

369

834 12

1 ,039 729

39 271 271

6

2,060

918

1 , 142 -1

1 ,143

2,060

918

1 ,142

1 ,142

23,430 18,949 4,481

247 71

286 74

3,434 3,340

8,191

8,191

7,184 2,470 1 ,823

24 623

3,340 1 ,374

302

1 ,059 13

1 ,007 783 28

196 196

8

2,595

846

1 ,749 -1

1 ,750

2,595

846

1 ,749 1 ,728

21

28,093 21 ,862

6,231

277 92

400 94

3,561 3,355

8,906

8,906

7,710 2,566 2,051

27 488

3,355 1 ,789

101 286

1 ,378 24

1 , 196 423

27 746 746 280

2,538

2,254

284 -1

285

2,538

2,254

284 825

-541

30,970 25,297 5,673

310 146 383 82

3,749 3,501

9,710

9,710

8,444 2,841 2,334

30 477

3,501 2,102

99 441

1 ,534 28

1 ,266 530 81

655 648 266

7

2,546

1 ,841

705 -1

706

2,546

1 ,841

705 1 ,441 -736

35,290 28,912

6,378

378 195 566 100

3,577 3,216

10,436

10,436

8,812 3,409 2,836

33 540

3,216 2,186

53 587

1 ,523 23

1 ,625 750 87

787 787 410

2,066

990

1 ,076

1 ,076

2,066

990

1 ,076 1 ,334 -258

38,058 30,605

7,453

388 185 597 101

3,529 3,234

1 1 ,076

1 1 ,076

9,1 98 3,794 3,102

38 654

3,234 2,1 70

53 613

1 ,471 34

1 ,877 532 95

1 ,251 1 ,251

763

1 ,591

725

866 1

865

1 ,591

725

866 1 , 180 -314

40,614 32,295 8,319



Total Revenue and Grants (A. I) . . . . . 2 Total Revenue (A. I I ) ....... . . . . .. ............ . 3 Current Revenue (A.II I) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) .. . . .................... .............. . . . . . .. 3.2 Nontax (A.V) .................. . . . . . .. .............. . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7 . 1 +A1 8 . 1 +A1 9. 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 +A1 8.2+ A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) . ... ........ . . . . . . . . . 8 Current Expenditure (C. I l l ) .............. . 9 Capital Expenditure (C.IV) .. . . . . . . . . . . . . . . 1 0 Lending minus Repay (C.V) ............ .


1 2 Financing (D.I o r E.l) (=-1 1 ) ...... . . . . . 1 3 Abroad (D.III o r E. l l l ) ........................ .

14 Domestic (D.II or E . l l ) ....................... .


Total Revenue & Grants( I I + VII) . . . .

II Total Revenue (I I I + VI) ............... . . . . . .


IV Tax Revenue ...................................... . 1 Tax on lnc.,Profits, Cap.Gains ........ . 1 .1 Individual ........................ . . . . . . . . . . . ........ ... . 1 .2 Corporate ............................... . . . . . . . . . . . . . . . 1.3 Other Unalloc. Taxes on Inc . ......... .



4 Taxes on Property ...... ......... . . . . . . . . . . . . . . . 4.1 Recur. Taxes on lmmov. Prop . .. . . . . . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. ..... . . .

5 Dam. Taxes on Goods & Serv . . ..... .

5.1 Gen. Sales, Turnover or V.A.T ... . . . . .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties ...................................... . 6.2 Export Duties .... . .. . . . . . . . . . . . . . . . . . . . . ........... .

7 Other Taxes .................. . . . . . . . . . . . . . . . . . . . . . . .

V Nontax Revenue .............. . . . . . . . ........... . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... .

10 Fines and Forfeits ............................. . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue ... . . . . . . . . . . . . . . . . . .

VI Capital Revenue ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 5 Sales of Land & lntang. Assets ..... .

VII Grants ................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 From Abroad ... . . . . . . . . . . . . . . . . . . . . . . .............. . 1 7.1 Current ...................... . . . . . . . . . . . ............... .. 1 7.2 Capital ............................ ..................... ..


Total Expenditure ( = C.I I) . . . . . . . . . . . . . . . . . General Public Services ... . . . . . . . . . . . . . . . . .

2 Defense ... . . . . . ................ . . . . . . . . . . . . . . . . . . . . . . . .


1991

1 88.32 1 65.55 162.16 150.32

1 1 .84 3.39

22.77 22.77

200.55 200.55 154.27 46.28

-12.23

12.23

188.32

165.55

162.16

1 50.32 27.29

5.22 22.07

3.33 1.79 .09

1 .45

76.10 65.74

40.57 30.72

.01

3.03

1 1 .84 5.05 6.22

.04

.53

3.39 .01

22.77 22.77 22.77

200.55 39.72

1992

1 79.74 165.59 159.97 147.12

12.85 5.62

14.15 14.15

1 78.56 1 78.56 153.43 25.13

1 .18

-1 .18

1 79.74

165.59

159.97

147.12 33.59 10.35 23.23

.01

3.61 2.20

. 13 1 .28

71 .08 61.51

36.63 27.29

.31

2.21

12.85 6.97 5.43

.45

5.62 2.30

14.15 14.15 14.15

1 78.56 23.74

1 993 1994


194.60 1 78.27 1 73.48 158.94

14.54 4.79

16.33 16.33

196.02 196.02 155.27 40.75

-1.42

1.42

194.60

1 78.27

1 73.48

158.94 36.44 1 1 .95 24.49

4.38 2.13

.76 1 .49

78.47 66.22

35.10 29.97

.01

4.55

14.54 8.52 5.78

.24

4.79 .44

1 6.33 16.33 16.33

196.02 19.93

220.76 1 94.26 1 72.00 157.87

14.13 22.26 26.50 25.65

.85

228.62 228.62 159.62 69.00

-7.86

7.86

220.76

194.26

1 72.00

1 57.87 34.80 13.69 21 .09

.02

3.73 2.00

.04 1 .69

81 .00 68.70

32.54 32.09

5.80

14.13 7.16 6.21

.02

.74

22.26 .70

26.50 26.50 25.65

.85

228.62 25.34

Grenada 328

1995

226.48 205.00 1 88.39 1 72.20

16.19 16.61 21 .48 21.09

.39

209.69 209.69 158.22 51.47

16.79

-16.79

226.48

205.00

188.39

1 72.20 43.06 18.49 22.83

1.74

4.57 2.59

.02 1 .96

85.28 71 .74

34.37 34.37

4.92

16.19 8.40 6.65

.47

.67

16.61 13.54

21 .48 21 .48 21 .09

.39

209.69 25.88

1 83

Grenada 328

1991 1992

3 Public Order & Safety ........................ 1 6.08 16.01

4 Education ... . . . . . . . . . . . . . . . ............................ 33.26 33.00

5 Health . . . . . . . . . . . . . . . . . . . . . . . . . ........................... 21 .32 2 1 .81

6 Social Security & Welfare ................. 1 1 .23 18.14

7 Housing & Commun. Amenities . . . . . . 10.40 5.34

8 Recr.,Cultr. ,Relig.Affrs . . ..................... 1 .07 1 .09

9-13 Econ. Affairs & Services ................... 54.48 42.69

9 Fuel & Energy ............ . . . . . . . . . . . .............. 10 Agric.,Forestry,Fishing,Hunt. ............ 24.48 1 5.81

1 1 Mining, Manufc., & Construct. ......... 2.04 1 .87

1 2 Transportation & Communication ... 1 9.26 1 8.50

1 3 Oth. Econ. Affairs & Serv . . ............... 8.70 6.51

14 Other Expenditures ............................ 12.99 1 6.74

of which: Interest Payments .......... 12.85 10.44


Tot.Exp.& Lend-Repay( I I + V) .......... 200.55 1 78.56

I I Total Expenditure ( I I I+ IV) ................ 200.55 1 78.56

Ill Current Expenditure ........................... 1 54.27 1 53.43

Expenditure on Goods & Serv . . ...... 126.10 1 32.35

1.1 Wages and Salaries ....... .................... 83.32 91 . 15

1 .2 Employer Contributions ..................... 1 1 .95 16.66

1.3 Other Purch.of Goods & Serv . . . . . . . . . 30.83 24.54

2 Interest Payments ..... ......................... 12.85 10.44

3 Subsidies & Oth. Curr. Trans! . .. . . . . . . 15.32 10.64

3.1 Subsidies .................. . . . . . . . . . . . . . . . . ............ 9.02 6.55

3.5 Transfers Abroad ................................ 6.30 4.09

IV Capital Expenditure ............................ 46.28 25.13

4 Acquis. of Fixed Cap. Assets .......... 46.28 24.59

6 Purch. of Land & lntang. Assets ..... 7 Capital Transfers ................................ .54

7.1 Domestic ........... . . . . . . . . . . . . ...... . . ..... . ....... . .. .54


1 84

1993 1 994 1995


1 9.17

35.28

20.32

16.79

3.49

1 .24

57.71

1 7.80

1 .1 5

30.29

8.47

22.09

14.10

1 96.02

1 96.02

1 55.27

126.31

87.16

1 5.17

23.98

14.10

14.86

8.27

6.59

40.75

40.00

.42

.33

.33

1 9.55 21 .03

33.10 35.33

20.37 21 .90

17.39 18. 1 1

8.04 4.33

1 .66 4.49

80.38 59.56

28.1 3 20.24

1 .90 2.65

42.57 29.52

7.78 7.1 5

22.79 1 9.06

1 5.66 14.59

228.62 209.69

228.62 209.69

1 59.62 1 58.22

1 28.77 1 30.50

86.1 1 87.25

15.77 16.40

26.89 26.85

1 5.66 14.59

1 5. 1 9 13.13

8.26 8.84

6.93 4.29

69.00 51.47

67.82 49.86

.01 .01

1 .1 7 1 .60

1 .1 7 1 .60



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ......................... . 3 Current Revenue (A. I l l) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ....................................... .

4 Capital Revenue (A. VI) .................... . Adjustment to Total Revenue ........ .

5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7.1 +A1 8.1 + A1 9. 1 ) .......... . 5.2 Cap.(A1 7.2+A1 8.2 +A19.2) . . . . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.I I) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... .

Adjustment to Total Expenditure ... . 1 0 Lending minus Repay (C.V) . . . . . . . . . . . . .


1 2 Financing (D.I o r E.l) ( = -1 1 ) .......... . 1 3 Abroad (D.II I o r E. l l l ) ........................ . 14 Domestic (D.II or E . l l ) ....................... .

Memorandum Item:

1 5 Govt. Debt End Period (F. I ) ............ .



II Total Revenue (II I + VI) .................... .


IV Tax Revenue ..................................... . . Tax on lnc.,Profits, Cap.Gains ........ .

1.1 Individual. ............................................. . 1 .2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . .... . . . . . .

2

3


Taxes on Payroll & Work Force ... . . .

4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. ....... .

5 Dom. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T . ...... . 5.2 Excises ......................... .......... .............. .


7 Other Taxes ......................... . . . . . . . . . . . . . . . .

V Nontax Revenue .. . . . . . . . . . . .................... . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 12 Other Nontax Revenue ..... ............... .

VI 1 3

Capital Revenue ..................... ........... . Sales of Fixed Capital Assets ........ .

Adjustment to Total Revenue ........ .

VII Grants . . . . . . . . . . . .. . . . . . . . . . . ............................ .

1 7 From Abroad ....................................... . 17.1 Current ................................. ................ . 17.2 Capital .... . .... . . . .. . .... . ............................. ..

1992

5,734.03

5,467.05

5,454.47

4,488.32

966. 15

12.58

266.98

266.98

5,607.00

5,607.00

4,180.47

1 ,564.33

-137.80

127.03

-127.03

8,546.55

5,734.03

5,467.05

5,454.47

4,488.32

999.04

142.05

817.29

39.70

61.90

52.71

2.73

6.46

2,1 13.22

1 ,423.43

610.90

1 , 148.25

1 , 147.35

.88

165.91

966.15

675.89

87.09

37.20

122.50

43.47

12.58

12.58

266.98

266.98

266.98


1993

5,780.97

5,762.65

5,735.63

5,023.71

71 1 .92

27.02

18.32

14.87

3.45

6,229.35

6,229.35

4,764.43

1 ,961.02

-496.1 0

-448.38

448.38

8,751.54

5,780.97

5,762.65

5,735.63

5,023.71

1 , 182.38

150.18

1 ,029. 12

3.08

43. 19

40.16

2.46

.57

2,512.26

1 ,679.36

731.89

1 , 133.96

1 , 133.94

.01

151 .92

71 1 .92

394.79

84.25

51 .65

142.59

38.64

27.02

27.02

18.32

18.32

14.87

3.45

1994

5,771.83

5,697.35

5,680.90

5,051.54

629.36

16.45

74.48

74.48

6,648.98

6,648.98

5,106.49

1 ,719.19

-176.70

-877.1 5

877.15

9,827.92

5,771.83

5,697.35

5,680.90

5,051.54

846.1 9

234.85

610.07

1.27

57.25

53.96

3.09

.20

2,779.00

1 ,884.87

805.33

1 ,206.37

1,206.34

.01

162.73

629.36

214.35

101 .35

66.40

161 .92

85.34

1 6.45

16.45

74.48

74.48

74.48

1995 1996 1997 1998

Millions of Quetzales/ Year Ending December 3 1

7,163.36

7,124.20

7,124.02

6,569.61

554.41

. 18

39.16

39.16

7,838.29

7,562.12

5,585.84

1 ,976.28

276.1 7

-674.93

674.93

320.72

354.21

9,712.12

7,163.36

7,124.20

7,124.02

6,569.61

1 ,365.14

288.86

1 ,075.84

.44

33.29

27.84

5.36

.09

3,307.95

2,377.45

825.44

1 ,662.41

1,614.01

200.82

554.41

259.45

103.70

1 .34

1 64.90

25.02

. 18

.18

39.16

39.16

39.16

t8,498.80

t8,445.10

t8,544.70

t8,144.00

400.70

t-99.60

53.70

52.90

.80

t8,613.60

t8,612.70

t6,325.90

t1 ,709.00

t577.80

.90

t-114.80

t 1 14.80

401 .90

t-287.10

10,733.54

t8,498.80

t8,445.10

t8,544.70

t8,144.00

t2,003.70

t245.50

t1,182.10

t576. 10

t

t

t12.80

t8.60

t4.20

t-

t4,429.50

t3,437.30

t863.70

t1 ,501.60

t1,501.60

t-

t196.40

400.70

185.20

26.30

.30

187.50

1 .40

t-99.60

53.70

53.70

52.90

.80

9,682.99

9,627.66

10,153.00

9,382.47

770.53

-525.34

55.33

55.33

10,791 .37

10,41 8.73

7,321.72

2,435.87

661 .14

372.64

-1,108.38

1 , 108.38

-566.52

1 ,674.90

12,238.47

9,682.99

9,627.66

10,153.00

9,382.47

2,299.51

189.72

1 ,091 .50

1,018.29

1 1 .62

6.72

4.88

.02

5,365.21

4,208.86

1 ,004.14

1 ,537.55

1,537.55

168.58

770.53

66.00

495.23

1 . 13

204.58

3.59

-525.34

55.33

55.33

55.33

1 1 ,949.10

1 1 ,856.1 7

12,550.04

1 1 ,623.31

926.73

34.71

-728.58

92.93

92.93

13,51 5.00

13,485.99

10,248.79

3,052.18

185.02

29.01

-1 ,565.90

1 ,565.90

1 ,592.90

-27.00

13,989.95

1 1 ,949.10

1 1 ,856.17

12,550.04

1 1 ,623.31

2,392. 1 7

210.60

1 ,364.58

816.99

9.37

3.81

4.26

1.30

7,310.33

5,299.06

1 ,674.67

1 ,685.1 2

1,682.13

1 .91

226.32

926.73

402.04

289.67

1 .20

21 3.23

20.59

34.71

34.71

-728.58

92.93

92.93

92.93

1999

14,155.28

13,967.12

14,683.21

13,863.06

820. 15

.30

-716.39

188.16

188.16

1 7,959.20

16,373.68

12,631.37

3,546.45

195.86

1 ,585.52

-3,803.92

3,803.92

2,579.52

1 ,224.40

18,223.41

14,155.28

13,967.12

14,683.21

13,863.06

2,896.47

171 .05

1 ,495.84

1 ,229.58

12.31

6.38

5.82

. 1 1

8,885.59

6,241 .04

1 ,829.58

1 ,817.54

1 ,814.06

2.61

251 .15

820.15

179.85

300.82

2.12

302.64

34.72

.30

.30

-716.39

188.16

188.16

188.16

Guatemala 258

2000

15,554.32

15,205.79

16,039.39

15,071.59

967.80

.22

-833.82

348.53

348.53

1 7,246.13

18,220.75

14,680.73

3,336.76

203.26

-974.62

-1,691.81

1 ,691.81

1 ,086.76

605.05

25,432.09

15,554.32

15,205.79

16,039.39

15,071.59

3,688.70

137.33

2,004.25

1 ,547. 12

17.35

5.57

1 1 .75

.03

9,376.1 0

7,037.91

1 ,797.00

1 ,807.32

1 ,805.83

1 .49

182.12

967.80

314.27

264.18

2.75

356.71

29.89

.22

.22

-833.82

348.53

348.53

348.53

2001

18,221.93

17,656.20

17,639.63

15,966.24

1 ,673.39

2.50

14.07

565.73

565.73

18,860.66

21 ,035.13

17,225.98

3,601.75

207.40

-2,1 74.47

-638.73

638.73

500.73

138.00

29,316.94

18,221.93

1 7,656.20

1 7,639.63

1 5,966.24

4,139.84

291.98

2,059.69

1,788.17

8.86

1 .28

7.56

.02

9,679.20

6,983.07

2,1 77.32

1 ,979.93

1,979.03

.90

158.41

1 ,673.39

897.41

294.99

44.31

414.22

22.46

2.50

2.50

14.07

565.73

565.73

565.73

1 85

Guatemala 258

2 3 4 5 6 7 8


Total Expenditure ( = C.II) ................ . General Public Services .................. .. Defense .............................................. .. Public Order & Safety ...................... .. Education ............................................. . Health . . . . . . . . . . . . . . . . . . . . . .............................. .

Social Security & Welfare ................ . Housing & Commun. Amenities .... .. Recr.,Cultr.,Relig.Affrs . .................... ..

9-13 Econ. Affairs & Serv . ........................ . 9 Fuel & Energy ........... . ........................ . 1 0 Agric.,Forestry,Fishing,Hunt. .......... .. 1 1 Mining, Manufc.& Construct... .. . . . . .. . . 1 2 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . .............. .. 1 4 Other Expenditures .......................... ..


1992

5,607.00

1 ,090.33

785.05

858.42

525.71

1 ,362.70

584.24

1 80.28

2.26

587.66

8.26

529.92


Tot.Exp.& Lend-Repay(II +V) ........ ..

II Total Expenditure (I I I + IV) .............. ..


1.1 Wages and Salaries .......................... . 1.2 Employer Contributions .................... . 1.3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ............................ .. 3 Subsidies & Oth. Curr. Trans!. ...... .. 3.1 Subsidies ............................................ .. 3.2 Transf.to Oth.Lev.Nat.Govt . . .......... .. 3.3-4 Transf.to Nonpft.lnst.& Houshld . .. .. 3.5 Transfers Abroad ............................... .

IV Capital Expenditure .......................... . .

4 Acquis. of Fixed Cap. Assets ........ .. 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers .............................. ..

7.1 Domestic .............................................. . 7.1.1 To Other Levels of Nat. Govt ........ .. 7.2 Abroad .................................................. .


V Lending minus Repayments .......... .. 8 Domestic ............................................. .. 8.2 To Nonfin. Pub. Ent. ......................... . 8.3 To Financial lnst. & Other .............. .. 9 Abroad ............... . . . . . . . . . . ......................... .

II

2 3 4

I l l 6 7 8 9

1 86


Financing ( 1 1+ 1 1 1 ) .............................. ..

Domestic Financing .......................... . From Other General Government .. From Monetary Authorities .............. . From Deposit Money Banks .......... .. Other Domestic Financing .............. .

Financing Abroad ............................. .. From lnternat'l Develop. Instil. .. .... .. From Foreign Governments ........... .. Other Borrowing Abroad ......... ......... . Changes in Cash, Deposits, etc . .. ..

5,607.00

5,607.00

4,1 80.47

2,786.70

1 ,836.38

38.02

912.30

529.92

863.85

366.74

23.09

1 ,564.33

41 2.02

.31

1 , 1 52.00

1 ,141 .10

303.76

10.90

-1 37.80

-1 27.03

1993

6,229.35

1 ,172.19

869.01

1 ,070.63

623.48

1 ,21 0.26

396.99

253.18

6.27

535.71

18.1 1

578.82

6,229.35

6,229.35

4,764.43

3,1 55.65

2,222.82

47.08

885.75

578.82

1 ,029.96

380.53

44.82

1 ,961 .02

686.97

.34

1 ,273.71

1 ,257.54

449.77

16.17

-496.10

448.38

1994

6,648.98

986.59

1 ,008.44

1 ,262.48

701.54

1 ,065.51

1 10.98

3 1 1 .20

2.72

627.22

13.39

664.66

6,648.98

6,648.98

5,1 06.49

3,315.06

2,454.14

47.08

81 3.84

664.66

1 , 1 26.77

436.72

55.00

1 ,719. 1 9

71 7.69

.32

1 ,001.18

955.54

476.47

45.64

-1 76.70

877.1 5

1995 1996 1 997 1998 1999 2000 2001


7,562.12

799.14

7,838.29

7,562.12

5,585.84

4,1 49.35

3,121.61

85.19

942.55

799.14

637.35

5.96

1 90.83

363.78

76.78

1 ,976.28

1 , 1 1 7.09

5.44

853.75

821.58

464.46

32.17

276.17

276.17

270.99

5.18

674.93

354.21

320.72

248.13

72.59

t8,612.70

t975.50

t8,613.60

t8,612.70

t6.325.90

t3,752.30

t975.50

t1 ,598.1 0

tt572.50

t965.1 0

t60.50

t1,709.00

t977.90

tt731.10

t719.20

t625.80

t 1 1 .90

t577.80

.90

.90

.90

t1 1 4.80

t-287.10

-227.50

-273.80

-3.1 0

21 7.30

401.90

10,41 8.73

728.28

10,791.37

10,41 8.73

7,321.72

5,726.69

728.28

866.75

9.72

684.79

1 72.24

2,435.87

1 ,500.46

935.41

91 4.43

883.20

20.98

661 .14

372.64

372.64

372.64

1 ,108.38

1 ,674.90

326.50

-616.70

191 .40

1 ,773.70

-566.52

694.10

1.50

1 75.00

-1,437.12

1 3,485.99

1 ,263.92

13,51 5.00

1 3,485.99

10,248.79

7,609.01

1 ,263.92

1 ,375.86

3.99

108.73

995.26

267.68

3,052.18

1 ,81 1 .43

1 ,240.75

1 , 1 94.67

1 ,055.24

46.08

1 85.02

29.01

762.04

-1 6.25

778.29

-733.03

1 ,565.90

-27.00

1 09.99

-76.50

424.30

-484.79

1,592.90

1 ,282.89

130.99

404.19

-225.1 7

1 6,373.68

1 ,528.61

1 7,959.20

16,373.68

12,631.37

9,511 .54

1 ,528.61

1 ,591.22

1 .00

60.00

1 ,243.04

287.1 8

3,546.45

2,1 43.92

1 ,402.53

1 ,305.42

1 ,297.34

97. 1 1

1 95.86

1 ,585.52

1 ,585.52

-9.47

1 ,594.99

3,803.92

1 ,224.40

3,089.40

336.00

-2,201.00

2,579.52

1 ,887.23

1 63.46

528.83

18,220.75

1 ,672.74

1 7,246.13

1 8,220.75

14,680.73

10,822.72

1 ,672.74

2,1 85.27

2.10

1 ,900.21

282.96

3,336.76

1 ,838.87

1 ,497.89

1 ,222.22

1 ,21 7.87

275.67

203.26

-974.62

-974.62

-10.82

-963.80

1 ,691.81

605.05

-3,667.80

-21 9.10

4,491 .95

1 ,086.76

795.84

-173.43

1 ,142.85

-678.50

21 ,035.1 3

2,1 1 1 .1 7

1 8,860.66

21 ,035.13

1 7,225.98

1 2,802.48

2,1 1 1 .17

2,31 2.33

2.19

2,063.48

246.66

3,601.75

1 ,654.71

1 ,947.04

1 ,710.96

1 ,705.82

236.08

207.40

-2,1 74.47

-2,1 74.47

-1 1 .88

-2,162.59

638.73

1 38.00

-438.50

-928.00

2,01 7.03

500.73

797.77

-210.84

2,467.84

-2,554.04


II Ill



Total Debt ( 1 1+ 111) ............................. .

Domestic Debt ...... . . . . . . . . . ................... ..

Foreign Debt ..... .................................. .


A. Revenue and Grants I Total Revenue & Grants(ll +VII) .. .. II Total Revenue (Ill +VI) .................. .. Ill Current Revenue (IV+ V) ................ .

IV Tax Revenue ( 1 -7 ) ....................... . . ... . 1 Tax on Inc., Profits,Cap.Gains ........ .

1.1 Individual... ............ ... . . . . . . . .................. .. . .

4 Taxes on Property ............................ .. 5 Dom. Taxes on Goods & Serv . . .... ..

3,6,7 Other Taxes ........................................ .

V Nontax Revenue (8-1 2) .................. .. 8 Entrepren. & Property Income ...... .. 9,10 Fees, Sales, Fines ............................ . 1 2 Other Nontax Revenue .................... . VI Capital Revenue ................................ . VII Grants . . . . . . . . . . . . . . . . . . . . . .. . . . . ........................ .



I Tot.Exp.& Lend-Repay.(I I +V) ........ . II Total Expenditure (II I + IV) .............. .. Ill Current Expenditure ( 1 -3) .. .. . . . . . . . . . . . . .

1 Expenditure on Goods & Serv . ...... . 1.1·2 Wages & Sal.& Emplr.Contrib . . ..... .. 1.3 Other Purch.of Goods & Serv . . .. . . . .. 2 Interest Payments ............................ .. 3 Subsidies & Other Curr. Transf ...... .

3.2 Transf. to Oth.Lev.Nat.Govt .. .... . . . ... .

IV Capital Expenditure (4-7) ................ .

4,5,6 Stocks, Land, Fixed Cap. Assets .. . 7 Capital Transfers ........................... .. . . . V Lending minus Repayments .......... ..

5.1 1 DEFICIT /SURPLUS (A. I-C. I ) .......... .

1992

8,546.55

3,913.10 4,633.45

505.83 182.03 1 28.73

71.71 3.86 3.86

20.31 5.19

42.35 57.02 27.81 1 7.26 1 1 .95 53.30

323.80 323.80

556.92 556.92 247.87 144.41 88.93 55.48 1 1 .74 91.72 16.95

309.05 308.55

.50

-51.09


1993

8,751 .54

4,460.70 4,290.84

671.10 221 .80 155.16 88.62

3.83 3.83 7.62

23.26 53.91 66.54 33.76 21 .84 10.94 66.64

449.30 449.30

661 .16 661.16 257.41 217.46 123.24 94.22 12.62 27.33

9.68 403.75 403.72

.03

9.94

1994

9,827.92

4,847.10 4,980.82

1 995 1 996 1997 1998


9,712.12

4,487.60 5,224.52

1 0,733.54

5,095.80 5,637.74

1 2,238.47

5,870.60 6,367.87

13,989.95

5,843.60 8,146.35

1999

18,223.41

7,391.30 1 0,832.1 1

Guatemala 258

2000

25,432.09

8,629.60 16,802.49

2001

29,316.94

9,280.13 20,036.81

1 87

Guinea 656

1989 1990 1991 1992 1998 19991



1 Total Revenue and Grants (A. I) ..... 275,278 366,160 408,683 475,189 603,774 895,400

2 Total Revenue (A. II) .......................... 222,778 297,860 326,183 357,889 497,293 574,901

3 Current Revenue (A.II I) . . . . . . . . . . . . . . . . . . . . . 222,778 297,860 326,183 357,014 483,860 560,391

3.1 Tax (A.IV) ............................................. 164,179 213,1 18 244,238 321 ,2 13 467, 1 1 2 537,951

3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . ......... . . . . . . . . . . 58,599 84,742 81 ,945 35,801 1 6,748 22,440

4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 875 13,433 14,510

5 Grants (A. VII) ... . . . . . . . .. . . . . . . . . .................. 52,500 68,300 82,500 1 17,300 1 06,481 320,500

5.1 Curr.(A1 7.1 +A18. 1 +A1 9. 1 ) . . . . . . . . . . . 7,500 1 0,300 94, 1 16

5.2 Cap.{A 1 7.2 +A 1 8.2 +A 1 9.2) . . . . . . . . . . .. 45,000 58,000 1 06,481 226,384

6 Total Exp.& Lend-Repay( C. I) . . . . . . . . . . 325,423 427,250 485,638 558,774 796,424 1 ,01 1 ,710

7 Total Expenditure (C.II) .. . .. . . . . .. . . . . . . . . . . 326,960 426,852 489,323 559,854 792,554 1 ,010,060

8 Current Expenditure (C. I I I ) ............... 1 58,618 201 ,800 255,997 278,878 469,940 576,150

9 Capital Expenditure (C.IV) ................ 168,342 225,052 233,326 280,976 263,679 367,550

Adjustment to Total Expenditure . . . . 58,935 66,360

1 0 Lending minus Repay(C.V) ... . . . . . . . . . . . -1 ,537 398 -3,685 -1,080 3,870 1 ,650

1 1 Overall Deficit/Surplus ( 1 -6) .. . . . . . . . . . . -50,145 �1 .090 -76,955 �3.585 -192,650 -1 1 6,310

1 2 Financing (D.I o r E . l ) (=- 1 1 ) . . . . . . . . . . . 50,145 61 ,090 76,955 83,585 1 92,650 1 1 6,310

1 3 Abroad (D.I I I or E. I l l ) ... ............ ..... ... .. 65,237 75,744 76,477 1 09,693 1 95,260 108,060

14 Domestic (D. I I or E . l l ) . . . ............ . . ....... -1 5,092 -14,654 478 -26,108 -2,610 8,250


Total Revenue & Grants(I I +VII) .... 275,278 366,160 408,683 475,189 603,774 895,400

II Total Revenue ( I l l + VI) ........... . . . . . . . . .. 222,778 297,860 326,183 357,889 497,293 574,901

Ill Current Revenue (IV+ V) ................. 222,778 297,860 326,183 357,014 483,860 560,391

IV Tax Revenue ........................ . . . . . . . . . . . . . . . 164,179 213,1 18 244,238 321,213 467, 1 12 537,951 Tax on lnc.,Profits, Cap.Gains ......... 18,418 26,859 20,494 52,141 49,176 54,553

1.1 Individual ............................. . . . . . . . . . . . . . . . . . . 2,480 3,352 8,244 13,137 29,641 35,815 1 .2 Corporate .. . . . ......................................... 14,431 22,894 1 1 ,481 33,045 18,053 15,988 1 .3 Other Unalloc. Taxes on Inc . . . . . . . . . . . 1 ,507 613 769 5,959 1 ,482 2,750

2 Social Security Contributions ........... 3,270 3,500 2.4 Oth.Unalloc.Soc.Sec.Contrib . . . . . . . . . . . 3,270 3,500

3 Taxes on Payroll or Work Force . . . . . 536 868 2,288 1 ,986 4,365 4,505

4 Taxes on Property ............... . . . . . . . . . . . . . . . 7 75 9,410 1 6,305 4.1 Recur. Taxes on lmmov. Prop . . . . . . . . 946 3,000 4.2 Recurrent Taxes on Net Wealth ..... 63 3,660 6,565 4.3 Estate, Inheritance & Gift Taxes .... 536 970 4.4 Taxes-Financ.& Cap.Transact.. . . . . . . . 7 12 3,786 5,000

5 Dam. Taxes on Goods & Serv . ... . . . . 40,151 45,018 75,228 97,130 27,132 29,525 5.1 Gen. Sales, Turnover or V.A.T ..... . . . 21 ,282 23,880 38,030 46,458 26,521 28,925

5.2 Excises .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,695 1 7,137 35,986 49,668 61 1 600

6 Taxes-lnternat'l Trade, Transac ...... 1 04,713 140,159 1 45,363 169,745 373,652 429,1 70 6.1 Import Duties .......... . . . ....... . . ................. 12,944 23,873 33,464 43,964 183,529 230,760 6.2 Export Duties ... . ......... . . . . ...................... 86,720 1 1 0,133 109,382 1 1 8,621 841 880

7 Other Taxes ......... .. . ...... . . . . . . . ....... . ........ 360 207 865 136 107 393

v Nontax Revenue ...................... . . . ...... .. 58,599 84,742 81 ,945 35,801 16,748 22,440 8 Entrepren. & Property Income ........ 1 ,613 14,754 10,216 8,179 12,606 13,150 9 Adm.Fees,Chges,Nonind.Sales ....... 565 1 1 7 375 590 4,142 7,530 1 0 Fines and Forfeits ................... . . .... ..... 1 33 390 29 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 ,760 1 2 Other Nontax Revenue ..................... 56,288 69,481 71 ,325 27,032

VI Capital Revenue ................................. 875 13,433 14,510 1 3 Sales of Fixed Capital Assets .. . . . . . . . 875 1 5 Sales of Land & lntang. Assets ...... 200 16 Cap. Transf. fr. Nongov1. Sources . 13,233 14,510

VII Grants . . . . . . . ....... . . . . . . . ....... . . . . . . . . . . . . . . . . . . . . . . . . 52,500 68,300 82,500 1 17,300 1 06,481 320,500 1 7 From Abroad ................. .. . . . . . . . . . . . . . . . . . . . . . 52,500 68,300 82,500 1 17,300 1 06,481 320,500 1 7.1 Current ... . ....... . . . . . ... ....... .. . . . . . . ................ 7,500 10,300 94,116 1 7.2 Capital .............................. . . . . . . . . . . . . . . . . . . . . . 45,000 58,000 1 06,481 226,384



Tot.Exp.& Lend-Repay( I I + V) ..........

II Total Expenditure ( I I I + IV) ................

Ill Current Expenditure ........................... 1 Expenditure on Goods & Serv . ....... 1.1 Wages and Salaries . . . . ................... ....

1.2 Employer Contributions ..................... 1.3 Other Purch.of Goods & Serv . ........ 2 Interest Payments .............................. 3 Subsidies & Oth. Curr. Trans! . ........ 3.1 Subsidies .............................................. 3.2 Transf.to Oth.Lev.Nat.Govt . .............

3.3·4 Transf.to Nonpft.lnst.& Houshld ..... 3.5 Transfers Abroad ................................

IV Capital Expenditure ............................ 4 Acquis. of Fixed Cap. Assets .......... 7 Capital Transfers ................................ 7.1 Domestic . . . . . . . . . . . . . . . . . . . ............................


v Lending minus Repayments ............ 8 Domestic ............................................... 8.2 To Nonfin. Pub. Ent. .. ........................ 8.3·4 To Financial lnst. & Other ................


Financing ( 1 1+ 1 1 1 ) ................................

II Domestic Financing ........................... 2 From Monetary Authorities ............... 3 From Deposit Money Banks ............ 4 Other Domestic Financing . . . . . . . . . . . . . . .

5 Adjustments .........................................

Ill Financing Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 From lnternat'l Develop. Instil. .. ......

8 Other Borrowing Abroad ................... 9 Changes in Cash, Deposits, etc . ....


Financing ( = D. I ) ................................

II Domestic Financing ( = D.I I ) ............. 1 Long-term Bonds ................................ 4 Short-term Loans & Adv. n.e.c . . . . . . .

5 Other Domestic Liabilities ................

Ill Financing Abroad ( = D. Ill) ............... 7 Long-term Bonds ................................ 9 Long-term Loans n.e.c . .................. .. . 10 Short-term Loans & Adv. n.e.c . ...... 12 Changes in Cash, Deposits, etc . ....


1989 1990

325,423 427.250

326,960 426,852

158,618 201,800 1 1 7,076 1 56,660 54,988 75,348

62,088 81,312 16,667 27,774 24,875 1 7,366 15,551 6,251

1 ,059 1 ,424 7,177 8,164 1 ,088 1 ,527

166,342 225,052 166,827 224,140

1 ,515 912 1,51 5 912

-1 ,537 398 -1 ,537 398 -2,148

61 1 398

50,145 61 ,090

-15,092 -14,654 -3,700 -14,100 -4,400 -2,100

-500 -6,492 1 ,546

65,237 75,744 65,237 68,144

7,600

50,145 61 ,090

-15,092 -14,654

65,237 75,744

Guinea 656

1991 1 992 1 998 19991


485,638 558,774 796,424 1,01 1 ,710

489,323 559,854 792,554 1 ,010,060

255,997 278,878 469,940 576,1 50 196,798 216,332 270,605 291,500 101 ,325 130,292 181 ,203 190,440

1 ,760 95,473 86,040 89,402 99,300 40,218 35,106 149,125 208,150 18,981 27,440 50,210 76,500 7,166 8,559 33,580 43,600 2,939 2,306 7,254 15, 1 10 16,630 32,900 1 ,622 1 ,465

233,326 280,976 263,679 367,550 232,560 280,378 257,363 363,500

766 598 6,316 4,050 766 598 6,316 4,050

58,935 66,360

-3,685 -1 ,080 3,870 1 ,650 -3,685 -1 ,080 3,870 1 ,650

-31 2,836 3,870 1 ,650 -3,654 -3,916

76,955 83,585 1 92,650 1 16,310

478 -26,1 08 -2,610 8,250 20,000 12,500 -10,900 23,000 -3,100 -400 -3,200

-20,996 1 1 ,490 -14,750 -16,422 -17,212

76,477 1 09,693 195,260 108,060 77,477 1 10,800 198,530 124,480

-7,000

-1 ,000 -1,107 -3,270 -9,420

76,955 83,585 1 92,650 1 1 6,310

478 -26,108 -2,610 8,250 1 1 ,490

-14,100 23,000 -14,750

76,477 109,693 195,260 108,060 1 51 ,450 124,480 47,080

-7,000 -3,270 -9,420

1 89

Hungary 944


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ........... ... ........... . 3 Current Revenue (A. I I I ) . . . . . . . . . . .......... . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) .............. . . . . . . . . ................ .. 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) .................................... .. 5.1 Curr.(A17. 1 + A1 8. 1 + A1 9.1 ) .......... . 5.2 Cap.(A1 7.2+ A 1 8.2 +A19.2) .......... ..

6 Total Exp.& Lend·Repay(C. I ) ........ .. 7 Total Expenditure (C.II) .................... .

8 Current Expenditure (C.II I) .............. . 9 Capital Expenditure (C.IV) .............. .. 1 0 Lending minus Repay(C.V) ......... ... ..


12 Financing (D.I or E.l) ( = -1 1 ) .......... . 1 3 Abroad (D.III o r E. l l l ) ........................ . 14 Domestic (D.II or E.ll) ...................... ..

Memorandum Item:



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ........................ .. 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) . . . . . . . . . . . . . . .............................. . 3.2 Nontax (A.V) .............. . . . . . . . . . . . . . . . . . . . . . . . . .. 4 Capital Revenue (A. VI) .......... .......... . 5 Grants (A. VII) .................................... .. 5.1 Curr.(A 1 7. 1 +A 1 8. 1 +A19. 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 +A1 8.2+ A1 9.2) . . . . . . . . . . .. 6 Total Exp.& Lend-Repay( C. I) . . . . . . . . .. 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.I I I) . . . . . . . . . . .... . 9 Capital Expenditure (C. IV) ...... . ....... .. 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) ... . . . . . . . .. 12 Financing (D.I or E . l ) . . . . . . .................. . 1 3 Abroad (D.III o r E.l l l) ........................ . 14 Domestic (D.II or E . l l ) ...................... . .

Memorandum Item:

1 5 Govl. Debt End Period (F. I) ............ .


Total Revenue and Grants (A.I) .... . 2 Total Revenue (A. I I ) . . . . . . . . . ............... .. 3 Current Revenue (A.II I) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) ............. . . . . . . . . . . . . . . . ................ . 3.2 Nontax (A.V) . . . . . . . . .............................. .. 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................... .. . .. . . . . . . . . . . . . 5.1 Curr. (A1 7. 1 +A18.1 +A19. 1 ) . . . . . . . . .. 5.2 Cap. (A17.2 +A18.2+ A 1 9.2) . . . . . . . . .. 6 Total Exp.& Lend-Repay( C. I) ........ .. 7 Total Expenditure (C.II) . . . . . ............... . 8 Current Expenditure (C.III) ...... . . . . . . .. . 9 Capital Expenditure (C.IV) .............. .. 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) .......... .. 12 Financing (D.I or E.l) ........................ .

1 90

1991

1 ,249.0 1 ,1 83.8 1 , 1 77.0

988.6 1 88.4

6.8 65.1 65.1

1 ,342. 1 1 ,364.9 1 ,251.3

1 1 3.6 -22.8

-93.1

93.1 81.5 1 1 .6

1 ,850.0

785.4 785.4 778.6 626.2 1 52.4

6.8

871.5 893.4 793.4 100.0 -21 .9 -86.1 86.0 81.5

4.5

1 ,850.0

346.4 335.0 335.0 320.7

14.3

1 1 .3 1 1 .3

362.0 362.0 360.6

1.4

-15.6 15.5

1992

1 ,384.5 1 ,344.4 1 ,324.1 1 ,143.2

180.9 20.3 40.1 39.8

.3

1 ,578.2 1 ,624.9 1 ,465.7

1 59.3 -46.7

-193.7

193.7 15.1

178.6

2,309.0

867.9 867.9 847.7 686.9 1 60.8 20.2

1 ,051.0 1 ,092.3

960.8 131 .6 -41.3

-183.1 183.1

1 5.1 1 68.0

2,305.1

407.3 402.6 402.6 389.2

13.4

4.6 4.6

421.8 421.8 419.3

2.5

-1 4.5 1 4.5

1993

1 ,676.1 1 ,597.8 1 ,587.3 1 ,390.4

196.9 10.5 78.3 78.2

.1

1 ,878.8 1 ,988.7 1 ,720.7

268.0 -109.9

-202.7

202.7 73.5

129.2

3,176.6

1 ,055.4 1 ,055.4 1 ,045.6

868.0 1 77.6

9.8

1 ,237.8 1 ,339.1 1 , 1 1 8.6

220.5 -101.3 -182.4

182.2 68.8

1 1 3.4

3,147.5

480.2 435.4 435.4 428.0

7.4

44.8 44.8

51 2.4 51 2.4 509.0

3.4

-32.2 32.4

1 994 1995 1996 1 997 1998 1999 2000p

Billions of Forint/ Year Ending December 31

1 ,981.3 1,939.4 1 ,926.2 1 ,642.3

283.9 13.2 41.9 41.6

.3

2,272.3 2,333.3 2,066.0

267.3 -81.0

-291 .0

291.0 38.0

253.0

3,780.8

1 ,280.6 1,280.6 1 ,268.0 1,019.1

248.9 12.6

1 ,526.4 1 ,568.6 1 ,379.7

1 88.9 -42.2

-245.8 245.6

33.9 21 1 .7

3,751.6

558.0 516.4 516.4 508.8

7.6

41.6 41.6

594.2 594.2 590.9

3.3

-36.2 36.2

2,362.0 2,268.7 2,263.9 1 ,999.1

264.8 4.8

93.3 92.5

.8

2,325.6 2.773.0 2,540.2

232.8 -447.4

36.4

-36.4 88.9

-125.3

4,781.9

1 ,51 1 .7 1 ,51 1 .7 1 ,507.5 1 ,295.0

212.5 4.2

1 ,824.5 1 ,837.3 1 ,642.3

195.0 -12.8

-312.8 1 57.2 83.4 73.8

4,733.5

695.8 606.3 606.0 597.1

8.9 .3

89.5 89.5

729.7 730.6 728.6

2.1 -.9

-33.9 34.0

2,731.3 2,712.0 2,702.8 2,328.8

374.0 9.2

19.3 19.0

.3

2,910.6 3,024.0 2,763.1

260.9 -1 13.4

-179.3

1 79.3 -25.7 205.0

4,954.0

1 ,876.5 1 ,876.1 1 ,866.9 1 ,529.1

337.8 9.2

.4 .1 .3

2,003.3 2,040.2 1 ,799.2

240.9 -36.9

-126.8 -79.4 -30.0 -49.4

4,930.2

706.1 687.1 687.1 672.8

14.3

1 8.9 1 8.9

775.8 772.2 770.6

1 .7 3.6

-89.7 69.7

3,218.6 3,194.0 3,1 78.9 2,780.1

398.8 1 5.1 24.6 22.8

1 .8

3,410.9 3,747.1 3,395.5

351.6 -336.2

-192.3

192.3 28.9

163.4

5,405.7

2,143.8 2,143.1 2,128.0 1 ,757.7

370.3 15.1

.6

. 1

.5 2,503.8 2,536.0 2,225.6

310.4 -32.2

-360.0 177.6 25.4

152.2

5,370.7

872.3 849.5 849.5 838.4

1 1 .1

22.7 22.7

923.9 935.7 932.3

3.5

-1 1 .8 -51.6

51.5

3,764.8 3,686.2 3,659.9 3,221.8

438.1 26.3 78.6 76.2

2.4

4,417.0 4,523.2 4,1 1 1 .2

412.0 -106.2

-852.2

652.2 37.0

615.2

6,206.7

2,445.1 2,442.4 2,416.4 2,016.2

400.2 26.0

2.6 .8

1 .8 2,972.5 3,005.5 2,652.3

353.2 -33.0

-527.4 540.1

28.9 5 1 1 .2

6,165.8

1,066.9 991.0 991.0 983.1

7.9

76.0 75.4

.6 1 , 157.7 1 , 173.4 1 , 167.4

5.8 -15.7 -90.8

90.8

4,368.6 4,402.5 4,379.2 3,857.1

522.1 23.3

-33.9 -40.6

6.7

4,792.1 4,890.1 4,476.2

413.9 -98.0

-423.5

423.5 808.9

-385.4

6,888.8

2,895.1 2,931.5 2,908.9 2,508.2

400.7 22.6

-36.3 -43.0

6.7 3,182.1 3,190.4 2,775.9

414.5 -8.3

-287.0 367.1 807.8

-440.7

6,886.4

1,315.5 1 ,31 3.0 1 ,31 2.3 1 ,215.9

96.4 .7

2.4 2.4

1,531.9 1,532.1 1 ,526.8

5.3 -.2

-21 6.4 7.8

4,782.0 4,762.6 4,736.1 4,227.3

508.8 26.5 19.4 18.4

1 .0

5,246.7 5,283.6 4,631 .3

652.3 -36.9

-464.7

464.7 197.1 267.6

7,226.2

3,360.2 3,340.8 3,314.6 2,907.6

407.0 26.2 19.4 18.4

1.0 3,548.7 3,582.5 2,949.8

632.7 -33.8

-188.5 367.9 197.1 1 70.8

7,226.2

1,244.6 1 ,244.6 1 ,244.3 1 , 183.5

60.8 .3

1 ,493.7 1 ,493.8 1 ,464.3

9.5 -.1

-249.1 81.4


1 4 Domestic (D.II or E . I I ) ....................... .

Memorandum Item:

1 5 Govt. Debt End Period (F.I) .......... .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.II I) ..... . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ........ ............................... . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr.(A1 7.1 + A 1 8. 1 +A19. 1 ) .......... . 5.2 Cap.(A1 7.2+A1 8.2+ A 1 9.2) .. . . . . . . . . . . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .. ............ . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay(C.V) ... . . . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 -6) ........... . 1 2 Financing (D.I o r E. I ) ........................ . 13 Abroad (D. I l l or E. I l l ) ........................ . 14 Domestic (D.II or E.ll) ....................... .





II Total Revenue ( I l l+ VI) ... . . . . . ............ .

Ill Current Revenue (IV + V) ............. . .. .

IV Tax Revenue ......... ............................. . Tax on lnc.,Profits, Cap.Gains ........ .

1.1 Individual ................ ................... . . . . . . . .... . 1.2 Corporate ................ ............................. . 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees .................. ......................... . 2.2 Employers ........ .................................. .. 2.3 Self-Employed or Nonemployed .... .


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.3 Estate, Inheritance & Gift Taxes ... .

5 Dam. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Other Taxes .............. . . . . . . . . . . . ......... ...... .

V Nontax Revenue ..... . . . ........................ . 8 Entrepren. & Property Income .... ... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .

VI Capital Revenue ................................ . 1 3 Sales of Fixed Capital Assets ........ . 14 Sales of Stocks ................... . . ............. . 1 5 1 6

VII

Sales of Land & lntang. Assets ..... . Cap.Transf.fr.Nongov1.Sources ...... .

Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . .... .

1991

15.5

1 1 7.2 63.4 63.4 41.7 21.7

53.8 53.8

108.6 109.5 97.3 12.2 -.9 8.6

-8.4

-8.4

1 ,249.0

1 ,183.8

1 ,1 77.0

988.6 275.2 125.0 1 19.9 30.3

325.1 79.7

245.4

1 .8

310.9 149.5 137.3

62.8 62.8

12.8

188.4 77.8 57.3 9.0

44.3

6.8 6.6 .2

65.1


1992

14.5

109.3 73.9 73.8 67.1

6.7 .1

35.5 35.2

.3 105.4 1 10.8 85.6 25.2 -5.4

3.9 -3.9

-3.9

3.9

1 ,384.5

1 ,344.4

1 ,324.1

1 ,143.2 225.6 142.7 63.9 19.0

406.8 97.6

309.2

2.1

373.9 1 75.7

166.7

1 00.2 100.2

34.6

180.9 62.0 62.2 12.5 44.2

20.3 1 8.1 2.2

40.1

1993

32.4

16.0

1 40.5 107.0 106.3 94.4 1 1 .9

.7 33.5 33.4

.1 1 28.6 137.2 93.1 44.1 -8.6 1 1 .9

-1 1 .9 4.7

-16.6

13.1

1,676.1

1 ,597.8

1 ,587.3

1,390.4 289.7 210.7 54.4 24.6

468.1 128.2 317.3

22.6

2.2

464.4 286.7 148.2

128.2 128.2

37.8

196.9 65.7 76.9 13.7 40.6

10.5 9.3

.6

.6

78.3

1994 1995 1996 1997

Billions of Forint/ Year Ending December 31

36.2

16.5

142.7 142.4 141 .8 1 14.4 27.4

.6

.3

.3 151 .7 1 70.5 95.4 75.1

-18.8 -9.0

9.2 4.1 5.1

12.7

1 ,981.3

1,939.4

1 ,926.2

1 ,642.3 349.7 243.5 83.5 22.7

544.6 1 38.2 388.7

17.7

2.6

552.8 336.4 1 64.3

150.5 1 50.5

42.1

283.9 109.1 96.0 16.1 62.7

13.2 12.4

.4

.4

41.9

34.0

16.5

154.5 1 50.8 1 50.5 1 07.0 43.5

.3 3.8 3.0

.8 -228.5 205.1 1 69.4 35.6

-433.6 383.0

-227.4 5.5

-232.9

31.9

2,362.0

2,268.7

2,263.9

1 ,999.1 405.0 290.1 106.3

8.6

635.6 139.7 468.4

27.5

2.7

671.2 424.0 200.9

249.4 249.4

35.2

264.8 89.2

124.0 3.7

47.9

4.8 4.2

.6

93.3

69.7

148.7 148.7 148.7 126.9 21.8

131 .5 21 1 .6 193.4 18.3

-80.1 17.2

189.0 4.3

184.7

23.8

2,731.3

2,712.0

2,702.8

2,328.8 516.4 389.4 126.9

.1

718.7 149.4 566.1

3.2

3.6

807.1 515.1 222.1

248.7 248.7

34.3

374.0 171 .2 138.1

8.6 56.1

9.2 1 .1

8.1

19.3

51.5

202.5 201.3 201.3 183.9

17.4

1 .3

1 .3 -16.8 275.4 237.6

37.8 -292.2 219.3 -36.8

3.5 -40.3

35.0

3,218.6

3,194.0

3,178.9

2,780.1 588.8 424.5 164.2

. 1

916.8 191 .4 727.5 -2.1

8.6

32.1

32.1

1 ,034.7 674.8 267.5

161 .3 161 .3

37.8

398.8 199.5 1 1 3.9

5.2 80.2

15.1

10.1 1.0 .2

3.8

24.6

1998

90.8

1 .3

252.8 252.7 252.4 222.5

29.9 .3

287.0 344.4 291.3

53.0 -57.4 -34.2

21.3 8.1

13.2

39.7

3,764.8

3,686.2

3,659.9

3,221.8 694.8 477.5 217.3

1 ,069.0 212.0 835.7 21.3

9.5

39.7

39.7

1 ,241.2 796.9 320.6

131 .6 131 .6

36.0

438.1 15Q.4 1 68.5

14.0 105.2

26.3 1 .9

24.4

78.6

Hungary 944

1999

6.7

2.4

158.0 158.0 158.0 133.0 25.0

78.1 167.6 1 73.6 -5.9

-89.5 79.9 48.6

48.6

4,368.6

4,402.5

4,379.2

3,857.1 840.6 578.1 262.5

1 ,323.9 245.5

1,026.5 51.9

12.6

43.7

43.7

1 ,460.9 941.8 463.7

141 .1 141 . 1

34.3

522.1 1 74.6 1 54.7

7.8 185.0

23.3 4.7 1 .7

16.9

-33.9

2000p

81.4

1 77.2 1 77.2 1 77.2 136.2 41.0

204.3 207.3 197.2 10.1 -3.0

-27.1 1 5.4

15.4

4,782.0

4,762.6

4,736.1

4,227.3 988.4 695.7 292.7

1 ,288.0 264.6 967.4 56.0

1 5.4

54.4

54.4

1 ,710.6 1 ,153.7

505.9

137.7 137.7

32.8

508.8 1 64.2 207.7

9.4 127.5

26.5 4.2 1.0

21.3

19.4

1 9 1

Hungary 944

17 From Abroad ..... . . . . . . . . .......................... . 17.1 Current ... . . . . . . .................... ................... .. 1 1.2 Capital .......... . . . . . . . . . . . . . . .......... ............. ... . 18 From Other Levels of Nat. Govt . . . . . 18.1 Current .......... . . . . . . .............. . . . . . . . . ........... . 18.2 Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .............. .


Total Expenditure ( = C.I I ) ... . .. . . . . . . . . . . . General Public Services .................. ..

2 Defense . . . . . . ...... ........... . . . . . . . . . .............. .. 3 Public Order & Safety ...................... .. 4 Education .... . . . . . . . . . . . . . . . . .... . . . . . . . .............. . 5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Social Security & Welfare .... . . ........ .. . 7 Housing & Commun. Amenities . . . . .. 8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . ........... ..

9-13 Econ. Affairs & Services .... . . . . . . . . . . . . . . . 1 0 Agric.,Forestry,Fishing,Hunt. .. ........ .. 1 1 Mining, Manufc., & Construct. ...... . . . 12 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures .......................... ..

II

of which: Interest Payments ........ ..



Tot.Exp.& Lend-Repay( I I + V) ........ ..

Total Expenditure ( I I I + IV) ... . . ......... ..

Ill Current Expenditure .......................... . Expenditure on Goods & Serv . ... . . . .

1.1 Wages and Salaries ... . . . . . . . . . . . . . .......... . 1.2 Employer Contributions .................... . 1.3 Other Purch.of Goods & Serv . . . . . . . . . 2 Interest Payments ......... ................... .. 3 Subsidies & Oth. Curr. Trans! . ...... ..

3.1 Subsidies .. . . . . .................... ........... . . . . . . . . .

3.2 Transf.to Oth.Lev.Nat.Govt . ............ . 3.3-4 Transf.to Nonpft.lnst.& Houshld . . . .. 3.5 Transfers Abroad . . . . . . ........................ ..


IV Capital Expenditure .......................... .. 4 Acquis. of Fixed Cap. Assets ........ ..

5 Purchases of Stocks ........................ .. 6 Purch. of Land and lntang. Assets 7 Capital Transfers .. . . . . . . . . . ................... .. 7.1 Domestic .................. .......... .................. . 7.1.1 To Other Levels of Nat. Govt ........ .. 7.2 Abroad .................................................. .

V Lending minus Repayments .......... .. 8 Domestic . . . . . . . . . . . . . . . . . . . . . . . ....................... . 8.1 To Other Levels of Nat. Govt ... . . . . . . . 8.2 To Nonfin. Pub. Ent. .................. . . . . . . .. 8.3-4 To Financial lnst. & Other .. . . . . . . . . . . . . . . 9 Abroad ....................... ........................... .

II

1 92

Table 0. Financing by Type of Debt Holder Consolidated Central Government

Financing ( I I+ I l l) .. . . . . . . . . . . . . . . . . . . . ......... ..

Domestic Financing .......................... . From Other General Govt . .............. .

1991

65.1 65.1

1 ,364.9 56.0 38.4 48.4

106.1 71.3

508.6 1 1 9.4 40.1

129.8 49.4

4.2 25.6 43.2

246.7 89.9

1 ,342.1

1 ,364.9

1 ,251.3 228.4 1 1 2.1

1 1 6.3 89.9

841.0 66.1

1 72.8 602.1

92.0

1 1 3.6 40.8

.2 14.2 58.4 51.4 24.9

7.0

-22.8 -19.1

-19.1 -3.7

93.1

1 1 .6 -9.5

1992

.6

.6

39.5 39.2

.3

1 ,624.9 1 1 7.7 45.9 58.7

128.8 42.4

620.2 32.6 53.3

1 73.0 47.9

3.8 46.0 68.1

308.2 1 58.3

44.1

1 ,578.2

1 ,624.9

1 ,465.7 297.9 136.4

161 .5 1 58.3 949.8

79.2 195.2 675.3

.1 59.7

159.3 64.0

.2 1 2.5 82.6 75.9 47.2

6.7

-46.7 -45.4

-45.4 -1.3

193.7

1 78.6 -14.7

1993

78.3 78.2

. 1

1 ,988.7 140.2 152.0 66.5

149.7 99.1

730.5 30.6 69.0

189.7 65.8

4.3 57.8 60.5

361.4 1 58.8

1 ,878.8

1 ,988.7

1 ,720.7 395.4 161 .6

233.8 1 58.8

1 ,083.1 76.6

240.4 764.9

1 .2 83.4

268.0 153.0

6.7

108.3 107.5 70.2

.8

-109.9 -33.4

-33.4 -76.5

202.7

129.2 -10.4

1994 1995 1996 1997 1998 1999 2000p

Billions of Forint/ Year Ending December 3 1

.3

.3 41.6 41.6

2,333.3 139.5

58.4 77.7

160.4 127.5 858.2

37.4 76.2

309.1 98.9

5.5 1 18.7 85.3

488.5 289.3

.4

2,272.3

2,333.3

2,066.0 450.4 1 97.6

252.8 289.3

1 ,297.4 125.1 268.7 902.8

.8 28.9

267.3 108.9

7.2

151 .2 151 .2 92.9

-61.0 -51 .1

-51 .1 -9.9

291.0

253.0 -27.6

.1

. 1 92.5 92.5

2,773.0 153.9 54.0 85.9

199.6 121 .3 939.3

58.7 82.1

307.9 103.0

8.9 86.8

108.2 770.3 505.4

2,325.6

2,773.0

2,540.2 468.3 220.4

247.9 505.4

1 ,456.3 147.9 291 .1

1 ,017.3

1 1 0.2

232.8 58.9

1 .0 31.6

141.3 141.3 61.2

-447.4 -445.4

-430.2 -15.2

-2.0

-36.4

-125.3 -42.6

.4 .1 .3

18.9 18.9

3,024.0 145.1 63.3

103.3 255.0 142.5

1 ,033.9 51.9 82.2

378.7 1 17.2

8.0 128.0 124.5 768.1 557.9

2,910.6

3,024.0

2,763.1 526.6 240.2

286.4 557.9

1 ,625.8 1 94.4 323.8

1 ,107.3 .3

52.8

260.9 125.0

.1

135.8 1 35.8 43.1

-1 13.4 -101.9

.2

-84.8 -17.3 -1 1 .5

179.3

205.0 -68.8

1 .9 .1

1 .8 22.7 22.7

3,747.1 174.3 105.9 142.4 321.2 207.3

1 ,219.7 51.7 62.7

427.3 1 1 1 .6

7.8 145.0 161.2

1 ,034.7 831.3

3,410.9

3,747.1

3,395.5 654.4 289.4

-.2 365.2 831.3

1 ,839.5 1 97.6 343.9

1 ,296.8 1 .2

70.3

351.6 203.2

2.0 146.4 146.4 53.4

-336.2 -298.8

-1.7 -299.7

2.6 -37.4

192.3

163.4 -52.9

2.6 .8

1 .8 76.0 75.4

.6

4,523.2 237.6 102.1 169.6 381.2 265.4

1 ,331.1 68.9 79.5

558.2 1 57.0

8.4 1 84.6 206.0

1 ,329.7 779.0

4,417.0

4,523.2

4,1 1 1 .2 71 1 .2 351.2

-6.5

366.5 779.0

2,341.7 468.6 375.7

1 ,495.7 1 .7

279.3

41 2.0 218.1

22.6 171 .3 1 71 .3 67.2

-106.2 -71.3

-.7 -60.7

-9.9 -34.9

652.2

615.2 -88.9

3.8 3.3

.5 -46.4 -46.9

.5

4,890.1 240.3 102.1 1 69.6 381.2 265.3

1 ,331.4 68.9 79.5

449.4 1 57.0

8.4 1 1 2.0 169.8

1 ,802.3 843.9

4,792.1

4,890.1

4,476.2 802.5 415.7

.1 386.7 843.9

2,829.8 317.3 681.5

1 ,824.8 6.2

413.9 216.5

2.2 .5

194.7 194.4 66.5

.3

-98.0 -95.4

-.8 -90.5

-4.1 -2.6

423.5

-385.4

19.4 18.4

1 .0

5,283.6 387.3 142.6 198.2 256.2 321.6

1 ,703.3 81.8 99.5

717.5 1 78.5

8.8 242.0 285.7

1 ,375.6 788.0

5,246.7

5,283.6

4,631 .3 930.4 470.1

460.3 788.0

2,678.8 297.1 355.7

2,018.2 7.8

234.1

652.3 265.6

1.3

385.4 383.4

41.1 2.0

-36.9 -34.5

1 .1 -35.6

-2.4

464.7

267.6 -81.9


2 3 4 5

Ill 6 7 8

II 1 2 3 4 5 6

Ill 7 9 1 1

I I

Ill

From Monetary Authorities ............. .. From Deposit Money Banks ........... .

Other Domestic Financing .............. .

Adjustments ........................................ .


From lnternat'l Develop. Instil. ....... . From Foreign Governments ............ .

Other Borrowing Abroad .................. .


Financing ( = D.I) .... ........................... .

Domestic Financing ( = D.II) ............ .

Long-term Bonds ............................... . Short-term Bonds and Bills ............. .

Long-term Loans n.e.c . .................... .

Short-term Loans & Adv. n.e.c . ..... . Other Liabilities .................................. .

Changes in Cash, Deposits, etc . .. . .

Financing Abroad ( = D.III) .............. .

Long-term Bonds ................. . . . ........... . Long-term Loans n.e.c . . . . . . ............... . Other Foreign Liabilities ................... .



Total Debt ........................................... .

Domestic Debt .............. . . . . . ................ .

Foreign Debt ....................................... .


A. Revenue and Grants I Total Revenue & Grants(II +VII) ... . II Total Revenue ( I l l+ VI) .................... .

Ill Current Revenue (IV+ V) ................ . IV Tax Revenue ( 1 -7) . . . . . . . . . . . . . ... . . . . . . . .... . .

Tax on Inc., Profits,Cap.Gains . . . . . . . . . 1 .1 Individual... ........ ................................... . 4 Taxes on Property ......... . . .................. . 5 Dom. Taxes on Goods & Serv . ...... . 3,6,7 Other Taxes ........ ............ . .. ................. . V Nontax Revenue (8-1 2) . ...... . . . . . . . . . ... .

8 Entrepren. & Property Income ....... . 9,10 Fees, Sales, Fines ............................ . 12 Other Nontax Revenue .................... .

VI Capital Revenue ................................ . VII Grants ...................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


B. Expenditure by Function Total Expenditure ( = C.II) ................ .

General Public Services ......... .......... . 2 Defense ............................................... . 3 Public Order and Safety ................... . 4 Education ............... . .. ........................... . 5 Health .............................. ..................... . 6 Social Security & Welfare ................ .

7 Housing & Commun. Amenities ..... . 8 Rec., Cult. & Religious Affrs . . ......... . 10 Agricult.,Forestry,Fish.,Hunt. ........... . 1 1 Mining, Manufc., & Construct. ........ .

1991

140.6

1 .5

-121.0

81.5

.5

68.9

12.1

93.1

1 1 .6

13.3

47.2

349.6

-28.8

-257.5

-1 1 2.2

81.5

81.4

1 ,850.0

1 ,731.2

1 1 8.8

390.1

1 28.3

1 1 6.7

65.0

47.0

47.0

8.0

9.4

.6

51 .7

9.4

32.8

9.5

1 1 .6

261.8

261.8

370.8

36.7

.6

1 .7

130.6

78.0

32.4

49.2

15.7

3.3

1 .7


1992

159.5

3.7

30.0

.1

1 5.1

2.5

10.3

2.3

193.7

1 78.6

239.0

1 28.2

101 .8

-.1

-365.0

74.8

15.1

12.8

2.3

2,309.0

2,175.1

133.9

508.6

1 95.1

1 73.6

91.9

63.0

63.0

1 1 .3

16.6

1 .0

81.7

1 5.6

39.0

27.1

21.5

313.5

313.5

496.6

60.9

.2

2.2

1 56.0

99.5

50.5

67.6

22.7

3.7

2.4

1993

265.2

1 1 .9

-137.5

73.5

1 1 .2

68.2

-5.9

202.7

129.2

454.7

46.9

291.4

-22.3

-520.6

-120.9

73.5

79.4

-5.9

3,1 76.6

2,973.9

202.7

581.1

208.6

1 73.5

88.9

49.0

49.0

13.7

25.2

1 .0

84.6

9.6

49.5

25.5

35.1

372.5

372.5

597.6

74.0

.3

2.5

1 86.2

122.9

62.2

80.8

27.1

4.3

2.5

1994 1995 1996 1997


228.0

17.2

35.4

38.0

1 7.5

13.8

6.7

291.0

253.0

406.8

102.9

258.4

-29.6

-522.1

36.6

38.0

31 .2

6.7

3,780.8

3,544.3

236.5

702.6

260.1

208.1

105.7

6 1 .3

61.3

1 1 .8

31.4

1 .2

102.4

10.8

61.5

30.1

52.0

442.5

442.5

750.3

94.0

.3

2.9

229.1

141 .5

80.9

109.5

32.7

4.4

5.9

355.1

43.9

-481.7

88.9

1 7.6

-15.8

87.1

-36.4

-125.3

184.6

1 1 1 .6

608.5

-030.9

-199.1

88.9

1 1 .4

77.5

4,781.9

4,431.0

350.9

792.6

31 8.3

262.1

153.9

93.6

93.6

1 6.8

42.4

1 . 1

108.2

12.2

68.9

27.1

56.2

474.3

474.3

800.9

101 .9

.3

3.0

239.1

1 48.6

103.1

103.6

33.2

4.3

5.9

-457.8

-36.5

768.1

-25.7

4.5

-30.2

1 79.3

205.0

605.3

267.6

-566.6

-33.7

-177.0

109.4

-25.7

1 1 .2

-36.9

4,954.0

4,649.3

304.7

922.5

414.2

348.0

204.7

101 .3

101 .3

26.7

75.1

1 .6

1 43.3

18.8

89.4

35.1

66.2

508.3

508.3

913.2

1 1 8.2

.3

8.0

268.4

1 74.1

1 1 7.9

1 1 3.4

42.0

6.4

6.4

212.7

-39.1

42.7

28.9

20.9

8.0

1 92.3

1 63.4

-43.3

225.9

63.6

-20.6

-1 93.3

1 3 1 .2

28.9

23.5

5.4

5,405.7

5,055.4

350.3

1 ,106.7

542.8

461.9

273.0

135.7

135.7

32.3

102.9

2.1

188.9

36.3

109.4

43.2

80.9

563.9

563.9

1 , 1 29.7

167.2

.3

9.9

322.7

205.2

140.8

1 56.6

51.8

7.9

10.0

1 998

105.2

-20.1

619.0

37.0

23.9

13.1

652.2

615.2

506.5

132.7

-03.5

-16.7

-1 20.9

177.1

37.0

88.3

-51 .3

6,206.7

5,871.7

335.0

1 ,31 1 .0

653.3

575.2

355.2

179.1

179.1

39.7

135.4

1 .0

220.0

38.5

1 33.2

48.3

78.1

657.7

657.7

1 ,345.7

1 93.9

.7

13.2

373.2

231.7

186.1

1 92.2

62.6

7.9

1 1 .3

Hungary 944

1 999

-028.0

17.7

224.9

808.9

24.6

784.3

423.5

-385.4

253.7

262.2

-003.1

-291.1

-7.1

808.9

697.7

1 1 1 .2

6,888.8

5,499.1

1 ,389.7

1 ,469.9

745.1

659.6

427.6

191 .5

1 9 1 .5

47.8

1 86.9

1 .4

232.0

40.1

124.9

67.0

85.5

724.8

724.6

1 ,463.0

184.0

.6

1 2.5

338.0

215.6

1 8 1 .4

1 97.2

62.4

8.6

9.1

2000p

-1 1 1 .7

-3.4

464.6

197.1

-49.5

246.6

464.7

267.6

359.2

28.8

-358.3

-0.0

243.9

197.1

156.6

40.5

7,226.2

5,408.5

1 ,817.7

1 ,610.6

867.1

757.9

507.9

242.3

242.3

59.9

204.5

1 .2

250.0

38.6

133.3

78.1

109.2

743.5

743.2

1 ,636.2

257.6

.5

18.7

456.8

268.5

217.5

225.8

80.1

10.8

15.0

1 93

Hungary 944

1991 1992 1993

1 2 Transport. & Communication ........... 13.7 14.3 16.2 1 3 Other Econ. Affairs & Serv . ............. 2.5 4.5 5.8 1 4 Other Expenditures ............................ 4.7 12.0 12.9

C. Expenditure and Lendln� minus Repayments by Economic ype Tot.Exp.& Lend-Repay.(ll + V) ......... 369.8 493.1 590.7

II Total Expenditure (I I I + IV) ................ 370.8 496.6 597.6 Ill Current Expenditure ( 1 -3) ................. 310.0 401.0 482.5 1 Expenditure on Goods & Serv . ....... 291.3 364.9 443.0 1.1-2 Wages & Sal.& Emplr.Contrib . ........ 166.8 205.8 256.7 1 .3 Other Purch.of Goods & Serv . ........ 124.5 1 59.1 1 86.2 2 Interest Payments .............................. 2.2 2.2 2.8 3 Subsidies & Other Curr. Trans! ....... 16.5 33.9 36.7 3.2 Transf.to Oth.Lev.Nat.Govt . ............. 5.8 2.9 IV Capital Expenditure (4-7) ................. 60.8 95.6 1 1 5.1 4,5,6 Stocks, Land, Cap. Assets ............... 48.7 79.3 89.0 7 Capital Transfers ................................ 12.1 16.3 26.1 7.1.1 To Other Levels of Nat. Govt .......... 2.3 1.8 1 .5 v Lending minus Repayments ............ -1.0 -3.5 -6.9 8.1 To Other Levels of Nat. Govt ..........

5.1 1 DEFICIT /SURPLUS (A. I-C. I) ........... 20.3 15.5 -9.6


I Financing ( 1 1+ 11 1) ................................ -20.3 -15.5 9.6 II Domestic Financing ( 1 -4) ................. -20.3 -15.5 9.6 2,3 From Mon.Auth. & Dep.Mon.Bks .... -14.2 -6.2 17.5 4,5 Other Domestic Financing ............... -6.1 -9.3 -7.9 Ill Financing Abroad ......... ......................


I Financing ( = D.I) ................................ -20.3 -15.5 9.6 II Domestic Financing ( = D.II) ............. -20.3 -15.5 9.6 1.2 Domestic Bonds & Bills .................... -2.2 -.5 -3.7 3,4,5 Other Domestic Liabilities ................ -.2 .3 14.7 6 Changes in Cash, Deposits, etc . .... -17.9 -15.3 -1.5 Ill Financing Abroad ( = D.III) ..... ..........


I Total Debt (1 1 + 11 1) .............................. 13.0 15.3 32.4 II Domestic Debt .................................... 13.0 1 5.3 32.4 Ill Foreign Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 94

1994 1995 1996 1997 1998 1999 2000p


23.5 24.6 6.2 6.1

19.4 27.1

738.9 775.2 750.3 800.9 580.3 663.3 515.3 581.2 318.0 355.2 197.3 226.0

6.8 14.0 58.2 68.1 2.5 7.6

170.0 137.6 141.5 108.5 28.5 29.1

1.5 .4 -1 1 .4 -25.7

-36.3 17.4

36.3 -17.4 36.3 -t7.4 31.6 -1 .1 4.7 -16.3

36.3 -17.4 36.3 -17.4 -5.9 -15.1 36.0 1.5 6.2 -3.8

70.5 65.9 69.1 60.6

1 .4 5.3

27.1 33.9 42.6 42.8 59.0 5.9 6.5 1 1 .0 14.1 16.6

25.1 16.9 19.5 196.7 9.3

874.9 1 ,041.4 1 ,319.8 1 ,446.9 1 ,605.6 913.2 1 ,129.7 1 ,345.7 1 ,463.0 1,636.2 767.6 910.3 1 ,077.4 1 ,205.6 1,319.9 673.3 805.6 944.2 1,064.7 1 , 170.7 401.8 483.3 564.9 631.5 695.2 271.5 322.3 379.3 433.2 475.5

12.1 8.7 8.1 10.1 9.3 82.2 96.0 125.1 130.8 139.9 3.7 4.6 1.7 1.3 2.0

145.6 219.4 268.3 257.4 316.3 1 1 5.5 187.5 235.7 223.3 278.7 30.1 31.9 32.6 34.1 37.6

.6 2.1 .9 1 .3 1 .2 -38.3 -88.3 -25.9 -16.1 -30.6

.1 -1.0 5.8 -.8

47.6 65.3 -8.8 23.0 5.0

-47.6 -65.3 8.8 -23.0 -5.0 -47.6 -65.3 8.8 -25.5 -9.8 -38.5 -4.2 41.0 9.7 .5

-9.1 -61.1 -32.2 -35.2 -10.3 2.5 4.8

-47.6 -65.3 8.8 -23.0 -5.0 -47.6 -85.3 8.8 -25.5 -9.8 -17.3 -56.8 -10.8 -14.1 -8.9 -7.3 -3.6 26.9 -8.4 4.2

-23.1 -4.9 -7.3 -3.0 -5.1 2.5 4.8

65.6 49.6 78.0 84.6 1 04.2 56.1 49.6 78.0 75.1 89.9 9.5 9.5 14.3


Iceland 1 76

1989 1990 1991 1 992 1993 1 994 1 995 1 996 1997 1998

Millions of Kronur/ Year Ending December 3 1


1 Total Revenue and Grants (A. I) ..... 95,084 1 07,838 1 17,438 122,859 122,810 130,008 135,715 150,816 t1 55,200 1 75,507 2 Total Revenue (A. II) ...... .................... 92,993 107,612 1 17,438 122,284 122,285 1 29,409 135,715 150,816 t1 55,200 1 75,507 3 Current Revenue (A.III) .. . ....... . . . . . . ..... 92,272 106,800 1 16,302 120,961 121,418 1 28,533 1 34,744 149,621 t1 53,626 1 73,658 3.1 Tax (A. IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78,450 91 ,927 101 ,493 104,103 1 04,529 1 09,903 1 14,742 128,895 t132,415 1 51 ,347

3.2 Nontax (A.V) . . . . . . . . .. . . . . . . ......... ... . . . . . . ...... 13,823 14,873 1 4,809 16,859 16,889 18,630 20,002 20,726 21,21 1 22,31 1 4 Capital Revenue (A.VI) . . . . . . . . . ..... .. . . . . . 721 812 1 , 136 1 ,323 867 876 971 1 , 195 1 ,574 1 ,849 5 Grants (A. VII) ...................................... 2,091 226 575 525 599 5.1 Curr.(A1 7 . 1 + A 1 8. 1 +A19 . 1 ) ..... . ..... 2,091 226 575 525 599 5.2 Cap.(A1 7.2 + A1 8 .2 +A1 9.2) .......... . .

6 Total Exp.& Lend-Repay(C.I) .......... 103,045 1 16,790 134,780 135,349 139,655 151 ,980 155,985 155,205 t153,337 162,054

7 Total Expenditure (C.II) ..................... 105,933 1 1 7,531 132,473 133,466 135,537 142,756 146,826 156,454 t152,990 170,517

8 Current Expenditure (C.III) ............... 89,592 1 03,830 1 16,449 1 19,372 122,403 127, 1 1 1 135,163 t141,917 t141 ,904 154,347

9 Capital Expenditure (C.IV) ................ 16,341 13,701 16,024 1 4,094 13,135 1 5,645 1 1 ,663 14,537 1 1 ,087 16,170 10 Lending minus Repay (C.V) ............. -2,888 -740 2,308 1 ,883 4,1 1 7 9,224 9,159 -1 ,248 347 -8,462

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . .... -7,962 -8,953 -17,342 -12,490 -16,844 -21,972 -20,270 -4,389 1 ,863 13,453

12 Financing (D.I or E. l) ( = · 1 1 ) . . . ........ 7,962 8,953 1 7,342 12,490 16,844 21 ,972 20,270 4,389 -1 ,863 -13,453 13 Abroad (D. I l l or E . I l l ) ......................... 5,050 2,672 7,709 10,371 2,979 1 1 ,479 1 5,085 6,643 -8,523 -10,351 14 Domestic (D.II or E.ll) . . . . . . . . . . . . . .. . . .. . . . .. 2,912 6,281 9,633 2,1 18 13,866 1 0,493 5,185 -2,254 4,660 -3,102

Memorandum Item:

1 5 Govt. Debt End Period (F. I ) ............. 97,183 1 12,784 127,656 1 53,412 181 ,030 197,106 213,575 225,677 226, 1 1 1 219,722


Total Revenue and Grants (A. I) ..... 90,301 104,186 1 09,077 1 12,408 1 12,306 1 18,885 124,649 137,662 t140,871 159,623

2 Total Revenue (A. II) .......................... 90,299 104,186 1 09,077 1 12,408 1 12,281 1 18,885 124,649 137,662 t140,871 159,624

3 Current Revenue (A.III) ..................... 89,579 1 03,374 1 07,941 1 1 1 ,085 1 1 1 ,414 1 18,010 123,678 136,467 t139,297 157,775

3.1 Tax (A.IV) ............. .... . . . . . . . . . . . . . . . . . . . . . .. . .... 75,863 88,635 93,179 94,378 94,617 99,458 103,751 1 1 5,794 t1 18,121 135,553

3.2 Nontax (A.V) . . . . . . . .. . . . . . . . . . . .......... . . ........ . 13,716 14,739 14,762 16,707 16,797 1 8,551 19,927 20,673 21 , 176 22,222

4 Capital Revenue (A. VI) ..................... 721 812 1 ,136 1 ,323 867 876 971 1 , 195 1 ,574 1 ,849

5 Grants (A. VII) ...................................... 25 5.1 Curr.(A1 7 . 1 +A18. 1 + A 1 9. 1 ) ........... 25

6 Total Exp.& Lend-Repay( C. I) .......... 81 ,846 92,222 107,657 1 06,941 1 10,279 121 ,036 123,105 121 ,647 t1 19,631 125,900

7 Total Expenditure (C.II) ..................... 84,733 92,962 105,349 105,058 106,162 1 1 1 ,812 1 13,946 122,895 t1 19,284 134,362

8 Current Expenditure (C.III) ............... 68,392 79,261 89,325 90,964 93,027 96,167 102,283 t108,359 t108,197 1 1 8,192

9 Capital Expenditure (C.IV) ................ 16,341 13,701 16,024 14,094 13,135 1 5,645 1 1 ,663 1 4,537 1 1 ,087 16,170

10 Lending minus Repay (C.V) ............. -2,888 -740 2,308 1 ,883 4,1 1 7 9,224 9,159 -1 ,248 347 -8,462

1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . . . . . . 8,455 1 1 ,964 1 ,420 5,467 2,027 -2,150 1 ,544 16,015 21 ,240 33,723

12 Financing (D. I or E. I) ......................... 7,962 8,953 17,342 12,490 16,844 21 ,972 20,270 4,389 -1,863 -13,453

13 Abroad (D. I l l or E. I l l ) ......................... 5,050 2,672 7,709 10,371 2,979 1 1 ,479 15,085 6,643 -8,523 -10,351

14 Domestic (D. I I or E.l l) .... ... ...... . . . ........ 2,912 6,281 9,633 2,1 18 13,866 10,493 5,185 -2,254 4,660 -3,102

Memorandum Item:

15 Govt. Debt End Period (F. I ) ............. 97,183 1 12,784 1 27,656 153,412 181 ,030 197,106 213,575 225,677 226, 1 1 1 21 9,722

Summary Table Central Gov1 - Soc. Security Funds

Total Revenue and Grants (A. I) ..... 4,783 3,652 8,362 10,451 10,504 1 1 ,123 1 1 ,067 13,155 14,329 15,884

2 Total Revenue (A. II) .......................... 2,694 3,426 8,362 9,876 1 0,004 10,524 1 1 ,067 13,155 14,329 15,884

3 Current Revenue (A.III) ..................... 2,694 3,426 8,362 9,876 10,004 10,524 1 1 ,067 13,155 14,329 15,884

3.1 Tax (A.IV) . . . ... .. . . . . . . . . . . . . .. . . . .. . . .... . . . ......... 2,587 3,292 8,314 9,724 9,913 10,445 10,991 13,101 14,294 15,795

3.2 Nontax (A.V) . . . . . . . . . ....... . . ... . ... .... . . ......... 107 134 47 1 52 92 79 75 53 35 89

5 Grants (A. VII) ...................................... 2,089 226 575 500 599

5.1 Curr. (A1 7 . 1 +A18. 1 +A19 . 1 ) .......... 2,089 226 575 500 599

6 Total Exp.& Lend-Repay( C. I) .......... 21 ,200 24,569 27,124 28,408 29,376 30,944 32,881 33,558 33,706 36,154

7 Total Expenditure (C.II) ..................... 21 ,200 24,569 27,124 28,408 29,376 30,944 32,881 33,558 33,706 36,154

8 Current Expenditure (C.III) ... . . . . . ....... 21 ,200 24,569 27,124 28,408 29,376 30,944 32,881 33,558 33,706 36,154

1 1 Overall Deficit/Surplus ( 1 ·6) .. .. . . . .. ... -16,417 -20,917 -18,762 -1 7,957 -18,872 -19,822 -21 ,814 -20,404 -19,377 -20,270


Total Revenue & Grants(II +VII) .... 95,084 107,838 1 17,438 122,859 122,810 130,008 135,715 1 50,816 t155,200 1 75,507

II Total Revenue ( I I I + VI) ..................... 92,993 107,612 1 17,438 122,284 122,285 1 29,409 135,715 1 50,816 t155,200 175,507

Ill Current Revenue (IV+ V) ................. 92,272 106,800 1 16,302 120,961 121 ,418 1 28,533 134,744 1 49,621 t1 53,626 173,658


Iceland 1 76

IV Tax Revenue ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Tax on lnc.,Profits, Cap.Gains ........ .

1 . 1 I ndividual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 . 2 Corporate .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1 . 3 Other Unalloc. Taxes on Inc . . . . . . . . . . .

2 Social Security Contributions .. . . . . . . . . . 2.2 Employers . . . . . . . . . . . . . . . . . . . . . . . . ................. .. 2.4 Oth.Unalloc.Soc.Sec.Contrib . . . . . . . . . . .

3

4

4.1 4.2

4.3 4.4

4.5 4.6

5

5.1

5.2

6

6.1

7

v 8 9 1 0 1 2

VI 1 3 1 5

1 6

VII 1 8

1 8. 1

2

3

4

5 6

7

8

9-1 3 9

1 0

1 1 1 2

1 3 1 4

Taxes on Payroll & Work Force ......

Taxes on Property . . . . . . . . . . . . . . . . . . . . . .

Recur. Taxes on lmmov. Prop. Recurrent Taxes on Net Wealth .... . Estate, Inheritance & Gift Taxes .. .. Taxes-Financ.& Cap. Transact . . . . . . . . . Nonrecurrent Taxes on Prop . . . . . . . . . . .

Other Recur. Taxes on Prop . .. . . . . . . . .

Dom. Taxes on Goods & Serv . ..... ..

Gen. Sales, Turnover or V.A.T ... . . . . . Excises ... . . . . . . . . . . . . . . . . . . . . . . ....................... .

Taxes-lnterna1'1 Trade, Transac . . . . ..

Import Duties ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... ..

Nontax Revenue .. . . . . . . . . . . . . . . . Entrepren. & Property Income .. . . . . ..


Fines and Forfeits ........... .... . . . . . . . . ..... ..

Other Nontax Revenue .... . . . . . . . . . . . . . . . . .

Capital Revenue .................. . . .. . . ........ .

Sales of Fixed Capital Assets . . . . . . . . .

Sales of Land & lntang. Assets .... .. Cap.Transf.fr.Nongovt.Sources . . . . . . .

Grants . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

From Other Levels of Nat. Govt. . .. . Current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..


Total Expenditure ( = C.I I ) ................ .

General Public Services . . . . . . . . . . ........ .. Defense .. . . . . . . . . . .. . ... . .................. . . . . . . . . . . . .

Public Order & Safety . . . . . . . . . . . . . . . . . . . . . . ..

Education ..... . . . . . . . . . . . ... .. . . . . . . . . . . . . . . . . . . . . . . . . .

Health Social Security & Welfare .. . . . . . . . . ..

Housing & Commun. Amenities .... . .

Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . . .

Econ. Affairs & Services .................. . Fuel & Energy . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . ..

Agric.,Forestry,Fishing,Hunt. ... . . . . . . . .. Mining, Manufc., & Construct. . . . . . . . . .


Oth. Econ. Affairs & Serv . . . . . . . . . .

Other Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . .


1989

78,450

15,274

12,751

2,523

2,599

2,587

12

3,237

4,441

351

2,106

227

1 ,758

44,140

34,151

2,488

8,710

7,882

49

13,823

6,700

3,121

143

3,859

721

467

254

2,091

2,091

2,091

105,933

4,41 1

4,031

13,141

23,139

21 ,619

1 ,379

3,077

25,372

4,336

10,933

812

7,341

1 ,951

9,766

9,644


II

Ill

1 . 1

1 96


Total Expenditure (I I I + IV) .............. ..

Current Expenditure .................. .... .... . Expenditure on Goods & Serv . . .. . .. .

Wages and Salaries . . . . . . . . . . . . . . . . . . . . . . .

103,045

105,933

89,592

49,167

26,379

1990

91 ,927

20,947

18,268

2,678

3,299

3,292

7

4,071

5,306

407

2,402

235

2,240

23

48,170

37,083

2,346

9,744

9,181

391

14,873

7,505

4,128

168

3,072

812

578

234

226

226

226

1 1 7,531

5,720

4,625

14,626

27,407

24,317

807

3,183

24,271

916

12,233

865

7,966

2,291

12,576

1 1 ,370

1 16,790

1 1 7,531

103,830

57,796

31 , 166

1991

101 ,493

23,622

20,975

2,647

8,318

8,314

3

784

6,103

473

2,968

325

2,336

51 ,209

38,952

2,472

1 1 ,000

10,622

458

14,809

6,980

4,746

223

2,860

1 , 136

851

285

132,473

6,308

5,063

16,151

30,564

27,781

1 ,280

3,71 1

26,435

1 ,035

12,327

564

9,040

3,470

1 5, 179

12,962

134,780

132,473

1 16,449

64,663

35,507

1992 1993 1994 1995 1996 1997 1998


104,103

24,61 9

21 ,364

3,255

9,726

9,724

2

120

6,233

461

3,128

277

2,367

52,716

39,947

2,452

10,205

9,738

484

16,859

8,000

5,556

251

3,052

1 ,323

1 ,083

240

575

575

575

133,466

6,199

5,279

16,126

30,807

29,458

1 ,510

3,428

26,594

914

12,192

544 9,092

3,852

14,065

12,875

135,349

133,466

1 1 9,372

65,429

35,728

104,529

24,641

21 ,373

3,268

9,913

9,913

1

48

6,343

496

3,424

291

2,132

56,849

40,497

5,949

6,267

5,972

468

16,889

7,985

5,530

231

3,143

867

679

188

525

525

525

135,537

6,522

5,494

16,063

31 ,090

31 ,704

1 ,395

3,880

24,629

875

9,627

568

1 1 ,347

2,213

14,761

13,678

139,655

135,537

122,403

68,031

37,452

109,903

27,617

24,326

3,291

10,445

10,445

32

6,300

80

3,455

407

2,359

63,066

40,919

10,571

1 ,940

1 ,720

503

18,630

8,398

6,615

235

3,382

876

596

280

599

599

599

142,756

7,337

6,129

16,769

32,262

32,175

1 ,360

4,241

25,428

1 ,007

8,364

644 1 1 ,235

4,178

17,056

14,795

1 51 ,980

142,756

127, 1 1 1

70,765

38,300

1 1 4,742

29,942

25,699

4,242

10,991

10,991

6,338

47

3,559

389

2,343

65,165

42,352

12,562

1 ,786

1 ,737

520

20,002

9,065

6,661

21 1

4,065

971

631

340

146,826

7,826

6,259

17,423

34,164

34,764

1 , 160

4,037

23,450

1 ,003

8,230

628

1 1 ,013

2,576

1 7,745

16,499

1 55,985

146,826

135,163

75,020

41 ,070

128,895

35,034

30,842

4,193

13,101

13,101

6,612

34

3,665

460

2,453

71 ,803

45,692

1 7,960

1 ,814

1 ,813

531

20,726

8,754

7,342

232

4,398

1 , 195

839

357

1 56,454

8,052

6,578

20,068

36,257

35,606

1 ,298

4,104

27,211

965

8,858

655

14,022

2,711

17,279

1 5,812

1 55,205

1 56,454

t141 ,917

t78,377

t42,692

t132,415

t32,745

t27,993

4,752

14,353

14,294

59

6,895

29

3,635

479

2,753

76,035

49,720

1 7,839

1 ,830

1 ,830

557

21,21 1

9,435

6,866

279

4,631

1,574

1 ,237

337

t1 52,990

8,846

6,875

t15,526

36,916

36,064

1 ,081

4,592

25,097

1 , 130

8,915

822

1 1 ,597

2,633

1 7,993

1 5,606

t153,337

t152,990

t141 ,904

78,204

42,151

151 ,347

39,864

30,950

6,711

2,204

16,324

1 5,795

529

7,409

3,804

523

2,644

438

85,502

53,946

20,827

2,1 76

2,176

72

22,31 1

9,996

7,904

482

3,929

1 ,849

1 ,422

87

340

170,517

10,223

8,639

17,158

43,130

37,146

1 ,625

6,993

29,706

1 ,793

1 1 ,538

1 ,692

1 1 ,407

3,277

1 5,897

12,412

1 62,054

1 70,517

1 54,347

91 ,293

49,642


Iceland 1 76

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998

Millions of Kronur/ Year Ending December 31

1.2 Employer Contributions ..................... 1 ,451 1 ,714 1 ,953 1 ,965 2,054 2,1 1 7 2,270 t2,360 2,331 2,979 1.3 Other Purch.of Goods & Serv . . ....... 21 ,337 24,917 27,203 27,736 28,525 30,348 31 ,679 33,325 33,723 38,673 2 Interest Payments .............................. 9,644 1 1 ,370 12,962 1 2,875 13,678 14,795 16,499 15,812 1 5,606 12,412 3 Subsidies & Oth. Curr. Trans! . . ....... 30,781 34,664 38,824 41,068 40,693 41 ,552 43,644 t47,728 t48,093 50,642 3.1 Subsidies .............................................. 10,766 10,286 9,303 10,136 7,858 7,181 7,135 7,149 7,201 8,586 3.2 Transf.to Oth.Lev.Nat.Govt . . ............ 124 1 ,380 1 ,582 1 ,743 1,901 2,277 2,456 t5,434 t4,686 4,097 3.3-4 Transf.to Nonpft.lnst.& Houshld . . ... 19,738 22,681 27,540 28,833 30,562 31 ,689 33,606 34,691 35,643 37,415 3.5 Transfers Abroad ................................ 1 53 317 399 357 372 405 448 455 562 544

IV Capital Expenditure ................ ............ 16,341 13,701 1 6,024 14,094 13,135 15,645 1 1 ,663 1 4,537 1 1 ,087 16,170 4 Acquis. of Fixed Cap. Assets .......... 4,501 6,603 7,478 6,756 8,066 8,420 7,466 8,720 6,963 9,862 7 Capital Transfers ................................ 1 1 ,840 7,098 8,546 7,338 5,069 7,225 4,197 5,817 4,124 6,308 7.1 Domestic . . . . . . . . . ....... ............................... 1 1 ,840 7,098 8,546 7,338 5,069 7,225 4,197 5,817 4,124 6,308 7.1.1 To Other Levels of Nat. Govt ... . . . . . . . 1 ,940 1 ,676 1 ,855 1 ,802 1 ,716 1 ,633 1 ,441 1,61 5 1 ,708 1 ,786

v Lending minus Repayments ............ -2,888 -740 2,308 1 ,883 4,1 1 7 9,224 9,159 -1 ,248 347 �.462 8 Domestic ................................. .............. -2,921 -729 2,315 1 ,891 4,126 9,233 9,1 59 -1 ,248 347 �.462 8.1 To Other Levels of Nat. Govt .......... -1 ,049 -165 -317 -154 -260 �2 -502 -389 -326 -641 8.2 To Nonfin. Pub. Ent. .... ... . . . . . . .... . .... . . . . -1,871 202 1 ,875 1,737 3,942 502 -120 1 85 904 -4,652

8.3-4 To Financial lnst. & Other ................ -1 -765 757 308 444 9,393 9,781 -1 ,044 -231 -3,170

9 Abroad . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 -1 1 -7 � -9 -10


Financing (1 1 + 11 1) . . . . ............... . . . . . . . . . . . . . 7,962 8,953 1 7,342 12,490 16,844 21 ,972 20,270 4,389 -1 ,863 -13,453

II Domestic Financing ........................... 2,912 6,281 9,633 2,1 1 8 13,866 10,493 5,185 -2,254 4,660 -3,102

From Other General Govt . . .............. -19 1 ,209 -130 -271 -148 -159 -205 -206 -201 -204

2 From Monetary Authorities ............... -2,841 -6,692 6,952 1 ,479 5,925 3,460 5,049 -7,279 -2,728 -1,790

3 From Deposit Money Banks ............ -388 3,361 -739 -923 908 -1,001 -484 -733 �1 -615

4 Other Domestic Financing .... . . . . . . . . . . . 6,161 8,403 3,549 1 ,833 7,181 8,192 825 5,965 8,430 -494

Ill Financing Abroad ............................... 5,050 2,672 7,709 10,371 2,979 1 1 ,479 15,085 6,643 -6,523 -10,351

8 Other Borrowing Abroad .................. . 5,050 2,672 7,709 10,371 2,979 1 1 ,479 15,085 6,643 -6,523 -10,351


Financing ( = D. I) ................................ 7,962 8,953 1 7,342 1 2,490 1 6,844 21 ,972 20,270 4,389 -1 ,863 -13,453

II Domestic Financing ( = D.I I) . . . . . . . . . . . . . 2,912 6,281 9,633 2,1 18 13,866 10,493 5,185 -2,254 4,660 -3,102

1 Long-term Bonds ................................ 1 ,654 6,961 2,423 2,826 5,529 5,008 1 ,946 2,563 6,609 -5,348

2 Short-term Bonds and Bills .. . . . . . . . . . . . . 5,167 2,251 1 ,367 5,360 2,618 -3,005 1 ,763 -595 -3,515 2,913

3 Long-term Loans n.e.c . . . . . . . . . . . . . . . . . . . . . . -1 ,850 1 ,877 -514 -2,914 2,441 1 ,620 -1,685 2,278 1 , 154 -17,401

4 Short-term Loans & Adv. n.e.c . ...... 228 -19 -325 1 1 5 -30 405 -133 185 -375 -25

6 Changes in Cash, Deposits, etc . .... -2,287 -4,789 6,682 -3,269 3,308 6,465 3,294 -6,684 787 16,760

Ill Financing Abroad ( = D.II I) ............... 5,050 2,672 7,709 10,371 2,979 1 1 ,479 15,085 6,643 -6,523 -10,351

9 Long-term Loans n.e.c . . . . . . .. . . . . . .. . . . . . . . 5,050 2,672 7,709 10,37t 2,979 1 1 ,479 15,085 6,643 -6,523 -10,351



Total Debt ( 1 1+ 111) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97,183 1 12,784 127,656 153,412 181 ,030 197,106 213,575 225,677 226, 1 1 1 219,722

II Domestic Debt .. . . . . . . . . . . . . . ..................... 38,671 53,005 59,703 66,139 78,725 83,473 86,314 93,459 99,483 102,405

Ill Foreign Debt ........................................ 58,512 59,779 67,953 87,273 102,305 1 13,633 1 27,261 132,218 126,628 1 1 7,318


A. Revenue and Grants I Total Revenue & Grants(II +VII) .... 28,969 32,094 36,1 79 37,785 37,858 39,424 42,370 t49,168 57,237 64,740

II Total Revenue ( I l l+ VI) ..................... 26,905 29,038 32,742 34,240 34,126 35,160 38,233 41 ,975 t50,763 58,857

Ill Current Revenue (IV+ V) ................. 26,864 28,989 32,641 34,138 33,978 35,100 38,195 41 ,946 t50,712 58,809

IV Tax Revenue ( 1 -7 ) . . . .. .. . . . . . . . . . .. .. . . . . . .. . . 21 ,576 23,289 26,294 27,337 26,725 27,100 29,427 31 ,744 t40,458 47,241

Tax on Inc., Profits,Cap.Gains ......... 12,088 13,699 14,952 15,767 19,820 19,912 21 , 170 23,082 t31 ,670 36,882

1.1 Individual ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,088 13,699 14,952 1 5,767 19,820 19,912 21 , 170 23,Q82 t31 ,670 36,882

4 Taxes on Property .............................. 3,087 3,724 4,260 4,363 4,700 5,467 5,673 5,727 5,767 6,150

5 Dom. Taxes on Goods & Serv . . ...... 1 ,275

3,6,7 Other Taxes . . . . . . . . . . ................ ............... 5,126 5,866 7,082 7,207 2,205 1,721 2,584 2,935 3,021 4,209


Iceland 1 76

1989 1 990 1991

v Nontax Revenue (8-12) ... . . . . . . . . . ... . . . . . 5,288 5,700 6,347 9,10 Fees, Sales, Fines ................. ............ 3,285 3,746 4,078 1 2 Other Nontax Revenue ............ . ........ 2,003 1 ,954 2,269 VI Capital Revenue .. . . . . . . ......................... 41 49 101 VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . .......... 2,064 3,056 3,437 18 From Other Levels of Nat. Gov1 . .... 2,064 3,056 3,437

B. Expenditure by Function Total Expenditure ( =C.II) ........ . .. . . . . . . 30,747 31 ,898 36,793

1 General Public Services .......... .......... 1,695 2,170 2,596 3 Public Order and Safety ... .. ............... 375 390 559 4 Education .................. . . . . . . . . .................... 3,432 4,237 5,186 5 Health ................. . . . . . . . . . . ....................... . . 2,913 525 232 6 Social Security & Welfare . . . . . . . . ......... 4,136 4,798 5,626 7 Housing & Commun. Amenities ...... 1 ,836 1 ,895 2,024 8 Recr., Cultr., Relig. Affrs . . . . . . . . . . . . . . . . . . . 4,085 4,536 5,133 10 Agricult.,Forestry,Fish.,Hunt. ............ -57 173 1 29 1 1 Mining, Manufc., & Construct. ......... 320 288 41 1 12 Transport. & Communication ........... 3,661 4,021 4,962 1 3 Oth. Econ. Affairs & Serv . ................ 1 16 143 558 1 4 Other Expenditures ................... . . . . . . . . . 8,235 8,721 9,380

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.( l l + V) ......... 30,903 33,390 36,949

II Total Expenditure (I I I + IV) . . . . . . . . . . . . . . . . 30,747 31 ,898 36,793 Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . . 21,614 22,400 25,499

Expenditure on Goods & Serv . . ...... 1 6,348 1 8,350 21 , 1 1 4 1 .1-2 Wages & Sal.& Emplr.Contrib . . . . . . . . . 7,337 8,526 9,949 1.3 Other Purch.of Goods & Serv . . ....... 9,011 9,824 1 1 ,165 2 Interest Payments .............................. 1 ,522 1 ,533 1 ,755 3 Subsidies & Other Curr. Trans! .... . . . 3,744 2,517 2,630 3.2 Trans!. to Oth.Lev.Nat.Gov1 ............. 2,089 226 IV Capital Expenditure (4-7) ................. 9,133 9,498 1 1 ,294 4,5,6 Stocks, Land, Cap. Assets ............... 8,186 8,040 9,1 28 7 Capital Transfers ....... .. . . . . . . . . . . . . . . ... . . . . . . 947 1 ,458 2,166 v Lending minus Repayments ......... ... 156 1 ,492 1 56

5.1 1 DEFICIT /SURPLUS (A. I-C. I) ........... -1 ,934 -1 ,296 -770

E. Financing by Type of Debt Instrument Financing ( = D.l) ................................ 1 ,934 1 ,296 770

I I Domestic Financing ( = D.I I) . . . . . . . . . . . . . 1 ,802 1,337 300 3,4,5 Other Domestic Liabilities ................ 2,102 1 ,645 615 6 Changes in Cash, Deposits, etc . . . . . -300 -308 -31 5 I l l Financing Abroad ( = D.I I I) ............... 132 -42 470

F. Outstanding Debt (at End of A'scal Year) Total Debt ( 1 1 + 1 1 1 ) .................... . . . . . . . . . . 1 3,401 1 5,850 1 7,489

I I Domestic Debt .................................... 13,164 1 5,649 16,871 I l l Foreign Debt ........................................ 238 201 618

1 98

1992 1993 1994 1995 1996 1997 1998


6,801 7,253

4,399 4,999

2,402 2,254 102 148

3,545 3,732

3,545 3,732

39,498 42,599 2,617 1 ,955

1 ,212 567

5,938 6,088

218 430

6,265 7,135

2,414 2,833 5,769 7,149

137 325

559 464

4,618 4,668 289 610

9,462 10,375

40,007 41 ,486 39,498 42,599 28,363 30,997 23,438 25,688 10,783 1 1 ,696 1 2,655 1 3,992

1,633 1 ,703 3,292 3,606

601 500 1 1 ,135 1 1 ,602

9,582 9,721 1 ,553 1 ,881

509 -1,1 1 3

-2,222 -3,628

2,222 3,629 81 2,358

292 2,176 -21 1 182

2,141 1 ,271

20,441 25,163 1 7,541 20,679

2,900 4,484

8,000 8,768 10,202 10,254 1 1 ,568 5,795 5,967 6,914 7,236 8,537 2,205 2,801 3,288 3,018 3,031

61 38 29 51 48 4,263 4,137 t7.194 t6,474 5,883 4,263 4,137 t7.194 t6.474 5,883

46,254 43,816 t49,594 60,225 68,992 2,151 2, 1 1 8 2,291 2,684 2,898

608 611 639 683 800 6,474 6,965 t1 1 ,107 1 6,499 1 9,423

424 311 266 555 612 7,629 7,697 8,277 9,1 70 10,690 3,324 3,195 3,028 3,492 3,648 7,1 16 6,428 6,565 7,637 8,521

270 144 151 109 141 693 541 723 725 838

4,852 4,352 4,777 5,746 6,293 1 ,632 978 659 454 713

1 1 .0S3 10,477 1 1 , 1 1 1 1 2,472 14,416

45,541 46,054 t49,042 59,765 70,150 46,254 43,816 t49,594 60,225 68,992 34,652 35,120 t41 ,227 48,700 54,557 28,569 29,295 t34,757 42,042 47,276 1 3,026 13,765 t17,860 24,861 28,260 1 5,543 1 5,530 1 6,897 17,181 19,016

2,010 2,174 2,101 2,199 2,372 4,074 3,650 4,369 4,459 4,909

599 1 1 ,602 8,696 8,367 1 1 ,525 14,436 9,357 6,398 6,930 9,486 1 2,424 2,244 2,298 1 ,438 2,038 2,01 1 -713 2,238 -552 -460 1 ,158

-Q,1 1 7 -3,684 t126 -2,528 -5,410

6,1 1 7 3,684 -127 2,528 5,410 5,609 4,239 240 -747 1 ,097 5,974 3,906 169 -1 ,203 761 -365 333 71 456 336

508 -555 -367 3,274 4,314

31 ,804 35,566 35,699 38,388 43,309 26,833 31 ,097 31 ,558 30,814 33,311

4,971 4,469 4,141 7,574 9,998




2 Total Revenue (A. II) .............. . . ......... .

3 Current Revenue (A. I l l) .... . . . . ............ .

3.1 Tax (A.IV) ......... .. . ... . . .. . ........................ . 3.2 Nontax (A.V) . . . . . . ........ . . . . .. . . . . . . . . .. . . . . . . . . . . 4 Capital Revenue (A. VI) .................... .

5 Grants (A. VII) ............. .... . . . ...... . . ......... . 5.1 Curr.(A 1 7 . 1 +A1 8 . 1 +A19. 1 ) .. . . . . . . . . .

5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) . . . . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) ... . . . . .. . 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C.II I) .. . . .......... .

9 Capital Expenditure (C.IV) . . . . ........... .

10 Lending minus Repay (C.V) .. . . . . . . . . . . .


12 Financing (D. I or E . l ) ( =-1 1 ) . . . . . . . . . . .

1 3 Abroad (D.III o r E . I l l) . . . . . . . . . . . . . . . . . . . . . . . . . 1 4 Domestic (D.II or E. l l ) . . . . . . . . . .. .. . . . . . . . . . . .

Memorandum Item:

1 5 Govt Debt End Period (F.I) ............ .



II Total Revenue (I I I + VI ) .................... .

Ill Current Revenue (IV+ V) .... . . . . . . . . . . . . .

IV Tax Revenue ...................... . . . . . . . . ... . . . . . . 1 Tax on lnc.,Profits, Cap.Gains .. . . . . . . .

1 .1 Individual. ............................................. . 1.2 Corporate ................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1.3 Other Unalloc. Taxes on Inc . . . . . . . . . . .



4 Taxes on Property ... . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.2 Recurrent Taxes on Net Wealth .... .


4.4 Taxes-Financ.& Cap.Transact. . . . . . .. .

5 Dom. Taxes on Goods & Serv . . . . . . . . 5.1 Gen. Sales, Turnover or V.A.T . . . . . . . .

5.2 Excises . . . . . . . . . . ....................................... .


6.1 Import Duties . . . . . . . . . . . . .......................... . 6.2 Export Duties ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Other Taxes .. . . . . . . . . . . . . . . . . . . . . . . ................ .

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ....... .

9 Adm.Fees,Chges,Nonind.Sales ...... . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd.

VI Capital Revenue ... . . . . . . . . . . . . . . .............. . . 1 3 Sales o f Fixed Capital Assets ........ . 1 4 Sales of Stocks ... . . . . . . . . . . . . . . . . . . . ............ . 1 5 Sales of Land & lntang. Assets ..... .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .

17 From Abroad ..................... . .. . . . .. . ......... .

1 7.2 Capital ................................ . . . . . . . . . . . . . . . . . . .

1992

1 ,013.8

1 ,004.6

975.7

746.4

229.4

28.8

9.2

9.2

1 ,412.8

1 ,189.3

1 ,059.8

129.6

223.5

-399.1

399.1

53.2

345.9

3,781.7

1 ,013.8

1 ,004.6

975.7

746.4

175.0

78.9

89.0

7.2

5.4

4.7

.1

.6

326.7

10.3

31 1 .6

237.8

232.7

1 .9

1 .5

229.4

188.6

40.4

.4

28.8

2.8

6.4

19.6

9.2

9.2

9.2


1993

1 ,021.7

1 ,0 1 1 .7

1 ,005.3

747.7

257.6

6.5

9.9

9.9

1 ,626.9

1 ,363.7

1 ,208.6

155.1

263.2

�05.3

605.3

50.7

554.5

4,534.1

1 ,021.7

1 ,01 1 .7

1 ,005.3

747.7

199.0

91.2

100.6

7.3

1 .7

1 .5

. 1

.1

322.8

8.4

309.6

221.9

219.1

1 .2

2.3

257.6

221.5

35.6

.5

6.5

6.3

9.9

9.9

9.9

1 994

1 ,293.6

1 ,283.2

1 ,222.0

922.9

299.1

61.2

10.4

10.4

1 ,861.1

1 ,540.6

1 ,360.9

179.8

320.5

-567.5

567.5

35.8

531.7

5,096.2

1 ,293.6

1 ,283.2

1 ,222.0

922.9

266.5

120.3

138.2

8.0

1 .4

1 .0

.2

.1

385.3

1 .4

374.0

267.9

262.0

1 .4

2.0

299.1

257.5

41 .1

.4

61 .2

5.1

56.1

10.4

10.4

10.4

1995 1996 1997 1998

Billions of Rupees/ Year Beginning April 1

1 ,500.2

1 ,488.8

1 ,466.5

1 , 1 12.4

354.1

22.4

1 1 .4

1 1 .4

2,098.7

1 ,763.1

1 ,564.8

1 98.3

335.6

-598.5

598.5

3.2

595.3

5,725.5

1 ,500.2

1 ,488.8

1 ,466.5

1 , 1 12.4

332.6

1 56.0

164.9

1 1 .7

1 .0

.7

.1

.2

418.9

1 .6

402.4

357.6

351.5

1 .6

2.3

354.1

298.6

55.0

.5

22.4

. 1

8.3

14.0

1 1 .4

1 1 .4

1 1 .4

1 ,729.0

1 ,717.1

1 ,707.0

1 ,287.6

419.4

10.1

1 1 .9

1 1 .9

2,397.8

2,010.6

1 ,801.1

209.5

387.2

�68.8

668.8

29.9

638.9

6,377.6

1 ,729.0

1 ,717.1

1 ,707.0

1 ,287.6

385.1

182.3

185.7

17.1

1 .1

.8

.1

.2

470.0

2.0

450.9

428.5

426.4

1 .6

2.9

419.4

364.3

54.6

.5

10.1

5.6

4.6

1 1 .9

1 1 .9

1 1 .9

1 ,874.6

1 ,864.5

1 ,848.2

1 ,392.2

456.0

16.3

10.2

10.2

2,616.5

2,305.8

2,082.2

223.7

310.7

-741 .9

741.9

10.9

731.0

7,782.9

1 ,874.6

1 ,864.5

1 ,848.2

1 ,392.2

383.2

17 1 .0

200.2

12.1

1 .4

1 . 1

.1

.2

507.3

1 .9

480.6

401.9

398.5

2.6

98.3

456.0

387.5

67.7

.8

16.3

7.1

9.1

10.2

10.2

10.2

2,025.2

2,015.3

1 ,947.8

1 ,437.9

509.9

67.5

9.9

9.9

2,942.4

2,610.5

2,366.8

243.8

331.9

-917.2

917.2

19.2

898.0

8,918.1

2,025.2

2,015.3

1 ,947.8

1 ,437.9

460.3

202.4

245.3

12.6

1 .8

1 .6

.2

565.1

1 .9

533.4

406.7

402.3

2.8

4.0

509.9

446.4

62.2

1 .4

67.5

.3

8.5

58.7

9.9

9.9

9.9

1999

2,360.7

2,349.7

2,326.9

1 ,717.5

609.4

22.8

1 1 .1

1 1 .1

3,422.2

3,013.1

2,738.6

274.5

409.1

-1,061.5

1 ,061.5

1 1 .8

1 ,049.7

10,210.3

2,360.7

2,349.7

2,326.9

1 ,717.5

575.6

256.6

306.9

12.1

1 .5

1 .3

.2

653.5

2.2

620.0

484.2

481 . 1

3.1

2.7

609.4

521.3

86.7

1 .5

22.8

.3

5.3

1 7.2

1 1 .1

1 1 . 1

1 1 .1

2000p

2,704.2

2,696.9

2,667.0

1 ,983.2

683.8

29.9

7.3

7.3

3,791 .3

3,486.8

3,21 1 .4

275.3

304.5

-1 ,087.1

1 ,087.1

5.7

1 ,081.4

1 1 ,636.4

2,704.2

2,696.9

2,667.0

1 ,983.2

739.9

352.7

387.2

1 .7

1 .5

.2

740.5

2.1

707.8

497.8

496.4

1 .4

3.3

683.8

589.1

91 .5

3.2

29.9

.3

4.6

25.0

7.3

7.3

7.3

India 534

20011

3,100.7

3,093.7

2,968.3

2,266.5

701.8

125.4

7.0

7.0

4,179.9

3,953.1

3,600.1

353.0

226.8

-1 ,079.2

1 ,079.2

18.7

1 ,060.6

13,159.5

3,100.7

3,093.7

2,968.3

2,266.5

848.0

406.0

442.0

1 .7

1 .5

.2

865.3

2.2

818.2

548.2

546.6

1 .6

3.3

701.8

653.8

42.8

5.2

125.4

.3

5.2

120.0

7.0

7.0

7.0

1 99

India 534


Total Expenditure ( = C.II) ................ . Gen. Pub. Serv. incl. Pub. Order ... .

2 Defense .......... . . ................................... . 3 Public Order and Safety ................... .

4 Education ............................................. . 5 Health ................................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . . ......... . . . ........ .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • . . . . .

1 0 Agric.,Forestry,Fishing,Hunt. ........... .

1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication . . . 13 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures ........................... .



Tot.Exp.& Lend-Repay(II +V) ... . . . . . . .

I I Total Expenditure (I l l+ IV) ............... .

I l l Current Expenditure ............... ........... .

1 Expenditure on Goods & Serv . ...... . 1.1 Wages and Salaries .......................... .

1 .3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ............................. .

3 Subsidies & Oth. Curr. Trans! . ....... .

3.2 Transf.to Oth.Lev.Nat.Govt . ............ .

IV Capital Expenditure ............... . .. ......... . 4 Acquis. of Fixed Cap. Assets ......... . 5 Purchases of Stocks ......................... . 7 Capital Transfers .............................. .. 7.1 Domestic .............................................. . 7.1.1 To Other Levels of Nat. Govt ......... . 7.2 Abroad .................. ............. ................... .

V Lending minus Repayments ........... .

8 Domestic .............................................. .

8.1 To Other Levels of Nat. Govt ......... . 9 Abroad .................................................. .

I I

I l l 6 7

II

2 3 4

200


Financing (1 1 + 111) ............................... .

Domestic Financing .......................... .

Financing Abroad .............................. . From Internal'! Develop. Instil. .. ..... . From Foreign Governments ............ .


Financing ( = D.l) ............................... .

Domestic Financing ( = D.I I) ............ . Long-term Bonds .. . . . . . . . ...................... . Short-term Bonds and Bills ............. . Long-term Loans n.e.c . . ................... . Short-term Loans & Adv. n.e.c . ..... .

1992

1 , 1 89.3

81.0

1 74.0

25.3

20.1

70.0

229.6

97.8

33.6

21.2

76.9

589.4

290.6

1,41 2.8

1 ,189.3

1 ,059.8

268.7

1 26.2

1 42.4

290.6

500.6

306.2

1 29.6

31.3

7.4

90.9

89.7

82.1

1.2

223.5

220.8

160.9

2.7

399.1

345.9

53.2

35.9

17.3

399.1

345.9

36.8

1 1 7.7

47.9

1 993

1 ,363.7

88.9

216.1

24.8

23.2

89.9

254.8

76.2

28.5

24.2

1 26.0

666.2

344.9

1 ,626.9

1 ,363.7

1 ,208.6

318.1

1 33.6

164.6

344.9

545.6

339.8

155.1

32.3

4.7

1 1 8.1

1 1 6.8

1 1 0.6

1 .4

263.2

262.8

101 .7

.5

605.3

554.5

50.7

25.2

25.5

605.3

554.5

289.3

1 1 9.8

-3.9

1994

1 ,540.6

1 35.8

228.9

29.9

25.5

1 05.6

256.4

64.0

30.2

24.1

1 1 8.1

758.6

414.6

1 ,861 .1

1 ,540.6

1 ,360.9

348.8

145.0

203.8

414.6

597.5

364.8

1 79.8

36.7

3.3

139.7

139.7

1 34.6

320.5

320.2

143.1

.3

567.5

531.7

35.8

19.7

16.1

567.5

531.7

203.3

-2.7

1995 1996 1 997 1998 1999 2000p 20011


1 ,763.1

121 .6

265.3

37.9

27.6

124.2

281.1

92.7

34.8

24.6

1 28.8

905.5

471.3

2,098.7

1 ,763.1

1 ,564.8

418.8

1 70.4

248.5

471.3

674.7

423.3

1 98.3

40.2

5.5

1 52.6

1 52.6

1 46.7

335.6

334.7

1 48.4

.8

598.5

595.3

3.2

9.3

-6.1

598.5

595.3

340.0

1 1 4.6

2,010.6

1 39.0

294.1

42.0

27.6

122.9

322.3

102.6

44.3

25.2

1 50.2

1 ,062.7

552.7

2,397.8

2,010.6

1 ,801 .1

442.4

195.5

246.9

552.7

806.0

488.2

209.5

40.6

6.0

162.9

160.7

1 54.4

2.2

387.2

386.7

175.7

.5

668.8

638.9

29.9

18.7

1 1 .2

668.8

638.9

1 90.9

127.3

2,305.8

1 59.6

349.8

52.1

34.2

135.1

351.8

127.1

37.6

39.5

147.7

1 ,223.3

612.2

2,616.5

2,305.8

2,082.2

530.9

265.5

265.4

612.2

939.1

564.6

223.7

44.4

5.7

1 73.6

170.2

1 6 1 .1

3.4

310.7

309.2

76.7

1 .5

741.9

731.0

10.9

9.6

1 .3

741.9

731.0

325.0

652.0

20.0

2,610.5

192.2

396.6

72.3

38.7

149.7

418.2

1 49.8

48.0

45.0

1 75.4

1 ,342.9

732.3

2,942.4

2,610.5

2,366.8

599.2

293.9

305.3

732.3

1 ,035.3

540.6

243.8

5 1 .5

5.6

186.7

186.7

1 58.8

331.9

329.7

76.2

2.2

917.2

898.0

19.2

8.7

1 0.5

917.2

898.0

689.9

-9.5

10.4

3,013.1

195.9

467.9

77.1

53.5

1 56.2

492.6

1 74.0

67.2

60.0

191 .4

1 ,570.0

868.8

3,422.2

3,013.1

2,738.6

688.3

321.6

366.7

868.8

1 ,1 8 1 .6

609.5

274.5

65.8

3.9

204.8

204.8

1 76.8

409.1

406.8

1 1 7.8

2.3

1 ,061.5

1 ,049.7

1 1 .8

6.6

5.2

1 ,061.5

1 ,049.7

702.8

-1 26.2

-20.6

3,486.8

227.6

541.7

87.1

57.7

167.4

488.6

1 90.8

66.0

48.4

1 83.3

1 ,91 6.8

987.4

3,791.3

3,486.8

3,211.4

793.3

357.5

435.8

987.4

1 ,430.8

806.7

275.3

58.0

4.2

21 3.2

213.2

186.0

304.5

300.7

79.5

3.8

1 ,087.1

1 ,081.4

5.7

9.4

-3.7

1 ,087.1

1 ,081.4

759.5

20.0

3,953.1

242.3

616.8

87.9

71.0

1 75.9

575.6

1 99.0

68.3

50.9

257.3

2,183.6

1 ,101.2

4,179.9

3,953.1

3,600. 1

879.8

372.7

507.2

1 ,101 .2

1 ,619.1

947.6

353.0

129.7

5.4

21 7.8

21 7.8

188.8

226.8

223.2

88.9

3.7

1 ,079.2

1 ,060.6

18.7

27.1

-6.4

1 ,079.2

1 ,060.6

728.5

45.0


5 6

Ill

II Ill

I II Ill IV 4 5 3,6,7 v 8 9,10 VI VII 1 8

1 2 4 5 6 7 8 9 1 0 1 1 12 13 14

I II Ill

1.1·2 1 .3 2 3 3.2 IV 4,5,6 7 7.1.1 v

S.1 1

I I I Ill

Other Domestic Liabilities .............. .. Changes in Cash, Deposits, etc . . .. .

Financing Abroad ( = D.III) .............. .



Total Debt (1 1 + 11 1 ) ............................. .

Domestic Debt ............ ...................... .. Foreign Debt ....................................... .


A. Revenue & Grants Total Revenue & Grants(I I+VII) ... . Total Revenue ( I l l + VI) ................... . Current Revenue (IV+ V) ................ . Tax Revenue ( 1 ·7) . ....................... .... . Taxes on Property .. . . . . ....................... . Dom. Taxes on Goods & Serv . ...... . Other Taxes ....................................... .. Nontax Revenue (8·1 2 ) ................... . Entrepren. & Property Income ....... . Fees, Sales, Fines ............................ . Capital Revenue ............................... .. Grants . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .

From Other Levels of Nat. Govt . ... .

B. Expenditure by Function Total Expenditure ( = C.II) ................ . General Public Services ................... . Defense ............................................... . Education ...................................... ... . . . . . Health ................................................... . Social Security and Welfare ........... .

Housing & Commun. Amenities ..... . Recr., Cultr., Relig. Affrs . . ................ . Fuel and Energy ................................ . Agricult.,Forestry,Fish.,Hunt. ........... . Mining, Manufc., & Construct. ........ . Transport. & Communication .......... . Other Econ. Affairs & Serv . ............ . Other Expenditures ........................... .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(ll + V) ........ . Total Expenditure (III + IV) ............... .

Current Expenditure ( 1 ·3) ........ . . . . . . . . . Expenditure on Goods & Serv . ...... . Wages & Sal.& Emplr.Contrib . . ...... . Other Purch.of Goods & Serv . . ...... . Interest Payments ............................. . Subsidies & Other Curr. Trans! . . .... . Transf.to Oth.Lev.Nat.Govt . .... . . . . . . . . . Capital Expenditure (4·7) ................ . Stocks, Land, Fixed Cap. Assets .. .

Capital Transfers .............................. .. To Other Levels of Nat. Govt ......... . Lending minus Repayments ........... .

DEFICIT /SURPLUS (A. I-C. I) .......... .

D. Financing by Type of Debt Holder Financing (1 1 + 111) .............................. .. Domestic Financing ( 1 -4 ) .... ............ . Financing Abroad .............................. .

1992

138.1 5.4

53.2

3,781.7

3,359.0 422.7

858.5 473.4 472.7 385.4

5.1 343.9

36.3 87.3 54.0 33.3

.7 385.1 385.1

986.8 163.3

3.1 230.3

50.8 52.8 65.8

6.5 56.1

148.7 1 5.6 54.7

21.3 1 1 7.9

1 ,056.1 986.8 810.3 386.8 294.0

92.9 1 1 2.5 31 1 .0

75.2 1 76.5 137.0 39.5 14.2 69.3

-197.6

197.6 197.6


1993

1 59.6 -10.2

50.7

4,534.1

4,060.7 473.5

998.1 563.3 562.8 460.5

6.1 412.1

42.4 1 02.3

53.2 49.0

.5 434.8 434.8

1 , 121 .3 191 .0

3.6 259.5

58.0 60.8 77.1

7.7 66.0

161.5 1 7.1 63.3 1 9.5

136.3

1 ,1 73.9 1 ,121 .3

919.6 443.8 337.9 105.9 129.7 346.2

84.5 201.7 1 53.2 48.4 18.4 52.6

-175.8

1 75.8 1 75.8

1994

318.8 12.3

35.8

5,096.2

4,586.9 509.3

1 , 165.8 704.3 703.7 551.3

9.9 484.0

57.3 152.5 59.0 93.5

.6 461.5 461 .5

1 ,335.3 255.3

4.0 300.1

64.3 73.7 82.8

9.2 72.8

182.5 19.3 74.5 20.3

1 76.6

1 ,383.4 1 ,335.3 1 ,100.1

505.2 378.6 126.6 167.8 427.2

92.2 235.2 183.0

52.2 25.4 48.1

-217.6

21 7.6 21 7.6

1995 1996 1997 1998


1 57.2 -16.6

3.2

5,725.5

5,213.0 512.5

1 ,285.6 775.5 774.4 628.6

12.1 548.9

67.7 145.8 55.8 90.0

1 . 1 510.2 510.2

1 ,493.3 274.7

4.1 343.1

73.9 88.5 90.5 10.0 76.4

203.3 21.7 82.8 24.6

199.7

1 ,542.0 1 ,493.3 1 ,247.4

587.4 445.8 141 .6 1 88.6 471.5 108.4 245.9 187.6 58.3 28.9 48.6

-256.3

256.3 256.3

316.1 4.6

29.9

6,377.6

5,835.2 542.4

1 ,440.0 855.5 854.2 704.5

10.0 622.3

72.2 149.7 71.5 78.2

1 .3 584.5 584.5

1 ,71 1 .8

296.7

4.5 398.0

86.3 94.1 97.6 1 1 .7

132.1 221.8

23.7 89.3 23.8

232.4

1 ,749.3 1 ,71 1 .8 1 ,453.5

666.6 515.5 151.1 220.0 566.9 128.5 258.3 193.0 65.3 31.5 37.5

-309.3

309.3 309.3

-256.9 -9.1

10.9

7,782.9

7,229.6 553.3

1 ,607.4 915.1 913.8 766.8

9.5 675.7

81.6 147.0 54.1 92.9

1 .3 692.3 692.3

1 ,923.7 342.4

4.8 447.6 100.6 106.6 123.2

13.9 1 1 6.9 248.8

23.5 94.2 29.0

272.5

2,020.8 1 ,923.7 1 ,626.0

767.8 606.6 161 .2 263.1 595.1 1 63.0 297.7 229.8

67.8 29.7 97.1

-413.4

413.4 41 3.4

209.6 -2.4

19.2

8,918.1

8,345.5 572.5

1 ,663.1 1 ,021.2 1 ,019.6

863.1 9.1

760.4 93.7

1 56.5 62.9 93.6

1 .7 641.9 641.9

2,273.9 391.2

5.3 563.7 123.7 1 1 5.9 145.8

17.6 120.4 271.5

26.7 121 .1 34.9

336.3

2,396.2 2,273.9 1 ,923.3

948.5 762.7 185.8 325.1 649.8 190.1 350.6 264.0

86.6 39.9

122.2

-733.0

733.0 733.0

1999

485.1 8.6

1 1 .8

1 0,210.3

9,625.9 584.4

1 ,947.8 1 , 188.3 1 , 185.6 1 ,024.1

8.6 921.5

94.0 161 .5 59.4

102.1 2.8

759.4 759.4

2,675.8 448.2

7.1 653.0 147.3 129.8 164.9 21.3

145.2 309.9

26.8 1 58.1 51.7

412.7

2,843.0 2,675.8 2,248.7 1 , 1 16.2

912.4 203.8 401.8 730.8 209.9 427.1 328.7

98.4 51.8

167.2

-895.3

895.3 895.3

2000p

275.8 26.1

5.7

1 1 ,636.4

1 1 ,052.1 584.3

India 534

20011

287.0

18.7

13,159.5

12,563.6 595.9

201

Indonesia 536

1991 1992 1993 1994 1995 1 996 1997 1998 1999 2001p

Billions of Rupiah/ Year Beginning April 1


Total Revenue and Grants (A. I) ..... 42,415 50,645 56,318 69,469 80,427 90,298 1 1 3,882 157,41 1 198,673 307,927

2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . 42,415 50,645 56,318 69,402 80,426 90,298 1 1 3,882 157,412 t198,673 307,876

3 Current Revenue (A.II I) .......... ..... . ..... 42,415 50,645 56,318 69,394 80,41 1 90,289 1 1 3,850 1 57,381 t198,61 1 t307,841

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,098 44,500 47,344 62,338 72,827 78,241 103,782 147,600 t183,281 t196,720

3.2 Nontax (A.V) ....................................... . 3,317 6,145 8,974 7,056 7,584 12,048 10,068 9,781 1 5,330 t1 1 1 ,121

4 Capital Revenue (A. VI) ..................... 8 1 5 9 32 31 62 35

5 Grants (A. VII) . . . . . . . . .............................. 67 52

5.1 Curr.(A1 7. 1 + A 1 8. 1 + A 1 9. 1 ) ........... 5.2 Cap.(A 1 7.2+A1 8 .2+A1 9.2) ............ 67

6 Total Exp.& Lend-Repay(C.I ) .......... 41 ,433 51 ,741 54,300 65,888 70,342 84, 1 1 8 1 1 8,093 185,603 21 1,318 325,268

7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 41,319 52,200 54,983 61 ,866 66,723 77,964 1 1 2,893 1 74,097 225,874 359,038

8 Current Expenditure (C.I I I ) . . . . . . . . . . . . . . . 21 ,607 24,475 27,976 31,722 36,037 46,150 78,297 1 14,412 1 70,684

9 Capital Expenditure (C. IV) . . . . . . . . . . . . . . . . 19,712 26,807 25,641 30,144 30,686 31 ,814 34,596 59,686 55,190

Adjustment to Total Expenditure ... . 918 1 ,366 10 Lending minus Repay (C.V) ... . . . . . . . . . . 1 14 -459 -683 4,022 3,619 6,154 5,200 1 1 ,506 -14,556 -33,771

1 1 Overall Deficit/Surplus ( 1 -6) ............ 982 -1,096 2,018 3,581 10,085 6,180 -4,212 -28,192 -12,645 -17,340

12 Financing (D.I or E. l ) (=-1 1 ) . . . . . . . . .. . -982 1 ,096 -2,018 -3,581 -10,085 �.180 4,212 28,192 12,645 17,340

1 3 Abroad (D. I l l o r E . I l l ) ... . . . . . . . ............... 1 ,798 1 , 159 -451 -303 -1 ,677 -2,659 -4,674 49,705 15,942 6,722 1 4 Domestic (D.II o r E.ll) . . . . . . . . . . ..... . . . .. . . . . -2,780 � -1,567 -3,278 -MOB -3,521 8,886 -21 ,513 -3,297 10,618

Memorandum Item:

15 Govt. Debt End Period (F . I) ... . . . . . ..... 91 ,607 1 10,995 123,658 139,780 140,010 127,407 454,987 527,615 497,166


1 Total Revenue and Grants (A. I) . . . . . 41 ,585 47,492 52,280 65,038 71 ,007 82,487 109,906 152,843 183,827 300,651 2 Total Revenue (A. I I ) . . . . . . .................... 41 ,585 47,492 52,280 65,038 71 ,006 82,487 109,906 152,845 t183,827 300,599

3 Current Revenue (A. I l l) ..................... 41 ,585 47,492 52,280 65,030 70,991 82,478 109,874 152,814 t183,765 t300,564 3.1 Tax (A.IV) .. . . . . . . ..................................... 39,098 44,500 47,344 59,481 63,719 74,8 1 1 100,409 143,040 t170,185 t190,614 3.2 Nontax (A.V) . ... .......... . . . . . . . . . . . . . .. . ..... .. . . . 2,487 2,992 4,936 5,549 7,272 7,667 9,465 9,774 13,580 t109,950

4 Capital Revenue (A. VI) . . . . . . . ... .... .. . . . . . 8 1 5 9 32 31 62 35

5 Grants (A. VII) . . . . . . ................................ 52

6 Total Exp.& Lend-Repay(C.I) .......... 40,009 49,773 49,818 56,954 66,821 77,013 1 06,949 180,163 212,687 31 1 ,720

7 Total Expenditure (C. I I) . . . . . . . . . .. . . . . . . . . . . 39,895 50,232 50,501 54,239 63,202 71 ,930 101 ,645 1 70,454 224,243 342,390 8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 21 ,607 24,475 27,976 31 ,069 35,083 43,811 70,395 1 1 2,022 1 69,053 9 Capital Expenditure (C. IV) .... . . . ......... 18,288 24,839 21 ,159 23,170 28, 1 1 9 28, 1 19 31 ,250 58,433 55,190

Adjustment to Total Expenditure .... 918 1 ,366 10 Lending minus Repay (C.V) . . . . . . . . . . . . . 1 14 -459 �83 2,715 3,619 5,083 5,304 9,709 -1 1 ,555 -30,670 1 1 Overall Deficit/Surplus ( 1 -6) . . . . ... . . . . . 1 ,576 -2,281 2,462 8,084 4,1 86 5,474 2,956 -27,320 -28,860 -1 1 ,069 12 Financing (D. I or E. I) ......................... -1 ,576 2,321 -2,462 -1 1 7 -7,587 -3,21 1 -429 27,077 27,833 9,931 13 Abroad (D.I I I or E. I l l ) . . . . . . . . . .. .............. 1 ,798 1 , 159 -451 -303 -1 ,677 -2,658 3,432 49,705 15,942 6,722 1 4 Domestic ( D . I I o r E. I I ) ............... . . ....... -3,374 1 , 162 -2,01 1 186 -5,910 -553 -3,861 -22,628 1 1 ,891 3,209

Memorandum Item:

15 Govt. Debt End Period (F . I) ............. 87,435 1 05,546 1 1 8,797 138,841 136,781 127,324 450,890 514,134 490,685


1 Total Revenue and Grants (A. I) ..... 1 ,380 4,81 1 2,431 3,276 3,974 3,851 6,106 2 Total Revenue (A. I I ) .......................... 1 ,380 4,81 1 2,431 3,276 3,974 3,851 6,106 3 Current Revenue (A.III) ..................... 1 ,380 4,81 1 2,431 3,276 3,974 3,851 6,106 3.1 Tax (A.IV) . .. . . .. .. . . . . . . . . .. . .. . .. . . . . . . .. ............ 1 ,380 4,81 1 2,431 3,276 3,974 3,851 6,106 6 Total Exp.& Lend.-Repay.(C.I) . . . . .. . . 653 954 2,339 2,402 2,390 1 ,632 16,649 7 Total Expenditure (C.II) ....... .............. 653 954 2,339 2,402 2,390 1 ,632 16,649 8 Current Expenditure (C.II I) ............... 653 954 2,339 2,402 2,390 1 ,632 1 1 Overall Deficit/Surplus ( 1 -6) ............ 727 3,857 92 874 1,584 2,219 -10,543 1 2 Financing (D. I o r E . I ) ......................... -727 -3,858 -92 -874 -1,584 -2,219 10,543 1 4 Domestic (D.I I or E.ll) . . .. . .. . . . . ... .... ...... -727 -3,858 -92 -874 -1 ,584 -2,219 10,543


Total Revenue and Grants (A. I) ..... 830 3,153 4,038 3,051 4,609 5,380 700 594 10,996 1 , 170 2 Total Revenue (A. II) .......................... 830 3,153 4,038 2,984 4,609 5,380 700 594 10,996 1 , 170 3 Current Revenue (Al i i ) .. . . . . . . . . . . . . . . . . . . . 830 3,153 4,038 2,984 4,609 5,380 700 594 10,996 1 , 170 3.1 Tax (A.IV) .. . . . . . . ............. . . . . . . . . . . . . ......... . . . 1 ,477 4,297 999 97 587 9,245 3.2 Nontax (A.V) · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · · 830 3,153 4,038 1 ,507 312 4,381 603 1 ,751 1 , 170


5 Grants (A. VII) ..................................... .

5.2 Cap.(A1 7.2 +A18 .2+A1 9.2) ........... .

6 Total Exp.& Lend-Repay( C.!) ......... . 7 Total Expenditure (C.II) .................... .

8 Current Expenditure (C.III) .... . . . . . . . . . . .

9 Capital Expenditure (C.IV) . . . . . . . . . . . . . . . . 1 0 Lending minus Repay.(C.V) .. . . . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . . . . . .

1 2 Financing (D.I o r E . I) ........................ .

1 3 Abroad (D.III o r E.ll l) ........... . . . . .. . . . .... . 14 Domestic (D.II or E . l l ) ... .................. . . .





II Total Revenue (II I +VI) .................... .


IV Tax Revenue ............... . ........ .............. . Tax on lnc.,Profits, Cap.Gains ........ .

1 .1 Individual .............................................. .

1 .2 Corporate ............................ . . . . . . . . . ........ .

1 .3 Other Unalloc. Taxes on Inc . ..... . . . . .



4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . ... . . . .

4.4 Taxes-Financ.& Cap. Transact. . . ..... .


5.1 Gen. Sales, Turnover or V.A.T .. .. . . . .

5.2 Excises ........ . . ..... . . . . . . . . . . . . . . .. . . . ...... . . . . . . ... .

6 Taxes-Internal'! Trade, Transac ..... .

6.1 Import Duties . . . . . . . ............................... . 6.2 Export Duties ...................................... .

7 Other Taxes ........................................ .

V Nontax Revenue ................................ .

8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges.,Nonind. Sales ... .

1 0 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .

VI 1 3 14 1 5

VII 17


Capital Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sales of Fixed Capital Assets ... . .. . . .

Sales of Stocks .................................. .

Sales of Land & lntang. Assets . . . . . .

Grants . . . . . . . . . . . . . . . . . . . . . .............................. .

From Abroad ......... . . . .... . . .. . . . . .. . ... . . . . . . . . . . 17.2 Capital .................................................. .


Total Expenditure ( = C.II) ....... ......... . General Public Services ................... .

2 Defense ............................................... .

3 Public Order & Safety ....................... . 4 Education .............................. . . . . . . . . . . . . . . . .

5 Health ................................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... .

8 Recr.,Cultr.,Relig.Affrs . .. ... . . . . . . . .. ... . .. . .


1991

1 ,424

1 ,424

1 ,424

-594

594

594

4,172

42,41 5

42,41 5

42,415

39,098

24,619

2,577

21 ,320

722

875

875

1 1 , 1 49

8,926

2,223

2,152

2,133

1 9

303

3,317

1 ,591

575

314

830

41,319

1 2,484

2,822

635

4,053

1 , 1 45

810

292

12,219


1992

1 ,968

1 ,968

1,968

1 , 1 85

-1 ,225

-1 ,225

5,449

50,645

50,645

50,645

44,500

27,283

3,406

22,881

996

1 ,101

1 ,101

1 3,095

10,714

2,381

2,661

2,652

8

360

6,145

1 ,233

483

6

1 ,270

3, 1 53

52,200

1 4,238

3,332

739

5,076

1 ,263

1 ,062

350

14,227

1993

4,482

4,482

4,482

-444 444

444

4,861

56,318

56,318

56,31 8

47,344

27,781

4,591

21 ,932

1 ,258

1 ,534

1 ,534

1 4,842

1 2,282

2,560

2,902

2,888

1 4

285

8,974

1,516

845

2

2,573

4,038

54,983

1 5,465

3,388

894

5,479

1 ,497

870

445

1 5,034

1994 1995 1 996 1997


67

67

8,281

6,974

6,974

1 ,307

-5,230

-2,737

-2,737

939

69,469

69,402

69,394

62,338

32,895

5,657

26,365

873

1 ,380

410

156

254

23,382

1 8,335

3,1 53

4,224

4,093

131

47

7,056

t5,286

t1 ,623

1 7

t130

8

5

67

67

67

61 ,866

t3,948

4,266

1 ,260

6,045

2,01 1

t3.259

t 1 1 ,041

1 ,448

t1 9,358

2,567

2,567

2,567

2,042

1 ,360

1 ,360

3,229

80,427

80,426

80,41 1

72,827

37,076

21,012

16,064

4,8 1 1

442

21

421

26,762

18,519

3,593

3,215

3,029

1 86

521

7,584

6,210

928

1 0

436

1 5

1 5

66,723

4,713

4,792

1,912

6,042

1 ,723

4,153

13,699

1,610

14,125

4,766

3,695

3,695

1 ,071

614

-2,877

-1

-2,876

83

90,298

90,298

90,289

78,241

45,368

25,496

1 9,872

2,431

846

205

641

26,701

20,393

4,217

2,877

2,807

70

1 8

1 2,Q48

8,807

1 ,763

6

1 ,472

9

9

77,964

12,281

5,695

2,299

7,040

1 ,962

5,643

1 5,819

1 ,862

18,431

8,742

8,846

5,500

3,346

-104

-8,Q42

5,514

-8,107

1 3,621

4,097

1 1 3,882

1 1 3,882

1 1 3,850

1 03,782

64,947

34,388

30,559

3,276

592

289

303

31,817

25,199

5,101

3,1 27

2,999

129

23

10,068

6,499

1 ,742

1 4

1 ,814

32

9

23

1 1 2,893

7,827

6,487

2,576

8,531

2,435

7,125

17,316

2,271

1 8,740

1998

3,051

1 ,254

1 ,254

1 ,797

-2,457

2,699

2,699

13,481

157,41 1

157,412

1 57,381

147,600

97,313

52,995

41 ,368

2,950

3,974

564

9

555

38,750

27,803

7,733

6,936

2,306

4,630

64

9,781

6,281

1 ,510

23

1 ,967

31

9

22

1 74,097

16,148

8,955

3,080

1 1 ,918

3,889

9,220

23,435

2,992

22,164

Indonesia 536

1999

-3,001

-3,001

13,997

-1 2,969

-12,969

6,481

1 98,673

t1 98,673

t198,6 1 1

t183,281

t118 , 164

t1 5,571

t99,638

t2,955

3,851

6 1 4

1 1 5

500

55,453

33,087

10,381

5,035

4,177

858

164

1 5,330

1 0,292

1 ,669

22

3,347

62

33

29

225,874

1 1 ,425

8,576

4,453

1 4,349

5,186

1 2,006

33,787

3,347

23,250

2001p

-3,101

-3, 101

4,272

-3,134

-3. 1 34

307,927

307,876

t307,841

t1 96,720

94,462

1 9,146

t70,463

4,852

6,106

8, 1 91

6,664

1 ,527

78,254

55,863

1 7,394

9.568

9,026

542

139

t1 1 1 , 121

1 5,834

2,483

1 7

t92,787

35

35

52

359,038

16,607

10,673

7,400

1 3,433

4,542

30,766

4,726

2,257

1 2,747

203

Indonesia 536

9 10 1 1 1 2 1 3 1 4

I I

Fuel & Energy ..... ..... ................ . . . . . . . . . . . Agric.,Forestry,Fishing,Hunt. ........... . Mining, Manufc., & Construct. ..... . . . . Transportation & Communication .. . Oth. Econ. Affairs & Serv . . ............. .. Other Expenditures ..... . . . . . . . . . . . . . . . . . . . . . . .

of which: Interest Payments .. . . . . ..




Total Expenditure ( I l l+ IV) .............. ..

Ill Current Expenditure .......................... . Expenditure on Goods & Serv . .. . . . . .

1 . 1 Wages and Salaries .......................... . 1 .3 Other Purch.of Goods & Serv . .... . . . . 2 Interest Payments . . . . . . . . . ..... .. ... ......... .. 3 Subsidies & Oth. Curr. Transf . ...... .. 3.1 Subsidies ... . .... .................................... .. 3.2 Transf.to Oth.Lev.Nat.Govt . . .......... .. 3.3-4 Transf.to Nonpft.lnst.& Houshld . ... .

3.5 Transfers Abroad .............................. .. Adjustment to Current Expenditure

IV Capital Expenditure .............. ...... ...... .. 4 Acquis. of Fixed Cap. Assets ........ .. 6 Purch. of Land & lntang. Assets .. . . . 7 Capital Transfers .... . . . ....... ................ .. 7.1 Domestic .. . . . . . . . . . . . . . . . . . . . . . ..................... .. 7.1 .1 To Other Levels of Nat. Govt . . . . . . . . ..



V Lending minus Repayments .......... .. 8 Domestic ... . .... .. ........ ............. . ............ .. 8.2 To Nonfinan. Public Enterprises .... . 9 Abroad... . . . . . . . . . . . . . . . . . . . . . ............. ..

II 2 3 5

Ill 6 7 8

II

5 6

Ill 7 9 1 2

204


Financing ( I I+ I l l ) .............................. ..

Domestic Financing . . . . . . . ......... ... . ...... . From Monetary Authorities .............. . From Deposit Money Banks .. . . . . . . . . .. Adjustments .... . . . . . . . . . . . . . . . ................... ..

Financing Abroad .............................. . From lnternat'l Develop. InstiL .. . . .. From Foreign Governments ............ . Other Borrowing Abroad .................. .


Financing ( = D.l) . . . . . . . . . .. .. .. . ............. ..

Domestic Financing ( = D.I I) . . . . . . . . . . . . . Long-term Bonds .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Domestic Liabilities .............. .. Changes in Cash, Deposits, etc . .. . .

Financing Abroad ( = D.I I I ) . . . . . . . . . . . . . . . Long-term Bonds ..... .. . ............. . . . . ...... . Long-term Loans n.e.c . . ................... . Changes in Cash, Deposits, etc . . . ..

1991

2,288 3,274

760 4,027 1 ,870 6,859 4,562

41 ,433

41,319

21 ,607 10,475 6,787 3,688 4,562 6,570 1 ,736 4,834

19,712 14,335

3,953 3,953 3,953 1 ,424

1 14 470 470

-356

-982

-2,780 ...a51

-1 ,929

1 ,798 -356

2,154

-982

-2,780

594 -3,374

1 ,798 6

1 ,792

1992

3,044

3,784 905

4,668 1 ,826

10,996 5,386

917

51 ,741

52,200

24,475 12,336 8,104 4,231 5,386 6,753 1 ,470 5,283

26,807 1 9,799

5,040 5,040 5,040 1,968

918

-459 1 50 1 50

-609

1 ,096

-63 1 ,301

-1 ,364

1 , 159 -609

1 ,768

1 ,096

-63

-1 ,225 1 , 162

1 , 159 630 529

1993

3,232 3,694

627 5,344 2,136

10,546 6,344

1 ,366

54,300

54,983

27,976 14,256 9,81 1 4,445 6,344 7,376

580 6,796

25,641 1 5,183

5,976 5,976 5,976 4,482

1,366

-683 126 1 26

...ao9

-2,018

-1,567 -1 ,502

-65

-451 ...ao9 358

-2,018

-1 ,567

444 -2,01 1

-451 -570

1 1 9

1 994 1995 1996 1997 1998 1999 2001p


225 t 1 1 ,903

725 5,230 1 ,275 9,230 7,565

65,888

61 ,866

31 ,722 1 6,489 8,748 7,741 7,565 8,702

35 5,505 3,162

-1 ,034

30,144 23,702

6,442 6,442 5,650

4,022 4,007

15

-3,581

-3,278 -612

-2,666

-303 -207 1 ,358

-1 ,454

-3,581

-3,278

-4,295 1 ,017

-303

-303

355 6,290 1 ,004 5,086 1,390 9,612 7,130

4,342

70,342

66,723

36,037 18,252 8,851 9,401 7,130

10,655

6,641 4,014

30,686 22,585

8,101 8,101 7,370

3,619 3,619

-10,085

...a,408 -3,723 -4,685

-1 ,677 -799 922

-1,800

-10,085

...a,408

-1 ,677

536 9,729 1 ,055 5,720 1 ,391 6,932 6,426

84, 1 18

77,964

46,150 23,440 12,731 10,709 6,426

16,284 2,988 7,766 5,524

6

31,814 22,775

9,039 9,039 8,489

6,154 6,154

-6,180

-3,521 -2,208 -1,313

-2,659 -3,133

-23 497

-6,180

-3,521 -10

-3,048 -463

-2,659

-2,659

1 , 150 8,839 1 ,065 6,317 1 ,369

39,585 10,818

1 1 8,o93

1 1 2,893

78,297 26,443 1 1 ,086 15,357 10,818 41 ,036

34,596 26,297

8,299 8,299 7,512

5,200 5,049

152

4,212

8,886

-4,674 1 ,260

-6,391 457

4,212

8,886 1 ,273 3,937 3,676

-4,674

2,929 -7,603

1 ,136 1 1 ,51 1

639 6,395 2,481

72,297 31,264

185,603

1 74,097

1 1 4,412 33,790 15, 1 1 5 18,675 31 ,264 49,358 32,149

9,509 7,700

59,686 45,728

15 13,943 13,943 13,575

1 1 ,506 1 1 ,383

123

28,192

-21 ,513 -15,131

-7,199 817

49,705 30,279 14,517 4,909

28,192

-21 ,513

9,593 -31 ,106

49,705

49,705

2,895 8,610

656 5,580 5,509

109,494 42,910

21 1 ,318

225,874

1 70,684 39,577 19,124 20,453 42,910 88,198 63,884 13,478 1 0,836

55, 190 46,297

8,893 8,893 8,458

-14,556 -14,701

144

12,645

-3,297 6,696

-7,348 -2,645

15,942 16,717

588 -1 ,363

12,645

-3,297

-7,227 3,930

15,942

15,942

2,382 4,652 1 ,146 3,709

858 255,886

325,268

359,038

-33,771

1 7,340

10,618

6,722

1 7,340

10,618

6,722


1991



Total Debt ( 1 1+ 1 1 1 ) .............................. 91 ,607

I I Domestic Debt .................... . . . . . . . . . . . . . . . . 4,172 Ill Foreign Debt .... . . . . . . . . . . . . . . . . . . .................. 87,435


A. Revenue and Grants Total Revenue & Grants( I I+VII) .... 5,824

I I Total Revenue ( I l l + VI ) .......... .......... 1 ,644 Ill Current Revenue (IV+ V) ................. 1 ,644 IV Tax Revenue ( 1 -7 ) .... . .. . . . . . . . . . . . . . . . . . . . . . . 1 ,191 4 Taxes on Property .... . . . . . . . . . . . . . . . . . . . . . . . . . . 373 5 Dom. Taxes on Goods & Serv . ....... 680 3,6,7 Other Taxes ...... . . . .... . . . . . . . . . . . . . . . . . ........... 138 v Nontax Revenue (8-1 2) .................... 453 8 Entrepren. & Property Income .... . . . . 37 9,10 Fees, Sales, Fines ............................. 175 1 2 Other Nontax Revenue ..................... 241 VI Capital Revenue ........... . . . . . . . . . . . . . . . . . . . . . . VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,180 18 From Other Levels of Nat. Govt . .... 4,180

B. Expenditure by Function Total Expenditure ( =C.II) .. . . . . ........... 5,891 Gen.Pub.Serv.incl. Pub. Order . .. . . . . . 1 ,470

4 Education .............................................. 2,038 5 Health . . . . . . . . . . . . . . . . . ................. . . . . . . . . . . . . . . . . . . 299 6 Social Security & Welfare ....... . .. ....... 29 7 Housing & Commun. Amenities . . . . . . 52 8 Recr., Cultr., Relig. Affrs . . ................. 91 9 Fuel and Energy ................ . . . . . . . . . . . . . . ... 43 10 Agricult., Forestry, Fish., Hunt. . . . . . . . . . . . . 31 1 12 Transport. & Communication . . . . . . . . . . . 673 13 Other Econ. Affairs & Serv . ............. 298 14 Other Expenditures ................... . . ....... 587

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(II + V) .. . . . . . . . 5,891

I I Total Expenditure ( I I I+ IV) ................ 5,891 Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . . 3,880

Expenditure on Goods & Serv . .. . . . . . 3,661 1 .1·2 Wages & Sal.& Emplr.Contrib . ........ 2,687 1.3 Other Purch.of Goods & Serv . ........ 974 2 Interest Payments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 3 Subsidies & Other Curr. Trans!.. ..... 207 3.2 Transf.to Oth.Lev.Nat.Govt . ............. IV Capital Expenditure (4-7) . . . . . . . . . . . . . . . . . 2,01 1 4,5,6 Stocks, Land, Fixed Cap. Assets ... 1 ,800 7 Capital Transfers .. . . . . . ......................... 21 1 7.1 .1 To Other Levels of Nat.Govt . . . . . . . . . . . 21 1 v Lending minus Repayments . . . . . . . . . . . .

S.1 1 DEFICIT /SURPLUS (A.I-C.I) ........... -67


I Financing ( 1 1 + 1 1 1 ) ............ . . . . . . . . . . . . . . . . . . . . 67 II Domestic Financing ( 1 -4) ... .. . . .......... 67 1 From Other General Govt . . .............. 67 Ill Financing Abroad ...............................


Indonesia 536

1992 1 993 1994 1995 1996 1997 1998 1 999 2001p


1 10,995 1 23,658 139,780 140,010 127,407 454,987 527,61 5 497,1 66

5,449 4,861 939 3,229 83 4,097 13,481 6,481

1 05,546 1 1 8,797 138,841 136,781 127,324 450,890 514,134 490,685

6,727 7,259 1 ,743 1 ,843 1 ,743 1 ,843 1 ,290 1 ,390

496 514 609 635 185 241 453 452

41 76 216 194 196 1 82

4,984 5,417 4,984 5,417

6,871 7,576 1 ,621 1 ,812 2,494 2,643

387 409 27 23 65 124

1 1 0 138 47 57

358 406 700 846 348 383 714 736

6,871 7,576 6,871 7,576 4,671 5,057 4,377 4,739 3,276 3,595 1 ,101 1 ,144

12 1 1 282 306

2,200 2,519 1 ,963 2,296

237 223 237 223

-144 -31 6

144 316 144 316 144 316

205

I ran, I .R. of 429

1991 1992 1993


Total Revenue and Grants (A. I) . . . . . 8,385 12,299 t22,014 2 Total Revenue (A. I I ) .. . . . . . . . . . . .............. 8,385 1 2,299 t22,014 3 Current Revenue (A. I I I ) . . . . . . . . . .. . ......... 8,382 12,276 +21 ,930 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . .. . . . . . . . . . .. . . . . . . . . . . . . . . . . 4,093 6,013 t5,542 3.2 Nontax (A.V) . . . . . . . . . ................ . 4,289 6,263 t16,388 4 Capital Revenue (A. VI) ................... . . 3 23 t84 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t-5.1 Curr.(A1 7. 1 +A18. 1 +A1 9 . 1 ) . . . . . . . . . . . t-5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) ............ t-

6 Total Exp.& Lend-Repay(C. I ) .......... 9,514 13,263 t22,451 7 Total Expenditure (C. I I ) . . . . . . . . . . . . . . . . . . . . . 9,553 13,269 t22,559 8 Current Expenditure (C. I I I ) ............... 7,090 9,938 t15,363 9 Capital Expenditure (C.IV) . . . . . . . . . . . . . . . . 2,463 3,331 t7.196 10 Lending minus Repay(C.V) .............. -39 -6 t-108

1 1 Overall Deficit/Surplus ( 1 -6) ........ .. . . - 1 , 129 -964 t-437

1 2 Financing (D.I or E. I) ( =-1 1 ) . . . . . . . . . . . 1 , 129 964 t437 1 3 Abroad (D. I l l or E. I l l ) .......... .... . . . . . ...... -2 -2 t-2 1 4 Domestic ( D . I I or E. I I ) . . . . . . . . . . ... . .......... 1 ,131 966 t439


Total Revenue and Grants (A. I) ..... 6,964 9,954 t20,250 2 Total Revenue (A.II) .......................... 6,964 9,954 +20,250 3 Current Revenue (A. I l l ) ..................... 6,961 9,931 t20, 166 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,809 3,823 t4,088 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. 4,152 6,1 08 t16,078 4 Capital Revenue (A. VI) ..................... 3 23 t84 6 Total Exp.& Lend-Repay( C. I) . . . . . . . . . . 8,081 10,970 t20,687 7 Total Expenditure (C.II) . ..... . . . . ..... . .... . 8,120 1 0,976 t20,795 8 Current Expenditure (C. I l l ) . . . . . .......... 5,703 7,746 t13,778 9 Capital Expenditure (C.IV) ........ . . ...... 2,417 3,230 t7.017 10 Lending minus Repay (C.V) . . . . . . .. . . . . . -39 -6 t-108 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . -1 , 1 1 7 -1,016 t-437 1 2 Financing (D.I o r E . I ) ......................... 1 , 1 1 7 1 ,016 t437 1 3 Abroad ( D . I l l o r E. l l l ) . . . . . . . . . . . . . . . . .. ....... -2 -2 t-2 1 4 Domestic (D.I I o r E.l l) . . . . . . . . . . . . .. . . . . . . . . . . 1 ,1 1 9 1 ,018 t439


Total Revenue and Grants (A. I) ... . . 775 1 ,058 t1 ,434 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . 775 1 ,058 t1 ,434 3 Current Revenue (A. I I I ) .. . . . . . . . . . . . . . . . . . . . 775 1 ,058 t1 ,434 3.1 Tax (A.IV) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..... .. . . .... 771 1 ,057 t1 ,434 3.2 Nontax (A.V) ........................................ 4 1 t-6 Total Exp.& Lend-Repay(C.I) .. . . . . . . . . 775 1 ,058 t1 ,434 7 Total Expenditure (C. I I ) .. 775 1 ,058 t1 ,434 8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 729 957 t1 ,255 9 Capital Expenditure (C. IV) . . . . . 46 1 01 t 179 1 1 Overall Deficit/Surplus ( 1 -6) ... .... . . . .. t-


1 Total Revenue and Grants (A. I) . . . . . 646 1 ,287 t330 2 Total Revenue (A. I I ) ................... . . . . . . . 646 1 ,287 t330 3 Current Revenue (A. I I I ) .... . . . . . ............ 646 1 ,287 t330 3.1 Tax (A.IV) ............................................. 513 1 , 133 t20 3.2 Nontax (A.V) . .. .... . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . ... 133 1 54 t310 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 658 1 ,235 t330 7 Total Expenditure (C.II) . . . . . . . . . . . . . . .. . .... 658 1 ,235 t330 8 Current Expenditure (C. I l l ) ............... 658 1 ,235 t330 1 1 Overall Deficit/Surplus ( 1 -6) ............ -12 52 t-1 2 Financing (D.I o r E. I ) ......................... 12 -52 t-14 Domestic (D. I I or E. I I ) . . . . . . . . . . . . . . . . . . . . . . . . 12 -52 t-

206

1994 1995 1996 1997 1998 1999p 2000f

Billions of Rials/ Year Beginning March 21

31 ,053 45,008 61 ,899 31 ,053 45,008 61 ,899 30,952 44,902 61 ,753

7,761 15,194 25,033 23,191 29,708 36,720

101 106 146

31 ,296 42,679 59,773 31 ,381 42,954 59,841 21 ,349 28,992 40,395 1 0,032 13,962 1 9,446

-65 -275 -68

-243 2,329 2,126

243 -2,329 -2,126 -4 144 1 53

247 -2,473 -2,279

29,244 41 ,427 57, 1 1 9 29,244 41 ,427 57, 1 1 9 29,143 41 ,321 56,973

6,094 12,247 21 ,437 23,049 29,074 35,536

101 106 146 29,487 39,098 54,993 29,572 39,373 55,061 19,990 26,209 36,586 9,582 13, 164 18,475

-85 -275 -68 -243 2,329 2,126

243 -2,329 -2,126 -4 144 1 53

247 -2,473 -2,279

1 ,640 2,902 3,530 1 ,640 2,902 3,530 1 ,640 2,902 3,530 1 ,640 2,902 3,530

1 ,640 2,902 3,530 1 ,640 2,902 3,530 1 ,1 90 2,1 04 2,559

450 798 971

169 679 1 ,250 169 679 1 ,250 169 679 1 ,250 27 45 66

142 634 1 , 184 1 69 679 1 ,250 169 679 1 ,250 169 679 1 ,250

68,31 5 61 ,352 102,801 123,996 68,31 5 61 ,352 102,801 123,996 68,081 61 ,239 102,639 122,045 36,421 37,194 67,245 49,318 31 ,660 24,045 35,394 72,727

234 1 1 3 162 1 ,951

69,340 80,Q42 106,128 127,435 69,671 80,230 106,342 127,666 49,457 62,582 79,152 101 ,309 20,214 1 7,648 27,190 26,357

-331 -188 -214 -231

-1 ,025 -18,690 -3,327 -3,439

1 ,025 18,690 3,327 3,439 1 87 108 102 543 838 18,582 3,225 2,896

62,374 52,421 91 ,226 107,515 62,374 52,421 91 ,226 107,5 15 62,140 52,308 91 ,064 105,564 32,096 30,464 58,899 38,583 30,044 21 ,844 32,165 66,981

234 1 1 3 162 1 ,951 63,399 71 , 1 1 1 94,553 1 10,954 63,730 71 ,299 94,767 1 1 1 ,185 44,690 53,651 67,577 84,828 1 9,040 17,648 27,190 26,357

-331 -188 -214 -231 -1 ,025 -18,690 -3,327 -3,439

1 ,025 18,690 3,327 3,439 1 87 108 102 543 838 18,582 3,225 2,896

4,228 6,607 8,175 1 0,486 4,228 6,607 8,175 10,486 4,228 6,607 8,175 10,486 4,228 6,607 8,175 10,486

4,228 6,607 8,175 10,526 4,228 6,607 8,175 10,526 3,054 6,607 8,175 10,526 1 ,1 74

-40

1 ,713 2,324 3,400 5,995 1 ,713 2,324 3,400 5,995 1 ,713 2,324 3,400 5,995

97 1 23 171 249 1 ,616 2,201 3,229 5,746 1 ,713 2,324 3,400 5,955 1 ,713 2,324 3,400 5,955 1 ,713 2,324 3,400 5,955

40




I I Total Revenue ( I l l+ VI ) .. . . . . . . . . . . . . . . . . . . .


IV Tax Revenue . . . . .................................. .


1 . 1 Individual . . . . .......................................... .

1.2 Corporate ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 .3 Other Unalloc. Taxes on Inc . . . . . . . . . ..


3 Taxes on Payroll & Work Force ......

4 Taxes on Property ... . ........................ ..

4.1 Recur. Taxes on lmmov. Prop . . . . . . . .

4.2 Recurrent Taxes on Net Wealth .... .

4.3 Estate, Inheritance & Gift Taxes . . ..

4.4 Taxes-Financ.& Cap.Transact . . ...... .

5 Dom. Taxes on Goods & Serv . ..... .. 5.1 Gen. Sales, Turnover or V.A.T . .. . . . . . 5.2 Excises .......... . . . . . . . . ............................... .

6 Taxes-lnternat'l Trade, Transac .. . . . .

6.1 Import Duties ...................................... .

6.2 Export Duties .... . . . . . ............................. .

7 Other Taxes ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

V Nontax Revenue ............ . . . . . . . . . . . . . . . . . . . . .

8 Entrepren. & Property Income .. . . . . . .

9 Adm.Fees,Chges,Nonind.Sales .. .. .. .

10 Fines and Forfeits ............... . . . . ...... . . . . .

12 Other Nontax Revenue .............. .... .. .


1 3 Sales of Fixed Capital Assets ........ .

1 4 Sales of Stocks ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


VII Grants ..................... . . .. . . .... . . . . . . . .. . . . . . . . . .. ..


Total Expenditure ( =C.II) ................ .

General Public Services .. . . . . . . . . . . . . . . . . ..

2 Defense .............................................. ..

3 Public Order & Safety ... . . . . ..... . . . . . . . . . . . .

4 Education ... . . . . . . . . . . . . . . . . . . . . . . . .................. .. 5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Social Security & Welfare ....... .. ....... .

7 Housing & Commun. Amenities . . . . ..

8 Recr.,Cultr.,Relig.Affrs . . ................... ..

9-13 Econ. Affairs & Services ... . . . . . . . . . . . . . . . .

9 Fuel & Energy .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

1 0 Agric.,Forestry,Fishing,Hunt. . . . . . . . . . . . .

11 Mining, Manufc., & Construct. ....... . .

1 2 Transportation & Communication .. .

13 Oth. Econ. Affairs & Serv . . .............. .

1 4 Other Expenditures .......................... . .

I I

Ill

of which: Interest Payments . . . . . . . .


Tot.Exp.& Lend-Repay( I I + V) .. . . . . . . . .

Total Expenditure (I I I + IV) ...... ........ . .

Current Expenditure ...... .................... .

1991

8,385

8,385

8,382

4,093 1 ,002

221 780

1

779

232

1 72

34 1 5

28 95

443 31

21 1

1 ,418 880

47

4,289 3,613

439 26

21 1

3

3

9,553 237 849 442

1 ,988

775 1 ,358

272 194

2,469 238 345 452 41 1

1 ,023 969

3

9,514

9,553

7,090


1992

1 2,299

1 2,299

1 2,276

6,013

1 ,602 298

1 ,303

1 ,068

214

187 42

1 3

32 100

594

42 172

2,277 1 ,125

71

6,263 5,250

578 43

392

23

23

13,269 364

947

598 3,451 1 ,232

1 ,946

451 260

3,352

237 548

537 592

1 ,438 668

3

13,263

1 3,269

9,938

1993

t22,014

t22,014

t21 ,930

t5,542

t2.384

t772 t1,61 1

t1

t1 ,445

t

t155

t2

t12

t30

t1 1 1

t495

t70

t159

t971

t915

t-

t92

t1 6,388 t15,379

t812

t61

t136

t84

t84

t

t-

t-

t22,559

t727

t1 ,707

t785

t4,822

t1 .878

t2,933

t1 ,575

t606

t6,764 t1 ,539 t1 ,076

t352

t1 ,450

t2,347

t762 t15

t22,451

t22,559

t1 5,363

1 994 1 995 1996 1997

Billions of Rials/ Year Beginning March 2 1

31 ,053

31 ,053

30,952

7,761 3,548 1 ,133 2,412

3

1 ,653

230 4

1 3 46

167

966 86

660

1 ,262 1 , 139

40

102

23,191 22,035

927

70 1 59

101

101

31 ,381 939

3,542 991

5,591

2,536 3,230

2,055 695

10,819

3,303 1 ,433

335 1 ,729 4,019

983 1 9

31,296

31,381

21 ,349

45,008

45,008

44,902

15,194 5,208 1 ,881

3,324 3

2,916

337

7 1 2 76

242

2,466 1 1 7

2,217

4,1 22 1 ,208

34

145

29,708 27,285

1 ,995 1 1 4

314

106

96 10

42,954 855

3,251 1 ,181

6,295 2,709

5,634

3,378 1 ,164

16,153 5,433 1 ,660

382 1 ,992 6,686 2,334

7

42,679

42,954

28,992

61 ,899

61 ,899

61 ,753

25,033

8,453 3,011 5,435

7

3,544

413 8 8

89 308

3,383 293

2,960

9,054

2,903

186

36,720 32,945

3,345 167

263

146 139

7

59,841

2,1 95 5,265 1 ,923

10,457 3,941 7,616

4,873 1 ,860

1 7,339 4,878 1 ,342

576 2,993 7,550 4,372

12

59,773

59,841

40,395

68,315

68,31 5

68,081

36,421 10,442

3,502 6,932

8

4,257

485

1 0 1 0

1 1 0 355

6,1 08 440

4,965

14,899 4,302

230

31 ,660 26,895

4,171 217

377

234

207

27

69,671 2,527 6,548 2,442

13,652 4,567 9,908 5,322 2,280

19,316

6,267 1 ,556

438 3,163 7,892 3,109

87

69,340

69,671

49,457

1 998

61 ,352

61 ,352

61 ,239

37,194 1 1 ,955

3,893 8,019

43

6,632

606 16

9 132 449

7,010 542

5,728

10,731 4,512

260

24,045 17,445

5,527 274 799

1 1 3 87

26

80,230 3,045 8,142 3,026

1 5,796

5,263 13,580

4,771 2,492

20,81 5 6,877 1 ,559

503 3,288

8,588 3,300

465

80,042

80,230

62,582

I ran, I .R. of 429

1 999p

102,801

102,801

102,639

67,245 1 5,607

5,351 10,165

91

8,1 94

794

23

14

172

585

16,649

619 13,664

25,632 5,923

369

35,394 26,314

8,282 310

488

162

137

25

1 06,342 3,929 9,472 4,049

1 8,839

6,363 16,983

6,157 3,017

27,802 10,568

1 ,946 462

4,264 10,562

9,731 591

106,128

106,342

79,152

20001

1 23,996

1 23,996

1 22,045

49,318 20,573

7,483

1 2,969 121

10,516

958 33 21

212 692

7,731

733

4,205

9,053

7,096

487

72,727 58,006 1 1 ,072

816 2,831

1 ,951 1 ,683

168

1 27,666 5,044

18,301 6,440

23,741 8,293

21 ,007 7,425 3,932

1 8,832 1 ,038 2,515

841 4,936 9,502

14,651 821

1 27,435

1 27,666

101 ,309

207

I ran, I.R. of 429

1991 1992 1 993

Expenditure on Goods & Serv . ....... 5,435 6,592 t1 1 ,535 1.1 Wages and Salaries ........................... 4,002 4,918 t9,166 1.2 Employer Contributions ..................... 150 183 t-1.3 Other Purch.of Goods & Serv . ........ 1 ,283 1 ,491 t2.369 2 Interest Payments ....... ....................... 3 3 t1 5 3 Subsidies & Oth. Curr. Trans!. ........ 1 ,652 3,343 t3,813

IV Capital Expenditure ........ .................... 2,463 3,331 t7.196 4 Acquis. of Fixed Cap. Assets .......... 2,301 3,079 t£,592 6 Purch. of Land & lntang. Assets ..... 150 207 t226 7 Capital Transfers ................................ 12 45 t378

v Lending minus Repayments ............ -39 -6 t-108 8 Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . -39 -6 t-4 8.1 To Other Levels of Nat. Gov1 .......... -39 -6 t-8.3-4 To Financial lnst. & Other ................ t-4


Financing ( 1 1+ 111) ... . . . . . . ....................... 1 ,129 964 t437

II Domestic Financing ........................... 1 ,131 966 t439 1 From Other General Gov1 . ............... t242 2 From Monetary Authorities ............... 1 , 1 19 1 ,018 t-5 3 From Deposit Money Banks ............ t-4 Other Domestic Financing ............... 12 -52 t202

I l l Financing Abroad ............................... -2 -2 t-2 7 From Foreign Governments ............. t-8 Other Borrowing Abroad ................... t-2

208

1994 1995 1996 1997 1998 1 999p 2000f

Billions of Rials/ Year Beginning March 2 1

17,247 22,506 13,000 16,426

4,247 6,080 19 7

4,083 6,479

10,032 13,962 9,232 12,985

437 606

363 371

-85 -275 -27 -14

-27 -14

243 -2,329

247 -2,473 266 270 -13 -2,731

-6 -12

-4 144 148

-4 -4

32,286 39,416 52,112 67,945 87,333 25,538 31,449 40,592 53,482 67,022

6,748 7,967 1 1 ,520 1 4,463 20,311 12 87 465 591 821

8,097 9,954 10,005 10,616 13,155

19,446 20,214 17,648 27,190 26,357 16,174 1 8,259 14,989 23,878 23,273 1 .452 999 1 ,009 930 580 1 ,820 956 1 ,650 2,382 2,504

-68 -331 -188 -214 -231 -67 -330 -187 -213 -231

-67 -330 -187 -213 -231

-2,126 1 ,025 18,690 3,327 3,439

-2,279 838 18,582 3,225 2,896 535 653 479 640 940

-2,796 -1 ,957 -127 -363 -15 2,174 6,636

-18 -32 1 1,594 2,948 1 ,971

153 187 108 102 543 154 191 136 154 645 -1 -4 -28 -52 -102




2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A.III) .................... .

3.1 Tax (A.IV) ................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) ...................................... ..

4 Capital Revenue (A. VI) . . . . . . .............. .

5 Grants (A. VII) ..................................... .

5.1 Curr.(A1 7. 1 +A18.1 + A 1 9. 1 ) .......... .

5.2 Cap.(A1 7.2+A1 8.2 +A1 9.2) .. . .. . . . . . . .


7 Total Expenditure (C.II) ................... ..

8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) . . . . . . . . . . . . . . . . 1 0 Lending minus Repay (C.V) ............ .


12 Financing (D.I or E.l) ( = - 1 1 ) . . . . . . . . . . . 1 3 Abroad (D.III o r E.l l l ) ........................ . 14 Domestic (D.II or E . l l ) .. . . . . . . . . . . . . . .. . . . . . . .


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ........................ ..

3 Current Revenue (A. i l l) . . . ... . . . . . . . . . . . . . . .

3.1 Tax (A.IV) ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Grants (A. VII) ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5.1 Curr.(A1 7.1 +A18 . 1 + A 1 9. 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) ...... . .. . ..

6 Total Exp.& Lend-Repay(C.I) .. . . . . . . . .

7 Total Expenditure (C.II) ..... . . . . . . ... . . . .. . . 8 Current Expenditure (C. I l l) .............. .

9 Capital Expenditure (C.IV) . . . .. . . . . . . .. . . .

10 Lending minus Repay (C.V) . .. . . . . . .. . . . 11 Overall Deficit/Surplus ( 1 -6) .......... . .

1 2 3 3.1 6 7 8 1 1


Total Revenue and Grants (A. I) .... . Total Revenue (A. I I ) ........................ ..

Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . Tax (A.IV) .... . . . . . . . . . . .. . . .... . . . . . . . . . . . . . . . . . . . . . . .

Total Expend.& Lend-Repay(C.I) .. .

Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . Current Expenditure (C. I l l) . . . . . . . . . . . . . . . Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . ..





IV Tax Revenue . . . . . . . ............................... .


1.1 Individual . . . . . . . .. . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .

1.2 Corporate ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Social Security Contributions . . . . . . . .. . .

2.1 Employees ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.2 Employers .......................................... ..



1988

9,255 8,958 8,958 8,361

597

297

183 1 1 4

10,206 10,302

9,641 661 -96

-851

851

8,162 7,865 7,865 7,268

597

297 183

1 1 4 8,809 8,905 8,244

661 -96

-547

1 ,093 1 ,Q93 1 ,093 1 ,093 1 ,397 1 ,397 1 ,397

-304

9,255

8,958

8,958

8,361 3,450 3,079

371

1 ,232

454 745

33

130


1989

9,293 9,007 9,007 8,452

555

286 1 72

1 1 4

9,662 9,825 9,157

668 -163

-369

369

8,1 1 9 7,833 7,833

7,278 555 286

172 1 1 4

8,283 8,446 7,778

668 -163 -164

1 , 1 74

1 , 1 74 1 , 1 74 1 , 1 74 1 ,379 1 ,379 1 ,379 -205

9,293

9,007

9,007

8,452 3,195 2,856

339

1 ,301 463 782

56

1 1 7

1990

10,083 9,617 9,617 8,980

637

466

2 1 7 249

10,761

10,790 10,Q42

748

-29

-879

679

8,802 8,337 8,337

7,700 637 466 217

249 9,340 9,369 8,621

748

-29 -538

1 ,280 1 ,280 1 ,280 1 ,280 1 ,421 1 ,421 1 ,421

-141

10,083

9,617

9,617

8,980 3,568 3,057

51 1

1 ,420 497 860

63

125

1991 1992 1993 1994

Millions of Pounds/ Year Ending December 3 1

10,880 10,160 10,160

9,458 702

720

368 352

1 1 ,264

1 1 ,618 10,829

789

-354

-384

384

9,495 8,775 8,775 8,073

702 720 368

352 9,731

10,085 9,296

789

-354 -236

1 ,385 1 ,385

1 ,385 1 ,385 1 ,533 1 ,533 1 ,533 -148

10,880

10,160

10,160

9,458 3,900 3,270

630

1 ,530 530 930

70

134

1 1 ,630 10,931 10,931 10,181

750

699 340

359

1 2,437 1 2,485 1 1 ,645

840 -48

-807

807

10,145

9,446 9,446 8,696

750

699 340 359

10,782 10,830

9,990 840

-48 -837

1 ,485 1 ,485 1 ,485 1 ,485 1 ,655 1 ,655 1 ,655 -170

1 1 ,630

10,931

10,931

10,181 4,247 3,472

775

1 ,658 590 983

85

1 43

12,561 1 1 ,755 1 1 ,755 1 0,976

779

806 372 434

13,412 13,510 1 2,450

1 ,060 -98

-851

851

10,952 10,146 10, 1 46

9,367 779

806 372 434

1 1 ,698 1 1 ,796 10,736

1 ,060 -98

-746

1 ,609 1 ,609 1 ,609

1 ,609 1 ,714 1 ,714 1 ,714

-105

12,561

1 1 ,755

1 1 ,755

10,976 4,738 3,749

989

1 ,803 624

1 ,089 90

236

13,473 1 2,895 1 2,895 12,214

681

578 356 222

1 4,338 1 4,359 1 3,098

1 ,261 -21

-865

865

1 1 ,788 1 1 ,210 1 1 ,2 1 0

10,529 681 578 356 222

12,612 1 2,633 1 1 ,372

1 ,261 -21

-824

1 ,685 1 ,685 1 ,685 1 ,685 1 ,726 1 ,726 1 ,726

-41

13,473

1 2,895

1 2,895

1 2,214 5,273 4,096 1 , 1 77

1 ,884 654

1 , 1 23 107

216

1995

1 4,154 1 3,347 1 3,347 1 2,716

631

807 298 509

1 4,968 15,218 1 3,730

1 ,488 -250

-814

814

12,410 1 1 ,603

1 1 ,603 10,972

631 807

298 509

1 3,008 1 3,258 1 1 ,770

1 ,488 -250 -598

1 ,744 1 ,744 1 ,744 1 ,744 1 ,960 1 ,960 1 ,960 -216

14,154

1 3,347

1 3,347

1 2,716 5,339 4,1 67 1 , 1 72

1 ,958 650

1 ,204 104

164

1996

1 5,651 1 4,858

1 4,858 1 4 , 1 74

684

793

389 404

1 5,773

1 5,842 1 4,386

1 ,456 -89

-122

122

1 3,862 13,069 13,069

12,385 684

793 389

404 1 3,885

1 3,954 1 2,498

1 ,456 -89

-23

1 ,790 1 ,790 1 ,790 1 ,790 1 ,888 1 ,888 1 ,888

-98

1 5,651

1 4,858

1 4,858

1 4 , 1 74

6, 1 02 4,662 1 ,440

2,004 674

1 ,219 1 1 1

166

Ireland 1 78

1997

1 7,764

16,839

1 6,839

16 , 164

675

925

449

476

1 7,412

1 7,432

1 5,846

1 ,586

-20

352

-352

1 5,818

1 4,893

1 4 ,893

1 4,218

675

925

449

476

1 5,474

1 5,494

1 3,908

1 ,586

-20 344

1 ,944

1 , 944

1 ,944

1 ,944

1 ,938

1 ,938

1 ,938

6

1 7,764

1 6,839

1 6,839

1 6, 1 64

7,037

5,340

1 ,697

2,1 74

661 1 ,370

143

1 89

209

I reland 1 78


4.1 Recur. Taxes on lmmov. Prop . ...... . 4.3 Estate, Inheritance & Gift Taxes ... .



5.1 Gen. Sales, Turn0ver or V.A.T .. . . . . . .

5.2 Excises ................................................. .


7 Other Taxes ....................... ................. .

v 8 9 1 0

Nontax Revenue ... . . . . ......................... .

Entrepren. & Property Income ....... .

Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits .............. .... . . . . . ..... ..


VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 Fm.Abroad(Exci.Supranat.Auth.) ... . 1 7.1 Current ................................................ ..


1 8.1 Current ............ . . . . . . ................. .............. .

19 Fm.Supranat.Auth.to Mbr.Cts . ........ .

19.1 Current .. . . . . . . . . . . . . . . . ................................ .

19.2 Capital ..... ............................................. .


I Total Expenditure ( = C.II) ................ .

1 Gen. Pub. Serv. incl. Pub. Order ... . 2 Defense .............................................. ..

3 Public Order & Safety ....................... . 4 Education .. . . . . . . . . . . ................................. .

5 Health ................................................... .

6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... .

8 Recr.,Cultr. ,Relig.Affrs . . . . . . . . .... . . . . . .. . . . .

9·13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... .

10 Agric.,Forestry,Fishing,Hunt. ........ . . . . 1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... .

14 Other Expenditures ........................... . of which: Interest Payments ....... .



I I Total Expenditure (I I I + IV) ............... .

Ill Current Expenditure ..................... ... . . .

1 Expenditure on Goods & Serv . . ..... .

1.1 Wages and Salaries ..... . . . . . . ............... . 1.3 Other Purch.of Goods & Serv . . ...... .

2 Interest Payments ............................. .

3 Subsidies & Oth. Curr. Trans! . ....... .

3.5 Transfers Abroad ............................... .


4 Acquis. of Fixed Cap. Assets ......... .

7 Capital Transfers .................... . .......... . 7.1 Domestic .............................................. . 7 .1.1 To Other Levels of Nat. Govt ......... .

7.2 Abroad .............. . . . . . . . . . . . . . ....................... .

V Lending minus Repayments ........... .

8 Domestic .. . . . ......................................... .

8.1 To Other Levels of Nat. Govt ... . . . . . . .

2 1 0

1988

161

27

27

107

3,388

1 ,710

1 ,461

597

314

273

1 0

297

1 4

1 4

2

2

281

167

1 1 4

10,302

922

297

1 ,191

1 ,275

2,654

377

25

1 ,636

66

766

267

300

237

1 ,925

1 ,925

10,206

10,302

9,641

1 ,792

1 ,280

512

1 ,925

5,924

73

661

1 1 7

544 539

279

5

-96

-96

-10

1 989

202

5

27

170

3,637

1 ,798

1 ,592

555

283

262

1 0

286

5

5

2

2

279

165

1 14

9,825

823

306

1 ,266

1 ,302

2,745

293

36

1 , 1 1 5

67

205

225

381

237

1 ,939

1 ,936

9,662

9,825

9,157

1 ,839

1 ,323

516

1 ,936

5,382

63

668 88

580

575

333

5

-163

-163

-59

1990

208

5

38

165

3,659

1 ,762

1 ,639

637

336

299

2

466

2

2

464

215

249

10,790

855

357

1 ,3 1 5

1 ,412

2,891

258

43

1 ,422

75

404

273

41 1

259

2,237

2,237

10,761

10,790

1 0,042

2,012

1 ,499

513

2,237

5,793

54

748

135

613

608

333

5

-29

-29

-27

1991 1992 1993 1994 1995 1996 1997


216

6

50

1 60

3,678

1 ,767

1 ,648

702

411

289

2

720

2

2

718

366

352

1 1 ,618

960 386

1,418

1,568

3,186

259

53

1 ,541

76

437

302

434

292

2,247

2,247

1 1 ,264

1 1 ,618

10,829

2,204

1 ,650

554

2,247

6,378

99

789

134

655

645

378

1 0

-354

-354

-20

208

7

33

1 68

3,925

1 ,927

1 ,698

750

420

328

2

699

2

2

697

338

359

12,485

1,021

394

1 ,577

1 ,751

3,538

255

60

1 ,672

75

505

320

476

296

2,217

2,217

12,437

12,485

1 1 ,645

2,425

1 ,807

618

2,217

7,003

108

840

133

707

701

406

6

-48

-48 -18

212

9

51

152

3,987

1 ,967

1 ,707

779

429

348 2

806

3

3

803

369

434

13,510

1 , 160

403

1 ,738

1 ,931

3,752

294

67

1,922

120

531

391

568

312

2,243

2,243

13,412

13,510

12,450

2,485

1 ,877

608

2,243

7,722

1 55

1 ,060

1 52

908 901

559

7

-98

-98

-26

278

1 4

59

205

4,563

2,303

1 ,928

681

334

346

578

3

3

575

353

222

14,359

1 ,202

427

1 ,897

2,152

3,898

378

81

2,121

1 10

531

421

694

365

2,203

2,203

14,338

14,359

1 3,098

2,588

1,951

637

2,203

8,307

193

1 ,261

189

1 ,072

1 ,060

581

1 2

-21

-21

-77

292

1 2

60

220

4,963

2,547

2,063

631

285

345

807

2

2

805

296

509

15,218

1 ,273

431

1 ,987

2,321

4,272

417

83

2,182

108

606

502

560

406

2,252

2,252

14,968

15,218

1 3,730

2,708

2,013

695

2,252

8,770

205

1 ,488

181

1 ,307

1 ,300

691

7

-250

-250

-80

373

1 4

82

277

5,529

2,924

2,219

684

31 5

368

793

1

792

388

404

1 5,842

1 ,438

459

2,1 1 3

2,487

4,285

432

108

2,492

170

750

547

591

434

2,029

2,029

1 5,773

1 5,842

14,386

2,827

2,097

730

2,029

9,530

336

1 ,456

218

1 ,238

1 ,230

744

8

-89

-89

-81

472

3

89

380

6,292

3,427

2,447

675

302

372

925

924

448

476

1 7,432

1,574

506

2,368

2,835

4,521

366

1 1 9

2,907

213

860

500

856

478

2,236

2,236

17,412

17,432

1 5,846

3,051

2,232

819

2,236

10,559

287

1 ,586

220

1 ,366

1 ,359

829

7

-20

-20

-82


I II Ill IV 4 v 8 9,10 VI VII 18

1 3 4 5 6 7 8 9 1 0 1 2 1 3 14

I I I I l l 1 1.1-2 1.3 2 3 3.2 IV 4,5,6 7 v

S.11


A. Revenue & Grants Total Revenue & Grants(I I+VII) ... .


Current Revenue (IV+ V) ............. . .. .

Tax Revenue ( 1 -7 ) . . . . . . . . . . . . . . . . . . . . . . . . . .. ..

Taxes on Property .... . . . . . . . . . . . . . . . . . . . . . . . . . .

Nontax Revenue (8-1 2) . . . . . . . . . . . . . . . . ... .


Fees, Sales. Fines ... . . . . . . . . . . . . . . . . . . . . . . . . . .

Capital Revenue ..... . . . . . . . . . . . . . . . . . . . . . . . . . . ..

Grants . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

From Other Levels of Nat. Gov1 . ... .

B. Expenditure by Function Total Expenditure ( = C.I I) ... . . ........... .

General Public Services ................... .

Public Order and Safety ................... .

Education .. . . . . . . . ............... . . . . . . . . . . . . ......... .

Health .......................................... . . . . . . . . . .

Social Security & Welfare ... . . ........... .

Housing & Commun. Amenities . . . . . .

Recr.,Cultr.,Relig.Affrs . .......... . ......... .. Fuel and Energy . . . . . . . . ............... . . . . . . . . ..

Agricult.,Forestry,Fish.,Hunt. ........... .


Oth. Econ. Affairs & Serv . . ............. ..

Other Expenditures .... . . . . . . . . . . . . ..... . . . . . ..

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(II + V) ........ .

Total Expenditure ( I I I+ IV) .............. ..

Current Expenditure ( 1 -3) .. . . . . . . . . . . . . . . .

Expenditure on Goods & Serv . . . . . . . .

Wages & Sal.& Emplr.Contrib . ...... ..

Other Purch.of Goods & Serv . . ..... ..

Interest Payments ............ .......... . . . . . . ..

Subsidies & Other Curr. Trans! . . .... .

Trans!. to Oth.Lev.Nat.Gov1 . . . . . . . . . . . . .

Capital Expenditure (4-7) ... . .......... . . .

Stocks, Land, Cap. Assets .............. .

Capital Transfers .............................. . .

Lending minus Repayments .......... ..

DEFICIT/SURPLUS (A.I-C.I) .......... .

1988

2,913

834

748

194

194

554

295

259

86

2,079

2,079

2,840

87

57

279

1 ,261

125

403

77

96

1 2

3 1 2

16

115

2,873

2,840

2,537

1 ,941

1 ,062

879

1 1 5

481

2

303

293

10

33

40


1989

3,Q42

896

805

231

231

574

276

298

91

2,146

2,146

2,988

1 1 1

53

301

1 ,372

102

373

74

1 1 3

9

337

31

1 1 2

2,978

2,988

2,616

2,073

1 , 1 1 2

961

1 1 2

431

2

372

361

1 1

-10

84

1 990

3,135

820

690

1 1 9

1 1 9

571

284

307

130

2,315

2.3 1 5

3,175

108

61

306

1 ,462

1 1 3

409

81

1 1 9

1 0

392

27

87

3,1 54

3,175

2.750

2,220

1 ,214

1 ,006

90

440

2

425

406

1 9

-21

-19

1991 1992 1993 1994


3,382

819

703

130

130

573

263

310

1 1 6

2,563

2,563

3,465

92

65

329

1 .625

135

445

87

144

10

416

24

93

3,441

3,465

2,990

2,413

1 ,336

1,077

96

481

2

475

452

23

-24

-59

3,707

863

746

134

134

612

271

341

1 1 7

2,844

2,844

3,761

83

73

404

1 ,801

1 71

442

81

148

9

432

23

94

3,734

3,761

3,268

2,633

1 ,459

1 , 1 74

97

538

2

493

465

28

-27

-27

4,193

930

788

125

125

663

284

379

142

3,263

3,263

4,1 54

88

63

468

1 ,984

183

500

82

134

10

508

1 7

97

4,122

4,154

3,582

2,907

1 ,666

1 ,241

101

574

3

572

537

35

-32

71

4,674

1,071

857

135

1 35

722

310

412

214

3,603

3,603

4,473

91

85

520

2,103

202

601

106

150

1 0

494

23

88

4,479

4,473

3,856

3,125

1 ,726

1 ,399

91

840

3

617

570

47

6

195

1995

4,924

1 ,072

883

1 36

136

747

327

420

189

3,852

3,852

4,847

81

91

575

2,279

225

679

93

174

10

517

43

80

4,850

4,847

4,1 22

3,302

1 ,845

1 ,457

83

737

2

725

672

53

3

74

1996

5,316

1 ,232

933

140

140

793

343

450

299

4,084

4,084

5,189

97

96

601

2,397

260

763

101

186

1 1

578

32

67

5,197

5,189

4,388

3,492

1 ,959

1 ,533

70

826

1

801

746

55

8

1 1 9

I reland 1 78

1997

5,874

1 ,257

947

126

126

821

360

461

310

4,617

4,617

5,854

135

106

659

2,662

305

870

1 1 3

224

1 3

659

43

65

5,860

5,854

4,884

3,863

2,165

1 ,698

68

933

990

937

53

6

1 4

2 1 1

Israel 436

1992 1993 1994 1995 1996 1997 1998 1 999 2000 2001

Millions of New Sheqalim/ Year Ending December 31


1 Total Revenue and Grants (A. I) ..... t72,369 81,71 1 96,486 1 1 4,372 136,749 156,547 1 72,069 185,514 206,693 206,910 2 Total Revenue (A. I I ) ............ .............. t63,295 73,482 88,559 108,032 123,796 145, 1 10 1 59,91 1 173,187 194,736 195,376 3 Current Revenue (A.III) ..................... t62,845 73,482 88,559 108,032 123,796 145, 1 10 159,91 1 1 73,187 194,736 1 95,376 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . t53,853 63,107 77,502 92,874 106,014 1 24,819 135,154 1 48,222 1 69,539 171 ,532 3.2 Nontax (A.V) . . . . ................. . . . . . . . . ........... t8,992 10,375 1 1 ,057 15, 158 17,782 20,291 24,757 24,965 25,197 23,844 4 Capital Revenue (A. VI) ..................... t450 5 Grants (A. VII) ...................................... t9,074 8,229 7,927 6,340 12,953 1 1 ,437 12,158 1 2,327 1 1 ,957 1 1 ,534

5.1 Curr.(A1 7 . 1 + A 1 8. 1 + A 1 9. 1 ) ........... t9,074 8,229 7,927 6,340 12,953 1 1 ,437 12,158 12,327 1 1 ,957 1 1 ,534 5.2 Cap.(A1 7 .2 +A1 8.2+ A1 9.2) ............ t-

6 Total Exp.& Lend-Repay(C.I) .......... t79,318 86,386 103,368 126,343 150,002 1 55,530 1 77,588 1 94,212 202,674 224,180

7 Total Expenditure (C. I I ) ... . ..... ... ......... t78,163 86,273 102,350 125,369 149,571 165,250 1 83,046 1 97,954 208,603 224,287

8 Current Expenditure (C. Ill) ............... t68,1 24 75,359 92,150 1 14,327 136,268 154,099 171 , 148 185,614 197,305 21 1 ,936

9 Capital Expenditure (C.IV) ................ t10,172 10,930 10,084 1 1 ,180 13,521 1 1 ,792 1 1 ,217 1 1 ,940 1 1 ,378 12,351

Adjustment to Total Expenditure ... . t-133 -16 1 1 6 -138 -21 8 -641 681 400 -ao

1 0 Lending minus Repay(C.V) . . . . . . . . . . .. . . t1 , 155 1 1 3 1 ,018 974 431 -9,720 -5,458 -3,742 -5,929 -107

1 1 Overall Deficit/Surplus ( 1 -6) . . .......... t-0,949 -4,675 -0,882 -1 1 ,971 -13,253 1 ,017 -5,519 -8,698 4,019 -17,270

1 2 Financing (D.I o r E.l) ( = -1 1 ) ........... t6,949 4,675 6,882 1 1 ,971 13,253 -1,017 5,519 8,698 -4,019 17,270

1 3 Abroad (D.III or E . Ill) .. . . . . . . . . . . . . . . . . . . . . . . . t2,085 4,948 6,227 -644 5,822 4,074 4,981 -2,904 -2,236 -480

14 Domestic (D.II or E . l l ) .. . . . . . . . . . . . . . . . . . . . . . . t4,864 -273 655 12,615 7,431 -5,091 538 1 1 ,602 -1,783 1 7,750

Memorandum Item: 1 5 Govt Debt End Period (F.I) ............. 222,990 252,818 282,795 315,416 360,707 384,924 432,659 443,534 440,178 469,600


Total Revenue and Grants (A. I) ..... t68,068 76,686 90,442 103,227 123,195 137,072 1 50,120 161 ,249 1 79,665 1 77,883

2 Total Revenue (A. I I ) .......................... t58,994 68,457 82,515 96,887 1 10,242 125,635 137,962 148,922 167,708 1 68,349

3 Current Revenue (Al i i ) . . . . . . . . . . . . . . . . . . . . . t58,544 68,457 82,515 96,887 1 10,242 1 25,635 137,962 148,922 167,708 166,349

3.1 Tax (A.IV) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . t49,552 58,Q82 71 ,458 81 ,729 92,460 105,344 1 1 3,205 123,957 142,51 1 142,505

3.2 Nontax (A.V) ...... . . . . ........... . . . . . . . . ........... t8,992 10,375 1 1 ,057 15,1 58 17,782 20,291 24,757 24,965 25,197 23,844

4 Capital Revenue (A. VI) ..................... t450

5 Grants (A. VII) .. . .. ................................. t9,074 8,229 7,927 6,340 12,953 1 1 ,437 12,158 12,327 1 1 ,957 1 1 ,534

5.1 Curr.(A17. 1 + A 1 8. 1 +A1 9 . 1 ) ........... t9,074 8,229 7,927 6,340 12,953 1 1 ,437 12, 158 12,327 1 1 ,957 1 1 ,534

6 Total Exp.& Lend-Repay(C.IJ ... . . . . . . . t69,249 74,345 88,034 104,762 123,635 124,758 142,902 156,063 161 ,025 1 77,581

7 Total Expenditure (C.II) ..................... t68,094 74,232 87,016 103,788 123,204 134,478 1 48,360 159,805 166,954 1 77,688

8 Current Expenditure (C.III) ..... .. ........ t58,089 63,352 76,872 92,809 109,941 1 23,406 136,554 147,562 155,746 1 65,422

9 Capital Expenditure (C.IV) .... ... .. .. . . .. . t10,138 10,896 10,028 1 1 , 1 1 7 13,481 1 1 ,713 1 1 ,125 1 1 ,843 1 1 ,288 12,266

Adjustment to Total Expenditure .... t-133 -16 1 1 6 -138 -21 8 -041 681 400 -ao

10 Lending minus Repay (C.V) . . . . . .... .. . . t1 ,155 1 1 3 1 ,018 974 431 -9,720 -5,458 -3,742 -5,929 -107

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . t-1 ,181 2,341 2,408 -1 ,535 -440 12,314 7,218 5,186 1 8,640 302

1 2 Financing (D. I o r E . I) .. . ............ . . . . . . . . .. t6,855 4,916 6,548 1 1 ,990 13,063 -965 5,566 9,031 -4,826 18,888

1 3 Abroad (D. I l l o r E. l l l ) ......................... t2,085 4,948 6,227 -644 5,822 4,074 4,981 -2,904 -2,236 -480

14 Domestic (D.II or E . l l ) ..... ...... . . .. . ........ t4,770 -32 321 12,634 7,241 -5,039 585 1 1 ,935 -2,590 1 9,368

Memorandum Item: 1 5 Govt. Debt End Period (F.I) .. . . . . . . . . . . . 222,990 252,818 282,795 315,416 360,707 384,924 432,659 443,534 440,178 469,600


1 Total Revenue and Grants (A. I) ..... t4,301 5,025 6,044 1 1 ,145 13,554 1 9,475 21 ,949 24,265 27,028 29,027

2 Total Revenue (Al l) ...... ................... . t4,301 5,025 6,044 1 1 ,145 13,554 19,475 21 ,949 24,265 27,028 29,027

3 Current Revenue (A. Ill) ..................... t4,301 5,025 6,044 1 1 , 145 13,554 19,475 21 ,949 24,265 27,028 29,027

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . .......................... t4,301 5,025 6,044 1 1 ,145 13,554 19,475 21 ,949 24,265 27,028 29,027

6 Total Exp.& Lend-Repay(C.I) .......... t10,069 12,041 15,334 21 ,581 26,367 30,772 34,686 38,149 41 ,649 46,599 7 Total Expenditure (C.II) ....... . . . ....... . ... t10,069 12,041 15,334 21 ,581 26,367 30,772 34,686 38,149 41 ,649 46,599

8 Current Expenditure (C.III) ............... t10,035 1 2,007 15,278 21,518 26,327 30,693 34,594 38,052 41 ,559 46,514

9 Capital Expenditure (C.IV) ................ t34 34 56 63 40 79 92 97 90 85

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . .... . t-5,768 -7,016 -9,290 -10,436 -12,813 -11 ,297 -1 2,737 -13,884 -14,621 -17,572

1 2 Financing (D. I o r E . I ) .................... .. . . . t94 -241 334 -1 9 190 -52 -47 -333 807 -1,618 14 Domestic (D. I I or E. I I ) . . . . . . . ................. t94 -241 334 -19 190 -52 -47 -333 807 -1,618


Total Revenue & Grants( I I + VII) . . . . t72,369 81 ,71 1 96,486 1 14,372 136,749 156,547 1 72,069 185,514 206,693 206,910

II Total Revenue ( I I I +VI) ............. .. ...... t63,295 73,482 88,559 108,032 123,796 145, 1 10 159,91 1 1 73,187 194,736 1 95,376




1.1 Individual... ........................................... . 1.2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees ........................................... . 2.2 Employers .. . . . .... ................. . . . . ......... . . . .. 2.3 Self·Employed or Nonemployed .... .


4 Taxes on Property ................. . . ......... . . 4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.6 Other Recur. Taxes on Prop . ......... .

5 Dom. Taxes on Goods & Serv . . ..... . 5.1 Gen. Sales, Turnover or V.A.T ...... . . 5.2 Excises ................................................ . .

6 Taxes·lnternat'l Trade, Transac ..... . 6.1 Import Duties ............. ......................... .

7 Other Taxes ........ ................................ .

v 8 9 1 0 1 2

V I 16


Nontax Revenue .... ............................ . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits ............................. . Other Nontax Revenue .................... . Adjustment to Nontax Revenue ..... .

Capital Revenue ................................ . Cap.Transf.fr.Nongovt.Sources ...... .

VII Grants .... ......................... ... . . . . . . . . . . . . . . . . . . . . 17 From Abroad ........... . . . . . . . . . . . . . . . . .... ........ . 17.1 Current ................................................. .


I Total Expenditure ( =C.II) ................ . 1 General Public Services ............ ... .... . 2 Defense ............................................... . 3 Public Order & Safety ....................... . 4 Education ............................................. .

5 Health ................................................... .


7 Housing & Commun. Amenities .... . . 8 Recr.,Cultr.,Relig.Affrs . ..................... .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy ........ ............................ . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication . . .

1 3 Oth. Econ. Affairs & Serv . ............... . 14 Other Expenditures ........................... .



1992

t62,845

t53,853

t21 ,948

t1 6,556

t3,313

t2,079

t4,301

t2,478 t1 ,172

t651

t1 ,761

t460

t460

t-

t23,752

t20,558

t2,671

t1,165

t942

t331

t135

t8,992

t4,240

t4,1 16

t327

t267

t42

t450

t450

t9,074

t9,074

t9,074

t78,163

t1 ,458

t16,919

t1 ,964 t8,474

t3,359

t1 7,329

t8,312

t860

t7,150

t526

t1,142

t2,395

t1 ,846 t1 ,241

t12,511

t11 ,689

t-173


II

Ill 1 1.1

Tot.Exp.& Lend·Repay(ll + V) ......... .


Current Expenditure .......................... . Expenditure on Goods & Serv . ...... . Wages and Salaries .......................... .

t79,318

t78,163

t68.124

t27,165

t9,787


1993

73,482

63,107

27,843

20,136

4,814

2,893

5,025

2,927

1 ,425

673

1 ,621

526

526

26,422

22,832

2,968

748

748

476

446

10,375

3,768

5,654

358

557

38

8,229

8,229

8,229

86,273

1 ,796

1 7,539

2,301

10,295

3,548

20,034

6,927

867

9,141

494 1 ,602

2,973

2,365 1 ,707

13,879

13,168

-54

86,386

86,273

75,359

29,456

1 1 ,414

1994 1995 1996 1997 1998

Millions of New Sheqalim/ Year Ending December 3 1

88,559

77,502

36,524

25,076

7,581

3,867

6,044

3,624

1 ,664

756

2,068

838

838

31 , 1 1 7

27,074

3,279

544 544

541

-174

1 1 ,057

4,523

5,530

388 625

-9

7,927

7,927

7,927

102,350

2,1 1 5

1 9,836

2,983

13,921

5,791

25,080

5,989

978

9,917

561 1 ,677

3,106

2,412 2,161

1 5,673

14,648

67

1 03,368

102,350

92, 150

35,669

1 4,586

108,032

92,874

41,616

29,866

8,000 3,750

1 1 ,145

7,529

1 ,769

1 ,847

2,692

979

979

35,915

31 ,287

3,696

908

908

500

...j)81

15,158

6,737

7,356

471

502 92

6,340

6,340

6,340

1 25,369

2,702

22,519

3,763

16,108

1 2,987

30,870

5,952

1 ,098

10,849

508

1 ,866

4,128

2,412

1 ,935

18,622

1 6,962

-101

1 26,343

1 25,369

1 1 4,327

42,739

1 9,338

1 23,796

106,014

44,248

31 ,848

8,61 1

3,789

1 3,554

9,606

1 ,852

2,096

3,486

1 ,134

1 , 1 34

41 ,523

35,539

4,897

977

977

751

341

1 7,782

7,220

9,415

649

674

-176

1 2,953

12,953

1 2,953

149,571

3,038

26,979

4,481

20,630

1 7,348

36,791

6,880

1 ,497

1 1 ,458

429 2,166

4,288

3,099

1 ,476

20,479

18,753

-10

1 50,002

149,571

1 36,268

51 ,237

22,228

145, 1 1 0

124,819

52,359

37,369

1 1 ,670

3,320

1 9,475

1 1 , 1 91

5,512

2,772

4,221

1 , 139

1 , 139

45,970

38,873

5,807

1 ,078

1 ,078

749

-172

20,291

9,043

9,953

830

601

-136

1 1 ,437

1 1 ,437

1 1 ,437

1 65,250

3,332

29,581

5,005

22,922

22,330

41 ,979

6,139

1 ,571

1 1 ,308

433

1 ,980

4,403

3,1 1 5

1 ,377

21 ,484

1 9,576

-401

1 55,530

165,250

1 54,099

56,298

24,881

159,91 1

135,154

57,145

41 ,350

1 2,420

3,375

21 ,949

12,434

6,486

3,029

3,809

1 ,208

1 ,208

49,164

41 ,469

6,1 78

1 ,097

1 ,097

782

24,757

1 1 ,721

1 1 ,155

853

967

61

1 2, 1 58

12,158

1 2, 1 58

183,046

3,953

32,449

5,660

24,316

25,135

47,202

6,029

1 ,606

1 1 ,076

470

1 ,617

3,893

3,521 1 ,575

24,966

22,799

654

1 77,588

183,046

1 7 1 , 1 48

60,988

26,656

1 999

173,187

148,222

62,087

45,483

1 2,622

3,982

24,266

1 3,768

7,141

3,357

4,180

1 ,430

1 ,430

54,153

45,883

6,519

1 ,246

1 ,246

860

24,965

1 1 ,079

1 2,382

901

590

1 3

1 2,327

1 2,327

1 2,327

1 97,954

4,1 1 5

34,021

6,853

27,829

27,160

51 ,270

6,490

1 ,962

1 2,481

458

1 ,742

4,464

3,942 1 ,875

25,297

22,956

476

194,212

1 97,954

185,614

66,083

30,51 2

2000

1 94,736

169,539

77,433

54,035

18,308

5,090

27,028

1 5,394

8,034

3,600

4,608

640

640

57,503

48,994

6,595

1 ,324

1 ,324

1 ,003

25,197

8,614

1 5,220

875

618

-130

1 1 ,957

1 1 ,957

1 1 ,957

208,603

4,920

36,185

7,419

28,236

28,023

56,441

6,347

1 ,837

12,248

491

1 ,622

4,035

4,621

1 ,479

27,207

25,140

-260

202,674

208,603

1 97,305

69,330

29,156

Israel 436

2001

1 95,376

171 ,532

77,511

55,735

1 7,443

4,333

29,027

1 6,548

9,073

3,406

4,729

785

785

57,353

48,666

6,601

1 ,256

1 ,256

871

23,844

6,869

1 5,486

653

836

1 1 ,534

1 1 ,534

1 1 ,534

224,287

5,1 1 4

38,380

8,137

31,271

30, 179

62,759

6,765

1 ,952

1 2,791

502

1 ,799

3,781

5,075

1 ,634

27,155

25,207

-216

224,180

224,287

21 1 ,936

75,61 0

33,819

2 1 3

Israel 436

1.2 Employer Contributions ..... ............... .

1.3 Other Purch.of Goods & Serv . ....... . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans! . ....... . 3.1 Subsidies ............................................. .

3.2 Transf.to Oth.Lev.Nat.Govt . ............ . 3.3-4 Transf.to Nonpft.lnst.& Houshld . ... .

IV Capital Expenditure ........................... . 4 Acquis. of Fixed Cap. Assets ......... . 7 Capital Transfers ..................... .......... . 7.1 Domestic .................. . . . . . . . . . . . . . . . . . ........... . 7 .1.1 To Other Levels of Nat. Govt ......... .


V Lending minus Repayments ........... . 8 Domestic .............................. ................ . 8.1 To Other Levels of Nat. Govt ......... . 8.3-4 To Financial lnst. & Other ............... .

II 1 2 3 4 5

I l l 7 8 9

II

2 3 4 5 6

Ill 7 9 10 12

I I Ill

I II Ill

21 4


Financing ( 1 1 + 111) . . . . . . . . . . . . . . . ................ .

Domestic Financing ......................... . . From Other General Govt . . .... . . . . . .. . . . From Monetary Authorities .............. . From Deposit Money Banks ........... . Other Domestic Financing ... . . . . . . . . . . . . Adjustments ... . . . . . . . . . . . . . . ...... ................. .

Financing Abroad ................ .. . . . . . . . . . . . . . From Foreign Governments ............ . Other Borrowing Abroad .................. . Changes in Cash, Deposits, etc . . .. .


Financing ( = D.I) ............. .... .. .. . . .. ...... .

Domestic Financing ( = D.II) ............ . Long-term Bonds .......... .... . . .. . . . .. ........ . Short-term Bonds and Bills ............. . Long-term Loans n.e.c . . ................... . Short-term Loans & Adv. n.e.c . ..... . Other Domestic Liabilities ............... . Changes in Cash, Deposits, etc . ... .

Financing Abroad ( = D. Ill) .............. . Long-term Bonds ............................... . Long-term Loans n.e.c . .................... . Short-term Loans & Adv. n.e.c . ..... . Changes in Cash, Deposits, etc . ... .



Total Debt ( 1 1+ 11 1) ............................. .

Domestic Debt .................................. .. Foreign Debt ....................................... .


A. Revenue and Grants Total Revenue & Grants(II +VII) ... . Total Revenue ( I l l+ VI) ....... . . ........... . Current Revenue (IV+ V) ................ .

1992

t1 ,054

t1 6,324

t1 1 ,689

t29,270

t3,857

t3,639

t21 ,774

t10,172

t1 ,878

t8,294

t8,294

t510

t-133

t1 , 155

t 1 , 1 55

t72

1 ,083

t6.949

t4,864

t84

t-2,954

t-1 ,993

t9,727

t-

t2,085

t-609

t2,765

t-71

t6,949

t4,864

t9.176

t2,021

t-4,633

t449

t131

t-2,280

t2,085

t1 ,801

t316

t39

t-71

222,990

168,248

54,742

t10,600

t6,412

t5,923

1993

1 ,231

16,81 1

13,168

32,735

4,798

4,125

23,812

10,930

1 ,840

9,090

9,090

1 , 1 74

-16

1 1 3

1 1 3

58

55

4,675

-273

-229

-3,546

-2,428

5,930

4,948

-045

6,148

-555

4,675

-273

8,038

916

-5,779

353

-261

-3,540

4,948

5,970

-473

6

-555

252,81 8

1 88,706

64,1 1 2

1 2,776

7,484

6,942

1994 1995 1996 1997 1998 1999 2000 2001

Millions of New Sheqalim/ Year Ending December 3 1

1 ,570

19,513

14,648

41 ,833

4,990

5,786

31 ,057

10,084

2,389

7,695

7,695

1 ,240

1 1 6

1,01 8

1,018

65

953

6,882

655

89

�0

-2,102

2,748

6,227

�03

6,440

590

6,882

655

4,957

569

-5,760

135

205

549

6,227

6,506

�98

29

590

282,795

21 1 ,726

71 ,069

1 6,079

9,322

8,637

1 ,536

21 ,865

1 6,962

54,626

4,275

6,945

43,406

1 1 , 1 80

2,710

8,470

8,470

1 ,245

-138

974

974

974

1 1 ,971

12,615

-72

38

-5,341

1 7,990

-044

�59

1 ,228

-1,013

1 1 ,971

12,615

14,891

6,861

�.901

54

201

-491

-044 1 ,864

-1 ,485

-10

-1,013

315,416

240,333

75,083

1 9,480

1 1 ,399

10,547

1 ,756

27,253

1 8,753

66,278

4,189

7,825

54,264

13,521

3,298

10,223

10,223

2,002

-21 8

431

431

431

13,253

7,431

1 1 7

-5,559

-1 ,051

1 3,924

5,822

�23

6,406

239

1 3,253

7,431

12,183

4,919

-4,344

278

-98

-5,507

5,822

6,638

-935

-120

239

360,707

277,034

83,673

22,845

1 3,087

1 2,524

1,978

29,439

1 9,576

78,225

4,330

8,834

65,061

1 1 ,792

3,211

8,581

8,581

1 ,923

-041

-9,720

-9,720

-9,720

-1,017

-5,091

-195

-6,007

-2,416

3,527

4,074

-980

5,121

-67

-1,017

-5,091

6,506

-216

-5,809

473

-68 -5,977

4,074

6,140

-2,660

661

-67

384,924

292,401

92,523

25,919

15,135

14,640

2,1 1 9

32,213

22,799

87,361

3,449

9,648

74,264

1 1 ,217

3,803

7,414

7,414

2,231

681

-5,458

-5,458

-5,458

5,519

538

-21 5

-7,579

-2,353

10,685

4,981

-971

5,537

415

5,519

538

1 1 ,792

2,794

�.493

1 ,017

22

-6,594

4,981

6,545

-1,416

-563

415

432,659

31 8,398

1 1 4,261

28,313

16,603

16,184

2,397

33,174

22,956

96,575

3,774

1 1 , 108

81 ,693

1 1 ,940

3,723

8,217

8,217

2,102

400

-3,742

-3,742

-3,742

8,698

1 1 ,602

-468

3,026

-772

9,816

-2,904

-1,147

-1,757

8,698

1 1 ,602

1 1 ,125

1 ,843

-4,004

225

-72

2,485

-2,904

-1 ,657

583

-73

-1,757

443,534

330,062

1 1 3,472

31 ,244

1 8,305

1 7,897

2,355

37,819

25,140

102,835

3,909

1 1 , 150

87,776

1 1 ,378

4,343

7,035

7,035

2,016

�0

-5,929

-5,929

-5,929

-4,019

-1 ,783

-76

-5,607

-528

4,429

-1

-2,236

-2,584

348

-4,019

-1,783

4,961

4,855

-5,640

1 76

-7

-6,128

-2,236

-2,104

-363

-1 1 7

348

440,1 78

328,534

1 1 1 ,644

32,998

1 9,938

1 9,489

2,528

39,263

25,207

1 1 1 , 1 1 9

3,169

10,653

97,297

12,351

2,043

10,308

10,308

2,225

-107

-107

-107

1 7,270

1 7,750

-1 ,933

-2,298

-1,763

23,744

-480

-1 ,638

1 , 1 58

1 7,270

1 7,750

9,236

4,866

6,199

1 ,437

56

-4,044

-480

�37

�08

8

1 , 157

469,600

348,388

121 ,212


1992

IV Tax Revenue ( 1 -7) . . . . . ........................ t3,759 4 Taxes on Property .............................. t3,627 3,6,7 Other Taxes ......................................... t132 v Nontax Revenue (8- 1 2) .................... t2,164 8 Entrepren. & Property Income ........ t104 9,10 Fees, Sales, Fines ............................. t937 1 2 Other Nontax Revenue ..................... t1,123 VI Capital Revenue ................................. t489 VII Grants ........................... . . . . . . . . . . . . . . .. . . . . . . . . . t4,188 18 From Other Levels of Nat. Govt . . ... t4,188

B. Expenditure by Function Total Expenditure ( = C.II) ................. t11 ,459

1 General Public Services .................... t1 ,304 2 Defense ................................................ t67 3 Public Order and Safety .................... t130 4 Education .............................................. t3,354 5 Health .................................................... t101 6 Social Security and Welfare ............ t1 ,072 7 Housing & Commun. Amenities ...... t1 ,676 8 Recr., Cultr., Relig. Affrs . .................. t1 ,622 10 Agricult.,Forestry,Fish.,Hunt. ............ t24 1 1 Mining, Manufc., & Construct. ......... t13 1 2 Transport. & Communication . . . . ....... t921 1 3 Other Econ. Affairs & Serv . ............. t291 1 4 Other Expenditures ............................ t884

C. Expenditure and Lendin� minus Repayments by Economic ype Tot.Exp.& Lend-Repay.(ll + V) ......... t1 1 ,459

II Total Expenditure (II I + IV) ................ t11 ,459 Ill Current Expenditure ( 1 -3) . . . . . .. . . . . . . . . . . t8,557 1 Expenditure on Goods & Serv . ....... t6,645 1.1·2 Wages & Sal.& Emplr.Contrib . . ....... t3,810 1.3 Other Purch.of Goods & Serv . ........ t2,835 2 Interest Payments .............................. t410 3 Subsidies & Other Curr. Trans! ....... t1 ,502 3.2 Trans!. to Oth. Lev. Nat. Govt ......... t206 IV Capital Expenditure (4-7) . . . . . .. . . . . . . . . . . t2,902 4,5,6 Stocks, Land, Cap. Assets ............... t2,806 7 Capital Transfers ................................ t96 v Lending minus Repayments ............ t-

5.1 1 DEFICIT /SURPLUS (A. I-C. I ) ........... t-859


1993

4,286 4,108

178 2,656

1 1 5 1 , 157 1 ,384

542 5,292 5,292

14,179 1 ,502

88

21 1 4,244

1 1 5 1 ,274 1 ,779 2,386

35

1 ,230 402 912

14,179 14,179 10,340 8,057 4,561 3,496

481 1 ,802

221 3,839 3,711

128

-1 ,403

Israel 436

1994 1995 1 996 1997 1998 1999 2000 2001

Millions of New Sheqalim/ Year Ending December 31

5,209 6,083 7,247 8,605 9,606 10,701 1 1 ,703

4,936 5,833 6,981 8,302 9,257 10,340 1 1 ,302

273 250 266 303 349 361 401

3,428 4,464 5,277 6,035 6,578 7,196 7,786

121 124 137 145 1 ,504 2,012 2,268 2,495 1 ,803 2,328 2,872 3,395 6,578 7,196 7,786

685 852 563 495 419 408 449

6,757 8,081 9,758 10,784 1 1 ,710 12,939 13,060 6,757 8,081 9,758 10,784 1 1 ,710 12,939 13,060

17,024 20,573 23,770 26,724 29,596 30,709 32,903

1 ,786 2,241 2,571 2,980 3,308 3,477

106 130 148 152 165 172

313 328 377 374 408 421 5,047 6,410 7,499 8,391 9,31 2 9,766

134 170 191 210 236 250

1 ,557 1,965 2,317 2,713 2,997 3,167 2,451 2,761 2,833 2,994 3,323 3,468

2,895 3,263 3,883 4,476 4,965 5,037 46 48 53 58 61 69

1 ,351 1,619 1 ,960 2,262 2,491 2,381 240 258 294 318 348 353

1 ,098 1 ,380 1 ,644 1 ,796 1 ,982 2,148

17,024 20,573 23,770 26,724 29,596 30,709 32,903

17,024 20,573 23,770 26,724 29,596 30,709 32,903

12,508 15,202 17,629 19,888 21 ,974 24,062 25,669 9,814 1 1 ,778 13,505 15,213 16,728 18,407 1 9,554

5,81 1 6,997 8,204 9,225 9,991 1 1 ,064 1 1 ,591

4,003 4,781 5,301 5,988 6,737 7,343 7,963

532 843 796 932 1 ,016 1 ,107 1 ,249

2,162 2,781 3,328 3,743 4,230 4,548 4,866

265 374 424 498 585 640 688 4,516 5,371 6,141 6,836 7,622 6,647 7,234

4,357 5,244 5,994 6,728 7,491 6,499 7,234

159 127 147 108 131 148

-945 -1 ,093 -925 -805 -1 ,283 535 95

2 1 5

Italy 1 36

1990 1991 1 992 1993 1 994 1995 1996 1997 1998 1999

Billions of Lire/ Year Ending December 3 1


Total Revenue and Grants (A. I) ..... 509,313 567,838 627,206 675,048 668,350 748,856 81 1 , 148 896,536 856,585 881 ,388

2 Total Revenue (All) .................. . . . . . ... 508,804 567,193 624, 1 15 664,395 664,920 736,061 801 ,855 879,382 840,722 867,788

3 Current Revenue (A.III) ..... . ............... 504,078 562,169 602,722 655,234 655,678 727,379 798,81 1 877,723 839,650 886,105

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 488,591 545,001 585,541 637,198 637,315 678,635 760,405 825,815 785,820 826,289

3.2 Nontax (A.V) ........................................ 15,487 1 7,168 17,181 18,036 18,363 48,744 38,406 51 ,908 53,830 59,816

4 Capital Revenue (A. VI) . . . . . . ............... 1 ,233 1 ,287 1 ,481 100 2,986 4,644 3,033 1,659 1,072 1 ,007 Adjustment to Total Revenue ......... 3,493 3,737 19,912 9,061 6,256 4,038 1 1 -19,324

5 Grants (A. VII) ...................................... 509 645 3,091 1 0,653 3,430 12,795 9,293 17,153 15,863 13,600

5.1 Curr.(A1 7. 1 +A1 8 . 1 +A1 9 . 1 ) ........... 509 645 3,091 10,653 3,430 10,055 6,247 13,946 12,580 9,724

5.2 Cap.(A1 7 .2+A1 8.2+A1 9.2) ............ 2,740 3,046 3,207 3,283 3,876

6 Total Exp.& Lend-Repay(C.I) .......... 643,747 709,024 790,831 835,383 840,851 883,250 943,867 956,816 920,915 915,518

7 Total Expenditure (C.II) . . . . . . . . . ............ 626,713 698,681 782,162 822,809 818,824 860,1 81 927,504 941 ,079 905,614 899,709

8 Current Expenditure (C.III) . . . ... . . . . . . . . . 573,532 642,671 731,010 777,005 787,905 815,416 876,233 891 , 1 16 856,41 1 846,579

9 Capital Expenditure (C.IV) . . . . . . . . . . . .. . . . 52,607 56,010 51,152 45,804 30,919 44,765 51 ,271 49,963 49,203 53,130

Adjustment to Total Expenditure .... 574 10 Lending minus Repay (C.V) ............. 17,034 10,343 8,669 12,574 22,027 23,069 1 6,363 15,737 15,301 15,809

1 1 Overall Deficit/Surplus ( 1 -6) .. .... . . .. . . -1 34,434 -141 , 186 -163,625 -160,335 -1 72,501 -134,394 -132,719 -60,280 -64,330 -34,130

1 2 Financing (D.I o r E.l) ( = ·1 1 ) ........... 134,434 141 , 186 1 63,625 160,335 1 72,501 134,394 132,719 60,280 64,330 34,130

1 3 Abroad (D.III o r E. I l l) ............ ............. -23 1 4 Domestic (D.II or E.l l) ................... ..... 143,323

Adjustment to Total Financing ........ -2, 1 14

Memorandum Item:

1 5 Govt. Debt End Period (F.I) ............. 1 , 104,216 1,260,345


Total Revenue and Grants (A. I) ..... 348,540 390,309 439,01 5 469,662 463,177 529,013 543,897 595,854 573,266 586,676 2 Total Revenue (All) .................... .. . . . . 348,031 389,765 435,944 459,031 459,769 521 ,672 540,859 587,1 16 564,664 583,855 3 Current Revenue (A.III) ..................... 350,394 392,158 421 ,035 457,973 457,060 513,570 538,708 586,346 564,601 603,128 3.1 Tax (A IV) . . . . . . . . . . . . . . . . .. . . . . . . .. . .. ................ 344,300 385,278 414,272 448,430 448,539 478,564 51 3,223 553,434 529,082 558,896 3.2 Nontax (AV) ........................................ 6,094 6,880 6,763 9,543 8,521 35,006 25,485 32,912 35,519 44,232 4 Capital Revenue (A. VI) ..................... 7 3 3 5 2,938 4,064 2,140 770 63 51

Adjustment to Total Revenue ......... -2,370 -2,396 14,906 1 ,053 -229 4,038 1 1 -19,324 5 Grants (A. VII) . . . . . .................. . . . ............ 509 544 3,071 10,631 3,408 7,341 3,038 8,737 8,602 4,821

5.1 Curr.(A1 7.1 +A1 8 . 1 + A 1 9. 1 ) .. . . . . . . . . . 509 544 3,071 10,631 3,408 7,341 3,038 8,737 8,602 4,821 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 444,105 499,192 556,610 568,243 570,250 597,898 596,338 584,791 539,689 503,585 7 Total Expenditure (C.II) ............... . . . . . . 440,407 495,853 552,728 564,946 565,457 574,724 579,932 569,127 524,491 488,026 8 Current Expenditure (C.III) ............... 405,731 459,385 520,101 540,520 539,864 545,353 550,156 536,252 491,964 451,216 9 Capital Expenditure (C. IV) ..... . . . . ....... 34,676 36,468 32,627 24,426 25,593 29,371 29,776 32,875 32,527 36,810 10 Lending minus Repay (C.V) ............. 3,698 3,339 3,882 3,297 4,793 23,174 16,406 15,664 15,198 15,559 1 1 Overall Deficit/Surplus ( 1 -6) ............ -95,565 -108,883 -1 1 7,595 -98,581 -107,073 -68,885 -52,441 1 1 ,063 33,577 85,091

Summary Table Central Govt - Soc. security Funds

Total Revenue and Grants (AI) ..... 1 49,037 1 64,948 1 77,398 195,476 194,299 204,787 248,429 277,176 261,332 271 ,287 2 Total Revenue (Al l) .......................... 149,037 164,848 1 77,378 195,454 194,277 204,761 248,404 276,752 261,261 271 ,140 3 Current Revenue (Ali i) ..................... 147,019 162,884 174,919 191 ,896 191 ,856 204,753 248,370 276,716 261 , 154 271 ,054 3.1 Tax (A.IV) .. . . . . ....................................... 144,291 159,723 171 ,269 188,768 188,776 199,947 245,853 270,615 254,968 265,446 3.2 Nontax (A.V) ........................................ 2,728 3,161 3,650 3,128 3,080 4,806 2,517 6,101 6,186 5,608 4 Capital Revenue (A. VI) ..................... 6 8 1 1 6 95 48 8 34 36 107 86

Adjustment to Total Revenue ......... 2,012 1 ,956 2,343 3,463 2,373 5 Grants (A VII) ... . . ................................. 100 20 22 22 26 25 424 71 147 5.1 Curr.(A1 7.1 + A 1 8. 1 + A 1 9. 1 ) ........... 100 20 22 22 26 25 424 71 147 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 1 56,582 1 70,215 1 97,040 220,714 232,425 246,808 299,737 322,51 1 333,1 1 1 364,283 7 Total Expenditure (C.II) ..................... 1 56,582 1 70,215 197,040 220,714 232,425 246,808 299,737 322,51 1 333,1 1 1 364,283 8 Current Expenditure (C.III) ............... 1 54,010 167,545 194,346 218,525 231 ,1 1 1 244,995 297,831 321 ,565 332,128 363,345 9 Capital Expenditure (C.IV) ................ 2,572 2,670 2,694 2,1 89 1 ,314 1 ,813 1 ,906 946 983 938 1 1 Overall Deficit/Surplus ( 1 -6) ....... ..... -7,545 -5,267 -1 9,642 -25,238 -38,126 -42,021 -51,308 -45,335 -71,779 -92,996

Summary Table Central Gov1. Extrabudg. Accts

1 Total Revenue and Grants (A. I) ..... 1 1 ,736 12,581 10,793 9,910 10,874 15,056 1 8,822 23,506 21 ,987 21 ,425 2 Total Revenue (All) .......................... 1 1 ,736 12,580 10,793 9,910 10,874 9,628 1 2,592 1 5,514 1 4,797 12,793 3 Current Revenue (Ali i) . . . . . . . .. . ... . . . . . . . . 6,665 7,127 6,768 5,365 6,762 9,056 1 1 ,733 14,661 13,895 1 1 ,923


3.1 Tax (A.IV) .... . . . . . . . . . ............................... . 3.2 Nontax (A.V) .. . . . . . . . .............. .. . . . . . ........ .. 4 Capital Revenue (A. VI) .................... .

Adjustment to Total Revenue ........ . 5 Grants (A. VII) .............. ...................... .. 5.1 Curr.(A1 7. 1 + A1 8. 1 + A1 9. 1 ) .. ........ . 5.2 Cap.(A.1 7 . 2+A1 8.2+ A1 9.2) .......... . 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . .. 7 Total Expenditure (C. I I ) . . . . . ............... . 8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 9 Capital Expenditure (C. IV) .. . . . . . . . . . . . . ..

Adjustment to Total Expenditure .. .. 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 ·6) .......... ..


Total Revenue & Grants(II + VII) .. ..



IV Tax Revenue ...................................... . Tax on lnc.,Profits, Cap.Gains .. . . . . . . .

1 .1 Individual ..... ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... . 1.2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . ........ ..



4 Taxes on Property . . . . . ....................... .. 4.2 Recurrent Taxes on Net Wealth .... . 4.3 Estate, Inheritance & Gift Taxes . . .. 4.4 Taxes-Financ.& Cap.Transact. ...... ..

5 Dom. Taxes on Goods & Serv . . .. . . . .

5.1 Gen. Sales, Turnover or V.A.T.. . . . . . . 5.2 Excises ............. . . .. . ........................... ... . .

6 Taxes-lnternat'l Trade, Transac . . . . .. 6.1 Import Duties . . . . . . . . . . . . .......................... .

7 Other Taxes ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

V Nontax Revenue ............ . . . . . . . . . . . . . . . . . . . . .

8 Entrepren. & Property Income ...... .. 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits . . . . . . . . . . . ................. . . 1 2 Other Nontax Revenue ....... . . . . . . . . . . . . . .

VI Capital Revenue .......... . . . . . . . . . . . . . . . . . . . . . . .

1 3 Sales of Fixed Capital Assets ........ . 1 6 Cap.Transf.fr.Nongovt.Sources .. . . . . .

Adjustment to Total Revenue ... . . . . . .

VII Grants .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................... .

17 Fm.Abroad(Exci.Supranat.Auth.) . . . . 17.1 Current .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... . .

18 From Other Levels of Nat. Govt . .. . . 18.1 Current ........ .. . ......................... . . . . . . . . . . . . . . 18.2 Capital ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Fm.Supranat.Auth.to Mbr.Cts . . ...... ..

19.1 Current ............................ . . . . . . . . . . . . . . . . . . . . ..

1990

6,665

1 ,220

3,851

43,060

29,724

13,791

1 5,359

574

1 3,336

-31,324

509,313

508,804

504,078

488,591

1 84,296

1 50,943

32,974

379

1 46,404

6,61 1

752

5,859

1 46,778

77,760

36,123

51

49

4,451

1 5,487

1 1 ,312

4,027

148

1 ,233

3,493

509

29

29

259

259

221

221


II

Ill

Tot.Exp.& Lend-Repay(I I+V) .. . . . . . . . .

Total Expenditure (II I + IV) .. . . . . . . . . . ... ..

Current Expenditure ............ . . . . . ......... . Expenditure on Goods & Serv . . . . . . . .

643,747

626,713

573,532

106,258


1991

7,127

1 ,276

4,177

1

1

39,61 7

32,613

15,741

16,872

7,004

-27,036

567,838

567,1 93

562,169

545,001

1 97,318

163,784

33,185

349

161 ,456

7,466

737

6,729

172,634

83,709

46,356

59

59

6,068

17,168

1 1 ,724

4,851

593

1 ,287

3,737

645

1 7 1

1 7 1

217

217

257

257

709,024

698,681

642,671

1 1 3,608

1992

6,768

1 ,362

2,663

37,181

32,394

16,563

15,831

4,787

-26,388

627,206

624,1 1 5

602,722

585,541

220,801

1 89,382

3 1 , 1 56

263

1 70,688

7,926

879

7,047

1 79,165

86,408

47,269

99

87

6,862

17,181

1 2,563

4,453

165

1 ,481

1 9,912

3,091

2,629

2,629

230

230

232

232

790,831

782,162

731,010

1 1 8,071

1993 1994 1995 1996


5,365

4,545

46,426

37,149

17,960

19,189

9,277

-36,516

675,048

664,395

655,234

637,198

250,124

207,400

33,265

9,459

1 96,876

7,049

861

6,188

174,260

89,213

45,432

78

76

8,81 1

1 8,036

12,176

5,673

1 80

7

100

9,061

10,653

2,241

2,241

8,1 80

8,180

232

232

835,383

822,809

777,005

123,310

6,762

4,1 1 2

38,176

20,942

16,930

4,012

1 7,234

-27,302

668,350

664,920

655,678

637,31 5

237,806

1 92,961

37,548

7,297

1 92,520

15,389

6,363

1 ,304

7,722

164,185

106,335

47,941

46

46

7,369

1 8,363

1 1 ,988

6,1 35

240

2,986

6,256

3,430

3,037

3,037

1 47

1 47

246

246

840,851

81 8,824

787,905

1 22,760

124

8,932

572

5,428

2,688

2,740

38,544

38,649

25,068

13,581

-105

-23,488

748,856

736,061

727,379

678,635

240,606

200,939

36,098

3,569

225,478

17,508

8,702

1 , 1 37

7,669

187, 1 58

103,462

53,250

37

37

7,848

48,744

26,447

12,735

340

9,222

4,644

4,628

16

4,038

1 2,795

6,654

6,654

5,858

3,1 1 8

2,740

283

283

883,250

860,181

815,416

1 26,496

1 ,329

10,404

859

6,230

3,184

3,046

47,792

47,835

28,246

1 9,589

-43

-28,970

81 1 ,148

801 ,855

798,81 1

760,405

266,400

21 8,059

44,934

3,407

276,648

1 8, 1 82

7,979

1 ,362

8,841

1 89,958

105,929

50,635

37

37

9,180

38,406

12,304

13,960

416

1 1 ,726

3,033

3,009

24

1 1

9,293

2,694

2,694

6,369

3,323

3,046

230

230

943,867

927,504

876,233

1 72,657

1997

1 ,766

1 2,895

853

7,992

4,785

3,207

49,514

49,441

33,299

16,142

73

-26,008

896,536

879,382

877,723

825,815

310,917

233,479

73,213

4,225

293,122

1 7,889

6,700

1 ,421

9,768

1 94,833

104,870

52,715

29

29

9,025

51 ,908

21 ,785

1 6,467

298

13,358

1 ,659

1 ,570

89

17,153

8,396

8,396

8,516

5,309

3,207

241

241

956,81 6

941 ,079

891 , 1 1 6

164,270

1998

1 ,770

12,125

902

7,190

3,907

3,283

48, 1 1 5

48,012

32,31 9

15,693

103

-26,128

856,585

840,722

839,650

785,820

280,467

221,926

53,71 1

4,830

262,371

15,581

4,889

1 ,580

9,1 1 2

21 8,892

129,890

51 ,620

25

25

8,484

53,830

23,144

1 5,301

255

1 5, 1 30

1 ,072

995

77

1 5,863

8,137

8,137

7,451

4,168

3,283

275

275

920,915

905,614

856,41 1

1 76,406

Italy 136

1999

1 ,947

9,976

870

8,632

4,756

3,876

47,650

47,400

32,018

1 5,382

250

-26,225

881 ,388

867,788

886,105

826,289

320,650

251 ,754

59,271

9,625

267,808

1 4,429

1 ,038

1 ,983

1 1 ,408

215,139

1 21 , 1 1 3

53,125

93

20

8,170

59,816

31 ,997

1 2,278

298

1 5,243

1 ,007

935

72

-19,324

13,600

4,545

4,545

8,779

4,903

3,876

276

276

915,518

899,709

846,579

1 78,025

2 1 7

Italy 1 36

1990 1991 1992 1993 1994 1995 1996 1997 1998 1999


1.1 Wages and Salaries ........................... 80,750 88,048 90,894 92,264 91 ,735 96,066 1 32,571 1 37,371 143,054 1 42,658

1.3 Other Purch.ol Goods & Serv . ........ 25,508 25,560 27,177 31 ,046 31 ,025 30,430 40,086 26,899 33,352 35,367

2 Interest Payments .............................. 128,566 144,398 171 ,355 185,492 181,560 202,284 191 ,036 1 77,703 1 51 ,569 1 37,036

3 Subsidies & Oth. Curr. Transf. ........ 338,708 381,918 438,393 465,183 480,526 486,636 512,540 549,143 528,436 531,518

3.2 Transf.to Oth.Lev.Nat.Govt . ............. 1 32,885 142,318 1 48,074 1 1 5,016 1 1 7,915

3.3-4 Transf.to Nonpft.lnst.& Houshld . . ... 301 ,326 323,486 346,640 354,093

3.5 Transfers Abroad ................................ 7,808 1 2,797 9,687 1 5,532

Adjustment to Current Expenditure 2,747 3,191 3,020 3,059

IV Capital Expenditure ............................ 52,607 56,010 51,152 45,804 30,91 9 44,765 51 ,271 49,963 49,203 53,130

4 Acquis. of Fixed Cap. Assets .......... 14,696 16,211 1 5,649 1 5,482 5,429 1 1 ,1 53 1 1 ,591 1 2,457 14,387 14,319

7 Capital Transfers ................................ 37,91 1 38,814 34,982 29,560 25,274 33,612 39,680 37,506 34,816 38,81 1

7.1 Domestic . . . . . . . . . . . . ................................... 37,759 38,649 34,763 29,306 25,028 33,355 39,402 37,258 34,51 1 38,519

7.1.1 To Other Levels of Nat. Govt . . . ....... 1 3,343 12,623 14,213 14,878 1 7,346

7.2 Abroad .......................... . . . . . . . . . . . . . . . . . . . . . . . . . 152 165 219 254 246 257 278 248 305 292

Adjustment to Capital Expenditure. 985 521 762 216

Adjustment to Total Expenditure .... 574

v Lending minus Repayments ............ 1 7,034 1 0,343 8,669 12,574 22,027 23,069 16,363 1 5,737 1 5,301 1 5,809

8 Domestic .............. ................................. 1 7,034 1 0,343 8,669 12,574 22,027 23,069 1 6,363 1 5,737 1 5,301 1 5,809


Financing (11 + 111) ................................ 1 34,434 141,186 1 63,625 1 60,335 172,501 1 34,394 132,719 60,280 64,330 34,130

II Domestic Financing ........................... 143,323

From Other General Govt . ............... -594

Ill Financing Abroad ............................... -23

Adjustment to Total Financing ........ -2, 1 1 4


Financing ( = D.I) ................................ 1 34,434 141 ,186 163,625 160,335 1 72,501 1 34,394 1 32,719 60,280 64,330 34,130

II Domestic Financing ( = D.II) ............. 143,323

Long-term Bonds ................................ 1 1 7,599

2 Short-term Bonds and Bills .............. 12,21 1

3 Long-term Loans n.e.c . . .................... -5,599

4 Short-term Loans & Adv. n.e.c . ...... 2,297 5 Other Liabilities ................................... 90

6 Changes in Cash, Deposits, etc . .... 1 6,725

Ill Financing Abroad ( = D.III) ............... -23

7 Long-term Bonds ................................ -23

Adjustment to Total Financing ........ -2,1 14



Total Debt (1 1+ 111) .............................. 1 ,1 04,216 1 ,260,345

II Domestic Debt .................................... 1 ,032,534 1 , 185,129 Ill Foreign Debt ........................................ 71,682 75,216


A. Revenue and Grants Total Revenue & Grants( I I + VII) .... 218,283 239,879 251,495 262,922 279,625

II Total Revenue ( I l l+ VI) ..................... 69,740 82,515 88,649 131,434 143,620 Ill Current Revenue (IV+ V) ................. 67,500 81 ,572 85,772 129,844 141 ,301 IV Tax Revenue ( 1 -7) ............................. 46,900 54,344 57,393 99,790 106,416 v Nontax Revenue (8- 1 2) .................... 20,600 27,228 28,379 30,054 34,885 8 Entrepren. & Property Income ........ 2,310 1 ,557 4,776 4,718 6,126 9,10 Fees, Sales, Fines ............................. 8,910 1 2,384 1 3,333 1 5,213 1 7,774 12 Other Nontax Revenue ..................... 9,380 1 3,287 1 0,270 10,123 1 0,985 VI Capital Revenue ................................. 2,240 943 2,877 1 ,590 2,319


1990

VII Grants ....................................................

1 8 From Other Levels of Nat. Govt . ....


I Tot.Exp.& Lend-Repay.(ll + V) ......... II Total Expenditure ( I I I+ IV) ................ Ill Current Expenditure ( 1 -3) ................. 1 Expenditure on Goods & Serv . ....••.

1.1-2 Wages & Sal.& Emplr.Contrib . ........ 1.3 Other Purch.of Goods & Serv . ........ 2 Interest Payments . . . . . . . . . . . . .. . . . . . . . . . . . . . . . •

3 Subsidies & Other Curr. Trans!... .... 3.2 Trans!. to Oth.Lev.Nat.Govt ............. IV Capital Expenditure (4-7) . . ..... . . . . . . . . . .

4,5,6 Stocks, Land, Fixed Cap. Assets ... 7 Capital Transfers ................................ 7.1.1 To Other Levels of Nat. Govt ..........


S.11 DEFICIT /SURPLUS (A.I-C.I) ...........

D. Financing by Type of Debt Holder Financing ( 1 1+ 111) ................................

II Domestic Financing ( 1 -4) ................. Ill Financing Abroad ...............................


1991 1992 1993 1994 1995 1996


148,543 157,364 146,228 154,941

219,102 243,517 218,620 242,707 185,290 204,056 146,530 160,645 70,430 73,025 76,100 87,620 9,300 9,156

29,460 34,255 3,1 18 3,323

33,330 38,651 23,100 24,397 10,230 14,254 2,240 3,046

482 810

-819 -3,638

819 3,638

Italy 136

1997 1998 1999

162,846 131 ,488 136,005 162,287 130,787 135,261

265,765 274,523 291 ,881 265,401 273,798 291,127 222,281 226,134 237,638 175,064 180,026 189,334 80,864 79,024 80,878 94,200 101 ,002 1 08,456 10,438 9,586 8,553 36,779 36,522 39,751

5,309 4,168 4,903 43,120 47,664 53,489 28,832 32,074 35,877 14,288 15,590 1 7,612 3,207 3,283 3,876

364 725 754

-14,270 -1 1 ,601 -12,256

14,270 1 1 ,601 1 2,256

2 1 9

Jamaica 343

1992 1993 1994


Total Revenue and Grants (A. I) . . . . . 22,640 36,579 47,074

2 Total Revenue (A. II) .......................... 22,122 36,595 46,002

3 Current Revenue (A. I l l ) ..................... 21 ,559 36,206 45,259

3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 8,786 29,1 1 1 37,988

3.2 Nontax (A.V) ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,773 7,095 7,271

4 Capital Revenue (A. VI) ..................... 563 389 743

5 Grants (A. VII) .................... .. . . ..... .. .. ..... 518 -16 1 ,072

5.1 Curr.(A1 7 . 1 +A1 8 . 1 + A 1 9. 1 ) ........... 2 -16 92

5.2 Cap.(A1 7.2 +A1 8.2 + A1 9.2) ..... . . . . . . . 516 980

6 Total Exp.& Lend-Repay(C.I) .. . . . . . . . . 1 9,688 39,290 50,41 2

7 Total Expenditure (C.II) ..................... 19,688 39,290 50,412

8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 1 5,143 32,731 40,025

9 Capital Expenditure (C.IV) ................ 4,545 6,559 10,387

1 0 Lending minus Repay(C.V) ..............

1 1 Overall Deficit/Surplus ( 1 -6) . .... . . . . . . . 2,952 -2,71 2 -3,338

Memorandum Item:

1 5 Govt Debt End Period (F.I) ............. 97,755 1 44,873 1 70,807


Total Revenue and Grants (A. I) . . . . . 21 ,029 34,4 1 6 43,125

2 Total Revenue (A. II) . . . . . . . . . . ................ 20,514 34,4 1 6 42,145

3 Current Revenue (A. I l l) ..................... 19,950 34,027 41 ,646

3.1 Tax (A.IV) . . ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 8,786 29,1 1 1 37,988

3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . ........... . . . . 1 , 1 64 4,916 3,658

4 Capital Revenue (A. VI) .. . . . . . . . . . . . . . . . . . . . 563 389 499

6 Total Exp.& Lend-Repay(C.I) .......... 1 7,987 37,093 47,695

7 Total Expenditure (C. II) . . . . . . . . . . . . . . . . . . . . . 1 7,987 37,093 47,695

8 Current Expenditure (C.II I) ............... 1 4,567 31 ,710 38,631

9 Capital Expenditure (C. IV) .. . . . . . . . . . . . . . . 3,420 5,384 9,064

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 3,043 -2,678 -4,570

Memorandum Items:

1 5 Govt. Debt End Period (F.I) ... . . . . . . . . . . 97,755 1 44,873 1 70,807


Total Revenue and Grants (A. I) . . . . . 692 784 1 ,695

2 Total Revenue (A. II) .......................... 692 784 1 ,695

3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 692 784 1 ,451

4 Capital Revenue (A. VI) . . . . . . ............... 243.5

6 Total Exp.& Lend-Repay(C. I) . . . . . . . . . . 265 368 421

7 Total Expenditure (C. II) ..................... 265 368 421

8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 1 56 293 321

9 Capital Expenditure (C.IV) ................ 109 75 100

1 1 Overall Deficit/Surplus ( 1 -6) ............ 427 416 1 ,274


Total Revenue and Grants (A. I) . . . . . 919 1 ,379 2,254

2 Total Revenue (A. II) .... . . . . . . . . . . . . . . . . . . . . . . 916 1 ,395 2,162

3 Current Revenue (A. I l l ) ........... . ... . . . . . . 916 1 ,395 2,162

3.2 Nontax (A.V) ... . . . . . . . . .. .. . . . . . . . . . . . . . .. . . . . . .. . . . 916 1 ,395 2,162

4 Capital Revenue (A. VI) ..................... 5 Grants (A. VII) . . . . . . . . . . . . . ...... . . .. ............... 2 -16 92

6 Total Exp.& Lend-Repay(C.I) ..... .. . . . 1 ,436 1 ,829 2,295

7 Total Expenditure (C. II) .... .. . . .......... ... 1 ,436 1 ,829 2,295

8 Current Expenditure (C.III) ............... 419 728 1 ,073

9 Capital Expenditure (C. IV) .. . . . . . . . . . . . . . . 1 ,016 1 , 1 00 1 ,223

1 1 Overall Deficit/Surplus ( 1 -6) . . . . ... . . . . . -517 -450 -42

220

1995 1996 1997 1998 1999 2000 2001

Millions of Dollars/ Year Ending March 3 1

63,130 67,051 75,686

62,420 66,635 75,370

61 ,991 66,169 75,050

49,371 55,755 60,101

1 2,620 10,414 1 4,949

429 466 320

710 415 316

103 -27 174

607 442 142

70,888 99,036 92,454

70,888 99,036 92,454

53,869 68,458 75,559

17,019 30,579 1 6,895

-7,758 -31 ,985 -1 6,768

1 93,843 1 96,364 219,215

59,455 60,860 68,038

58,848 60,41 7 67,896

58,419 59,951 67,576

49,371 55,755 60,101

9,Q48 4,196 7,476

429 466 320

64,684 90,884 83,989

64,684 90,884 83,989

51 ,862 65,448 71 ,656

1 2,822 25,436 1 2,333

-5,229 -30,025 -1 5,951

193,843 1 96,364 219,215

895 2,853 3,410

895 2,853 3,410

895 2,853 3,410

409 752 1 ,004

409 752 1 ,004

409 752 1 ,004

486 2,101 2,406

2,779 3,338 4,238

2,677 3,365 4,064

2,677 3,365 4,064

2,677 3,365 4,064

1 03 -27 1 74

5,795 7,400 7,460

5,795 7,400 7,460

1 ,598 2,258 2,899

4,197 5,143 4,562

-3,015 -4,062 -3,222

82,194 98,809 1 1 8,982 1 26,241

81 ,695 98,012 1 1 8,982 1 23,004

81 ,303 97,41 1 1 1 3,919 1 1 8,409

67,139 74,634 84,659 90,985

14,164 22,777 29,260 27,423

392 601 5,063 4,595

498 797 3,236

-19 -50 -874 1 ,295

518 848 874 1 ,941

1 01 , 1 60 1 1 2,506 1 22,929 1 35,523

1 01 , 1 60 1 1 2,506 1 22,929 1 35,523

87,597 97,945 1 05,461 120,192

13,563 14,561 1 7,468 1 5,331

-1 8,966 -1 3,697 -3,947 -9,282

262,303 308,688 380,641 497,D83

73,733 89,102 105,796 109,810

73,215 88,255 104,383 107,869

72,823 87,662 103,358 1 06,778

67,139 74,634 84,659 90,985

5,684 13,028 1 8,699 1 5,792

392 593 1 ,025 1 ,092

91 ,856 102,164 1 1 3,468 1 23,577

91 ,856 102,164 1 1 3,468 1 23,577

83,231 92,919 100,467 1 1 4, 1 68

8,625 9,245 1 3,001 9,409

-18,123 -1 3,061 -7,672 -1 3,767

262,303 308,688 380,641 497,083

4,013 4,358 5,027 5,383

4,013 4,358 5,027 5,383

4,013 4,358 5,027 5,383

1 ,277 1 ,600 1 ,461 1 ,862

1 ,277 1 ,600 1 ,461 1 ,862

1 ,094 1 ,449 1 ,415 1 ,852

183 150 46 1 0

2,736 2,758 3,566 3,522

4,448 5,349 8,159 1 1 ,047 4,467 5,399 9,572 9,752

4,467 5,391 5,534 6,248

4,467 5,391 5,534 6,248

8 4,038 3,504

-19 -50 -1,413 1 ,295

8,027 8,743 8,000 10,084

8,027 8,743 8,000 10,084

3,272 3,577 3,580 4,172

4,755 5,166 4,420 5,912

-3,579 -3,394 1 59 963




II Total Revenue (I l l + VI) .................... .


IV Tax Revenue ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Tax on lnc.,Profits, Cap.Gains ........ . 1.1 Individual ............................. ................. . 1.2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . ......... .



4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . ...... . 5 Dom. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T ....... .

6 Taxes·lnternat'l Trade, Transac ..... . 6.1 Import Duties ................. . . . . . . . . . . . . . . . . . . . . . .

7 Other Taxes ........................................ .

V Nontax Revenue ......... ....................... . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 1 0 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .


VII Grants ................................................... . 1 7 From Abroad ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.1 Current ..................... ... .... . . .. . . ........ . . ..... . 1 7.2 Capital .................................................. . 18 From Other levels of Nat. Govt . . .. . 1 8.1 Current ................................................. . 19 Fm.Supranat.Auth.to Mbr.Cts ......... . 19.2 Capital .... .................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Total Expenditure ( = C.II) ................ . General Public Services ........ . .......... .

2 Defense .............................................. . . 3 Public Order & Safety ....................... . 4 Education .... . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Health ................................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities .. . . . . 8 Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . ..

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. ..... .... . . . 1 1 Mining.,Manufc.& Construct. .. ......... . 12 Transportation & Communication .. . 13 Oth. Econ. Affairs & Serv . ............... . 14 Other Expenditures ........................... .

II

Ill

1 .1


Table C. Expenditure and lending minus Repayments by Economic Type Consolidated Central Government

Tot.Exp.& lend·Repay(I I+V) ......... .

Total Expenditure (I I I + IV) . . . . . . . . . . . . . . . .

Current Expenditure ..... ... .......... ...... .. . Expenditure on Goods & Serv . . . . . . . . Wages and Salaries . . . . . . . . . . . . . . ............ .

1992

22,640

22,122

21 ,559

1 8,786 7,801 3,646 2,71 1 1 ,444

88 88

6,415 5,840

2,631 2,631

1 ,850

2,773 1 , 157

3 1 ,003

610

563

518 518.0

2.2 515.8

1 9,688 1 ,901 1 ,252

650 2,678 1 ,767

324 496

2,519

620 250 791 859

8,101 5,645

19,688

19,688

15,143 9,335 4,167


1993

36,579

36,595

36,206

29, 1 1 1 1 1 , 1 19 5,632 3,866 1 ,620

257 257

1 1 ,427 10,512

3,641 3,641

2,667

7,095 3,506 1 , 135 1 ,553

900

389

-16 3.5 3.5

-19.8 -19.8

39,290 7,143 1 ,069 3,190 5,553 3,085

959 1 ,267

4,137 1 1 3 899 924

1 ,624 577

12,888 10,606

39,290

39,290

32,731 21 ,833 10,571

1994

47,074

46,002

45,259

37,988 13,974 6,763 5,100 2,1 10

400 400

14,667 13,468

4,951 4,951

3,995

7,271 3,951

295 1 ,625 1 ,400

743

1 ,072 985.5

5.9 979.6 86.4 86.4

50,412 7,755 1 , 143 3,091 6,283 4,167

826 2,676

6,002 57

1 ,298 1 ,800 2,263

583 1 8,469 1 5,602

50,412

50,412

40,025 24,102 1 1 ,602

1 995 1996 1997 1998


63,130

62,420

61 ,991

49,371 18,864 9,866 6,866 2,132

478 478

19,701 1 7,965

6,081 6,081

4,246

1 2,620 6,594

46 4,469 1 ,510

429

710 614.5

7.1 607.4

95.4 95.4

70,888 12,220

1 ,305 4,063 9,220 3,908 1 ,101 3,014

7,843 81

1 ,509 2,192 3,544

516 28,214 21 ,774

70,888

70,888

53,869 31 ,686 16, 194

67,051

66,635

66,169

55,755 20,606 1 1 ,746 6,388 2,473

409 409

23,500 21,518

6,268 6,268

4,972

10,414 5,401

20 1 ,475 3,518

466

415 455.8

13.4 442.4 -40.4 -40.4

99,036 23,133

1 ,681 5,133

12,617 6,059 1 ,258 3,341

9,238 75

1 ,862 2,622 4,196

483 36,575 27,965

99,036

99,036

68,458 39,742 24,600

75,686

75,370

75,050

60,101 23,813 14,526 5,715 3,572

6 6

23,456 21 ,385

6,704 6,704

6,122

14,949 7,855

736 2,153 4,205

320

316 144.3

2.5 141 .8 171 .9 171 .9

92,454 1 1 ,038 2,041 6,454

1 7,139 7,1 53 1 ,596 3,471

9,838 104

2,447 3,139 3,887

261 33,725 25,235

92,454

92,454

75,559 49,320 29,675

82,194

81 ,695

81 ,303

67,139 25,574 15,856 5,882 3,836

28,372 25,522

6,771 6,771

6,422

14,164 7,372

40 2,009 4,743

392

498 590.0 72.5

517.5 -91 .6 -91 .6

101 ,160 8,742 1 ,641 7,085

1 7,255 8,494 1 ,571 3,699

8,422 223

1 ,983 2,745 3,298

1 73 44,250 34,851

101 ,160

101 , 160

87,597 51 ,653 32,630

1999

98,809

98,012

97,41 1

74,634 32,185 16,681 9,051 6,453

29,451 26,392

6,919 6,919

6,079

22,777 8,626 6,606 2,590 4,955

601

797 867.1

19.4 647.7 -69.8 -69.8

1 12,506 1 1 , 164

1 ,802 8, 1 43

1 7,470 7,048 1 , 182 2,565

167

1 0,689 194

2,327 865

3,383 3,920

52,278 41 ,91 1

1 12,506

1 12,506

97,945 54,584 32,637

Jamaica 343

2000

1 1 8,982

1 1 8,982

1 1 3,919

84,659 35,456 1 6,386 8,825

10,245

34,285 30,717

7,503 7,503

7,414

29,260 9,875 8,260 2,891 3,747

5,063

1 ,429.2 16.3

1 ,412.9 -890.5 -890.5 -538.7 -538.7

1 22,929 26,992

1 ,896 8,677 4,877 3,743 1 ,697 2,572

260

1 1 ,969 212

2,Q48 2,056 3,576 4,077

60,245 43,335

122,929

122,929

105,461 62,126 36,182

2001

126,241

123,004

1 18,409

90,985 35,495 19,750 6,680 9,066

38,561 34,625

8,501 8,501

8,428

27,423 9,954 9,365 2,808

714

4,595

3,236 1 ,941.0

1,941.0 1 ,295.4 1 ,295.4

135,523 1 3,698 2,212

1 0,693 21 ,628 8,222 1 ,295 2,741

276

1 1 ,258 250

2,291 1 ,229 3,577 3,910

63,500 51 ,550

135,523

135,523

1 20,1 92 68,641 43,805

221

Jamaica 343

1992 1993 1994

1.2 Employer Contributions ..................... 368 376 383 1.3 Other Purch.of Goods & Serv . ........ 4,801 10,887 12,1 1 7 2 Interest Payments .............................. 5,645 10,606 15,602 3 Subsidies & Oth. Curr. Transf . ........ 162 293 321

3.3-4 Transf.to Nonpft.lnst.& Houshld . .... 162 293 321 IV Capital Expenditure ............................ 4,545 6,559 10,387 4 Acquis. of Fixed Cap. Assets .......... 921 883 555 5 Purchases of Stocks .......................... 8 15 14 6 Purch. of Land & lntang. Assets ..... 701 1 ,277 1 ,796 7 Capital Transfers ................................ 2,915 4,384 8,022 7.1 Domestic . . . . . . . . . . . . . .................................. 2,915 4,384 8,022 y Lending minus Repayments ............



Total Debt (11 + 111) .............................. 97,755 144,873 170,807

I I Domestic Debt .................................... 17,879 22,981 50,139 Ill Foreign Debt ........................................ 79,876 121 ,892 120,688

222

1995 1996 1997 1998 1999 2000 2001


391 400 408 15,100 14,743 19,237 21 ,774 27,965 25,235

409 752 1 ,004

409 752 1 ,004 17,019 30,579 16,895

817 992 951 14 16 14

2,079 2,580 2,654 14,109 26,990 13,276 14,109 26,990 13,276

193,843 196,364 219,215

57,675 85,181 101 ,540 136,168 1 1 1 ,183 1 17,675

416 425 433 442

1 8,607 21 ,523 25,510 24,395 34,851 41,91 1 43,335 51 ,550

1 ,094 1 ,449

1 ,094 1 ,449 13,563 14,561 17,468 1 5,331

787 870 842 589 8

1 ,995 2,151 1 ,753 1 ,236 10,773 1 1 ,541 14,872 13,506 10,773 1 1 ,541 14,872 13,506

262,303 308,688 380,641 497,083

139,204 175,323 21 5,084 300,202 123,099 133,365 165,557 1 96,881


Japan 1 58

1984 1985 1986 1987 1988 1989 1990 1991p 1 992p 1993p

Billions of Yen/ Year Beginning April 1


Total Revenue and Grants (AI) .. . . . 36,835 40,361 41,791 47,310 52,230 55,922 62,31 1 t107,345 102,690 1 03,364 2 Total Revenue (All) .......................... 36,738 40,262 41 ,683 47,176 52,082 55,762 62,146 t104,462 99,412 99,866 3 Current Revenue (Ali i) ........ ............. 36,654 40,104 41 ,547 46,998 51 ,928 55,486 61 ,961 t103,860 98,830 99,277

3.1 Tax (A. IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,854 38, 190 39,629 44,498 49,024 52,337 58,730 t88,227 83,400 83,848

3.2 Nontax (AV) ......... . . . ......................... ... 1 ,800 1 ,914 1 ,918 2,500 2,904 3,149 3,231 t1 5,633 15,430 15,429

4 Capital Revenue (A VI) ..................... 84 158 136 178 154 276 185 t602 582 589 5 Grants (A VII) .............. . ....................... 97 99 108 134 148 160 166 t2,883 3,278 3,498

5.1 Curr.(A1 7. 1 +A18.1 +A19 . 1 ) ........... 97 99 108 134 148 160 166 t1 ,839 2,039 2,159

5.2 Cap.(A1 7.2+A1 8.2 +A1 9.2) ............ t1 ,044 1 ,239 1 ,339

6 Total Exp.& Lend-Repay( C. I) .......... 54,125 55,964 57,758 59,505 61,887 67,567 69,093 t99,586 101,217 1 10,682

7 Total Expenditure (C.II) ..................... 53,148 55,214 56,962 58,641 60,863 66,695 67,533 t97,478 1 00,642 1 12,655

8 Current Expenditure (C.III) ............... 45,095 47,375 48,820 49,746 52,656 58,447 59,086

9 Capital Expenditure (C.IV) ................ 8,053 7,839 8,142 8,895 8,208 8,249 8,446 10 Lending minus Repay (C.V) ............. 977 750 796 864 1,024 872 1 ,560 t2,108 575 -1 ,973

1 1 Overall Deficit/Surplus ( 1 ·6) .. . . . . . . . . . . -17,290 -15,603 -15,967 -12,195 -9,657 -11 ,645 -6,782 t7,759 1 ,473 -7,318

1 2 Financing (D.I or E.l) ( = ·1 1 ) ........... 1 7,290 15,603 15,967 12,195 9,657 1 1 ,645 6,782 t-7,759 -1 ,473 7,318

1 3 Abroad (D.III or E. I l l ) ......................... 14 Domestic (D.II or E.ll) ... . . . .. . . . . . . ... . . . . . . . t-7,759 -1,473 7,318


1 Total Revenue and Grants (A. I) ..... 36,835 40,361 41 ,791 47,310 52,230 55,922 62,31 1 t73,783 67,462 67,286

2 Total Revenue (All) .......................... 36,738 40,262 41 ,683 47,176 52,082 55,762 62,146 t72,739 66,223 65,947

3 Current Revenue (A.III) ..................... 36,654 40,104 41 ,547 46,998 51 ,928 55,486 61,961 t72,142 65,653 65,360

3.1 Tax (A.IV) ............................................. 34,854 38,190 39,629 44,498 49,024 52,337 58,730 t63,413 57,561 57,408

3.2 Nontax (AV) ..................... .... . . . . . . . . . . . . . . . 1 ,800 1,914 1,918 2,500 2,904 3,149 3,231 t8,729 8,092 7,952

4 Capital Revenue (A. VI) ... .................. 84 1 58 136 178 1 54 276 185 t597 570 587

5 Grants (A VII) .............. ............ . . . . . . . . . . . . 97 99 108 134 148 160 166 t1 ,044 1 ,239 1 ,339

5.1 Curr.(A1 7 . 1 +A18.1 +A1 9.1 ) ........... 97 99 108 134 148 160 166 t-5.2 Cap.(A1 7.2 +A1 8.2+ A1 9.2) ...... . . . . . . t1 ,044 1 ,239 1 ,339

6 Total Exp.& Lend-Repay( C. I) .. . . . . . . . . 54,125 55,964 57,758 59,505 61 ,887 67,567 69,093 t75,365 74,809 82,240

7 Total Expenditure (C. II) ..................... 53,148 55,214 56,962 58,641 60,863 66,695 67,533 t73,257 74,234 84,213

8 Current Expenditure (C. Ill) ............... 45,095 47,375 48,820 49,746 52,656 58,447 59,086

9 Capital Expenditure (C.IV) ................ 8,053 7,839 8,142 8,895 8,208 8,249 8,446

10 Lending minus Repay (C.V) ............. 977 750 796 864 1 ,024 872 1 ,560 t2,108 575 -1,973

1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . . . . . . -17,290 -15,603 -15,967 -12,195 -9,657 -1 1,645 -6,782 t-1,582 -7,347 -14,954

1 2 Financing (D.I o r E. I) . . . . . . . . . . . . . . . . . . . . . . . . . 1 7,290 15,603 15,967 12, 195 9,657 1 1 ,645 6,782 t2,618 8,394 16,087

14 Domestic (D.II or E . l l ) . . . . . . .. .... ........ . .. . t2,618 8,394 1 6,087

Memorandum Item: 1 5 Govt. Debt End Period (F.I) ............. 160,281 1 74,651 1 97,184 211 ,551 221,844 232,157 239,932 1 87,605 196,194 212,474

Summary Table Central Gov1 • Soc. Security Funds

1 Total Revenue and Grants (A. I) ..... 33,562 35,228 36,078

2 Total Revenue (All) .......................... 31 ,723 33,189 33,919

3 Current Revenue (Ali i) ........... . . . . ...... 31,718 33,177 33,917

3.1 Tax (A. IV) .............. ............................... 24,814 25,839 26,440

3.2 Nontax (AV) ................................ . . ...... 6,904 7,338 7,477

4 Capital Revenue (A. VI) ... . . . . . . ............ 5 12 2

5 Grants (A VII) ...................................... 1 ,839 2,039 2,159

5.1 Curr.(A17 . 1 + A 1 8. 1 + A 1 9. 1 ) ........... 1 ,839 2,039 2,159

6 Total Exp.& Lend-Repay(C.I) .......... 24,221 26,408 28,442

7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 24,221 26,408 28,442

1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . . . . . . 9,341 8,820 7,636

12 Financing (D. I or E. I) ......................... -10,377 -9,867 -8,769

14 Domestic (D.II or E. I I) .......... . . . .. ......... -10,377 -9,867 -8,769


Total Revenue & Grants(I I + VII) .... 36,835 40,361 41 ,791 47,310 52,230 55,922 62,31 1 t107,345 102,690 1 03,364

II Total Revenue ( I l l+ VI) ........... . . . . . . . . . . 36,738 40,262 41 ,683 47,176 52,082 55,762 62,146 t104,462 99,412 99,866

Ill Current Revenue (IV+ V) ............ . . . . . 36,654 40,104 41 ,547 46,998 51 ,928 55,486 61 ,961 t103,860 98,830 99,277

IV Tax Revenue ....... . . . . . . . . . . . ..................... 34,854 38,190 39,629 44,498 49,024 52,337 58,730 t88,227 83,400 83,848


Japan 1 58

Tax on lnc.,Profits, Cap.Gains ........ . 1 .1 Individual. .. . . . . . ...................................... . 1 .2 Corporate ........................ . . . . . . . . . . . . . . . . . . . . . .

2

3




4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. ....... .

5 Dom. Taxes on Goods & Serv . . . . . . . .

5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ................................................. .

6 Taxes-lnternat'l Trade, Transac .. . . . . 6.1 Import Duties ...................................... .

7 Other Taxes ... . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .

V Nontax Revenue ............. . . . ..... . . . . . . ..... . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales .. . . . . . 10 Fines and Forfeits ......... . . . .. . . . ... . . . . . . . . . . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue .... . . . . . . . . . . . . . . . . .

VI Capital Revenue ................................ . 1 5 Sales o f Land & lntang. Assets ..... .

16 Cap.Transf.fr.Nongovt.Sources .. . . . . .

VII Grants ................................................... . 18 From Other Levels of Nat. Govt . . .. . 18.1 Current ................................................. . 18.2 Capital ......................... . . . . . . . . . . . . . . . . . . . . . . . . ..


Total Expenditure ( =C.II) ................ . General Public Services ................... .

2 Defense ................................... ............ . 3 Public Order & Safety ..... ... . ... . . . . . . . . . . . . 4 Education ............................................. . 5 Health ........ .. . ... ... . . . ................... .. . . . . . . . . . . . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ... . . . 8 Recr.,Cultr.,Relig.Affrs . ..................... .

9-13 Econ. Affairs & Services .. . . . . . . . . . . . . . . . . . 9 Fuel & Energy ..... . . . .................... . . . . . . . . . 10 Agric.,Forestry,Fishing,Hunt. ... . . . . . . . . . 1 1 Mining, Manufc.& Construct... ......... . 1 2 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . . .............. . 1 4 Other Expenditures .... . . . . . . . . . . . . . . . . . . . . . . . .

II

of which: Interest Payments ... . . . . .


Tot.Exp.& Lend-Repay(I I+V) .... . . . . . .

Total Expenditure ( I l l+ IV) .... . . . . . ...... .

Ill Current Expenditure .... . . . . .. . . . . . . . . . . . . . . . . . Expenditure on Goods & Serv . . . . . . . .

2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans! . ....... . 3.1 Subsidies ............................................ . . 3.2 Transf.to Oth.Lev.Nat.Govt. . . . . . . . . . . . . . 3.3-4 Transf.to Nonptt.lnst.& Houshld . . .. . 3.5 Transfers Abroad ................. . . . . . . . . . . . . . . .


224

1984

24,523

13,868

10,655

1 ,345

844

501

6,956

5,341

702

693

1 ,328

1 ,800

1 ,638

162

84

84

97

97

97

53,148

10,314

54,125

53,148

45,095

7,145

10,314

27,636

22,094

100

1985

26,963

14,957

1 2,006

1 ,601

986

615

7,558

6,004

668

659

1 ,400

1 ,914

1 ,737

1 77

158

1 58

99

99

99

55,214

1 1 ,121

55,964

55,214

47,375

7,489

1 1 ,121

28,765

2,830

23,360

2,494

81

1 986

28,173

16,306

1 1 ,867

2,442

1 ,297

1 ,145

6,922

6,353

560

552

1 ,532

1 ,918

1,737

181

136

136

108

108

108

56,962

1 1 ,581

57,758

56,962

48,820

8,144

1 1 ,581

29,095

2,601

23,921

2,493

80

1987 1988 1989 1990 1991p 1992p 1993p


31 ,079

16,767

14,312

3,482

1 ,657

1 ,825

7,513

6,896

635

627

1 ,789

2,500

2,257

243

178

1 78

134

134

134

58,641

1 1 ,790

59,505

58,641

49,746

8,033

1 1 ,790

29,923

2,568

24,650

2,616

89

34,762

17,708

17,054

3,861

1 ,866

1 ,995

7,763

7,1 14

727

718

1 ,91 1

2,904

2,691

2 1 3

1 54

1 54

148

148

148

60,863

12,101

61 ,887

60,863

52,656

8,332

12,101

32,223

2,4 1 1

27,027

2,656

1 29

39,472

1 9,671

1 9,801

3,493

1 ,860

1 ,633

6,661

554

5,474

736

727

1 ,975

3,149

2,933

216

276

276

160

160

160

66,695

1 2,432

67,567

66,695

58,447

8,853

1 2,432

36,934

3,662

30,402

2,71 1

159

228

42,859

24,41 5

1 8,444

2,793

1 ,910

883

10,471

5,036

4,801

827

818

1 ,780

3,231

3,006

225

185

185

166

166

166

67,533

1 3,081

69,093

67,533

59,086

9,425

1 3,081

36,580

2,265

31 ,359

2,842

1 1 4

t43,724

t26,749

t1 6,975

t24,814

t

t3,064

tt2,583

t481

t13,665

t6.220

t6,239

t1,21 1

t1 ,021

t1 ,749

t1 5,633

t7,972

t1 ,591

t258

t532

t5,280

t602

t283

t319

t2,883

t2,883

t1 ,839

t1 ,044

t97,478

t2,41 1

t4,465

t1 ,284

t6,142

t1 ,405

t36,1 78

t8, 101

t101

t3,189

tt1,109

t1 ,432

t287

t361

t34,202

t99,586

t97,478

37,286

23,232

1 4,054

25,839

3,615

520

2,746

349

1 3,933

6,551

6,1 1 8

1 , 1 56

1 ,006

1 ,571

1 5,430

8,927

1 ,686

249

541

4,027

582

245

337

3,278

3,278

2,039

1 ,239

100,642

2,516

4,613

1 ,329

6,376

1 ,587

38,909

1 1 ,599

1 1 0

3,352

1 , 1 35

1 ,573

290

354

30,251

101,217

100,642

36, 1 1 5

23,686

1 2,429

26,440

4,042

605

2,938

499

1 4,409

6,983

6,148

1 ,243

963

1 ,599

1 5,429

8,565

1 ,800

249

558

4,257

589

227

362

3,498

3,498

2,1 59

1 ,339

1 1 2,655

2,692

4,626

1 ,394

6,790

1 ,801

41 ,456

1 5,500

159

3,765

1 ,228

1 ,846

334

357

34,472

1 10,682

1 1 2,655


1984

IV Capital Expenditure . . . . . . . . .. ...... . . . . ........ 8,053

4 Acquis. of Fixed Cap. Assets .......... 2,399

6 Purch. of Land & lntang. Assets . . . . . 245

7 Capital Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,409

7.1 Domestic . . . .......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,409

7.1.1 To Other Levels of Nat. Govt .......... 5,409

v Lending minus Repayments . . . . . . . . . . . . 977

8 Domestic .. . . . . . . . . . .................................... 977


Financing ( 1 1+ 1 1 1 ) ................................ 1 7,290

II Domestic Financing ....... . . . . . . . . . . . . . . . . . . . . 2 From Monetary Authorities ... .. ... ... . . . . 3 From Deposit Money Banks . . . . . . . . . . . . 4 Other Domestic Financing .. ... . . .. . . . . . .

Ill Financing Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Financing ( = D.I) . . . . . . . . . . . . .................... 1 7,290

II Domestic Financing ( = D.I I) . . . . . . . . . . . . . 1 Long·term Bonds .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Short-term Bonds and Bills . . . . . . . . . . . . . . 3 Long-term Loans n.e.c . . . . . . . . . . . . . . . . . . . . . .

Ill Financing Abroad ( = D.lll) . . . . . . . . . . . . . . .



Total Debt ( 1 1+ 111) .............................. 160,281

II Domestic Debt . . . . . . . . .. . . . . ... . . . . . . . . . . . ........ 1 59,356

Ill Foreign Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 925


A. Revenue and Grants IV Tax Revenue ( 1 -7 ) . ....... . . . . . . . .. . . . . . . . . . . . . 21 ,494

Tax on Inc., Profits,Cap.Gains ..... . . . . 1 2,355

1.1 Individual ............ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,200

4 Taxes on Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,062

5 Dom. Taxes on Goods & Serv . .. . . . . . 3,865

3,6,7 Other Taxes ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212


1985 1986

7,839 8,142

2,482 2,690

228 279

5, 1 29 5,173

5,129 5,173

5,129 5,173

750 796

750 796

1 5,603 1 5,967

1 5,603 1 5,967

1 74,651 1 97,184

1 73,660 1 96,148

991 1 ,036

23,31 7 24,629

13,534 14,045

6,733 7,258

5,537 6,091

4,014 4,248

232 245

Japan 1 58

1987 1988 1989 1990 1991p 1992p 1993p


8,895 8,208 8,249 8,446

3,297 3,090 3,139 3,275

342 416 274 385

5,256 4,702 4,836 4,786

5,256 4,702 4,836 4,786

5,256 4,702 4,836 4,786

864 1 ,024 872 1 ,560 t2,108 575 -1 ,973

864 1 ,024 872 1 ,560

12,195 9,657 1 1 ,645 6,782 t-7,759 -1 ,473 7,318

t-7,759 -1 ,473 7,318

t-346 1 ,083 3,836

t-2,952 5,282 3,898

t-4,461 -7,838 -416

12,195 9,657 1 1 ,645 6,782 t-7,759 -1 ,473 7,318

t-7,759 -1 ,473 7,318

t4,339 5,248 13,712

t970 1 ,473 460

t-13,068 -8,194 -8,854

2 1 1 ,551 221 ,844 232,157 239,932 1 87,605 196,194 21 2,474

21 0,407 220,644 231 ,008 238,746 1 87,605 196,194 21 2,474

1 , 144 1 ,200 1 ,149 1 , 1 86

27,302 30,033 31 ,795

16,197 18,315 20,160

7,870 8,548 9,124

6,383 6,726 7,331

4,446 4,704 4,010

276 288 294

225

Jordan 439


Total Revenue and Grants (A. I) .. .. . 2 Total Revenue (A. II) ........................ .. 3 Current Revenue (A.III) . . . . . . . . . ........... . 3.1 Tax (A.IV) ........... ......... . . . . . . . . . . . . . . .. . . . .. . . . . 3.2 Nontax (A.V) ................ . .. . . . . . . . . . . ......... . . 4 Capital Revenue (A. VI) . . . . . . . . . . .......... . 5 Grants (A. VII) . . . . . . . . ............................ .. 5.1 Curr.(A17 . 1 +A18 . 1 +A19. 1 ) ...... . ... . 5.2 Cap.(A1 7.2+A1 8.2 + A 1 9.2) .... ...... ..

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . .. 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. Ill) .............. . 9 Capital Expenditure (C.IV) . . . . . . . . . . . . . . ..

Adjustment to Total Expenditure .. .. 10 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 ·6) .. .. . ... .. . .

1 2 Financing (D.I or E.l) ( = - 1 1 ) . . . . . .... . . 1 3 Abroad (D.III o r E. l l l ) ..................... . . . . 14 Domestic (D.II or E . l l ) . ................... .. ..

Memorandum Item:



Total Revenue & Grants(II + VII) .. ..


Ill Current Revenue (IV+ V) .. . . . . . ......... .

IV Tax Revenue ................ . . . . . . . . . . . . . . . . . . . . . . . 1 Tax on lnc.,Profits, Cap.Gains ........ . 1 . 1 Individual ..................... . . . . . . . . . . . . . . . . .. . . ... . . . 1 .2 Corporate .. . . . . . . . . . . . . ............... . . . . . . . ......... . 1 .3 Other Unalloc. Taxes on Inc . ........ ..



4 Taxes on Property . . . . . . . . .. . .. ..... . . . . . ..... .. 4.1 Recur. Taxes on lmmov. Prop . .. . . . . . 4.4 Taxes-Financ.& Cap. Transact. . ... . .. .

5 Dom. Taxes on Goods & Serv . .. . . . .. 5.1 Gen. Sales, Turnover or V.A.T.. . ... .. 5.2 Excises .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Taxes-lnternat'l Trade, Transac . . . . .. 6.1 Import Duties ... . . . . . . . . . .......................... .

7 Other Taxes .... . . . . . . . . . . . . . . . . . ................... .

V Nontax Revenue ................... .......... ... . 8 Entrepren. & Property Income .. . . . . .. 9 Adm.Fees,Chges,Nonind.Sales . . . . . . . 10 Fines and Forfeits . . . . . . . . . ................... . . 12 Other Nontax Revenue . . . . . . . . . . . . . . . . . . . . .

VI Capital Revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 5 Sales of Land & lntang. Assets .... ..

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 From Abroad .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 17.1 Current . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.2 Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

226

1992

1 ,246.9

1 , 1 09.4

1 , 1 08.9

829.4

279.5

.5

137.5

137.5

1 ,066.0

1 ,081.2

884.9

1 99.9

-3.7

-15.2

1 80.9

-180.9

-120.5

-60.4

5,509.5

1 ,246.9

1 ,109.4

1 , 1 08.9

829.4

109.5

33.4

72.7

3.4

8.9

45.7

1 .2

44.5

209.3

1 38.4

403.7

389.3

52.3

279.5

220.4

26.5

6.4

26.2

.5

.5

137.5

1 37.5

137.5

1 993

1 ,282.9

1 , 1 1 9.6

1 , 1 1 9.0

8 1 2.5

306.5

.6

163.3

160.2

3.1

1 ,2 1 3.2

1 ,235.1

992.3

244.1

-1.3

-21.9

69.7

-69.7

-70.6

.9

4,879.2

1 ,282.9

1 , 1 1 9.6

1 , 1 1 9.0

812.5

1 1 8.8

42.9

72.0

3.9

6.0

51.0

1 .4

49.7

227.1

1 74.3

353.4

337.7

56.3

306.5

235.7

28.5

6.9

35.5

.6

.6

163.3

163.3

1 60.2

3.1

1994

1 ,338.0

1 ,162.4

1 ,161 .5

871.1

290.4

.9

1 75.6

168.3

7.3

1 ,292.8

1 ,312.8

1 ,052.8

260.0

-20.0

45.2

-45.2

-29.7

-15.5

5,073.9

1 ,338.0

1 , 1 62.4

1 ,161 .5

871.1

1 36.6

50.5

81.4

4.7

4.9

54.8

1 .7

53.1

278.9

222.4

340.2

324.2

55.7

290.4

221.8

30.9

1 1 .4

26.3

.9

.9

175.6

1 75.6

1 68.3

7.3

1995 1996 1997 1998 1999 2000 2001


1 ,51 5.4

1 ,332.6

1 ,331.1

976.4

354.7

1 .5

182.8

175.4

7.4

1 ,466.1

1 ,471.5

1 , 1 87.9

283.6

-5.4

49.3

-49.3

69.7

-1 1 9.0

4,953.4

1 ,515.4

1 ,332.6

1 ,331.1

976.4

1 52.4

55.8

90.7

6.0

8.0

66.8

1 .6

65.3

351.7

263.6

336.4

318.7

61.0

354.7

272.7

4 1 .3

13.1

27.6

1 .5

1 .5

182.8

182.8

175.4

7.4

1 ,586.8

1 ,366.9

1 ,364.0

1 ,065.3

298.7

2.9

219.9

216.0

3.9

1 ,653.1

1 ,666.9

1 ,333.7

333.2

-13.8

-66.3

66.3

192.9

-126.6

5,217.8

1 ,586.8

1 ,366.9

1 ,364.0

1 ,065.3

173.1

45.9

1 22.6

4.6

5.1

63.4

1 .8

61.6

412.2

310.0

355.0

336.3

56.7

298.7

203.6

43.9

1 7.6

33.6

2.9

2.9

21 9.9

219.9

216.0

3.9

1 ,517.6

1 ,312.6

1 ,31 1 .8

979.0

332.8

.9

205.0

202.0

3.1

1 ,681.0

1 ,681.9

1 ,399.1

282.8

-.9

-163.3

1 63.3

201.9

-38.6

5,157.1

1 ,517.6

1 ,312.6

1 ,3 1 1 .8

979.0

1 49.7

40.5

105.3

3.9

9.3

59.0

1 .8

57.2

407.0

308.4

298.2

279.7

55.7

332.8

235.6

48.5

16.5

32.2

.9

.9

205.0

205.0

202.0

3.1

1 ,594.4

1 ,422.4

1,421.5

1 ,016.7

404.8

.9

172.2

1 66.5

5.8

1 ,921.8

1 ,876.8

1 ,522.9

354.0

44.9

-327.3

327.3

1 34.6

192.7

5,675.6

1 ,594.4

1 ,422.4

1 ,421.5

1 ,016.7

1 39.6

43.0

92.1

4.5

9.5

52.5

2.0

50.5

434.1

342.0

325.1

305.6

55.8

404.8

310.8

48.9

1 7.6

27.4

.9

.9

172.2

1 72.2

1 66.5

5.8

1 ,729.0

1 ,530.5

1 ,528.7

1 ,046.4

482.3

1 .8

198.5

195.0

3.5

1 ,869.3

1 ,804.1

1 ,51 2.4

291.6

65.3

-140.3

140.3

-M 148.7

5,772.9

1 ,729.0

1 ,530.5

1 ,528.7

1 ,046.4

1 52.8

46.2

102.3

4.3

1 2.1

51.4

1 .9

49.4

456.9

372.53

312.5

290.8

60.8

482.3

361.4

50.1

1 7.8

53.0

1 .8

1 .8

198.5

1 98.5

1 95.0

3.5

1 ,746.8

1 ,506.6

1 ,503.4

1 , 1 39.6

363.8

3.2

240.2

238.8

1 .5

1 ,866.6

1 ,868.6

1 ,585.1

283.4

-2.0

-1 1 9.8

1 1 9.8

1 1 .0

1 08.8

5,621.4

1 ,746.8

1 ,506.6

1 ,503.4

1 ,139.6

1 6 1 .0

50.1

106.4

4.5

21 .1

54.4

2.1

52.3

534.1

464.50

299.6

278.0

69.5

363.8

221.3

58.0

1 7.7

66.7

3.2

3.2

240.2

240.2

238.8

1 .5

1 ,828.1

1 ,578.7

1 ,571.5

1 , 1 88.8

382.7

7.2

249.4

241.9

7.5

1 ,983.6

2,027.7

1 ,672.0

355.7

-44.1

-155.5

1 55.5

10.3

145.3

5,751.5

1 ,828.1

1 ,578.7

1 ,571.5

1 , 1 88.8

1 95.4

51.7

1 39.0

4.7

23.2

63.8

2.3

61.5

567.1

502.75

264.4

242.0

75.0

382.7

226.4

57.6

1 9.5

79.2

7.2

7.2

249.4

249.4

241.9

7.5



I Total Expenditure ( =C.II) ................ . 1 General Public Services . . . . . . ............. . 2 Defense . . . .................. .. . . . . . . . . .. . . .. . . . . . . . . . . . 3 Public Order & Safety .............. ......... . 4 Education ............................................. .

5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .............. .

6 Social Security & Welfare ...... . . . ...... . .

7 Housing & Commun. Amenities ..... .

8 Recr.,Cultr.,Relig.Affrs . . . . .................. .

9·13 Econ. Affairs & Services ... . . . . . . . . . . . . . . . . 9 Fuel & Energy ......................... ........... . 1 0 Agric.,Forestry,Fishing,Hunt. .... . .. . . . . . 1 1 Mining, Manufc., & Construct. .. ...... . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... . 14 Other Expenditures .......... ... ...... . ....... .

II





Total Expenditure (I I I + IV) ...... .... .... . .

Ill Current Expenditure .......................... .


1.1 Wages and Salaries .......................... . 1 .2 Employer Contributions ......... ........... . 1 .3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans! . . ...... . 3.1 Subsidies .. . . . . . . . . . . . . . . . . . . . . . .. . . . . ....... . . . . . . . . . . 3.2 Transf.to Oth.Lev.Nat.Govt . .. . . . . . . . . . . . 3.3·4 Transf.to Nonpft.lnst.& Houshld . . . . . 3.5 Transfers Abroad ............. ....... . .... .. . . . . .

IV 4 6 7 7.1

Capital Expenditure ........................... . Acquis. of Fixed Cap. Assets ......... . Purch. of Land & lntang. Assets .... . Capital Transfers .. . . . . . . . ...................... . Domestic ..... . . . . . . . . . . . . . . . . . . . . . . . . . ................ .


V Lending minus Repayments ........... . 8 Domestic .............................................. . 8.1 To Other Levels of Nat. Govt ......... .

II 2 3 4 5

Ill 6 7 8 9


Financing ( 1 1+ 1 1 1 ) ............................... .

Domestic Financing .......................... . From Monetary Authorities .... . . . .. .. . . . . From Deposit Money Banks ........... . Other Domestic Financing .............. . Adjustments ........................................ .

Financing Abroad ....... ....................... . From lnternat'l Develop. Instil. .. . . . . . . From Foreign Governments ............ . Other Borrowing Abroad .................. . Changes in Cash, Deposits, etc . . . . . Adjustment to Financing Abroad ... .

1 992

1 ,081.2 59.9

238.8 72.8

1 55.1 68.0

163.4 12.5 16.8

138.3 10.9 35.9

1 .2 71.5 18.8

159.2 1 55.8

-3.7

1 ,066.0

1,081.2

884.9 612.9 462.9

94.3 55.7

155.8 1 16.2 73.6 17. 1 25.4

1 99.9 1 86.4

3.5 10.0 10.0

-3.7

-15.2 -15.2 -15.2

-180.9

-60.4 -9.2

-51.2

-120.5 109.6 218.8

-329.1 -1 19.8


1993

1 ,235.1 84.8

258.6 101 .1 201.2

87.1 189.3

16.2 22.3

144.0 17.7 33.0

1 .2 71 .3 20.8

131 .7 1 22.0

-1.3

1,213.2

1 ,235.1

992.3 751.5 547.3 121 .2 83.1

122.0 1 1 8.8 80.8 17.1 20.9

244.1 225.0

4.3 14.9 14.9

-1.3

-21.9 -21.9 -21.9

-69.7

.9 48.6

-24.5 -23.2

-70.6 87.4 42.9

62.6 -263.5

1994

1 ,312.8 82.5

272.0 1 05.4 205.7

98.5 187.6 24.0 27.9

161.9 20.0 53.7

1 .5 61 .4 25.4

1 47.4 1 09.4

1 ,292.8

1 ,312.8

1 ,052.8 801.2 589.5 130.2 81.5

1 09.4 1 42.3

79.1 20.7 40.3

2.2

260.0 222.6

4.0 33.4 33.4

-20.0 -20.0 -20.0

-45.2

-15.5

-2.5 -13.0

-29.7 56.4 43.0

-24.0 -105.1

1995 1996 1997 1998


1 ,471.5 97.8

296.0 121 .0 227.8 1 03.7 246.3

26.0 31.5

179.5 32.0 65.7

1.7 60.9 19.3

141 .9 132.7

1 ,466.1

1 ,471.5

1 ,187.9 905.4 670.0 1 53.2 82.2

132.7 1 49.8 1 1 3.6 22.5 1 1 .5 2.2

283.6 232.6

6.5 44.5 44.5

-5.4 -5.4 -5.4

-49.3

-1 1 9.0 -4.4

-1 1 4.6

69.7 228.2

85.1 -25.5

-218.1

1 ,666.9 97.3

283.3 131.6 238.5 150.6 306.4 43.1 39.4

217.7 54.2 71.3

1 .3 71.2 19.7

159.0 153.4

1 ,653.1

1 ,666.9

1 ,333.7 991.3 734.6 176.6 80.1

1 53.4 189.1 143.4 29.1 14.9

1 .7

333.2 245.5

6.5 81.2 81.2

-13.8 -13.8 -13.8

66.3

-126.6 -4.4

-122.3

192.9 261 .9

64.5 -24.3

-109.2

1 ,681.9 1 03.4 301.0 139.1 245.1 172.2 298.9

34.1 35.3

146.4 6.4

63.7 1.4

63.7 1 1 .2

206.4 200.9

1 ,681.0

1 ,681.9

1 ,399.1 1 ,053.1

778.6 1 93.9 80.6

200.9 145.1 1 1 4.5

14.5 14.3

1 .9

282.8 213.9

8.0 61.0 61.0

-.9 -.9 -.9

163.3

-38.6 -4.4

-34.2

201.9 84.6 21.0

-21.3 1 1 7.7

1 ,876.8 140.0 336.0 149.4 299.3 196.5 294.1

43.3 33.0

143.7 6.7

52.2 2.4

66.4 16.1

267.7 188.7

-26.3

1 ,921.8

1 ,876.8

1 ,522.9 1 ,161 .9

829.6 218.2 1 1 4.0 1 88.7 172.3 1 43.7

10.2 16.9

1 .6

354.0 270.6

6.5 76.9 76.9

44.9 44.9 44.9

327.3

1 92.7 3.9

1 72.9 23.2 -7.3

1 34.6 -.1

46.1 -58.2 146.9

1999

1 ,804.1 1 1 2.8 347.0 163.7 292.8 196.1 279.8

26.8 27.4

156.1 8.0

64.4 6.8

54.1 22.8

205.6 194.9

-4.0

1 ,869.3

1 ,804.1

1 ,512.4 1 , 169.9

848.0 219.6 1 02.3 1 94.9 147.6 124.8

8.2 13.0

1 .7

291.6 250.1

7.1 34.5 34.5

65.3 65.3 65.3

140.3

1 48.7

1 40.6 10.9 -2.8

-8.4 92.2

-36.6 -04.0

2000

1 ,868.6 121 .2 356.0 171 .6 297.7 194.5 312.2 27.5 28.6

143.2 7.0

60.5 4.6

53.3 17.8

219.9 209.1

-3.8

1 ,866.6

1 ,868.6

1 ,585.1 1 ,241.7

889.5 249.7 102.5 209.1 1 34.4 1 1 0.2

8.7 13.8

1 .7

283.4 233.3

8.4 41.7 41.7

-2.0 -2.0 -2.0

1 1 9.8

108.8

92.7 49.3

-33.2

1 1 .0 -31 .0 -39.0 -33.2 1 1 4.3

Jordan 439

2001

2,027.7 133.8 355.0 183.9 325.7 214.1 339.1

36.7 30.6

163.1 7.1

70.6 2.8

64.0 18.6

248.2 209.3

-2.4

1 ,983.6

2,027.7

1 ,672.0 1 ,298.0

914.1 272.4 1 1 1 .6 209.3 164.8 125.3 22.4 15.3

1 .9

355.7 302.3

8.0 45.4 45.4

-44.1 -44.1 -44.1

155.5

145.3

209.0 47.0

-1 10.7

10.3 93.4

-52.2 -47.0

16.1

227

Jordan 439

1992 1993 1994


Financing ( = D.l) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -180.9 �9.7 -45.2

II Domestic Financing ( = D.I I) . . . . . . . . . . . . . �.4 .9 -15.5 Long-term Bonds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Short-term Bonds and Bills . . . . . . . . . . . . . . 3 Long-term Loans n.e.c . . . . . . . . . . . . . . . . . . . . . .

4 Short-term Loans & Adv. n.e.c . .. . . . . -9.2 48.6 6 Changes in Cash, Deposits, etc . .. . .

Adjustment to Domestic Financing -51 .2 -47.7 -15.5

Ill Financing Abroad ( = D.II I) ............... -120.5 -70.6 -29.7 9 Long-term Loans n.e.c . . .. . . . . . . . . . . . . . . . . . . 208.6 -133.2 75.4 12 Changes in Cash, Deposits, etc . . . . . -329.1 62.6 -105.1



Total Debt ( 1 1 + 1 1 1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,509.5 4,879.2 5,073.9

I I Domestic Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,004.2 1 , 1 06.5 1 ,098.7 I l l Foreign Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,505.3 3,772.7 3,975.2

2 28

1995 1996 1997 1998 1999 2000 2001


-49.3 66.3 1 63.3

-1 1 9.0 -1 26.6 -38.6

-100.7 -1 1 1 .5 -27.0

-18.3 -15.2 -1 1 .6

69.7 192.9 201.9

287.8 302.1 84.3

-21 8.1 -109.2 1 1 7.7

4,953.4 5,217.8 5,157.1

838.6 831.5 822.7

4,114.8 4,386.3 4,334.4

327.3 140.3 1 1 9.8 1 55.5

192.7 148.7 108.8 145.3

46.0 13.0 40.0

1 54.0 60.6 90.0 252.0

77.9 12.0 4.0

-7.3 -2.8 -33.2 -1 10.7

1 34.6 -8.4 1 1 .0 10.3

-12.3 55.7 -103.3 -5.8

146.9 �.0 1 1 4.3 16.1

5,675.6 5,772.9 5,621.4 5,751.5

1 ,006.9 889.0 1 , 1 1 9.8 1 ,260.3

4,666.7 4,883.9 4,501.6 4,491.1


Kazakhstan 916

1997 1998 1999 2000 2001

Millions of Tenge/ Year Ending December 3 1


1 Total Revenue and Grants (A. I) ..... 302,355 275,170 247,469 374,952 477,813 2 Total Revenue (A. II) .......................... 292,567 262,916 207,765 317,747 393,584 3 Current Revenue (A.III) ..................... 233,686 193,833 172,714 294,455 371,979 3.1 Tax (A.IV) . . . . . . . . .. . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 229,567 188,025 156,567 265,745 313,432 3.2 Nontax (A.V) ........................................ 4,1 1 9 5,808 16,147 28,710 58,547 4 Capital Revenue (A. VI) ..................... 58,881 69,083 35,051 23,292 21 ,605 5 Grants (A. VII) .............. ........................ 9,788 12,254 39,704 57,205 84,229 5.1 Curr.(A1 7 . 1 +A1 8.1 +A19 . 1 ) ........... 9,788 12,253 39,704 57,205 84,229 5.2 Cap.(A1 7 .2+A 1 6.2 + A1 9.2) . . . . . . . . . . . .

6 Total Exp.& Lend-Repay( C. I) .......... 362,212 347,018 325,690 389,699 490,258

7 Total Expenditure (C.II) ..................... 332,507 318,253 304,150 372,612 475,710

8 Current Expenditure (C.III) ............... 310,427 288,217 280,192 341 ,909 416,570

9 Capital Expenditure (C.IV) ................ 22,080 30,036 23,958 30,703 59,140

10 Lending minus Repay (C.V) ............. 29,705 28,765 21 ,540 1 7,087 14,548

1 1 Overall Deficit/Surplus ( 1 -6) ............ -59,856 -71 ,848 -78,221 -14,747 -12,445

1 2 Financing (D.I o r E.l) ( =-1 1 ) ........... 59,856 71 ,848 78,221 14,747 12,445

13 Abroad (D.III or E. I l l) ......................... 46,828 51 ,569 49,159 31 ,885 10,408

14 Domestic (D.II or E . I I ) ........................ 13,028 20,279 29,062 -17,138 2,037

Memorandum Item: 1 5 Govt. Debt End Period (F.I) ............. 203,729 291,649 536,907 560,217 573,952


1 Total Revenue and Grants (A. I) ..... 166,697 1 98,398 t247,469 374,952 477,813

2 Total Revenue (A. II) .......................... 166,663 192,942 t207,765 31 7,747 393,584

3 Cuffent Revenue (A.III) ..................... 107,782 123,859 t172,714 294,455 371 ,979

3.1 Tax (A.IV) .............. .. ............................. 103,663 1 18,051 t156,567 265,745 313,432

3.2 Nontax (A.V) ........................................ 4,1 1 9 5,808 t16,147 28,710 58,547

4 Capital Revenue (A. VI) ..................... 58,881 69,083 t35,051 23,292 21 ,605

5 Grants (A. VII) ...................................... 34 5,456 t39,704 57,205 84,229

5.1 Cuff.(A 1 7. 1 + A 1 6. 1 +A19. 1 ) ........... 34 5,456 t39,704 57,205 84,229

6 Total Exp.& Lend-Repay( C. I) .......... 1 86,507 207,578 t325,690 389,699 490,258

7 Total Expenditure (C.II) ..................... 156,802 178,813 t304,1 50 372,612 475,710

8 Cuffent Expenditure (C.III) ............... 134,722 148,777 t280,192 341 ,909 416,570

9 Capital Expenditure (C.IV) ................ 22,080 30,036 t23,958 30,703 59,140

10 Lending minus Repay (C.V) ............. 29,705 28,765 t21,540 1 7,087 14,548

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . -19,809 -9,180 t-78,221 -14,747 -12,445

1 2 Financing (D.I o r E. I) ......................... 58,010 67,625 t78,221 14,747 12,445

1 3 Abroad (D. I l l o r E. Ill) ......................... 46,828 51 ,569 t49,159 31 ,885 10,408

14 Domestic (0.11 or E.ll) ........................ 1 1 , 182 16,056 t29,062 -17,138 2,037

Memorandum Item: 1 5 Govt. Debt End Period (F. I) ............. 203,729 291 ,649 t536,907 560,21 7 573,952


1 Total Revenue and Grants (A. I) ..... 125,829 68,385 t-

2 Total Revenue (A. II) .......................... 1 16,075 61,587 t-

3 Current Revenue (A.III) ..................... 1 16,075 61,587 t-3.1 Tax (A.IV) ........................ ..................... 1 16,075 61,587 t-

5 Grants (A. VII) ...................................... 9,754 6,798 t-5.1 Curr.(A1 7.1 + A1 8. 1 + A 1 9. 1 ) ........... 9,754 6,798 t-6 Total Exp.& Lend-Repay(C.I) .......... 1 65,664 1 29,429 t-7 Total Expenditure (C.II) ..................... 1 65,664 1 29,429 t-8 Current Expenditure (C.III) ............... 165,664 129,429 t-1 1 Overall Deficit/Surplus ( 1 -6) ............ -39,835 -61 ,043 t-1 2 Financing (0.1 o r E. I) ......................... 1 ,635 2,599 t-14 Domestic (0.11 or E.ll) ..................... . . . 1 ,635 2,599 t-

Summary Table Central Govt. Extrabudg. Aceta

1 Total Revenue and Grants (A. I) ..... 9,829 8,387 t-

2 Total Revenue (A. II) .......................... 9,829 8,387 t-

3 Cuffent Revenue (A.III) ..................... 9,829 8,387 t-3.1 Tax (A.IV) ............................................. 9,829 8,387 t-


Kazakhstan 916

1 997 1998

6 Total Exp.& Lend-Repay( C. I) .......... 10,041 10,01 1

7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 10,041 10,01 1

8 Current Expenditure (C.III) ............... 1 0,041 10,01 1

1 1 Overall Deficit/Surplus ( 1 ·6) ............ -212 -1 ,624

1 2 Financing ( D . I o r E . I) . . . . . . . . . . . . . ............ 212 1 ,624

14 Domestic (D . I I or E.ll) . . . . . . . . . . . . ............ 212 1 ,624


Total Revenue & Grants(I I+VII) . . . . 302,355 275,170

II Total Revenue ( I l l+ VI) ............. . . ...... 292,567 262,916

Ill Current Revenue (IV+ V) .. . . . . . . . . . . . . . . . 233,686 193,833

IV Tax Revenue ............ . . . . . . . . . . . . ............... 229,567 188,025

Tax on lnc.,Profits, Cap.Gains ......... 26,651 22,366

1.1 Individual ............................... . . .. ............ 7,452 4,778

1.2 Corporate ................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 9, 1 99 1 7,588

2 Social Security Contributions ........... 1 1 6,075 61 ,587

3 Taxes on Payroll & Work Force ...... 9,829 8,387

4 Taxes on Property . . . . . . . . . . .... . . . .. . .... . ..... 719 219

4.1 Recurrent Taxes on lmmov. Prop . . 4.4 Taxes-Financ.& Cap.Transact. ........ 719 219

4.5 Nonrecurrent Taxes on Prop . ..........

5 Dom. Taxes on Goods & Serv . ....... 67,251 85,687

5.1 Gen. Sales, Turnover or V.A.T ........ 49,639 69,558

5.2 Excises .................................................. 6,643 7,013

6 Taxes-lnternat'l Trade, Transac ...... 8,052 9,750

6.1 Import Duties ......... . . . .. ....... . . . . .............. 5,374 6,755

6.2 Export Duties ... . . . . . . . . . . . . . . ...................... 2

7 Other Taxes .. . . . . . . . . . . . . . . . . ....................... 990 29

v Nontax Revenue . . . . . . . . . . . ...................... 4,1 1 9 5,808

8 Entrepren. & Property Income ........ 2,003 2,717

9 Adm.Fees,Chges,Nonind.Sales ....... 727 1 ,750

1 0 Fines and Forfeits . . . . . . . . . ..................... 1 1 8 98

1 2 Other Nontax Revenue . . . . . . ............... 1 ,271 1 ,243

VI Capital Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,881 69,083

1 3 Sales o f Fixed Capital Assets ......... 54,530 66,343

14 Sales of Stocks ............. . . . . . . . . . . ............ 4,351 2,740

1 5 Sales o f Land & lntang. Assets ......

VII Grants . . . . . . . . . . . . . . . . . . .............. . . . . . . . . . ........... 9,788 12,254

18 From Other Levels of Nat. Govt . .... 9,788 1 2,254

18.1 Current . . . . . . . . . . . . . . . . . . . . .............................. 9,788 1 2,254


Total Expenditure ( = C.II) .. .. . . . .......... 332,507 31 8,253 1 General Public Services ... . . . .... . . . . . . .. . . 23,857 24,998

2 Defense ....... . . . . . . ................................... 1 5,451 16,284

3 Public Order & Safety ........................ 21 ,548 23,334

4 Education ... . . . . . . . . . . . ................................ 1 3,933 15,198

5 Health .. . . . . . . . . . . . . . . . . . . ................................ 27,014 24,633

6 Social Security & Welfare ................. 1 53,037 121 ,321 7 Housing & Commun. Amenities . . . . . . 8 Recr.,Cultr. ,Relig.Affrs . . . .. . . . . . . . . . . . . . . . . . . 6,587 6,487

9·13 Econ. Affairs & Services .... . . . . . .......... 37,562 31 ,920

9 Fuel & Energy . . . . ................................. 1 ,093 463 10 Agric.,Forestry,Fishing,Hunt. ............ 9,122 4,829

1 1 Mining, Manufc.& Construct... .......... 4,1 10 581

1 2 Transportation & Communication ... 10,285 10,236

1 3 Oth. Econ. Affairs & Serv . . ...... ....... . . 1 2,952 1 5,81 1

14 Other Expenditures .. . . . . . . . . . . . . . . . . . . . . . . . . . . 33,518 54,078

of which: Interest Payments .. . . . . . . . . 9,299 1 3,725

230

1999 2000 2001


t-t-t-

t-

t-

t-

247,469

207,765

172,714

1 56,567

28,177

797

27,380

385

2,425

981

490

330

161

108,346

80,801

1 5,079

1 1 ,476

6,942

4,777

16, 1 47

5,996

3,370

363

6,418

35,051

34, 1 1 4

7 1

866

39,704

39,704

39,704

304,1 50

1 9,977

14,282

24,886

13,165

8,574

140,759

3,269

30,032

5,723

2,568

3,739

18,002

49,206

21,412

374,952 477,81 3

31 7,747 393,584

294,455 371 ,979

265,745 31 3,432

82,962 90,682

1 , 1 98

81 ,764 90,682

20,218

698 307

150

263 307

285

140,763 1 95,709

103,357 1 50,824

1 5,186 1 7,572

18,156 25,946

1 2,595 1 7,776

1 21 1 ,073

2,948 788

28,710 58,547

8,922 33,937

4,958 5,377

622 863

14,208 18,370

23,292 21 ,605

21 ,055 1 5,431

508 6,173

1 ,729 1

57,205 84,229

57,205 84,229

57,205 84,229

372,612 475,710

24,728 35,565

1 6,260 26,737

36,472 49,980

1 3,572 1 9,861

7,598 1 3,892

151 ,032 156, 1 1 0

4,647 5,846

41 ,195 85,325

5,500

8,865 20,035

6,644 3,772

1 5,667 26,016

10,019 30,002

77,108 82,394

35,058 37, 1 1 2


Kazakhstan 916

1997 1998 1999 2000 2001

Millions of Tenge/ Year Ending December 31


Tot.Exp.& Lend-Repay(II + V) .......... 362,212 347,018 325,690 389,699 490,258

II Total Expenditure ( I I I+ IV) ................ 332,507 318,253 304,150 372,61 2 475,710

Ill Current Expenditure ........................... 310,427 288,21 7 280,192 341 ,909 41 6,570 1 Expenditure on Goods & Serv . . ... .. . 88,626 88,706 90,635 122,772 180,156 1 .1 Wages and Salaries ........................... 29,522 28,81 4 36,340 1.2 Employer Contribution ........ . .............. 2,821 3,507 3,623 1.3 Other Purch. of Goods & Serv .. ...... 58,292 90,451 140,193 2 Interest Payments .............................. 9,299 13,725 21,412 35,058 37, 1 1 2 3 Subsidies & Oth. Curr. Trans! . ..... . . . 212,502 185,786 168,145 1 84,079 199,302 3.1 Subsidies .............................................. 6,522 3,471 994 894 2,922 3.2 Transf.to Oth.Lev.Nat.Govt . . ............ 28,350 40,985 26,051 28,101 39,808 3.3-4 Transf.to Nonpft.lnst.& Houshld . .... 1 76,423 140,836 140,260 1 54,336 155,884 3.5 Transfers Abroad ................................ 1 ,207 494 840 748 688

IV Capital Expenditure ............................ 22,080 30,036 23,958 30,703 59,140 4 Acquis. of Fixed Cap. Assets .......... 15,588 29,229 8,963 12,377 23,681 5 Purchases of Stocks .......................... 2,465 7 9,207 3,288 5,489 6 Purch. of Land & lntang. Assets ..... 1 ,054 477 7 Capital Transfers ................................ 2,973 323 5,788 15,038 29,970 7.1 Domestic ................ ............................... 2,973 323 5,788 15,038 29,970

v Lending minus Repayments ............ 29,705 28,765 21 ,540 1 7,087 14,548 8 Domestic ............................................... 29,290 28,721 21,419 16,963 14,025 8.1 To Other Levels of Nat. Govt .. . . . . . . . . 950 4,738 6,064 1 ,213 -<505 8.2 To Nonfin. Pub. En!. . . . . . . . . . . . . . . . . . . . . . . . . . . 16,623 9,291 18 7 8.3-4 To Financial Ins!. & Other ................ 1 1 ,7 17 14,692 15,337 1 5,743 14,630 9 Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 415 44 121 124 523


Financing ( 1 1+ 1 1 1 ) ................................ 59,856 71 ,848 78,221 14,747 1 2,445

I I Domestic Financing ........................... 13,028 20,279 29,062 -17,138 2,037 2 From Monetary Authorities ............... 2,500 3 From Deposit Money Banks ............ 12,640 1 1 ,639 20,538 -3,795 3,850 4 Other Domestic Financing ............... -2,312 8,640 8,524 -13,343 -1,813

Ill Financing Abroad ............................... 46,828 51 ,569 49,159 31 ,885 10,408 6 From lnternat'l Develop. Instil. .. ...... 23,286 28,934 30,904 6,933 8,822 7 From Foreign Governments ............. -<56 6,457 3,644 7,236 -1 ,284 8 Other Borrowing Abroad ................... 23,628 16,178 14,61 1 17,716 2,870


Financing ( = D.I) . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . 59,856 71 ,848 78,221 14,747 1 2,445

I I Domestic Financing ( = D.II) ............. 13,028 20,279 29,062 -17,138 2,037 1 Long-term Bonds ................................ 839 673 20,082 1 0,895 16,440 2 Short-term Bonds and Bills ....... ....... 12,000 10,965 -1,360 -14,690 -12,591 3 Long-term Loans n.e.c . . .................... 2,500 5 Other Domestic Liabilities ................ -1 ,186 6,356 1,816 6 Changes in Cash, Deposits, etc . .... -1,125 2,285 8,524 -13,343 -1,812

Ill Financing Abroad ( = D.II I) ............... 46,828 51 ,569 49,159 31 ,885 10,408

7 Long-term Bonds ................................ 26,201 13,815 17,716 9 Long-term Loans n.e.c . . .................... 20,627 51 ,569 35,344 14,169 10,408



Total Debt (11 + 1 1 1 ) .............................. 203,729 291 ,649 536,907 560,217 573,952

II Domestic Debt .................................... 68,950 83,910 136,339 87,418 83,977 Ill Foreign Debt ........ ................................ 1 34,779 207,739 400,568 472,799 489,975


Kazakhstan 916

1 997


A. Revenue and Grants Total Revenue & Grants(II +VII) .... 141 ,520

II Total Revenue (I l l +VI) .................... 1 1 2,773

Ill Current Revenue (IV+ V) ................. 1 12,390

IV Tax Revenue ( 1 ·7). ............................ 1 00,463

1 Tax on Inc., Profits,Cap.Gains ......... 54,901

1.1 Individual. .............................................. 33,814

2 Social Security Contributions ........... 4 Taxes on Property .............................. 21,092

5 Dom. Taxes on Goods & Serv ........ 24,164

3,6,7 Other Taxes ......................................... 306

v Nontax Revenue (8-12) .... ................ 1 1 ,927

8 Entrepren. & Property Income ........ 2,679

9,10 Fees, Sales, Fines ............................. 5,954

1 2 Other Nontax Revenue ..................... 3,294

VI Capital Revenue ................................. 383

VII Grants . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,747

1 8 From Other Levels of Nat. Govt . . ... 28,499

B. Expenditure by Function Total Expenditure ( = C.II) ................. 143,177

General Public Services .................... 5,584

2 Defense ................................................ 2,409

3 Public Order and Safety .................... 6,609

4 Education .............................................. 59,443

5 Health .................................................... 28,829

6 Social Security & Welfare ................. 1 8,620

7 Housing & Commun. Amenities ...... 5,676

8 Recr.,Cultr.,Relig.Affrs . ...................... 4,442 10 Agricult.,Forestry,Fish.,Hunt. ............ 1 ,437

1 1 Mining, Manufc., & Construct. ......... 1 ,626 1 2 Transportation & Communication ... 24 1 3 Oth. Econ. Affairs & Serv . ................ 8,250 1 4 Other Expenditures ............................ 228

C. Expenditure and Lendln� minus Repayments by Economic ype Tot.Exp.& Lend-Repay.( l l + V) ......... 143,617

II Total Expenditure (I I I + IV) ................ 143, 177 Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . . 1 35,294 1 Expenditure on Goods & Serv . ....... 109,312 1.1·2 Wages & Sal.& Emplr.Contrib . ........ 81 ,872 1.3 Other Purch.of Goods & Serv . ........ 27,440 2 Interest Payments .............................. 83 3 Subsidies & Other Curr. Transf... .... 25,899 3.2 Transf. to Oth.Lev.Nat.Govt ............. 142 IV Capital Expenditure (4-7) ................. 7,883 4,5,6 Stocks, Land, Fixed Cap. Assets ... 7,739 7 Capital Transfers ...... . . ........................ 144 i'.1 .1 To Other Levels of Nat. Govt .......... 144 v Lending minus Repayments ............ 440

5.1 1 DEFICIT /SURPLUS (A. I-C. I) ........... -2,097

D. Financing by Type of Debt Holder Financing ( 1 1+ 11 1) ................................ 2,097

II Domestic Financing ( 1 -4) ................. 2,097 2,3 From Mon.Auth. & Dep.Mon.Bks .... 1 ,081 4,5 Other Domestic Financing ............... 1 ,016 Ill Financing Abroad ...............................

E. Financing by Type of Debt Instrument Financing ( = D.l) ................................ 2,097

II Domestic Financing ( = D.II) ........... .. 2,097 1 ,2 Domestic Bonds & Bills .................... 1 3,4,5 Other Domestic Liabilities ................ 2,096 I l l Financing Abroad ( = D. Il l) ...............

232

1998

1 51 ,489

1 1 1 , 153

1 1 0,688

97,570

46,032

25,349

22,186

29,001

351

13,1 1 8

4,969

5,514

2,635

465

40,336

40,31 3

1 55,068

6,679

2,678

7,799

54,264

1 8,296

44,821

4,325

5,284

1,100

1 ,339

8,274

209

1 56,016

1 55,068

147,359

95,134

72,660

22,475

167

52,058

2

7,709

7,606

103

103

948

-4,527

4,527

4,527

95

4,432

4,527

4,527

-1

4,528

1 999 2000 2001


217,174

185,187

1 84,451

1 73,701

61,912

34,532

68,038

23,556

16,537

3,658

10,750

3,959

5,847

944

736

31 ,987

31 ,783

206,231

8,879

2,916

7,606

65,326

36,252

1 8,305

6,012

8,968

1 , 1 94

300

9,125

4,012

37,336

21 4,573

206,231

193,150

133,818

66,682

67,136

78

59,254

37,260

13,081

12,861

220

220

8,342

2,601

-2,601

-2,601

516

-3, 1 1 7

-2,601

-2,601

550

-3,151

31 2,454

269,290

268,204

258,31 1

131 ,582

49,818

78,864

25,994

20,820

1 ,051

9,893

2,969

4,630

2,294

1 ,086

43,164

42,923

300,742

1 0,386

4,1 1 9

1 1 ,266

71,097

46,724

20,032

22,106

1 2,840

2,576

547

22,137

22,260

54,652

301,367

300,742

269,287

1 80,649

73,227

107,422

353

88,285

54,451

31 ,455

19 ,152

1 2,303

1 1 ,805

625

1 1 ,087

-1 1 ,087

-10,995

289

-1 1 ,284

-92

-1 1 ,087

-10,995

-439

-1 0,556

-92



Total Revenue and Grants (A. I) . . . . . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ................ . . . . . ....................... . 3.2 Nontax (A.V) ........ . . . .. . . . ....................... . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7. 1 +A1 8.1 + A 1 9. 1 ) . . . . . . . . . . . 5.2 Cap.(A1 7.2 +A1 8.2+ A 1 9.2) . . . . . . . . . . . .

6 Total Exp.& Lend-Repay(C.I) ... . . . . . . . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) .. . . . . . . . . . . .

1 1

1 2 1 3 1 4

1 5

I I

Ill

IV

2

3

4


Overall Deficit/Surplus ( 1 ·6) ........... .

Financing (D.I or E. l) ( = · 1 1 ) .......... . Abroad (D.III or E. I l l ) . . . . . . . ................. . Domestic (D.II or E. I I ) . . . . . . . . . . . . . . . . . . . . . . . . Memorandum Item:






Tax Revenue ............... ....................... . Tax on lnc.,Profits, Cap.Gains ........ .

Social Security Contributions ... . . . . . . . .

Taxes on Payroll & Work Force .. . . . .

Taxes on Property . . . . . . . . . .................... .

5 Dom. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Taxes-lnternat'l Trade, Transac .. . . . . 6.1 Import Duties .......... ............................ . 6.2 Export Duties . . . . . . . . . . . . . ......................... .

7 Other Taxes ........................................ .

V Nontax Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8 Entrepren. & Property Income .. . . . . . . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 1 Contr. to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue ...... . . . . . . ..... . . . .

VI Capital Revenue . . . . . . . . . .............. . . .... .. . . 1 3 Sales o f Fixed Capital Assets .. . . . . . . .

VII Grants .. . . . . . . . . . . . . . . . . . . . . . ............ . ............ .. . . 1 7 From Abroad ....................................... . 17.2 Capital .. . . . . . . . . . . . . . . . . ................................ . 18 From Other levels of Nat. Govt . .. . . 18.2 Capital .................................................. .

2


Total Expenditure ( =C.II) . . . . . . . . . . . . . . . . . General Public Services ................... . Defense ... . . . . . . . . . . . . . . . . . . . .. ....................... .

1989

41 ,508

37,396

37,378

32,609

4,769

1 8

4,1 1 2

4,1 1 2

52,701

51 ,801

43,088

8,713

900

-1 1 , 1 93

1 1 ,193

41 ,508

37,396

37,378

32,609

10,240

16,014

1 1 ,766

2,895

5,916

5,385

531

439

4,769

1 ,897

1 ,859

1 50

863

1 8

1 8

4,1 1 2

4,1 1 2

4,1 1 2

51 ,801

4,944

4,021


1990

47,519

43,758

43,744

39,518

4,226

14

3,761

3,761

54,931

53,701

43,004

10,697

1 ,230

-7,412

7,412

47,519

43,758

43,744

39,518

1 2,983

18,896

14,307

3,133

7,051

7,036

1 5

586

4,226

2,082

1 ,687

100

357

14

14

3,761

3,761

3,761

53,701

6,292

5,385

1991

59,651

54,591

54,581

48,682

5,899

10

5,060

5,060

65,406

63,913

52,723

1 1 , 1 90

1 ,493

-5,755

5,755

4,246

7,877

59,651

54,591

54,581

48,682

14,262

26,128

20,321

3,855

7,740

7,738

2

552

5,899

2,990

2,144

91

674

10

10

5,060

5,060

5,060

63,913

7,168

5,910

1992 1993 1994 1995

Millions of Shillings/ Year Ending June 30

63,221

55,671

55,663

49,927

5,736

8

7,550

7,550

64,268

63,863

54,71 1

9,152

405

-1 ,047

1 ,047

63,221

55,671

55,663

49,927

1 7,028

27,225

1 8,555

7,039

5,120

5,1 1 9

1

554

5,736

3,725

1 ,687

77

247

8

8

7,550

7,550

7,550

63,863

7,761

4,648

72,522

67,379

67,367

59,840

7,527

1 2

5,143

5,143

87,657

86,200

77,657

8,543

1 ,457

-15,135

15,135

3,574

1 1 ,561

72,522

67,379

67,367

59,840

1 9,970

31 ,992

22,143

8,631

7,143

7,139

4

735

7,527

4,837

2,121

72

497

1 2

1 2

5,143

4,985

4,985

1 58

1 58

86,200

10,128

5,406

1 06,070

100,489

100,470

95,350

5,120

19

5,581

5,581

1 30,289

1 29,640

1 1 8,239

1 1 ,402

649

-24,219

24,219

-5,962

30,181

1 06,070

1 00,489

100,470

95,350

36,767

42,674

28,994

1 1 ,540

14,796

14,793

3

1 , 1 1 3

5,120

1 , 1 78

3,487

85

370

19

19

5,581

5,288

5,288

293

293

1 29,640

1 2,637

6,856

1 27,042

1 20,792

1 20,772

109,031

1 1 ,741

20

6,250

6,250

1 32,939

1 32,374

1 1 7,727

1 4,647

565

-5,897

5,897

-187

6,084

1 27,Q42

1 20,792

1 20,772

1 09,031

43,506

46,054

24,534

1 9,447

18,598

1 8,598

873

1 1 ,741

3,1 1 1

7,240

83

1 ,307

20

20

6,250

5,951

5,951

299

299

1 32,374

2 1 ,635

6,297

1996

1 48,384

143,088

143,073

1 23,729

19,344

1 5

5,296

5,296

1 53,169

1 52,832

1 34,903

1 7,930

337

-4,785

4,785

-1,010

5,795

148,384

143,Q88

143,073

1 23,729

48,082

53,256

28,404

22,71 1

21 , 176

21 , 176

1 ,215

19,344

7,706

10,770

107

761

1 5

1 5

5,296

4,61 1

4,61 1

685

685

1 52,832

20,291

9,039

1997

t1 52,325

t1 45,545

t1 45,529

t128,127

t1 7,402

t 1 7

t6,779

t157,324

t1 52,888

t1 38,541

t14,751

t4,436

t-2 1 5

t-4,784

t4,784

t-1 0,338

t15,122

t449,242

t1 52,325

t1 45,545

t1 45,529

t128,127

t48,375

t-

t-

t-

t57,158

t29,850

t23,687

t22,594

t22,594

t-

t-

t1 7,402

t4,863

t12,327

t7

t204

t-

t 1 7

t17

t6,779

t5,677

t1 ,102

t1 52,888

t21 ,094

t1 0,472

Kenya 664

1998

1 83,477

1 78,181

1 78,161

1 46,509

31 ,652

20

5,296

1 80,762

1 79,525

1 66,206

13,450

1 ,237

-1 , 1 45

3,861

-3,861

-16,299

1 2,438

477,444

1 83,477

1 78,181

1 78 , 161

146,509

55,578

66,364

34,468

28,382

24,567

24,567

31 ,652

21 ,216

1 0,083

62

291

20

20

5,296

4,758

538

1 79,525

23,273

1 0,132

233

Kenya 664

1 989 1 990 1991

3 Public Order & Safety ........................ 2,915 3,246 3,692

4 Education ........... ................................... 1 0,256 1 0,680 1 2,873

5 Health . . . . . . . . . . . . . ....................................... 2,779 2,886 3,458

6 Social Security & Welfare ................. 72 52 70

7 Housing & Commun. Amenities ...... 1 ,791 2,037 2,098

8 Recr.,Cultr.,Relig.Affrs . ......... ............. 1 ,324 1 ,220 1 ,1 68

9-13 Econ. Affairs & Services ................... 1 3,791 1 1 ,134 1 1 ,542

9 Fuel & Energy ..................................... 3

1 0 Agric.,Forestry,Fishing,Hunt. ............ 7,559 3,190 3,883

1 1 Mining, Manufc., & Construct. .. ....... 1 ,475 1 ,736 1 ,539

1 2 Transportation & Communication . . . 2,256 2,291 2,684

1 3 Oth. Econ. Affairs & Serv . ................ 2,501 3,917 3,433

14 Other Expenditures ............................ 9,908 10,769 1 5,934

of which: Interest Payments ........ 9,268 1 0,404 1 4,922



Tot.Exp.& Lend-Repay(II + V) .......... 52,701 54,931 65,406

II Total Expenditure ( I l l+ IV) ................ 51 ,801 53,701 63,913

Ill Current Expenditure ........................... 43,088 43,004 52,723

Expenditure on Goods & Serv . . ...... 24,597 27,302 31 ,981

1.1 Wages and Salaries ........................... 1 5,707 1 6,692 1 9,047

1.2 Employer Contributions ..................... 72 52 70

1.3 Other Purch.of Goods & Serv . ........ 8,81 8 1 0,558 1 2,864

2 Interest Payments .............................. 9,268 1 0,404 1 4,922

3 Subsidies & Oth. Curr. Trans!. .. . . . . . . 9,223 5,298 5,820

3.1 Subsidies .............................................. 3,370 3,980

3.2 Transf.to Oth.Lev.Nat.Govt . ......... .. .. 5,691 1 , 132 1 , 1 1 9

3.3-4 Transf.to Nonpft.lnst.& Houshld . .... 22 41

3.5 Transfers Abroad ................................ 140 145

IV Capital Expenditure ............................ 8,713 10,697 1 1 , 190

4 Acquis. of Fixed Cap. Assets .......... 7,489 9,813 9,908

6 Purch. of Land & lntang. Assets ..... 334 188 93

7 Capital Transfers ................................ 890 696 1,189

7.1 Domestic ............................................... 890 696 1 ,189

7.1.1 To Other Levels of Nat. Govt .......... 134 238 359

7.2 Abroad ...................................................


v Lending minus Repayments ............ 900 1 ,230 1 ,493

8 Domestic ............................................... 900 1 ,230 1 ,493

8.1 To Other Levels of Nat. Govt .......... 16 595 675

8.2 To Nonfin. Pub. Ent. . . . . . . . . . . . . . . . . . . . . . . . . . .

8.3-4 To Financial Ins!. & Other ........... .....


Financing (1 1 + 111) ................................ 1 1 ,193 7,412 5,755

II Domestic Financing ........................... 7,877

2 From Monetary Authorities ............... 3 From Deposit Money Banks ............ 4 Other Domestic Financing ...............

Ill Financing Abroad ............................... 4,246

6 From lnternat'l Develop. Instil. .. ...... 531

7 From Foreign Governments ............. 820

8 Other Borrowing Abroad ................... 2,895

234

1 992 1993 1 994 1 995 1 996 1 997 1998


3,965 4,632 5,795

1 3,978 16,342 20,697

3,800 4,645 6,541

79 57 54

1 ,933 1 ,889 2,064

1 , 169 1,321 1 ,359

9,905 12,765 1 7,367

4,184 6,1 16 9,069

987 1 ,273 1 ,752

2,205 3,214 3,225

2,529 2,162 3,321

16,625 29,015 56,271

1 5,697 27,853 54,760

64,268 87,657 1 30,289

63,863 86,200 1 29,640

54,71 1 77,657 1 1 8,239

32,688 39,055 52,017

21,531 24,804 33,423

79 57 54

1 1 ,078 14,194 18,540

1 5,697 27,853 54,760

6,326 10,749 1 1 ,462

2,071

9,152 8,543 1 1 ,402

7,832 7,653 9,306

76 1 1 2 69

1 ,244 778 2,027

1 ,244 771 2,024

343 255 125

7 3

405 1 ,457 649

405 1 ,457 649

141 699 253

8 -356

264 750 752

1 ,047 15,135 24,219

1 1 ,561 30,181

3,574 -5,962

-1 ,676

6,434

-1 0,720

7,676 8,144 t9,460 1 1 ,655

27,234 30,931 t33,329 46,038

7,016 9,1 1 5 t9,887 12,572

48 49 t4,420 4,761

3,402 5,241 t5,907 5,303

2,168 3,018 t715 691

1 9,545 24,245 t25,245 25,417

t1 ,792 1 ,731

7,305 7,648 t8,294 10,318

1 ,767 1 ,618 t1 ,627 1 ,736

7,477 1 1 ,621 t11 ,595 9,945

2,996 3,358 t1 ,937 1 ,686

37,353 42,758 t32,763 39,814

35,368 39,991 t32,757 39,814

t-404 -131

1 32,939 1 53,169 t1 57,324 1 80,762

1 32,374 1 52,832 t1 52,888 1 79,525

1 1 7,727 1 34,903 t1 38,541 1 66,206

59,048 68,1 1 1

38,314 42,520

48 49

20,686 25,542

35,368 39,991 t32,757 39,814

23,31 1 26,801

14,647 1 7,930 t14,751 1 3,450

1 3,739 16,329

34 36

874 1 ,565

835 1 ,565

147 1 ,334

39

t-404 -131

565 337 t4,436 1 ,237

565 337

332 548

-575 -656

808 445

5,897 4,785 t4,784 -3,861

6,084 5,795 t15,122 1 2,438

t-7,714 12,031

t1 0,006 -6,127

t1 2,830 8,534

-187 -1,010 t-10,338 -16,299

1 , 1 99 7,746

923 1 ,609

-2,309 -10,365


Kenya 664

1989 1990 1991 1992 1993 1994 1995 1996 1997 1998



Financing ( = D.I) .................. . . . . . . . . ...... 1 1 ,193 7,412 5,755 1 ,047 15,135 24,219 5,897 4,785 t4.784 -3,861

I I Domestic Financing ( = D.II) ............. 7,877 1 1 ,561 30,181 6,084 5,795 t15,122 12,438 1 Long-term Bonds ................................ 360 t27,644 -1 ,156 2 Short-term Bonds and Bills .............. 1 2,083 t29,133 2,102 4 Short-term Loans & Adv. n.e.c . ...... -847 t-23,839 6,137 6 Changes in Cash, Deposits, etc . . ... -3,71 9 t-17,816 5,355

Ill Financing Abroad ( = D.lll) . . . . . . . ... . . . . . 4,246 3,574 -5,962 -187 -1,010 t-10,338 -1 6,299 9 Long-term Loans n.e.c . ..................... 4,246 3,574 -5,962 -187 -1,010 t-10,338 -1 6,299


(Year Ending June 30)

Total Debt (ii+iii) ................................ t449,242 477,444

II Domestic Debt ....... . ............................ t1 24,440 145,538

Ill Foreign Debt ........... ............................. t324,802 331 ,906


A. Revenue and Grants I Total Revenue & Grants( I I+ VII) .... 2,732 2,788 2,579 3,443 4,316 5,732 I I Total Revenue ( I l l+ VI ) ..................... 2,732 2,788 2,579 3,443 4,316 5,732 Ill Current Revenue (IV+ V) ................. 2,714 2,785 2,578 3,439 4,31 1 5,729 IV Tax Revenue (1 -7) ............................. 902 882 817 1 ,226 1 ,297 1 ,835 4 Taxes on Property .............................. 696 702 688 905 908 1 ,258 5 Dom. Taxes on Goods & Serv . . ...... 201 174 125 320 382 574 3,6,7 Other Taxes ......................................... 5 6 4 7 3 v Nontax Revenue (8-1 2) . . . . . . . .. . . . . . . . . . . . 1,812 1 ,903 1 ,761 2,213 3,014 3,894 8 Entrepren. & Property Income ........ 1 ,796 1 ,853 1 ,704 2,144 2,905 3,798 9,10 Fees, Sales, Fines ............................. 16 50 57 69 109 96 VI Capital Revenue ................................. 1 8 3 4 5 3 VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . .........................

18 From Other Levels of Nat. Govt . ....

B. Expenditure by Function I Total Expenditure ( = C.II) . . . . . . . . . . . . . . . . . 2,045 2,436 2,742 3,246 3,649 4,662 1 General Public Services .................... 680 822 1 ,073 1 ,270 1 ,428 1 ,824 3 Public Order and Safety .................... 17 4 Education ............... ............................... 191 234 260 308 346 442 5 Health .................................................... 240 348 302 358 402 513 6 Social Security and Welfare ............ 18 18 28 33 37 48

7 Housing & Commun. Amenities ...... 612 864 623 738 829 1 ,059

8 Recr., Cultr., Relig. Affrs . .................. 96 39 34 41 45 10 Agricult.,Forestry,Fish.,Hunt. ............ 1 2 50 36 43 48 58 1 1 Mining, Manufc., & Construct. ......... 13 13 21 25 28 36 1 2 Transport. & Communication ........... 134 162 192 227 256 326 13 Other Econ. Affairs & Serv . ............. 284 227 306 362 407 520 14 Other Expenditures ............................ 7 1 7 5 6 1 1

Adjustment to Total Expenditure .... -259 -342 -140 -164 -183 -175

C. Expenditure and Lendln� minus Repayments by Economic ype Tot.Exp.& Lend-Repay.( I I+ V) ......... 2,350 2,778 2,882 3,410 3,832 4,837

II Total Expenditure (II I + IV) ................ 2,045 2,436 2,742 3,246 3,649 4,662 Ill Current Expenditure ( 1 -3) ... .............. 1 ,921 2,076 2,615 3,059 3,253 4,294

Expenditure on Goods & Serv . ....... 1 ,803 1 ,996 2,534 2,951 3,247 4,030 1.1-2 Wages & Sal.& Emplr.Contrib . ........ 971 1 , 1 96 1 ,661 1 ,855 2,020 2,160 1.3 Other Purch.of Goods & Serv . ........ 832 800 873 1 ,096 1 ,227 1 ,870 3 Subsidies & Other Curr. Trans!.. ..... 1 1 8 80 81 1 08 6 264

IV Capital Expenditure ( 4-7) ................. 78 360 127 407 432 479 4,5,6 Stocks, Land, Cap. Assets ............... 67 335 123 404 412 475 7 Capital Transfers ................................ 1 1 25 4 3 20 4

Adjustment to Total Expenditure .... 46 -220 -36 -1 1 1 v Lending minus Repayments ............ 305 342 140 1 64 183 175

S.11 DEFICIT /SURPLUS (A. I-C. I) ...... . . ... 382 10 -303 33 484 895


Korea 542

1988 1989 1990


Total Revenue and Grants (A. I) . . . . . 22,890 25,962 32,089 2 Total Revenue (A. II) . . . . ...................... 22,890 25,962 32,089 3 Current Revenue (A.III) . . . . . . . . . ......... . .. 22,558 25,502 31 ,332 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... .. .. .... 20,389 22,395 28,363 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . 2,169 3,107 2,969 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 332 460 757 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr.(A1 7.1 + A 1 8 . 1 + A 1 9. 1 ) . . . . . . . . . . . 5.2 Cap.(A 1 7.2+A 1 8. 2 + A1 9.2) ..... .. . . . . .

6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 20,881 25,677 33,296 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 19,454 23,776 29,004 8 Current Expenditure (C.II I) . . . . . . . . . . . . . . . 16,746 20,025 24,648 9 Capital Expenditure (C.IV) ..... . . . . . . . . . . . 2,708 3,751 4,356 10 Lending minus Repay (C.V) ... . . . . . . . . . . 1 ,427 1 ,901 4,292

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 2,009 285 -1 ,207

1 2 Financing (D.I o r E. l) ( =-1 1 ) . . . . . . . . . . . -2,009 -285 1 ,207 1 3 Abroad (D. I l l o r E. i l l ) . . . . . . . . . . . . . . . . . . . . . . . . . -71 2 -600 -328 1 4 Domestic (D.II o r E. l l) . . . .. . .. . . . . .. . . . . . . . .. . -1 ,297 315 1 ,535

Memorandum Item:

1 5 Govt. Debt End Period (F. I) . . . . . . . . . . . . . 13,516 14,144 1 4,927


1 Total Revenue and Grants (A. I) . . . . . 21 ,424 24,030 29,471 2 Total Revenue (A. II) . . . . . . . . . . . . . . . . . . . . . . . . . . 21 ,424 24,030 29,471 3 Current Revenue (A.III) . . . . . . . . . . . . . . . . . . . . . 21 ,232 23,752 29,038 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,851 21 ,693 27,463 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . .. 1 ,381 2,059 1 ,575 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 192 278 433 6 Total Exp.& Lend-Repay(C. I) . . . . . . . . . . 18,713 23,048 28,461 7 Total Expenditure (C. II) ... . . . . ... . . . . . . . . . . . 18,486 22,728 27,489 8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 16,070 19,309 23,412 9 Capital Expenditure (C. IV) . . . . . . . . . . . . . . . . 2,416 3,419 4,077 10 Lending minus Repay (C.V) . . . . . . . . . . . . . 227 320 972 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 2,71 1 982 1 ,010 12 Financing (D.I or E. I) . . . . . . . . . .. . .. . . . . . . . . . . . -2,71 1 -982 -1,010 1 3 Abroad (D.II I o r E . i l l ) . . . . . . . . . . . . . . . . . . . . . . . . . -1,028 -751 -562 1 4 Domestic (D. I I o r E. I I ) . . . . . . . . . . . . . . . . . . . . . . . . -1 ,683 -231 -448

Memorandum Item:

1 5 Govt. Debt End Period (F. I ) . . . . . . . . . . . . . 7,226 6,307 8,015


1 Total Revenue and Grants (A. I) . . . . . 1 ,466 1 ,932 2,618 2 Total Revenue (A. II) . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,466 1 ,932 2,618 3 Current Revenue (A.III) . . . . . . ............... 1 ,326 1 ,750 2,294 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 538 702 900

3.2 Nontax (A.V) . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 788 1 ,048 1 ,394 4 Capital Revenue (A. VI) .. . . . . . . ............. 140 182 324 6 Total Exp.& Lend-Repay(C.I) .......... 2,168 2,629 4,835 7 Total Expenditure (C.II) . . . . . . . . . . . . .... . . . . . 968 1 ,048 1 ,515 8 Current Expenditure (C. I l l) . . . . . . . . . . . . ... 676 716 1 ,236 9 Capital Expenditure (C. IV) .. . . . . . . . . . . . . . . 292 332 279 1 0 Lending minus Repay (C.V) . . . . . . . . . . . . . 1 ,200 1 ,581 3,320 1 1 Overall Deficit/Surplus ( 1 -6) ............ -702 -697 -2,217 12 Financing (D.I or E. I) . .. . . . . . . . . . . . . . . . . . . . . . . 702 697 2,217 1 3 Abroad (D.III o r E. i l l ) . . . . ..................... 316 151 234 1 4 Domestic (D.II o r E. l l) .. . ... . ....... . . . . ...... 386 546 1 ,983

Memorandum Item:

1 5 Govt. Debt End Period (F. I) ............. 6,290 7,837 6,912

236

1991 1992 1993 1994 1995 1996 1997

Billions of Won/ Year Ending December 3 1

36,818 43,805 50,750 36,818 43,805 50,750 35,948 42,870 49,833 32,196 37,750 43,547

3,752 5,120 6,286 870 935 917

40,312 44,993 49,046 35,619 40,776 45,010 29,968 35,435 39,063

5,651 5,341 5,947 4,693 4,217 4,036

-3,494 -1,188 1 ,704

3,494 1 , 188 -1,704 -282 -31 1 -447

3,776 1,499 -1 ,257

24,837 27,737 28,998

33,504 39,440 44,286 33,504 39,440 44,286 32,984 38,869 43,741 31 , 1 1 8 36,383 40,773

1 ,866 2,486 2,968 520 571 545

34,588 38,810 42,951 33,019 37,861 41 ,793 28,432 33,021 36,496

4,587 4,840 5,297 1 ,569 949 1 , 158

-1 ,084 630 1 ,335 1 ,081 -461 -951 -444 -548 -684 1,525 87 -267

7,754 7,789 8,173

3,314 4,365 6,464 3,314 4,365 6,464 2,964 4,001 6,092 1 ,078 1 ,367 2,774 1 ,886 2,634 3,318

350 364 372 5,724 6,183 6,095 2,600 2,915 3,217 1 ,536 2,414 2,567 1 ,064 501 650 3,124 3,268 2,878

-2,410 -1,818 369 2,413 1 ,649 -753

162 237 237 2,251 1,412 -990

1 7,083 19,948 20,825

61,109 72,087 84,272 91 ,979 61 ,109 72,087 84,272 91 ,979

59,725 70,862 82,971 90,740

51 ,836 62,209 72,386 78,434

7,889 8,653 10,585 12,306 1 ,384 1 ,225 1 ,301 1 ,239

60,125 71 ,052 83,841 97,726 53,887 62,320 72,600 79,004 45,71 7 49,864 56,171 61 ,896 8,170 12,456 1 6,429 1 7, 108

6,238 8,732 1 1 ,241 18,722

984 1 ,035 431 -5,747

-984 -1 ,035 -431 5,747

-395 -357 -295 6,961 -589 -678 -136 -1 ,214

30,466 31 ,537 33,687 47,045

52,860 63,199 71 ,585 77,799 52,860 63,199 71 ,585 77,799 52,141 62,536 70,914 77,Q42 48,468 57,442 64,961 69,928 3,673 5,094 5,953 7,1 1 4

719 663 671 757 51 ,355 61 ,037 70,349 76,869 48,966 57,052 66,862 72,057 41 ,654 45,270 51,147 55,559

7,312 1 1 ,782 1 5,71 5 16,498 2,389 3,985 3,487 4,812 1 ,505 2,162 1 ,236 930

-2,653 -2,162 -1 ,236 -930 -624 -646 -638 -587

-2,029 -1,516 -598 -343

8,486 8,242 8,030 18,491

8,249 8,888 12,687 14,180 8,249 8,888 12,687 14,180 7,584 8,326 12,057 13,698 3,368 4,767 7,425 8,506 4,216 3,559 4,632 5,192

665 562 630 482 8,770 10,015 13,492 20,857 4,921 5,268 5,738 6,947 4,063 4,594 5,024 6,337

858 674 714 610 3,849 4,747 7,754 13,910 -521 -1,127 -805 -6,677 1 ,669 1 , 127 805 6,677

229 289 343 7,548 1 ,440 838 462 -871

21 ,980 23,295 25,657 28,554






IV Tax Revenue .................. .. . . . . . . . . .. . .... ... .

1 Tax on lnc.,Profits, Cap.Gains ........ .

1.1 Individual .................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.2 Corporate ....................... . . . . . . . . . . . . . . . . . . . . . . . 1 .3 Other Unalloc. Taxes on Inc . ........ ..

2 Social Security Contributions .......... . 2.1 Employees .......................................... . .

2.2 Employers ... . . . . . . . . . . . . . . . ........................ ..


4 Taxes on Property ..... ....................... ..

4.3 Estate, Inheritance & Gift Taxes .. .. 4.4 Taxes-Financ.& Cap. Transact . . . . . . . . . 4.5 Nonrecurrent Taxes ... . . . . . . . . . . . . ........... .

5 Dom. Taxes on Goods & Serv . . . . . . ..

5.1 Gen. Sales, Turnover or V.A.T.. .... .. 5.2 Excises ............................ ..................... .

6 Taxes-lnternat'l Trade, Transac .... ..

6.1 Import Duties .. . . . ................................. .

7 Other Taxes ................... .. . . ..... .... . . . ..... .

v 8 9 1 0 1 1 1 2

VI 1 3 1 4 1 5

Adjustment to Tax Revenue .......... . .

Nontax Revenue ................................ .

Entrepren. & Property Income .. . . . . ..

Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits ............................ ..

Contr.to Gov.Emp.Pens.& Welf.Fd. Other Nontax Revenue .................... .

Capital Revenue ................................ .


Sales of Stocks ............... ................... .

Sales of Land & lntang. Assets .... ..

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Total Expenditure ( = C.II) ................ .

1 General Public Services .................. ..

2 Defense . . . . . ............................... .......... ..

3 Public Order & Safety ...................... ..

4 Education .......................................... ... .

5 Health ................................................... .

6 Social Security & Welfare ...... . . . . . . . ... . 7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr.,Relig.Affrs . .................... ..


9 Fuel & Energy ................. .... . . . . . . . . . . . . . . . .

10 Agric.,Forestry,Fishing,Hunt. .......... . .

1 1 Mining, Manufc., & Construct . . ...... ..

1 2 Transportation & Communication . . .

1 3 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures . . . . ...................... . .


1988

22,890

22,890

22,558

20,389

6,844

3,681

3,163

863

266

597

413

130

250

33

8,411

4,205

2,617

3,168

3,168

687

3

2,169

1 ,415

418

247

43

46

332

1 1

136

185

1 9,454

1 ,682

5,268

3,701

430

1 ,445

213

129

3,334

159

1 ,652

1 96

1 54

1 , 1 73

3,052

1 ,158


1989

25,962

25,962

25,502

22,395

8,864 4,490

4,374

1 , 1 1 3

347

766

678

172

416

90

8,251

5,260

2,666

2,772

2,772

712

5

3,107

2,036

635

296

49

91

460

10

180

270

23,776

2,276

5,921

4,409

478

1 ,982

371

169

4,688

131

2,298

283

243

1 ,733

3,482

814

1990

32,089

32.0S9

31 ,332

28,363

10,643

5,986

4,657

1 ,450

441

1,009

674

355

224

95

1 0,880

6,964

3,602

3,685

3,685

1 ,023

8

2,969

1 ,709

532

568

60

1 00

757

20

315

422

29,004

2,823

6,665

5,647

566 2,615

433

165

5,532

1 96

2,746

213

266 2,1 1 1

4,558 1 ,262

1991 1992 1993 1994


36,818

36,818

35,948

32,196

1 1 ,235

6,459

4,586

1 90

1 ,799

517

1 ,282

521

326

1 29

66

1 1 ,956

8,253

3,392

3,294

3,294

1 ,859

1 ,532

3,752

2,346

601

571

69

165

870

1 2

330

528

35,619

3,472

7,892

5,614

716

3,381

644 210

6,831

181

2,834

292

1 ,723

1 ,801

6,859

1 ,245

43,805

43,805

42,870

37,750

1 4,071

8,008

5,941

122

2,417

635

1 ,782

668

433

1 66

69

14,834

10,076

4,398

3,128

3,128

2,632

5,1 20

2,799

734

927

78

582

935

1 5

352

568

40,776

4,357

8,709

6,502

428

4,083

622

235

6,934

140

2,795

464 2,049

1 ,486

8,906 1 ,495

50,750

50,750

49,833

43,547

1 5,647

9,624

5,862

161

4,150

1 ,394

2,756

1 ,073

667

307

99

1 7,062

1 1 ,688

4,974

2,884

2,884

2,731

6,286

2,936

780

1 ,254

89

1 ,227

917

7

369

541

45,010

4,630

9,040

9,649

432

4,497

559

277

8,467

1 30

3,221

1 ,488

2,575

1 ,053

7,459 1,204

61 ,109

61,109

59,725

51 ,836

18,652

1 1 ,208

7,388

56

4,575

1 ,695

2,880

1 ,677

907

684 86

19,965

1 3,058

6,448

3,453

3,453

3,514

7,889

3,366

887

1 ,737

97

1 ,802

1 ,384

21

660 703

53,887

5,715

10,057

1 0,974

370

5,446

1 ,021

306

1 1 ,347

49

5,410

1 ,468

3,254

1 ,1 66

8,651

1 ,830

1995

72,087

72,087

70,862

62,209

22,309

13,618

8,663

28

5,435

2,160

3,275

1 ,621

1,029

503

89

22,993

1 4,637

7,813

4,633

4,633

5,218

8,653

3,649

1 ,223

3,094

101

586

1 ,225

1 2

556

657

62,320

t2,888

1 1 , 1 1 4

t3,930

12,756

41 1

5,423

1 ,593

423

1 3,691

434

6,245

1 ,414

4,471

1 , 1 27

10,091

1 ,943

1996

84,272

84,272

82,971

72,386

24,137

14,767

9,356

14

7,425

2,804

4,621

1 ,473

966

290

217

27,478

16,790

10,027

5,309

5,309

6,564

10,585

4,600

1 ,518

3,502

126

839

1 ,301

4

624

673

72,600

3,198

1 2,538

4,472

1 4,422

520

6,687

2,074

530

16,488

459

6,403

2,650

5,350

1 ,626

1 1 ,671

1 ,964

Korea 542

1997

91 ,979

91 ,979

90,740

78,434

24,292

14,868

9,425

-1

8,506

4,178

4,328

1 ,590

1 , 1 61

262

167

30,650

19,488

10,373

5,798

5,798

7,598

1 2,306

5,633

1 ,394

5,032

134

1 1 3

1 ,239

1 0

461

768

79,004

3,997

13,160

4,789

16,203

616

8,527

1 ,782

673

18,706

560

6,298

2,031

8,222

1 ,595

10,551

2,258

237

Korea 542

1988



II Total Expenditure ( I l l+ IV) ..... . . ........ .

Ill Current Expenditure .......................... . Expenditure on Goods & Serv . . . . . . . .

1 .1 Wages and Salaries .. . . . . . . . . . . . . . . . . . . . . . . . . . 1 .3 Other Purch.of Goods & Serv . . ... ... . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans! . ....... . 3.1 Subsidies ............................................. . 3.2 Transf.to Oth.Lev.Nat.Govt. ...... ...... . 3.3-4 Transf.to Nonpft.lnst.& Houshld . . . . . 3.5 Transfers Abroad ............................... .

IV Capital Expenditure .. . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Acquis. of Fixed Cap. Assets ......... . 5 Purchases of Stocks ......................... . 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers ............................... . 7.1 Domestic ..................................... . . . . . . . . . . 7.1.1 To Other Levels of Nat. Govt ......... . 7.2 Abroad . . . . . . . ........................................... .

V Lending minus Repayments ........... . 8 Domestic ... . . . . . . . . . . . . . . . . . . . ............. . . . . . . . . . . . . 8.1 To Other Levels of Nat. Govt ......... . 8.2 To Nonfin. Pub. Ent. ......................... . 8.3-4 To Financial lnst. & Other ............... . 9 Abroad ..... . . . . . . . . . . . . . . . . . . . . . . . ........ .. . . . ......... .

II 2 3 4 5


Financing (I I + Il l) ............................... .

Domestic Financing ......... . . . . . . . . ........ . . From Monetary Authorities .............. . From Deposit Money Banks ........ . . . . Other Domestic Financing .............. . Adjustments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Ill 6 7 8

Financing Abroad ......... . . . . . . . . . . ........... . From lnternat'l Develop. Instil. ....... . From Foreign Governments ... . . . ...... . Other Borrowing Abroad .................. .

I I 1 2 3 4 6

I l l 9

II Ill

238


Financing ( = D.I) ... . . . . . . . . . . . . . . . ............. .

Domestic Financing ( = D.II) ............ . Long-term Bonds ............................... . Short-Term Bonds & Bills ................ . Long-term Loans n.e.c . .................... . Short-term Loans & Adv. n.e.c . ..... . Changes in Cash, Deposits, etc . . .. .

Financing Abroad ( = D.III) .............. . Long-term Loans n.e.c . . . . . . . . . . . . . . . . . . . . . .



Total Debt ( 1 1+ 1 1 1 ) . . . . . . . . . . . . ................. .

Domestic Debt .................................. .. Foreign Debt ....................................... .

20,881

1 9,454

16,746

7,479

2,593

4,886

1 , 1 58

8,109

744

5,277

2,050

38

2,708

1 ,208

1 97

209

1 ,094

1 ,091

706

3

1 ,427

1 ,427

44

123

1 ,260

-2,009

-1 ,297

-2, 1 1 8

1 ,651

-830

-712

-375

-94

-243

-2,009

-1 ,297

473

218

-1,988

-712

-712

13,516

7,548

5,968

1989

25,677

23,776

20,025

8,478

3,002

5,476

814

1 0,733

1 ,227

6,377

3,088

41

3,751

1 ,389

253

399

1 ,710

1 ,707

1 ,266

3

1 ,901

1 ,900

30

199

1 ,671

1

-285

315

-557

1 90

682

-600 -331

-164

-105

-285

315

399

213

-297

�0

�0

14,144

9,034

5,1 1 0

1990

33,296

29,004

24,648

10,021

3,777

6,244

1 ,262

1 3,365

1 ,609

8,216

3,450

90

4,356

1 ,614

198

599

1 ,945

1 ,944

1 ,590

4,292

4,292

23

56

4,213

1 ,207

1 ,535

597

290

648

-328

-169

-89

-70

1 ,207

1 ,535

412

-466

992

597

-328

-328

14,927

9,369

5,558

1991 1 992 1993 1994 1995 1996 1997


40,312

35,619

29,968

1 1 ,964

4,541

7,423

1 ,245

16,759

1 ,183

10,727

4,603

246

5,651

2,631

234

794

1 ,992

1,991

1 ,462

1

4,693

4,693

26

-82

4,729

3,494

3,776

2,130

1 ,141

505

-282

-148

-77

-57

3,494

3,776

1 ,279

-531

898

2,130

-282

-282

24,837

19,137

5,700

44,993

40,776

35,435

13,714

5,375

8,339

1,495

20,226

1 ,1 74

13,129

5,756

167

5,341

2,443

241

848

1 ,809

1 ,808

1 , 140

1

4,217

4,217

62

234

3,921

1 , 188

1 ,499

554

938

7

-31 1

-163

-85

-83

1 , 1 88

1 ,499

1 ,803

-1 ,063

759

-31 1

-31 1

27,737

22,216

5,521

49,046

45,010

39,063

14,823

5,996

8,827

1 ,204

23,036

1 ,314

14,831

6,734

157

5,947

2,464

298

900

2,285

2,282

1 ,417

3

4,036

3,980

296

6

3,678

56

-1 ,704

-1 ,257

-796

-853

1 92

-447

-342

-8

-97

-1 ,704

-1 ,257

1 ,519

-1,561

-1,215

-447

-447

28,998

23,504

5,494

60,125

53,887

45,71 7

1 6,222

6,762

9,460

1 ,830

27,665

1 , 1 29

1 7, 1 1 3

9,215

208

8,170

3,274

390

1 ,099

3,407

3,405

2,153

2

6,238

6,208

64

-36

6,180

30

-984

-589

-1,986

437

960

-395

-171

-102

-122

-984

-589

1 ,935

-538

-1 ,986

-395

-395

30,466

24,800

5,666

71 ,052

62,320

49,864

17,469

8,585

8,884

1 ,943

30,452

1 ,230

17,612

1 1 ,387

223

1 2,456

3,778

320

1 , 1 92

7,1 66

7,1 64

5,394

2

8,732

8,698

549

8,149

34

-1 ,035

-878

-51

-265

-362

-357

-357

-1 ,035

-878

1 ,401

-2,678

599

-357

-357

31 ,537

26,296

5,241

83,841

72,600

56,171

1 9,356

9,349

10,007

1 ,964

34,851

1 ,465

20,433

1 2,698

255

1 6,429

5,149

324

2,089

8,867

8,863

6,273

4

1 1 ,241

1 1 ,177

597

165

10,415

64

-431

-136

-204

-2,188

2,256

-295

-295

-431

-136

2,905

-521

-2,393

-127

-295

-295

33,687

28,636

5,051

97,726

79,004

61 ,896

21 ,147

10,091

1 1 ,056

2,258

38,491

1 ,036

23,088

14,040

327

17,108

6,419

301

1 ,547

8,841

8,837

6,705

4

18,722

1 8,653

714

1 7,939

69

5,747

-1,214

2,545

691

-3,242

-1 ,208

6,961

6,961

5,747

-1,214

2,1 29

800

-1 ,423

-2,793

73

6,961

6,961

47,045

31 ,724

1 5,321


Kuwait 443

1995 1996 1997 1 998 1999

Millions of Dinars/ Year Ending June 30


1 Total Revenue and Grants (A. I) . . . . . 2,987 3,336 t4,271 3,461 3,064 2 Total Revenue (A. II) ..................... ..... 2,987 3,336 t4,271 3,461 3,064 3 Current Revenue (A.III) . . . . . . ............... 2,986 3,335 t4,189 3,460 3,063 3.1 Tax (A.IV) .... . . . . . . ........ . . . . . . . . . . . . . . . . .. . . . . . . . . . 93 91 t108 1 18 305 3.2 Nontax (A.V) . . . . ............. .. . . . . . . . . . . . . . . . . . . . . . 2,893 3,244 t4,081 3,342 2,758 4 Capital Revenue (A. VI) ..................... 1 1 t82 1 1 5 Grants (A. VII) ...................................... t-5.1 Curr. (A1 7 . 1 +A18 . 1 + A 1 9. 1 ) ..... . . . . . t-5.2 Cap. (A1 7 .2+A18 .2+A19.2) .......... t-

6 Total Exp.& Lend-Repay (C.I) . . . . . . . . . 4,089 4,209 t3,827 3,902 3,930 7 Total Expenditure (C.II) ..................... 4,089 4,209 t3,827 3,902 3,930 8 Current Expenditure (C.III) ............... 3,509 3,741 t3,294 3,395 3,438 9 Capital Expenditure (C.IV) . . . . . . . . . . . . . . . . 580 468 t533 507 492 1 0 Lending minus Repay (C.V) ... . . . . ...... t-

1 1 Overall Deficit/Surplus ( 1 ·6) ........ .. . . -1 ,102 -873 t444 -441 -866

1 2 Financing (D.I o r E . l ) ( =-1 1 ) ........... 1 3 Abroad (D. I l l o r E. l l l ) ............... . . ........ 1 4 Domestic (D. I I o r E . I I ) ........................


Total Revenue & Grants (II + VII) ... 2,987 3,336 t4,271 3,461 3,064

II Total Revenue (I l l+ VI) .. . . . . . . . . . . . . . . . . . . . 2,987 3,336 t4,271 3,461 3,064

Ill Current Revenue (IV+ V) . . . . .. ... . . . . . . . . 2,986 3,335 t4,189 3,460 3,063

IV Tax Revenue ..... . . . . . . . . .......................... 93 91 t108 1 18 305

1 Tax on lnc.,Profits, Cap.Gains .. . . . . . . . 23 14 t20 29 25

1.2 Corporate ...................... ........................ 23 14 t20 29 25

2 Social Security Contributions ........... t- 1 89

3 Taxes on Payroll & Work Force ...... t-

4 Taxes on Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 t4 5

4.1 Recur. Taxes on lmmov. Prop . . . . . . . . 4 5 t4 5

5 Dom. Taxes on Goods & Serv . .... . . . t1

6 Taxes-Internal'! Trade, Transac ...... 65 72 t83 83 85

6.1 Import Duties .... . . . . . . . . . . . ........................ 65 72 t83 83

7 Other Taxes .. . . . . . . . . . . . . ........... . . . .......... . . . t-

v Nontax Revenue ... . . . . . . . . . . . ...... . . ........... 2,893 3,244 t4,081 3,342 2,758

8 Entrepren. & Property Income ........ 3,1 1 3 t3,965 3,226 2,609

9 Adm.Fees,Chges,Nonind.Sales ....... 72 93 t75 76 74

10 Fines and Forfeits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 9 t1 1 1 8 1 6

1 2 Other Nontax Revenue ..................... 31 29 t30 22 59

VI Capital Revenue .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . t82

13 Sales of Fixed Capital Assets ......... t82

VII Grants . . . . . . . . . ................ . . . . . . . . . . . . . . . . . . . . . . . . . . . t-


Total Expenditure ( = C.II) ................. 4,089 4,209 t3,827 3,902 3,930

General Public Services .... . . . . . . . . . . . . . . . . 361 405 t326 400 362

2 Defense .. . . . . . . . . . . . . . . . . .......................... .. .. 1,041 1 , 163 t778 71 1 679

3 Public Order & Safety ........................ 322 331 t344 368 369

4 Education ......... . .... . . . ................ . . . . . . .. . . . . . 458 476 t519 573 582

5 Health ......... . . . . . . . . . .................................. 256 247 t264 260 281

6 Social Security & Welfare ................. 646 656 t609 662 801

7 Housing & Commun. Amenities ...... 191 160 t1 54 201 187

8 Recr.,Cultr.,Relig.Affrs . ...................... 108 1 15 t1 1 5 148 123

9-13 Econ. Affairs & Services ................... 375 391 t417 415 390

9 Fuel & Energy ..................................... 255 299 t293 349 309

10 Agric.,Forestry,Fishing,Hunt. ............ 24 24 t26 32 26


Kuwait 443

1995

1 1 Mining, Manufc., & Construct. ......... 13 1 2 Transportation & Communication ... 83 1 3 Oth. Econ. Affairs & Serv . .. .............. 14 Other Expenditures ................ ............ 331


Tot.Exp.& Lend-Repay ( I I+V) ......... 4,089

I I Total Expenditure ( I l l+ IV) ................ 4,089

Ill Current Expenditure ........................... 3,509 1 Expenditure on Goods & Serv . . ...... 2,412 1 .1 Wages and Salaries ........................... 1 ,099 1.2 Employer Contributions ..................... 69 1 .3 Other Purch.of Goods & Serv . ........ 1 ,244 2 Interest Payments .............................. 178 3 Subsidies & Oth. Curr. Transf. ........ 919 3.1 Subsidies .................. . . . . . . . . . . . ................. 1 18 3.3-4 Transf.to Nonpft.lnst.& Houshld ..... 731 3.5 Transfers Abroad ................................ 70

IV Capital Expenditure .... ........................ 580 4 Acquis. of Fixed Cap. Assets .......... 248 6 Purch. of Land & lntang. Assets ..... 75 7 Capital Transfers ................................ 257 7.1 Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257


240

1996

14 54

265

4,209

4,209

3,741 2,464 1 , 127

69 1 ,268

200 1 ,077

130 728 219

468 246

24 198 198

1 997 1 998 1999

Millions of Dinars/ Year Ending June 30

t13 t85 t-

t301

t3,827

t3,827

t3,294 t2,368

t1 ,205 t88

t1 ,075

t151 t775 t92

t601 t82

t533

t202

t1 10

t221 t221

t-

13 34 42

164 156

3,902 3,930

3,902 3,930

3,395 3,438 2,355 2,297 1 ,295 1 ,392

101 959 905 134 123 906 1 ,018 99 108

710 841 97 69

507 492 225 247

282 245 282 245



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.III) ........... . .. . . .... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) . . . . . . . . . . . ............................ . 4 Capital Revenue (A. VI) ... . . . . . . . . . . . . . . . . . . 5 Grants (A. VII) ............. ........................ . 5.1 Curr. (A1 7 . 1 + A 1 8.1 +A19 . 1 ) . . . . . . . . . . 5.2 Cap. (A1 7.2 + A 1 8.2+A1 9.2) ......... .

6 Total Exp. & Lend-Repay (C.I) ....... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ........ . . . . . . . . 10 Lending minus Repay (C.V) ............ .


1 2 Financing (D.I o r E.l)( = -1 1 ) .. . . . . . . . . . . 1 3 Abroad (D. I l l o r E . I l l) ........................ . 1 4 Domestic (D. I I or E. I I) .... . . . . . . . . . . . . . . . . . . . .

1 5

Memorandum Item:



Total Revenue & Grants (II + VII) .. .



IV Tax Revenue . . . . . ...................... ....... . .. . . Tax on Inc., Profits, Cap. Gains .. . . . .

1 .1 Individual .............................................. . 1.2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . ......... .




5 Dom. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T . . ..... .

5.2 Excises ... . . . . . . . . . . . . . ................................. .

6 Taxes-lnternat'l Trade, Transac .... . . 6.1 import duties ....................................... . 6.2 export duties ....................................... .

7

v 8

9

10

1 2

V I 1 3

14

Other Taxes .. . . . . . . . . . ............................. .

Nontax Revenue ......... . . . ......... ........... . Entrepren. & Property Income ....... . Adm. Fees, Chges, Nonind. Sales . Fines and Forfeits ............................. . Other Nontax Revenue .................... .

Capital Revenue ...... . . . ....................... . Sales of Fixed Capital Assets ........ . Sales of Stocks .................................. .

VII Grants ................................................... . 1 7 From Abroad ................... . . . . . . . . . . . . . . . . . . .. . 1 7.1 Current ................................................. .

1

2


Total Expenditure .............................. . General Public Services ......... .......... . Defense .. . . . ........... ... . . . . . . . . . . .................. .


1993

829.9 829.9 829.2 795.7

33.5 .7

1 ,225.8 1 ,225.8

-395.9

395.9

829.9

829.9

829.2

795.7 304.0

73.4 230.0

.6

12.6

405.6 233.9 74.2

29.9

43.6

33.5 .4

20.5 3.7 8.9

.7

1 ,225.8 37.5 38.8

1 994

1 ,871.9 1 ,871.9 1 ,871.6 1 ,763.9

107.7 .3

2,812.9 2,812.9

-941.0

941.0

1 ,871.9

1 ,871.9

1 ,871.6

1 ,763.9 661.5 225.2 434.6

1 .7

68.4

936.7 581.6 172.4

47.3

50.0

107.7

40.2 8.7

58.8

.3

2,812.9 105.1 105.4

1995 1996 1997

Millions of Soms/ Year Ending December 31

2,745.9 2,691.0 2,690.6 2,432.1

258.5 .4

54.9 54.9

4,610.5 4,482.2 4,127.8

354.2 128.3

-1 ,864.6

1 ,864.6 851.1

1,013.5

7,363.0

2,745.9

2,691.0

2,690.6

2.432.1 720.3 287.0 433.2

. 1

18.6

1 ,545.3 907.6 308.3

134.3

13.6

258.5 16.9 77.4

.4 163.8

.4

.4

54.9 54.9 54.9

4,482.2 339.9 250.6

3,949.4 3,747.6 3,471 .8 2,947.0

524.8 275.8 201.8 201.8

5,202.4 5,227.2 4,877.8

349.4 -24.8

-1 ,253.0

1 ,253.0

16,715.1

3,949.4

3,747.6

3,471.8

2,947.0 677.4 288.2 372.1

17.1

28.5

2,039.4 1 ,361.7

254.7

1 96.6

5.0

524.8 12.1

425.3 6.9

80.5

275.8 2.1

273.7

201.8 201.8 201.8

5,227.2 579.5 314.1

5,035.0 4,840.5 4,707.7 3,839.2

868.4 132.8 194.5 194.5

6,695.7 6,869.6 6,406.3

463.2 -173.9

-1 ,660.7

1 ,660.7 1 ,317.6

343.1

22,678.7

5,035.0

4,840.5

4,707.7

3,839.2 687.0 331.8 336.1

1 9.0

-.7

2,901.3 1 ,728.3

451.5

244.9

6.7

868.4 24.8

748.4 1 2.0 83.2

132.8 6.4

1 26.4

194.5 194.5 194.5

6,869.6 850.4 481.8

1998

6,287.3 6,090.7 6,001 .2 4,865.1 1 , 136.1

89.5 1 96.6 196.6

7,298.3 7,531 .6 6,927.8

603.8 -233.3

-1,01 1 .0

1 ,01 1 .0

38,015.5

6,287.3

6,090.7

6,001.2

4,865.1 891.6 405.4 452.4

33.8

. 1

3,593.3 2,1 1 6.5

722.2

380.5

-.4

1 ,136.1 129.6 874.7

17.6 1 14.2

89.5 1 .7

87.8

196.6 196.6 196.6

7,531 .6 976.4 491 .1

Kyrgyz Republic 91 7

1999

8,152.6 7,873.7 7,725.2 5,954.0 1 ,771.2

148.5 278.8 278.8

9,312.0 9,61 1 .5 8,643.9

967.6 -299.5

-1,1 59.4

1 ,159.4

64,699.8

8,152.6

7,873.7

7,725.2

5,954.0 1 , 150.6

546.2 567.6 36.8

.1

4,496.7 2,439.7 1 ,252.6

306.6

1 ,771.2 435.3

1 ,207.7 23.9

104.3

148.5 1 .0

147.5

278.8 278.8 278.8

9,61 1 .5 1 ,363.3

844.3

2000

9,888.3 9,280.1 9,256.5 7,675.5 1 ,581.0

23.6 608.2 608.2

1 1 ,308.2 1 1 ,761.3 10,328.2

1 ,433.1 -453.1

-1,419.9

1 ,419.9

74,857.3

9,888.3

9,280.1

9,256.5

7,675.5 1 ,379.5

753.8 572.8

52.9

.2

6,020.7 3,208.1 1 ,518.4

275.1

1 ,581.0 319.1

1 , 150.1 20.9 90.9

23.6 6.4

17.2

608.2 608.2 608.2

1 1 ,761.3 1 ,755.5 1 , 137.5

2 4 1

Kyrgyz Republic 917

3 Public Order & Safety ....................... . 4 Education ............................................. . 5 Health ................................................... .

6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr., Cultr., Relig. Affrs . ................. .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 10 Agric., Forestry, Fishing, Hunt. .. ..... . 1 1 Mining, Manufc. & Construct. .. ....... .

1 2 Transportation & Communication . . . 1 3 Oth. Eccn. Affairs & Serv . ............... . 14 Other Expenditures ........................... .

II

Ill 1

1.1

1.2

1 .3

2

3

3.1

3.2

3.3-4

3.5

IV 4

5

v 8

8.1

8.2

II Ill

I II Ill IV

1 . 1

4

5

3,6,7 v 8

9,10

1 2

V I VII 18

242


Table C. Expenditure and Lending Minus Repayments by Economic Type Budgetary Central Government

Tot.Exp. & Lend-Repay(I I+V) ........ .

Total Expenditure ( I I I + IV) ............... .

Current Expenditure .... ...................... . Expenditure on Goods & Serv . . ..... . Wages and Salaries .......................... . Employer Contributions .................... . Other Purch.of Goods & Serv . ....... . Interest Payments ............................. . Subsidies & Oth. Curr. Trans! . ....... . Subsidies ... . . . . . . . ................................... . Trans!. to Oth.Lev.Nat.Govt ............ . Trans!. to Nonpft.lnst.& Houshld . .. . Transfers abroad ............................... .

Capital Expenditure ........................... . Acquis. of Fixed Cap. Assets ......... . Purchases of Stocks ......................... .

Lending minus Repayments ........... . Domestic ...................... . . . . . . . . . . . . . ........... . To Other Levels of Nat. Govt ......... . To Nonfin. Pub. Ent. ......................... .



Total Debt ( 1 1+ 111) ............................. .

Domestic Debt ................................... . Foreign Debt ....................................... .


A. Revenue and Grants Total Revenue and Grants (II + VII) Total Revenue (Ill + VI) ................. . Current Revenue (IV+ V) ................ . Tax Revenue ( 1 -7) ............................ . Tax on Inc., Profits,Cap.Gains ........ . Individual .............................................. . Taxes on Property ............................. . Dom. Taxes on Goods & Serv . ...... . Other Taxes ........................................ . Nontax Revenue (8-12) ................... .

Entrepren. & Property Income ....... . Fees, Sales, Fines ............................ . Other Nontax Revenue .................... . Capital Revenue ................................ . Grants .. . . ............................................... . From Other Levels of Nat. Govt . ... .

1993

43.3

227.2

1 37.4

1 1 8.3

68.9

17.6

249.8

25.7

1 1 7.7

7.2

31.3

67.9

287.0

1,225.8

1 ,225.8

1994

205.5

730.8

418.3

370.0

131.1

71.2

256.2

28.9

86.3

32.3

65.6

43.1

419.3

2,812.9

2,812.9

1995 1996 1 997 1998 1999 2000

Millions of Soms/ Year Ending December 3 1

307.8

1 ,064.9

627.3

915.4

221.1

162.2

365.8

6.0

1 58.5

66.4

98.0

36.9

227.2

21 1 .6

4,610.5

4,482.2

4,127.8

2,818.2

1 ,217.0

288.4

1,312.8

21 1 .6

1 ,098.0

165.3

190.5

705.8

36.4

354.2

354.2

1 28.3

1 28.3

1 28.3

7,363.0

2,523.2

4,839.8

1 ,406.3

1 ,280.8

1 ,280.4

1 , 177.0

408.9

181 .6

18.6

736.0

13.5

1 03.4

66.1

37.4

.4

125.5

125.5

385.2

1 ,222.8

732.7

884.9

297.8

125.0

424.3

.1

181.1

44.0

98.8

100.3

260.9

148.3

5,202.4

5,227.2

4,877.8

3,588.2

1 ,356.0

405.6

1 ,826.6

148.3

1 ,141 .3

200.2

293.1

597.2

50.8

349.4

349.4

-24.8

-24.8

-24.8

16,715.1

4,927.6

1 1 ,787.5

1 ,675.0

1 ,427.9

1 ,425.8

1 ,269.8

353.4

1 70.0

28.5

883.0

4.9

1 56.0

7.0

130.0

19.0

2.1

247.3

247.3

473.2

1 ,514.0

977.2

1 ,055.3

279.6

148.0

685.7

7.7

238.3

67.4

169.8

202.5

404.4

385.3

6,695.7

6,869.6

6,406.3

4,874.7

1 ,676.1

520.5

2,678.1

385.3

1 ,1 46.3

1 53.4

446.1

496.4

50.4

463.2

463.2

-173.9

-173.9

-173.9

22,678.7

7,663.1

15,01 5.6

2,133.0

1 ,048.7

1 ,042.7

727.9

260.6

129.1

-.7

463.8

4.2

314.8

6.6

292.6

15.6

6.0

1 ,084.3

1 ,084.3

420.7

1 ,681.6

962.1

981 .0

373.7

187.4

846.3

146.2

350.4

68.3

228.0

53.4

61 1 .3

61 1 .3

7,298.3

7,531.6

6,927.8

5,292.5

1 ,925.0

604.9

2,762.6

61 1 .3

1 ,024.0

212.1

346.3

465.6

603.8

583.8

20.0

-233.3

-233.3

16.2

-249.5

38,015.5

5,705.9

32,309.6

2,403.0

1 ,263.8

1 ,263.1

981 .1

363.5

146.7

. 1

616.4

1 . 1

282.0

13.8

257.1

1 1 . 1

.7

1 , 139.2

1 ,139.2

464.6

1 ,991 .3

1 ,125.4

1,198.1

464.7

308.1

1 ,108.7

76.6

388.8

81 . 1

523.3

38.9

743.0

743.0

9,312.0

9,61 1 .5

8,643.9

6,640.2

2,544.6

727.0

3,368.6

743.0

1 ,260.7

322.9

300.0

637.8

967.6

909.9

57.7

-299.5

-299.5

1 1 .8

-31 1 .3

64,699.8

5,322.9

59,376.9

2,824.0

1 ,409.5

1 ,408.8

1 ,053.7

424.5

193.5

.1

627.2

1.9

355.1

8.6

337.5

9.0

.7

1 ,414.5

1 ,414.5

744.1

2,293.1

1 ,295.9

1 , 1 1 3.9

666.5

337.3

1 ,342.7

23.0

476.1

330.3

464.9

48.4

1 ,074.8

940.6

1 1 ,308.2

1 1 ,761 .3

10,328.2

7,904.8

3,055.5

768.0

4,081.3

940.6

1 ,482.8

446.2

1 50.0

886.6

1 ,433.1

1 ,287.1

146.0

-453.1

-453.1

12.1

-465.2

74,857.3

6,484.1

68,373.2

3,339.0

1 ,713.8

1 ,710.3

1 ,286.6

487.6

263.8

.2

797.4

1.4

423.7

7.5

403.4

12.8

3.5

1 ,625.2

1 ,625.2


B. Expenditure by Function Total Expenditure ( = C.II) . . . . . . . . . General Public Services ... . . . . . . . . . . . . . . . . .

2 Defense ................................................ 3 Public Order and Safely ... . . . . . . ... . . . . . . . . 4 Education .............................................. 5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .

6 Social Securi1y & Welfare ................. 7 Housing & Commun. Amenities . . . . . . 8 Recr.,Cultr.,Relig.Affrs . . ..................... 9 Fuel and Energy ................. . . . . . . . . . . .... 10 Agricult.,Forestry,Fish.,Hunt. ............ 1 1 Mining, Manufc., & Construct. ......... 12 Transportation & Communication ... 13 Oth. Econ. Affairs & Serv . . ............... 14 Other Expenditures ............................


I Tot.Exp.& Lend-Repay. (I I +V) ... . . . . II Total Expenditure ( I I I + IV) ................ Ill Current Expenditure(1 -3) ..................

Expenditure on Goods & Serv . . ...... 1 .1·2 Wages & Sal.& Emplr.Contrib . . . . . . . . .

1 .3 Other Purch.of Goods & Serv . . . . . . . . . 3 Subsidies & Other Curr. Trans! . . ..... 3.2 Trans!. to Oth.Lev.Nat.Govt ............. IV Capital Expenditure (4-7) .................

4,5,6 Stocks, Land, Fixed Cap. Assets ...


5.1 1 DEFICIT/SURPLUS (A.I-C.I) ..... . . . . . .


1993 1994 1995 1996 1997

Millions of Soms/ Year Ending December 31

1 ,912.9 1 ,888.6 2,138.1

55.7 99.6 168.4

3.0 7.0 5.9

16.6 20.1 1 9.0

848.8 876.8 995.9

487.2 530.7 590.4

223.3 53.6 69.7

142.4 1 74.2 156.5

44.1 56.0 61.6

1 .2

47.8 40.4 44.8

6.9 .8 2.0

14.1 1 1 .6 5.1

20.5 17.8 6.4

1 .2 12.3

1 ,912.9 1 ,873.3 2,135.5

1 ,91 2.9 1 ,888.6 2,138.1

1 ,828.6 1 ,783.7 2,032.2

1 ,543.4 1 ,683.9 1 ,964.3

1 ,022.3 1 ,037.2 1 ,249.1

521.0 646.6 715.2

285.2 99.8 67.9

84.4 104.9 105.9

84.4 104.9 105.9

-15.3 -2.6

-506.6 -198.3 -2.5

Kyrgyz Republic 917

1998 1999 2000

2,406.2 2,829.3 3,454.0

176.5 207.3 325.1

7.3 1 1 .1 17.0

24.2 31 .4 35.6

1 , 100.5 1 ,353.5 1 ,553.3

659.4 771 .7 869.2

62.3 73.8 1 1 1 .6

191 .7 185.4 255.5

67.1 87.4 1 1 7.1

39.1 49.4 52.6

2.1 2.5 1 3.0

.4 9.6 3.0

4.7 12.6 14.3

70.9 33.7 86.7

2,386.4 2,809.6 3,407.5

2,406.2 2,829.3 3,454.0

2,281.9 2,705.7 3,254.2

2,151.4 2,608.8 3,050.5

1 ,344.4 1 ,747.5 1 ,903.4

807.0 861.2 1 ,147.1

130.5 96.9 203.7

70.9 33.7 86.7

124.2 1 23.6 199.8

1 24.2 1 23.6 199.8

-19.7 -19.7 -46.5

16.6 14.4 -68.5

243

Latvia 941

1994 1995 1996 1997 1998 1999 2000 2001

Millions of Lats/ Year Ending December 3 1


Total Revenue and Grants (A. I) ..... 526.28 686.50 t845.20 t1 ,088.46 1 ,255.42 1 ,249.52 1 ,264.81 1 ,340.92

2 Total Revenue (A. I I ) . . . . . . . . . . . ............ . . . 523.62 686.50 t645.20 t1 ,088.46 1 ,245.64 1 ,232.78 1 ,238.93 1 ,244.14

3 Current Revenue (A.III) ....... .... . . . . . ..... 521.72 664.47 t842. 1 4 t1 ,041.98 1 ,202.48 1 ,220.79 1 ,238.57 1 ,243.67

3.1 Tax (A.IV) . . . . . . . . . . . . ................................. 489.81 574.99 t705.02 +937.37 1 ,057.38 1 ,072.87 1 ,096.94 1 , 1 56.50

3.2 Nontax (A.V) ......... . . . ............. . . . . . . . . . . . . .. . 31.91 89.48 t137.12 t104.61 145.10 1 47.92 1 41 .63 87. 1 7

4 Capital Revenue (A. VI) ................ . . . . . 1 .90 22.03 +3.06 t46.48 43.16 1 1 .99 .36 .47

5 Grants (A. VII) .............. . . .......... . . . .. . ...... 2.66 t- t- 9.78 16.74 25.87 96.78

5.1 Curr.(A1 7. 1 +A18 . 1 + A1 9. 1 ) ........... 2.66 t- t- 9.78 16.74 1 7.97 83.17

5.2 Cap.(A1 7 .2+A1 8.2 +A1 9.2) ......... . . . t- t- 7.90 13.61

6 Total Exp.& Lend-Repay(C.I) .. . . . . . . . . 61 1 .97 767.85 +892.04 +1 .061 . 1 5 1 ,249.82 1 ,395.97 1 ,383.08 1 ,408.73

7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 564.17 756.39 +877.33 +1 ,028.38 1 ,246.48 1 ,379.93 1 ,371.08 1 ,399.82

8 Current Expenditure (C. I I I ) . . . . . . . . . . . . . . . 539.05 726.98 +837.34 t981 .40 1 , 1 53.37 1 ,267.71 1 ,275.73 1 ,310.16 9 Capital Expenditure (C. IV) .. . . . . . . . . . . . . . . 25. 1 2 29.41 t39.99 t46.98 93. 1 1 1 1 2.22 95.35 89.66

10 Lending minus Repay (C.V) ...... . . . . . . . 47.80 1 1 .46 t14.71 t32.77 3.34 1 6.04 12.00 8.91

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . -85.69 -81.35 t-46.84 t27.31 5.60 -146.45 -1 18.27 -87.81

1 2 Financing (D.I o r E . l ) ( =-1 1 ) .... . .. . . . . 85.69 8 1 .35 t46.84 t-27.31 -5.60 146.45 1 1 8.27 67.81

1 3 Abroad ( D . I l l o r E . I l l ) ... . . . . . . . . . . . . . . . . . . . . . . 35.00 39. 1 5 t20.60 t28.56 1 3. 1 6 1 27.39 -1 1 .16 106.09 14 Domestic (D.II or E. I I) ... . . . . . . . . . . . . . . . . . . . . . 50.69 42.20 t26.24 t-55.87 -18.76 1 9.06 1 29.43 -38.28

Memorandum Item:

1 5 Govt Debt End Period (F.I) . . . . . . . . . . . . . 228.57 376.43 t408.1 2 t391.83 372.61 510.70 570.89 71 2.94


1 Total Revenue and Grants (A. I) . . . . . t458.49 t568.98 651.54 636.84 680.26 738.66 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . . . . . t458.49 t568.98 651.54 636.84 662.30 652.25 3 Current Revenue (A.III) . . . . .. . . . . . . . . . . . . . . . t455.43 +566.1 6 648.90 632.53 661.94 651.78 3.1 Tax (A.IV) . . .. . . . . . . . . . . . . . . . . . . . . . .. . . . . .. . . . . . . . . . . . . +407.00 +474.77 544.29 532.09 543.64 584.86 3.2 Nontax (A.V) . . . . . . . . . . . . ... . ... ..... . . ... . . . .. .. . ... t48.43 +91.39 104.61 100.44 1 1 8.30 66.92 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . t3.06 t2.82 2.64 4.31 .36 .47 5 Grants (A. VII) . . . . . . . . . . . . . . . . . . . ............... . . . . t- t- 1 7.96 86.41 5.1 Curr.(A1 7 . 1 +A18 . 1 + A 1 9. 1 ) . . . . . . . . . .. t- t- 1 1 . 1 6 78.71 5.2 Cap.(A1 7.2+A1 8.2 + A 1 9.2) ....... . . ... t- t- 6.80 7.70 6 Total Exp.& Lend-Repay(C.I) ...... .... t450.79 t521.50 605.1 3 603.25 654.90 679.28 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . t437.40 t488.73 601.79 590.39 648.27 676.03 8 Current Expenditure (C.I I I ) .... . . . . . . . . . . . t414.46 +457.46 540.49 528.29 584.43 613.18 9 Capital Expenditure (C. IV) . . . . . . . . . . . . . . . . t22.94 t31.27 61 .30 62.1 0 63.84 62.85 10 Lending minus Repay (C.V) . . . . . . . . . . . . . t13.39 +32.77 3.34 12.86 6.63 3.25 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . t7.70 t47.48 46.41 33.59 25.36 59.38 12 Financing (D. I or E. I) . . . . . . . . . . . .............. t-.05 -8.97 1 1 1 .86 1 1 2.10 75.20 13 Abroad (D. I I I or E. I l l ) ... . . . . . . . . . . . . . . . . . . . . . . t28.02 13.16 1 27.39 -1 1 . 1 6 106.09 14 Domestic (D. I I or E.l l) .. . . . . . . . . . . . . . . . . . . . . . . t-28.07 -22.1 3 -15.53 1 23.26 -30.89

Memorandum Item:

15 Govt. Debt End Period (F . I) ..... . . . . . . . . t391.83 372.61 51 0.70 570.89 712.94


1 Total Revenue and Grants (A. I) ..... t270.95 t343.47 389.83 411 .28 426.28 440.87 2 Total Revenue (A. II) ........ ................ . . t270.95 t343.47 389.63 41 1 .28 426.28 440.87 3 Current Revenue (A.II I) ............ . . . . . . . . . t270.95 t343.47 389.63 41 1 .28 426.28 440.87 3.1 Tax (A.IV) ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t270.94 t343.47 389.63 41 1 .28 424.45 439.23 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . ........ . . . . . . . . . . . . t.01 t- 1 .83 1 .64 6 Total Exp.& Lend-Repay(C.I) ...... .. . . t336.50 t372.52 444.13 516.52 502.55 497.57 7 Total Expenditure (C. I I ) ... . . . . . . . . . . . . . . . . . . t336.50 t372.52 444.13 516.52 502.55 497.57 8 Current Expenditure (C.III) . . . . . . . . . . . . . . . t335.40 t371.43 441 .69 51 4.28 500.57 495.29 9 Capital Expenditure (C. IV) . . . . . . . . . . . . . . . . t1 .10 t1 .09 2.44 2.24 1 .98 2.28 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . t-85.55 t-29.05 -54.50 -105.24 -76.27 -56.70 12 Financing (D. I or E. I) . . . . . . . . . . . . . . . . . . . . . . . . . t-20.88 7. 1 4 20.23 -2.75 -3.89 1 3 Abroad (D.I I I or E. l l l ) .......... ... . . . . . . . . . . . . t.05 14 Domestic (D. II or E.l l) ........................ t-20.93 7. 14 20.23 -2.75 -3.89


1 Total Revenue and Grants (A. I) . . . . . t 1 1 5.76 t1 76.01 214.25 201.40 1 58.27 161.39 2 Total Revenue (A. II) ... . . . . . . . . . . . . . . . . . . . . . . . t 1 1 5.76 t1 76.01 204.47 184.66 150.35 1 5 1 .02


3 Current Revenue (A.II I) . . . . . . ...... . . . . . . . . .

3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ...................................... .. 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ....... . . . . . . . . . . . . . . ................ . 5.1 Curr. (A1 7. 1 +A18.1 +A19 . 1 ) . . . . . . . . . . 5.2 Cap.(A1 7.2 +A18.2+A1 9.2) . . . . . . . . . . . . 6 Total Exp.& Lend-Repay( C. I) ......... .

7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. .

9 Capital Expenditure (C.IV) ............... . 1 0 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . . . . . .

1 2 Financing (D.I o r E . I) ........................ .

13 Abroad (D. I l l or E. I l l ) ........................ . 14 Domestic (D. I I or E.ll) ....................... .


Total Revenue & Grants(li +VIi) ... .

I I Total Revenue (li i + VI) . . . . . . . . . . . . . ... . . .. .


IV Tax Revenue .......... . ... . . . . . . . ................. . Tax on lnc.,Profits, Cap.Gains ........ .

1 .1 Individual .............................................. . 1.2 Corporate ............................................. . 1.3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees .............. .......................... . . . . 2.2 Employers ........................................... . 2.4 Oth.Unalloc.Soc.Sec.Contrib . ......... .


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . . ..... . 4.2 Recurrent Taxes on Net Wealth .... .

4.6 Other Recur.Taxes on Prop . ........... .


6 Taxes-Internal'! Trade, Transac ..... . 6.1 Import Duties ...................................... .

7

v 8

9

10

1 2

V I 1 3

Other Taxes ........................................ .

Nontax Revenue ................................ .


Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits ............................. . Other Nontax Revenue .................... .

Capital Revenue ....... ......................... . Sales of Fixed Capital Assets ........ .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 From Abroad ....................................... . 17.1 Current ................................................ ..

17.2 Capital .................................................. . 18 From Other Levels of Nat. Govt . ... . 18.1 Current ................................................. . 19 Fm. Supranat. Auth. to Mbr. Cts .... . 19.1 Current ................................................. .

2


Total Expenditure ( = C.Ii) ................ . General Public Services ................... .

Defense ................. .............................. .


1994

526.28

523.62

521.72

489.81

81 .80

2.86

76.30

2.64

1 80.61

12.12

168.49

. 12

. 12

203.87

1 74.25

29.19

23.41

23.41

31.91

18.37

9.15

3.34

1 .05

1 .90

1 .90

2.86

2.86

2.86

564.1 7

29.84

18.78

1995

686.50

686.50

664.47

574.99

48.47

.93

47.54

233.97

271.77

21 9.86

51 .56

1 8.30

1 8.30

2.48

89.48

7.19

60.05

13.15

9.09

22.03

22.03

756.39

44.29

1 9.69

1996 1997 1998

Millions of Lats/ Year Ending December 3 1

t 1 1 5.76

t27.08

t88.68

t

ttt-

t104.75

t103.43

t87.48

t15.95

t1 .32

t 1 1 .01

t845.20

t845.20

t842. 14

t705.02

t57.39

t.10

t57.29

t-

t270.94

t

t266.83

t4. 1 1

t

t.44

tt

t.44

t357.59

t267.67

t87.73

t1 8.65

t1 8.65

t.01

t137.12

t13.51

t35.21

t15.10

t73.30

t3.06

t3.06

t

tt

ttttt-

t877.33

t63.53

t21.06

t1 32.35

t 1 1 9. 1 3

t13.22

t43.68

t-

t

t-t167.13

t167.13

t152.51

t14.62

tt8.88

t-6.38

t.49

t-6.87

t1 ,088.46

t1 ,088.46

t1 ,041.98

t937.37

t1 30.53

t51.90

t78.63

t-

t343.47

tt340.02

t3.45

t

t

ttt-

t440.69

t288.52

t1 1 9.93

t22.00

t22.00

t.68

t104.61

t13.95

t68.56

t5.14

t16.96

t46.48

t46.48

t

tt

ttttt-

t1 ,028.38

t79.28

t22.70

1 63.95

1 23.46

40.49

40.52

9.78

9.78

200.56

200.56

171 . 19

29.37

13.69

-3.77

-3.77

1 ,255.42

1 ,245.64

1 ,202.48

1 ,057.38

1 54.19

61.83

92.36

389.63

385.52

4.1 1

. 1 1

. 1 1

493.70

316.30

169.39

19.75

19.75

145.10

1 3.95

98.46

4.85

27.84

43.16

43.16

9.78

9.78

9.78

1 ,246.48

89.21

32.42

1999

1 76.98

1 29.50

47.48

7.68

16.74

16.74

276.20

273.02

225. 14

47.88

3.1 8

-74.80

14.36

14.36

1 ,249.52

1,232.78

1 ,220.79

1 ,072.87

1 60.98

68.77

92.21

41 1 .28

409.52

1 .76

.70

.70

483.84

316.22

1 55. 1 0

16.07

16.07

147.92

19.60

99.38

6.44

22.50

1 1 .99

1 1 .99

16.74

16.74

16.74

1 ,379.93

76.95

34.51

2000

1 50.35

1 28.85

21.50

7.91

6.81

1 . 1 0

225.63

220.26

1 90.73

29.53

5.37

-67.36

8.92

8.92

1 ,264.81

1 ,238.93

1 ,238.57

1 ,096.94

147.94

74.22

73.72

424.45

424.45

.23

.23

509.91

337.86

1 64.04

14.41

14.41

141 .63

19.61

95.85

9.1 1

1 7.06

.36

.36

25.87

1 9.06

1 1 .16

7.90

6.81

6.81

1 ,371 .08

74.70

36.62

Latvia 941

2001

151.02

132.41

18.61

10.37

4.46

5.91

231.88

226.22

201.69

24.53

5.66

-70.49

-3.50

-3.50

1,340.92

1 ,244.14

1 ,243.67

1 , 1 56.50

178.20

79.78

98.42

439.23

439.23

-.50

-.50

524.23

350.57

160.97

1 5.34

1 5.34

87.17

26.40

39.20

7.47

14.10

.47

.47

96.78

31 .86

18.25

13.61

64.92

64.92

1 ,399.82

77.40

43.39

245

Latvia 941

3 Public Order & Safety .............. ......... . 4 Education ............................................. . 5 Health ......................... .......................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . . ........ .... .... . ... .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy ................................... .. 10 Agric.,Forestry,Fishing,Hunt. ... . . . . . . . . . 1 1 Mining, Manufc.& Construct... ......... . 1 2 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . ............... . 14 Other Expenditures ........................... .

II



Tot.Exp.& Lend-Repay( I I+ V) ......... .

Total Expenditure (I I I + IV) ............... .

Ill Current Expenditure .......................... . 1 Expenditure on Goods & Serv . ...... . 1.1 Wages and Salaries .. . . . . . . . . ................ . 1.3 Other Purch.of Goods & Serv . . ..... . . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans!. ....... . 3.1 Subsides .............................................. . 3.2 Transf.to Oth.Lev.Nat.Govt . ............ . 3.3-4 Transf.to Nonpft.lnst.& Houshld . .. . . 3.5 Transfers Abroad ............................... .

IV Capital Expenditure ........................... . 4 Acquis. of Fixed Cap. Assets ........ . . 6 Purch. of Land & lntang. Assets .... . 7 Capital Transfers ....... . . . . . ................... . 7.1 Domestic .............................................. . 7.1.1 To Other Levels of Nat. Govt ..... . . . . .

V Lending minus Repayments ........... . 8 Domestic .............................................. . 8.1 To Other Levels of Nat. Govt ..... . . . . . 8.2 To Nonfin. Pub. Ent. ......................... . 8.3·4 To Financial lnst. & Other ............... .

II 1

2

3

4

Ill 6

7

9

II 1

2

4

5

246


Financing (11 + 11 1 ) ............................... .

Domestic Financing .......................... . From Other General Govt . .............. . From Monetary Authorities .............. . From Deposit Money Banks ....... . . . . . Other Domestic Financing .............. .

Financing Abroad .............................. . From lnternat'l Develop. Instil. ....... . From Foreign Governments ... . . . ...... . Changes in Cash, Deposits, etc . . . . .


Financing ( = D. I) . . . . . . . . ....................... .

Domestic Financing ( = D. I I ) ............ . Long-term Bonds .. . . . . . . . . ..................... . Short-term Bonds and Bills ............. . Short-term Loans & Adv. n.e.c . ..... . Other Domestic Liabilities ............... .

1 994

43.52 82.04 34.18

207.02

1 5. 15

71 .50

14.82 .24

10.35 46.09 62.14

8.72

61 1 .97

564.17

539.05 196.89 99.42 97.47

8.72 333.44

51 .87 280.1 1

1 .46

25.12 20.59

. 12 4.41 4.41 1 .55

47.80 47.80

85.69

50.69

-3.36 37.23 16.82

35.00

85.69

50.69

31 .80

16.82

1995

47.19 98.92 46.14

312.42 2.18

19.00

75.57

40.93

23.33 1 1 .31 90.99 24.08

767.85

756.39

726.98 293.44 1 48.50 1 44.94 24.08

409.46 1 0.33 52.80

344.1 6 2.17

29.41 25.44

.25 3.72 3.72 2.13

1 1 .46 1 1 .46

.15

1 1 .31

81 .35

42.20 .22

-19.50 61.48

39.15 .97

38.18

81 .35

42.20

38.59 23.06

.22

1996 1 997 1 998 1999 2000 2001

Millions of Lats/ Year Ending December 31

t53.84 t105.37 t54.89

t389.47 t6.74

t20.36

t79.74 t.10

t42.31 t

t33.48 t3.85

t82.33 t47.00

t892.04

t877.33

t837.34 t31 1 .48 t150.32 t161 . 16

t47.00 t478.86

t10.29 t20.72

t445.36 t2.49

t39.99 t19.36

t.22 t20.41 t20.41 t3.04

t14.71 t14.71 t2.72

tt1 1 .99

t46.84

t26.24 t6.38

t-14.95 t34.81

t-

t20.60 t

t20.60 t-

t46.84

t26.24 t

t49.65 t-13.79

t5.33

t63.59 t56.51

t1 17.54 t433.33

t10.98 t18.52

t109.12 t.32

t46.14 t.53

t56.79 t5.34

t1 1 6.81 t31 .12

t1,061 . 1 5

t1 ,028.38

t981.40 t325.24 t132.42 t192.82

t31 . 12 t625.04 t135.87

t80.09 t406.69

t2.39

t46.98 t23.08

t.20 t23.70 t23.70

t2.81

t32.77 t32.77 t16.89 t1 5.88

t-

t-27.31

t-55.87 t-

t-3.08

t28.56 t

t28.56 t-

t-27.31

t-55.87 t

t28. 1 1 t-9.09

t-22.10

76.44 66.66

137.32 509.1 1

17.14 22.87

159.44 .35

66.95 .63

78.49 13.02

135.87 26.74

1 ,249.82

1 ,246.48

1 , 153.37 373.01 1 54.64 218.37 26.74

753.62 22.15 89.46

638.88 3.13

93. 1 1 25.38

.10 67.63 67.63

7.05

3.34 3.34 7.30

-3.96

-5.60

-18.76 4.13

-32.33

13.16

13.12 .04

-5.60

-18.76 -6.00

-26.33

4.13

99.27 66.93

1 50.80 591.41

12.23 25.49

190.79 .17

76.67 .78

90.56 22.61

131 .55 27.95

1 ,395.97

1 ,379.93

1 ,267.71 347.97 162.01 185.96 27.95

891.79 19.31

102.62 765.37

4.49

1 1 2.22 33.30

.06 78.86 78.86

16.04 16.04 7.15

8.89

146.45

19.06

21 .34 17.80

-20.08

127.39

127.43 -.04

146.45

19.06 -12.00

18.07

-6.08

93.60 77.08

146.44 577.41

18.86 29.09

165.05 . 13

62.37 .75

77.84 23.96

152.23 45.19

1 ,383.08

1 ,371 .08

1 ,275.73 336.84 161 .32 1 75.52 45.19

893.70 46.65

245.94 596. 14

4.97

95.35 35.28

.04 60.03 60.03

12.00 12.00 6.63 5.37

1 1 8.27

129.43

129.39 1 1 .69

-1 1 .65

-1 1 . 16

-10.99 -.17

1 18.27

129.43 -6.14 81 .92

-5.51

97.68 87.78

1 54.43 570.62

16.76 25.59

161 .45 . 15

61.27 .81

75.64 23.58

164.72 48.63

1 ,408.73

1 ,399.82

1,310.16 352.21 1 72.67 179.54 48.63

909.32 33.96

274.18 593.50

7.68

89.66 26.50

. 14 63.02 63.02

8.91 8.91 3.25

5.66

67.81

-38.28

-98.45 -10.68 70.85

106.09 108.94

-2.85

67.81

-38.28

33. 1 1

24.25


6

Ill 7

9

1 1

1 2

II II

Changes in Cash, Deposits,etc ... . . . .

Financing Abroad ( = D.II I) .............. . Long-term Bonds ............................... . Long-term Loans n.e.c . .................... . Other Foreign Liabilities ................... . Changes in Cash, Deposits, etc . ... .



Total Debt (I I + I l l ) ............................. .

Domestic Debt .......................... . . . . . . . . . . Foreign Debt ....................................... .


A. Revenue and Grants I Total Revenue & Grants(II + VII) ... . II Total Revenue ( I l l + VI) ................... . I l l Current Revenue (IV+ V) ................ . IV Tax Revenue ( 1 -7) ............................ .

Tax on Inc., Profits,Cap.Gains ........ . 1 .1 Individual ............................ ... .......... . ... . . 4 Taxes on Property ............................. . 5 Dom. Taxes on Goods & Serv . ...... . V Nontax Revenue (8-1 2) ................... . 8 Entrepren. & Property Income ....... . 9,10 Fees, Sales, Fines ... . . . ...................... . 1 2 Other Nontax Revenue .................... . VI Capital Revenue ................................ . VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................... . 1 8 From Other Levels of Nat. Govt . ... .

B. Expenditure by Function Total Expenditure ( = C.II) ................ . General Public Services .... . . . . . . . . . . . . . . . .

2 Defense .............................................. .. 3 Public Order and Safety ................... . 4 Education ............................................. . 5 Health ................................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . ..................... . 9 Fuel and Energy ................................ . 10 Agricult.,Forestry,Fish.,Hunt. ........... . 1 1 Mining, Manufc., & Construct. ........ . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures ........................... .

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(l l + V) ........ .

II Total Expenditure (I I I + IV) ............... . Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . .

Expenditure on Goods & Serv . . . . . . . . 1.1-2 Wages & Sal.& Emplr.Contrib . .. . . . . . . 1 .3 Other Purch.of Goods & Serv . . .. . . . . . 2 Interest Payments ............................. . 3 Subsidies & Other Curr. Trans!. . . ... . 3.2 Trans!. to Oth.Lev.Nat.Govt . . . . . . . . . . . . . IV Capital Expenditure (4-7) ................ . 4,5,6 Stocks, Land, Fixed Cap. Assets .. . 7 Capital Transfers .............................. .. 7.1.1 To Other Levels of Nat. Govt ......... . V Lending minus Repayments ........... . 8.1 To Other Levels of Nat. Govt ......... .

5.11 DEFICIT /SURPLUS (A. I-C. I) . . . . . . . . . . .


1994

2.07

35.00

228.57

39.23 189.34

1 79.30 125.88 125.58 1 1 4.96 90.66 88.00 21 .74 2.56

10.62

3.45 7.17 .30

53.42 53.42

179.71 1 7.39

.17 1 .60

43.06 46.03 34.29 19.91 8.72

. 15 3.04 2.03 .66

2.66

179.71 179.71 168.1 9 75.31 32.28 43.03

. 19 92.69

2.66 1 1 .52 10.37 1 . 15

-.41

1995

-19.67

39. 15 21 .59 16.59

.97

376.43

159.78 216.65

222.57 167.12 1 66.57 162.84 132.25 132.24 25.85 4.74 3.73

1 .75 1 .98 .55

55.45 55.45

221.25 23.67

.23 3.20

55.00 54.08 28.07 28.33 13.29

.01

.19 4.78 3.94 1 .32 5.14

221.25 221.25 204.99 128.57 55.40 73.17 3.21

73.21

16.26 14.87 1 .39

1 .32

1996 1997 1998

Millions of Lats/ Year Ending December 31

t-14.95

t20.60 t

t20.60 tt-

t408.12

t180.76 t227.36

t294.10 t232.25 t231 .96 t193.81 t152.96 t152.96

t36.66 t4.1 9

t38.15 t.18

t3.63 t34.34

t.29

t61.85

t61 .85

t298.04 t35.90

t.30 t3.70

t84.52 t56.93 t29.41 t44.81 t14.28 t3.14

t.39 t

t1 1 .87 t.39

t12.40

t300.56 t298.04 t275.10 t182.24

t78.60 t103.64

t2.18 t90.68 t2.94

t22.94 t17.23 t5.71

tt2.52

t-

t�.46

t-52.79

t28.56 t

t28.56 tt-

t391.83

t1 73.39 t218.44

t328.06 t242.93 t242.61 t1 75.29 t131 .57 t131 .57

t37.18 t6.54

t67.32 t. 15

t28.94 t38.23

t.32 t85.13 t85.13

t329.09 t37.32

t.39 t4.26

t145.55 t8.65

t26.69 t54.53 t16.33 t8.91 t.49 t

t16. 1 1 t.62

t9.24

t331.82 t329.09 t292.53 t264.35 t123.48 t140.87

t1 .82 t26.36

t3.43 t36.56 t26.01 t10.55

t.39 t2.73

t-

t-3.76

9.44

13.16

13.12

.04

372.61

141.05 231.56

389.22 284.12 283.71 203.15 151.45 151 .45 48.26

3.44 80.56

.37 28.1 7 52.02

.41 105.10 105.10

394.20 45.05

.34 5.68

172.52 7.13

30.95 69.20 19.95 4.87

.39

27.41 1 .30 9.41

403.32 394.20 333.23 285.38 163.40 121 .98

1 .68 46.17

60.97 29.46 31.51

.61 9.12

-14.10

1999

21 .07

127.39 130.13 -2.70

-.04

510.70

151 .71 358.99

412.83 302.84 302.14 221 .54 171 .45 171 .45 46.60 3.49

80.60 .34

30.54 49.72

.70 1 09.99 1 02.62

424.31 54.16

.14 5.90

184.15 6.82

32.74 66.39 25.43 2.50

.41 .57

28.12 1.50

15.48

427.90 424.31 349.75 309.26 180.96 1 28.30

1 .80 38.69

74.56 31.29 43.27

3.59 3.59

-15.07

2000

59. 16

-1 1.16 -3.87 -7.1 2

-.17

570.89

222.90 347.99

442.17 324.44 308.20 234.42 186.92 1 86.92 43.96

3.54 73.78

.37 30.77 42.64 16.24

1 1 7.74 1 17.74

456.64 44.73

. 1 1 5.91

202.97 6.49

34.70 73.80 29.36

1.72 1.30 .06

25.12 9.20

21 . 17

454.10 456.64 365.16 320.38 152.67 167.71

3.20 41 .58

91.48 39.90 51.58

-2.54 -2.54

-1 1 .93

Latvia 941

2001

-95.64

106.09 108.45

.49

-2.85

712.94

256.00 456.94

451.31 324.68 323.80 253.28 203.52 203.52

46.58 3.18

70.52 .43

30.91 39.18

.88 1 26.63 1 26.63

495.36 55.74

.12 6.69

225.48 7.77

40.41 88.37 36.76

1 .09 1.77 .09

21.61 3.42 6.04

490.77 495.36 393.25 341.33 216.02 125.31

4.31 47.61

102. 1 1 39. 1 1 63.00

-4.59 -4.59

-39.46

247

Latvia 941

1994 1995


I Financing ( 1 1+ 111) ................................ .41 -1.32 II Domestic Financing ( 1 -4) ................. .41 -1.32

From Other General Govt . . .............. . 15 2,3 From Mon.Auth. & Dep.Mon.Bks .. . . . 16 -1.47 4,5 Other Domestic Financing ............... .25 Ill Financing Abroad ........ .................... . ..


I Financing ( = D.I) ........ ........................ .41 -1.32 II Domestic Financing ( = D.II) ............. .41 -1.32 3,4,5 Other Domestic Liabilities ................ 1 . 18 1.97 6 Changes in Cash,Deposits, etc ....... -.77 -3.29 Ill Financing Abroad ( = D.II I) ...............


I Total Debt (11 + 11 1 ) .............................. II Domestic Debt ................. ................... Ill Foreign Debt . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .

248

1996 1997 1998 1999 2000 2001

Millions of Lats/ Year Ending December 3t

t6.46 t3.76

t6.46 t3.76

t5.23 t17.00

t1 .23 t-16.22

t- t2.98

t- t-

t6.46 t3.76

t6.46 t3.76

t3.30 t8.12

t3.16 t-4.36 t- t-

t30.03

t30.03

t-

14.10 15.07 1 1 .93 39.46 14.10 15.07 1 1 .93 39.46 7.30 7.72 10.15 6.98 2.76 10.81 -10.32 -3.06 4.04 -3.46 12.09 35.54

14.10 15.07 1 1 .93 39.46 14.10 15.07 1 1 .93 39.46 1 1 .34 1 1 .98 25.44 30.82 2.76 3.09 -13.51 8.64

42.53 42.53



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue (A.II I) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) ..................... ....................... . 3.2 Nontax (A.V) .............. ......................... . 4 Capital Revenue (A. VI) ........ ............ . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A 1 7 . 1 +A18. 1 +A1 9 . 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) ......... ........... . 8 Current Expenditure (C. I l l ) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ .


1 2 Financing (D.I o r E.l) (=· 1 1 ) .......... . 1 3 Abroad (D. I I I or E.lll) ........................ . 14 Domestic (D.II or E . I I ) ..................... .. .

Memorandum Item:

1 5 Gov1. Debt End Period (F.I) ............ .

II

Ill

IV


Total Revenue & Grants( I I+ VII) ... .

Total Revenue ( I I I +VI) .................... .

Current Revenue (IV+ V) ... . . . . . . . . . . ... .

Tax Revenue ......... ............................. . Tax on lnc.,Profits, Cap.Gains ........ .



4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . ...... . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap. Transact. ....... . 4.5 Nonrecurrent Taxes on Prop . . ........ .

5 Dom. Taxes on Goods & Serv . . . . . . . . 5.2 Excises ..................................... ............ .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties ...................................... .

7 Other Taxes ..... ................................... .

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue .. . . . . .............. .


VII 1 7

2

3

4

Grants .. . . . . . . . . . . . . . . . . ...... ........................... . From Abroad ....................................... .

Table B. Expenditure and Lending minus Repayments by Function Consolidated Central Government

Total Expenditure ( = C.II) ................ . General Public Services ......... .......... . Defense ............................................... . Public Order & Safety ....... . . . . . . . . .... . . . . . Education ............................. .... .. ...... . . . . .


1993

2,052

1,855

1 ,855

1 ,208

647

197

3,069

3,069

2,624

445

-1,01 7

1,01 7

149

868

6,653

2,052

1 ,855

1 ,855

1 ,208

1 75

198

4

1 7

168

9

105

79

683 663

67

647

74

71

4

1 1 487

197

197

3,069

238

469

184

242

1994

2,748

2,241

2,241

1 ,656

585

507

5,379

5,379

3,954

1 ,425

-2,631

2,631

685

1 ,946

10,634

2,748

2,241

2,241

1 ,656

250

219

5

16

197

1 76

103

791

791

220

585

98

129

15

30

312

507

507

5,379

260

639

274

463

1995 1996 1997

Billions of Pounds/ Year Ending December 31

3,033

3,033

3,033

2,100

933

6,342

6,342

4,640

1 ,702

-3,309

3,309

857

2,452

14,155

3,033

3,033

3,033

2,100

191

265

1 3

33

1 99 20

1 57

98

1 ,320 1 ,320

167

933

238

27

19 38

61 1

6,342

568

726

302

425

3,534

3,534

3,534

2,869

685

7,732

7,732

6,002

1 ,730

-4,1 98

4,198

864

3,334

20,189

3,534

3,534

3,534

2,869

257

322

27

36

139 29

1 ,632 1 ,632

518

685

272

155

1 5

28

195

7,732

875

797

349

477

3,825

3,753

3,753

2,894

860

72

9,728

9,728

7,761

1 ,967

-5,903

5,903

745

5, 1 58

23,500

3,825

3,753

3,753

2,894

340

377

25

44

245

25

1 ,741

1 ,741

1 9 1

860

266

295

1 8

4

276

72

72

9,728

1 ,222

824

320

723

1998

4,449

4,449

4,449

3,303

1 ,146

8,385

8,385

6,845

1 ,540

-3,936

3,936

2,467

1 ,469

27,968

4,449

4,449

4,449

3,303

404

377

45

28

372

1 70

1 ,944

1 ,944

206

1 ,146

486

375

1 8

5

262

8,385

1 , 1 1 6

810

318

696

Lebanon 446

1999

4,880

t4,868

t4,868

t3,507

1 ,362

1 2

8,910

8,910

7,357

1 ,553

-4,030

4,030

2,022

2,008

33,734

4,880

t4,868

t4,868

t3,507

531

426

73

48

t971

t788

t1 ,366

t1 ,366

213

1 ,362

691

436

1 2

10

213

1 2

1 2

8,910

1 ,046

948

343

645

249

Lebanon 446

1993 1994

5 Health . . . . . . . . . . . .............. . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 155

6 Social Security & Welfare .... .... . . . ..... . 240 448

7 Housing & Commun. Amenities ...... 26 31

8 Recr.,Cultr.,Relig.Affrs . ......... ............. 16 37

9-13 Econ. Affairs & Services .......... ......... 764 1 ,583

9 Fuel & Energy ........... .......................... 123 275

10 Agric.,Forestry,Fishing,Hunt. . ..... ..... . 29 38

1 1 Mining, Manufc.& Construct... . . . . . . . . . . 2

1 2 Transportation & Communication ... 242 248

1 3 Oth. Econ. Affairs & Serv . . ............... 369 1 ,019

14 Other Expenditures . . . . . . . . .................... 784 1 ,488

of which: Interest Payments . . . . . . . . . . 784 1 ,488


Tot.Exp.& Lend-Repay( I I + V) .......... 3,069 5,379

II Total Expenditure ( I I I+ IV) ................ 3,069 5,379

Ill Current Expenditure ..... . . . . . . . . . . . . . . . . . . . . . . 2,624 3,954

Expenditure on Goods & Serv . . ...... 1 ,290 1 ,559

1.1 Wages and Salaries ........................... 1 ,081 1 ,388

1 .3 Other Purch.of Goods & Serv . . ....... 209 1 7 1

2 Interest Payments . . . . . . . . ...................... 784 1 ,488

3 Subsidies & Oth. Curr. Trans! . ..... . . . 550 907

3.1 Subsidies .................... .......................... 247

3.3-4 Transf.to Nonpft.lnst.& Houshld . .. . . 548 656

3.5 Transfers Abroad ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 4

IV Capital Expenditure ............................ 445 1 ,425



Financing ( l l+ li l) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,017 2,631

I I Domestic Financing ........................... 868 1 ,946

From Other General Govt . ............... 2 From Monetary Authorities ............... -2,058

3 From Deposit Money Banks ......... ... 2,996

4 Other Domestic Financing ............... 1,008

5 Adjustments ........................ . . .... . . . . . . . . . ..

Ill Financing Abroad ............................... 149 685

6 From lnternat'l Develop. Instil. ........ 122

7 From Foreign Governments ............. -38

8 Other Borrowing Abroad .. . . . . . . . . . . . . . . . . . 601


Financing ( = D.I) ........ . . . . . . . . . . . . . . ........ . . 1 ,017 2,631

I I Domestic Financing ( = D.II) ............. 868 1 ,946

1 Long-term Bonds ................................ 2,701

2 Short-term Bonds and Bills .............. 1 ,036

5 Other Domestic Liabilities .. . . . . . . . . . . . . . . 242

6 Changes in Cash, Deposits, etc ... . . . . -2,033

Ill Financing Abroad ( = D. I I I ) . . . . . . . . . . . . . . . 149 685

8 Short-term Bonds and Bills .............. 470

9 Long-term Loans n.e.c . ..................... 215

250

1995 1996 1997 1998 1999

Billions of Pounds/ Year Ending December 3 1

189 167

41 1 596

1 1 4 87

84 68

1 ,649 1 ,663

229 123

25 43

491 509

282 582

623 406

1 ,875 2,653

1 ,875 2,653

6,342 7,732

6,342 7,732

4,640 6,002

1,707 2,381

1 ,346 1 ,773

361 608

1,875 2,653

1 ,058 968

221 130

820 834

1 7 4

1 ,702 1 ,730

3,309 4,198

2,452 3,334

8

-60 -2,085

1 ,103 4,161

1 ,402 1 ,259

857 864 699 728

148 1 32

10 4

3,309 4,198

2,452 3,334

-419 4,391

3,333 469

77 47

-539 -1 ,572

857 864

-23 -314

880 1 , 1 78

222 221 180

752 536 463

1 54 174 1 1 9

68 66 59

1 ,332 1 ,036 1,413

155 9 161

47 55 14

502 482 466

340 296 192

287 1 94 579

4,1 1 1 3,413 3,695

3,482 3,352 3,624

9,728 8,385 8,910

9,728 8,385 8,910

7,761 6,845 7,357

3,1 39 2,536 2,642

1 ,938 1 ,775 2,011

1 ,201 761 631

3,482 3,352 3,624

1 , 1 40 957 1 ,091

169 72 22

971 884 1 ,068

1

1 ,967 1 ,540 1 ,553

5,903 3,936 4,030

5, 1 58 1 ,469 2,008

2,647 -700 -1 ,675

963 2,471 2,477

1,414 -609 1,031

135 307 176

745 2,467 2,022

187 228 97

35 23 -30

522 2,217 1 ,954

5,903 3,936 4,030

5,1 58 1 ,469 2,008

3,856 3,672 2,536

-1 ,464 -1 ,994 828

302 527 509

2,465 -736 -1 ,864

745 2,467 2,022

346 2,183 1 ,785

399 285 237


II Ill



Total Debt (1 1+ 111) ............................. .

Domestic Debt ................................... .

Foreign Debt .................... . . . . . . . . . . . . . . . . . . . .


1 993

6,653.0

6,089.4 563.6

1994

10,633.5

9,347.5 1 ,286.0

1995 1 996 1997

Billions of Pounds/ Year Ending December 31

14,155.0

1 1,997.2 2,157.8

20,189.4

1 7,228.8 2,960.6

23,500.4

19,787.1 3,713.3

1998

27,968.2

21 ,685.7 6,282.5

Lebanon 446

1999

33,733.6

25,382.8 8,350.8

251

Lesotho 666


Total Revenue and Grants (A. I) ... . . 2 Total Revenue (All) ......................... .

3 Current Revenue (A.III) . . . . . ............... . 3.1 Tax (A.IV) ........................................... .. 3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A. VI) .................... . 5 Grants (A.VII) ..................................... . 5.1 Curr.(A1 7. 1 + A 1 8. 1 + A 1 9 . 1 ) .......... . 5.2 Cap.(A1 7.2 + A 1 8.2 + A 1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .... . . . . . ........... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 -6) .. . . . . . . . . . .

1 2 Financing (D.I o r E.l) ( =·1 1 ) . . . . . . . . . . . 1 3 Abroad (D. I l l o r E . Ill) ........................ . 14 Domestic (D.II or E.ll) ....................... .

1 5

Memorandum Item:



Total Revenue & Grants(II + VI I) ... .



IV Tax Revenue ........... ........................... . 1 Tax on lnc.,Profits, Cap.Gains ........ . 1.1 Individual .............................................. . 1.2 Corporate ... . . . . . . . . . . . . . . . . . . . . . . . . .................. . 1.3 Other Unalloc. Taxes on Inc . . ........ .



4 Taxes on Property ............................. . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. . . ..... .


6 Taxes-Internal'! Trade, Transac ..... . 6.1 Import Duties ...................................... . 6.2 Export Duties ...................................... .

7

v 8

9

10

1 2

VI 14

Other Taxes ........................................ .

Nontax Revenue ........... ..................... . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits ............................. . Other Nontax Revenue .................... .

Capital Revenue ................................ . Sales of Stocks .................................. .

VII Grants . . . . . . . . . . . . . . . . . . . . ............................... .

17 From Abroad ....................................... . 17.2 Capital . . . . . . . . . . . ....................................... .

252


Total Expenditure ( =C.II) ................ . General Public Services ....... ............ .

1989

677.1 525.2 525.1 444.3 80.8

.1 1 51 .9

151 .9

780.5 770.2 435.2 335.0

10.3

-103.4

103.4 1 1 1 .8 -8.4

1 , 187.8

677.1

525.2

525.1

444.3 59.4 39.4 20.0

.2 . 1 .1

1 1 9.3 102.5

12.3

264.8 263.8

1.0

.7

80.8 42.6 16.6

.7 20.9

.1 . 1

151 .9 151 .9 151 .9

770.2 63.4

1990

81 5.7 627.7 627.6 558.0 69.5

. 1 188.0

188.0

832.5 823.5 456.2 367.4

9.0

-16.8

16.8 127.4

-1 10.6

1 ,240.3

815.7

627.7

627.6

558.0 70.8 41 .1 29.7

.4

.1 .3

130.3 1 1 2.3

13.1

356.0 355.0

1 .0

.6

69.5 40.7 15.2 1 .0

12.6

.1

.1

188.0 188.0 188.0

823.5 63.1

1991

969.2 820.0 819.7 700.7 1 1 8.9

.3 149.2

149.2

979.0 970.0 622.3 347.6

9.1

-9.9

9.9 126.5

-1 16.6

969.2

820.0

819.7

700.7 138.3 75.5 62.8

.6

.2 .4

137.2 1 1 2.7 16.3

424.3 424.0

.3

.3

1 1 8.9 70.5 17.9

.6 29.9

.3

.3

149.2 149.2 149.2

970.0 87.9

1992 1993 1 994 1995 1996 1997 1998p

Millions of Maloti/ Year Beginning April 1

1 , 144.9 1 ,003.1 1 ,003.1

881.3 121 .8

.1 141 .8

141 .8

1 ,063.4 1 ,050.9

689.7 361.2

12.6

81 .5

-81.5 172.1

-253.6

1 ,144.9

1 ,003.1

1 ,003.1

881.3 165.5 1 1 0.4 55.1

1.0 .8 .2

165.8 123.6 32.2

548.1 547.9

.2

.9

121 .8 72.0 25.4

1 .1 23.3

.1

.1

141 .8 1 41.8 1 41.8

1 ,050.9 1 12.0

1 ,406.8 1 ,269.4 1 ,269.4 1 ,098.9

1 70.5

137.4

137.4

1 ,259.6 1 ,169.4

824.2 345.2 90.2

147.2

-147.2 151 .7

-298.9

1 ,406.8

1 ,269.4

1 ,269.4

1 ,098.9 1 64.2 1 1 7.8 46.4

.6

.4

.2

185.1 141.5 32.5

747.7 747.3

.4

1.3

1 70.5 102.4 34.9

.9 32.3

137.4 137.4 137.4

1 , 169.4

1 ,582.1 1 ,438.5 1 ,438.5 1 ,268.8

169.7

1 43.6

143.6

1 ,432.8 1 ,356.0

994.1 361.9

76.8

149.3

-149.3 103.2

-252.5

1 ,582.1

1 ,438.5

1 ,438.5

1 ,268.8 228.2 140.1 65.2 22.9

190.8 149.8 41 .0

840.9

8.9

1 69.7 1 1 4.0 53.9

.9

.9

143.6 1 43.6 143.6

1 ,356.0

1 ,848.5 1 ,685.3 1 ,685.3 1 ,413.5

271.8

163.2

163.2

1 ,736.5 1 ,675.9 1 , 1 1 8.1

557.8 60.6

1 1 2.0

-1 12.0 21 1 .2

-323.2

1 ,848.5

1 ,685.3

1 ,685.3

1 ,413.5 275.8 184.1 56.1 35.6

220.7 174.0 46.7

906.5

10.5

271.8 184.7 85.0

1 . 1 1.0

163.2 1 63.2 163.2

1 ,675.9

2,238.0 2,034.6 2,034.6 1 ,553.9

480.7

203.4

203.4

2,052.7 2,041 .7 1 ,179.0

862.7 1 1 .0

185.3

-185.3 352.0

-537.3

2,409.2

2,238.0

2,034.6

2,034.6

1 ,553.9 299.0 204.6 52.6 41.8

241.7 194.0 47.7

1 ,006.0

7.2

480.7 395.1 82.0 3.2

.4

203.4 203.4 203.4

2,041 .7

2,426.4 2,247.7 2,247.7 1 ,783.7

464.0

1 78.7

178.7

2,342.1 2,333.0 1 ,473.8

859.2 9.1

84.3

-84.3 345.5

-429.8

2,722.9

2,426.4

2,247.7

2,247.7

1 ,783.7 340.1 221.7 69.7 48.7

270.9 223.5 47.4

1 , 1 72.7

464.0 83.3

380.7

178.7 178.7 178.7

2,333.0 315.7

2,288.0 2,168.0 2,168.0 1 ,693.2

474.8

120.0

120.0

2,467.5 2,443.3 1 ,971.7

471.6 24.2

-179.5

1 79.5 36.2

143.3

3,334.9

2,288.0

2,168.0

2,168.0

1 ,693.2 392.0 278.0 65.0 49.0

267.8 233.3

34.5

1 ,033.4

474.8 142.4

332.4

120.0 1 20.0 120.0

2,443.3 441.5


2

3

4

5

6

7

8

Defense ............................................... . Public Order & Safety ....................... . Education ............................................. . Health ..... . ................. . .. ......................... . Social Security & Welfare ................ . Housing & Commun. Amenities ..... . Recr.,Cultr.,Relig.Affrs . . .................... .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 1 0 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining,Manufc.& Construct. .. .......... . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... . 14 Other Expenditures ........................... .

II

Ill

1.1

1.3

2

3

3.1

3.2

3.3·4

IV 4

7

7.1




Total Expenditure ( I l l+ IV) ............... .

Current Expenditure .......................... . Expenditure on Goods & Serv . ...... . Wages and Salaries .... . ..................... . Other Purch.of Goods & Serv . ....... . Interest Payments ............................. . Subsidies & Oth. Curr. Trans! . ....... . Subsidies ............................................. . Trans!. to Oth.Lev.Nat.Govt.. ......... . Trans!. to Nonpft.lnst.& Houshld . .. .

Capital Expenditure ........................... . Acquis. of Fixed Cap. Assets ......... . Capital Transfers ............................... . Domestic .............................................. .

V Lending minus Repayments ........... . 8 Domestic ................... ........................... . 8.2 To Nonfin. Pub. Ent. .. .............. . . . . . . . . . . 8.3-4 To Financial Ins!. & Other ............... .

II 2

3

4

5

Ill 6

7

8

II

2

3

4

5


Financing (1 1 + 1 1 1) ............................... .

Domestic Financing .......................... . From Monetary Authorities .............. . From Deposit Money Banks ........... . Other Domestic Financing .............. . Adjustments ........................................ .

Financing Abroad ................. ............ .. From lnternat'l Develop. Instil. .. ..... . From Foreign Governments ............ . Other Borrowing Abroad .................. .


Financing ( = D.I) ............... . . . . . ..... . . . . . . .

Domestic Financing ( = D.II) ........ . . . . . Long-term Bonds ............................... . Short-term Bonds and Bills ............. . Long-term Loans n.e.c . .. . . . . . . . ........... . Short-term Loans & Adv. n.e.c . ..... . Other Liabilities .................................. .

1 989

66.2 32.8

1 1 3.3 67.6 13.5 36.3 4.9

271.1 14.5 77.8 74.5 77.8 26.6

101.1 97.5

780.5

770.2

435.2 297.9 1 74.3 123.5 97.5 39.8 32.5

1 .0 6.3

335.0 321.3

13.7 13.7

10.3 10.3 10.3

103.4

-8.4 -33.0 28.6 -4.2

.2

1 1 1 .8 89.7

22.1

103.4

-8.4 -7.0

2.2 18.1

-21 .7


1990

61.3 35.4

144.2 88.3 13.4 39.9 4.9

278.8 13.7 80.6 67.2 82.8 34.6 94.3 88.1

832.5

823.5

456.2 326.1 181.5 144.6 88.1 42.0 33.1

1.0 7.9

367.4 353.7

13.7 13.7

9.0 9.0 9.0

16.8

-1 10.6 -84.8 -40.9

15.1

127.4 91.7

35.7

16.8

-1 10.6 -17.9 -29.2 -3.9

-66.6 7.0

1991

62.8 45.0

212.7 1 1 1.2

15.0 37.9

6.5

306.6 18.9

106.3 47.7 96.1 37.6 84.5 84.5

979.0

970.0

622.3 472.6 281.5 191.1 84.5 65.3 50.6

1.0 13.7

347.6 333.1

14.6 14.6

9.1 9.1 9.1

9.9

-1 16.6 -126.2

-13.5 23.0

.1

126.5 103.5

23.0

9.9

-1 16.6 -38.6 -19.5 -8.4

-37.0 -13.1

1992 1993 1994 1995


59.3 55.2

218.2 133.6

12.0 21.6

7.1

296.4 69.0 85.6

6.9 1 09.3 25.6

135.4 58.3

1 ,063.4

1,050.9

689.7 576.2 311 . 1 265.1

58.3 55.2 51.4 3.8

361.2 341.4

19.8 19.8

12.6 12.6 22.0 -9.4

-81.5

-253.6 -213.6

-31.6 -8.4

172.1 1 18.5

6.6 47.0

-81.5

-253.6 -4.3

-4.4 -.6

-244.4

1 ,259.6

1 ,169.4

824.2

345.2

90.2 90.2

-147.2

-298.9

151.7

-147.2

-298.9

49.4

1 ,432.8

1 ,356.0

994.1 789.1 459.7 329.4 49.4

1 55.6

361.9 304.7

57.2 57.2

76.8 76.8

-149.3

-252.5

103.2

-149.3

-252.5

59.2

1 ,736.5

1 ,675.9

1 ,1 18.1 892.1 518.7 373.4

59.2 166.8

557.8 512.5 45.3 45.3

60.6 60.6

-1 12.0

-323.2

211 .2

-112.0

-323.2

1 996

66.3

2,052.7

2,041.7

1 ,1 79.0 872.6 604.4 268.2 66.3

240.1

862.7 835.6

27.1 27.1

1 1 .0 1 1 .0

1 1 .0

-185.3

-537.3 -537.6

-21.3 21.6

352.0 352.0

-185.3

-537.3

.3

Lesotho 666

1997

143.4 183.5 524.2 1 90.4

885.8

233.5 579.4 43.7 29.2 90.0 90.0

2,342.1

2,333.0

1 ,473.8 1 ,181 .9

721.3 460.6

90.0 201.9

859.2

9.1 9.1 9.1

-84.3

-429.8 -429.3

-32.1 31.6

345.5

345.5

-84.3

-429.8

-.5

1998p

159.8 234.8 652.5 227.4

520.1

125.4 327.6

17.7 49.4

207.2 105.7

2,467.5

2,443.3

1 ,971.7 1 ,866.0

845.3 1 ,020.7

105.7

471.6

24.2 24.2 24.2

179.5

143.3 144.0 -27.8 27.1

36.2

36.2

179.5

143.3

-.7

253

Lesotho 666

1989 1990 1991

8 Changes in Cash, Deposits, etc . ... .

Ill Financing Abroad ( = D.lll) . . .. .. .... . . . .. 1 1 1.8 127.4 1 26.5 9 Long-term Loans n.e.c . ..................... 1 1 1 .8 1 27.4 1 26.5



Total Debt (1 1 + 111) .............................. 1 , 187.8 1,240.3

II Domestic Debt .................................... 372.8 262.2 Ill Foreign Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 5.0 978.1 1 , 1 13.8

254

1992 1993 1994 1995 1996 1997 1998p


172.1 151.7 103.2 172.1 151.7 103.2

1 ,345.7 1 ,704.4

-537.6 -429.3 144.0

21 1 .2 352.0 345.5 36.2 21 1 .2 352.0 345.5 36.2

2,409.2 2,722.9 3,334.9

1 54.1 1 54.1 154.1 1 ,861.5 2,255.1 2,568.8 3,180.8



1 Total Revenue and Grants (AI) .... . 2 Total Revenue (All) ......................... . 3 Current Revenue (Alii) .................... . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . ............................ .

3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A VI) .................... .

Adjustment to Total Revenue ........ . 5 Grants (A VII) ..................................... . 5.1 Curr.(A1 7. 1 +A18. 1 + A1 9.1 ) .......... . 5.2 Cap.(A1 7.2+A1 8.2 +A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C. I I) . . . . . ..... .......... .

8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) ............... .

Adjustment to Total Expenditure . . . . 1 0 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 -6) .. . . . . . . . . . .

1 2 Financing (D.I o r E.l) ( = · 1 1 ) .......... .

1 3 Abroad (D. I l l or E . I l l) ........................ . 14 Domestic (D.II or E.ll) ....................... .

Memorandum Item:

1 5 Govt. Debt End Period (F. I ) ............ .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (All) ......................... . 3 Current Revenue (Alii) .................... .

3.1 Tax (A.IV) .............. .............................. . 3.2 Nontax (AV) ....................................... . 4 Capital Revenue (A VI) .................... . 5 Grants (A VII) ..................................... . 5.1 Curr.(A1 7. 1 + A1 8.1 +A1 9. 1 ) .......... . 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C. I I) . . . . . . . . . . . . . . . . .... . 8 Current Expenditure (C.II I) .............. . 9 Capital Expenditure (C. IV) ............... .

Adjustment to Total Expenditure ... . 1 0 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) ........... .

1 2 Financing (D. I or E. I ) ....................... .. 1 3 Abroad (D.I I I o r E . Ill) ........................ . 14 Domestic (D.II or E.ll) . . . . . . . . . . . . . . . . . . . . . . . .

Memorandum Item: 1 5 Govt. Debt End Period (F.I) ............ .


Total Revenue and Grants (A. I) .... . 2 Total Revenue (All) ............... . . . . . . . . . . .

3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (AV) ....................................... . 4 Capital Revenue (A VI) .................... . 6 Total Exp.& Lend-Repay( C. I) ......... .

7 Total Expenditure (C. I I) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 1 1 Overall Deficit/Surplus ( 1 -6) ........... .

12 Financing (D.I or E. I) ........................ . 1 3 Abroad (D. I l l o r E.l l l) .. . . . . . . . . . . . . . . ........ . 14 Domestic (D.I I or E.l l) ....................... .

Memorandum Item:

1 5 Govt. Debt End Period (F. I) ......... . . . .


1991

1 33.8

1 33.3

1 32.3

121.5

10.9

.9

.5

.5

1 28.0

1 20.0

95.8

24.3

-.1

8.0

5.7

-5.7

95.7

95.2

95.2

84.4

10.9

.5

.5

90.0

82.0

57.8

24.2

-.1

8.0

5.8

36.5

36.5

36.5

36.5

37.3

37.3

37.3

-.8

1993

2,693.6

2,688.1

2,598.0

2,337.0

261.0

90.1

5.5

5.5

3,387.8

2,475.3

2,212.4

263.1

-.2

912.5

�94.2

694.2

622.8

71.4

1 ,885.8

1 ,880.3

1 ,880.3

1 ,621.3

259.0

5.5

5.5

2,522.5

1 ,706.2

1 ,449.7

256.7

-.2

816.3

�6.7

736.7

622.8

1 1 3.9

715.7

715.7

715.7

715.7

759.4

759.4

753.0

6.4

-43.7

-13.0

-13.0

1 994

4,034.1

4,031.9

3,990.3

3,822.2

168.1

41.6

2.2

2.2

4,831.1

4,292.1

3,943.6

348.8

-.3

539.0

-797.0

797.0

278.8

518.2

2,643.3

2,641.1

2,639.8

2,481.0

1 58.8

1.3

2.2

2.2

3,265.8

2,774.5

2,453.8

321.0

-.3

491.3

�22.5

835.0

278.8

556.2

1 ,341.2

1 ,341.2

1 ,341.2

1 ,341.2

1 ,450.6

1 ,450.6

1 ,423.3

27.3

-109.4

-25.4

-25.4

1995 1996 1997 1998

Millions of Litai/ Year Ending December 3 1

5,661.1

5,661.1

5,639.2

5,431.5

207.7

21.9

6,812.6

6,079.1

5,487.0

592.1

733.5

-1,151.5

1 , 151.5

733.6

417.9

3,91 1.4

3,91 1 .4

3,91 1 .3

3,725.5

185.8

.1

4,682.6

4,057.4

3,491.8

565.6

625.2

-771.2

1 , 1 22.3

733.6

388.7

1 ,710.9

1 ,710.9

1 ,710.9

1 ,706.0

4.9

1 ,962.4

1 ,962.4

1,937.9

24.5

-251.5

-1.0

-1.0

7,1 57.3

7,128.8

7,1 1 1 .9

6,849.1

262.8

16.9

28.5

28.5

8,302.4

7,894.1

7,280.0

614.1

408.3

-1 ,145.1

1 , 145.1

1 ,006.4

1 38.7

4,589.5

4,561.0

4,559.4

4,333.0

226.4

1 .6

28.5

28.5

5,321.5

4,943.6

4,400.8

542.8

377.9

-732.0

1 ,121 .2

1 ,006.4

1 1 4.8

4,749.9

2,235.8

2,235.8

2,235.8

2,230.5

5.3

2,629.9

2,629.9

2,580.8

49.1

-394.1

35.4

35.4

t10,1 98.6

t10,198.3

t10, 1 1 4.6

9,748.6

t366.0

83.7

.3

.3

t10,934.4

t10,51 5.0

t9,594.5

t920.5

419.4

t-735.8

t735.8

t284.2

t451.6

t5,877.9

t6,085.6

t6,085.3

t6,083.4

5,755.3

t328.1

1 .9

.3

.3

t5,999.8

t5,590.7

t4,869.9

t720.8

409.1

t85.8

t940.3

t284.2

t656.1

t5,837.9

3,506.4

3,506.4

3,501.2

3,494.1

7.1

5.2

t4,340.6

t4,340.6

t4,298.8

t41.8

t-834.2

t-71.4

t

t-71.4

t40.0

1 1 ,474.9

1 1 ,474.9

1 1 ,457.8

10,915.5

542.3

17.1

1 1 ,658.5

1 3,037.6

1 1 ,693.8

1 ,343.8

-1,379.1

-183.6

183.6

757.7

-574.1

6,692.5

6,312.3

6,312.3

6,306.1

5,837.4

468.7

6.2

6,735.1

6,152.6

5,479.3

673.3

582.5

-422.8

1 ,083.3

717.7

365.6

6,912.5

4,493.3

4,493.3

4,491.6

4,477.2

14.4

1 .7

5,545.3

5,545.3

5,524.4

20.9

-1 ,052.0

59.5

40.0

19.5

80.0

1999

1 1 ,051.0

1 1 ,051.0

1 1 ,037.6

10,452.0

585.6

13.4

1 4,057.6

1 3,260.8

1 1 , 1 20.9

2,1 39.9

796.8

-3,006.6

3,006.6

2,877.5

129.1

9,383.4

5,876.0

5,876.0

5,873.7

5,385.7

488.0

2.3

6,423.9

4,980.4

4,710.6

269.8

1 ,443.5

-547.9

2,067.4

2,860.1

-792.7

9,206.4

4,455.5

4,455.5

4,455.2

4,443.5

1 1 .7

.3

5,792.4

5,792.4

5,773.5

18.9

-1 ,336.9

164.6

1 7.4

147.2

177.0

Lithuania 946

2000

1 1 , 135.3

1 1 , 135.3

1 1 ,092.6

10,316.8

775.8

42.7

1 1 ,720.0

1 2,447.3

1 1 ,533.6

913.7

-727.3

-584.7

584.7

918.9

-334.2

10,505.9

5,715.1

5,715.1

5,712.4

5,143.9

568.5

2.7

5,042.0

4,986.2

4,788.3

1 97.9

55.8

673.1

1 ,040.9

936.3

1 04.6

10,231.0

4,635.1

4,635.1

4,630.1

4,620.7

9.4

5.0

5,807.0

5,807.0

5,787.6

19.4

-1, 1 71 .9

67.5

-17.4

84.9

274.9

2001

t1 1,999.1

1 1 ,759.2

1 1 ,730.0

10,697.4

1 ,032.6

29.2

t239.9

t57.6

t182.3

12,170.9

1 2,616.8

1 1 ,499.5

1 , 1 17.3

-445.9

t-1 71.8

1 7 1 .8

479.0

-307.2

1 1,013.8

t6.498.4

6,258.5

6,257.5

5,301.2

956.3

1 .0

t239.9

t57.6

6,066.0

6,032.6

5,273.6

759.0

33.4

t432.4

591.9

437.5

1 54.4

1 0,733.1

4,709.2

4,709.2

4,709.2

4,691.8

17.4

5,777.5

5,777.5

5,759.6

17.9

-1 ,068.3

-40.0

-40.0

239.2

255

Lithuania 946


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ..... . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ........................................... .. 3.2 Nontax (A.V) ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Capital Revenue (A. VI) .................... .

Adjustment to Total Revenue ........ . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) .... . . . . . . . . . .. . 10 Lending Minus Repayments (C.V) . 1 1 Overall Deficit/Surplus ( 1 -6) .. ......... . 1 2 Financing (D. I o r E . I) . . . . . . . . . . . . . . . . . . . . . . . . . 1 3 Abroad (D. I I I or E . I l l ) ........................ . 1 4 Domestic (D. I I or E. I I ) ....................... .

1 5

Memorandum Item: Govt. Debt End Period (F.I) ............ .





IV Tax Revenue ..................................... .. 1 Tax on lnc.,Profits, Cap.Gains ........ . 1.1 Individual .............................................. . 1.2 Corporate ............................................. .

2 Social Security Contributions .......... . 2.1 Employees .... . . . . . . . . . . . . . .......................... . 2.2 Employers ................... . . . . . . . . . . . . . . . . . . . . . . . .. 2.3 Self-Employed or Nonemployed .... . 2.4 Oth.Unalloc.Soc.Sec.Contrib . . ........ .

3

4

4.1


Taxes on Property ............ . . . . . ............ . Recur. Taxes on lmmov. Prop . ...... .


6 Taxes-Internal'! Trade, Transac ..... . 6.1 Import Duties .. . . . . . . . . . . .. ...................... . . .

6.2 Export Duties ...................................... .

7

v 8

9

10

1 2

V I 1 3

1 5

Other Taxes ... . . . . . . . . . . . . . . ............... . . . . . . . . .

Nontax Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales ...... . Fines and Forfeits ........................... . . . Other Nontax Revenue .................... .

Capital Revenue .. . . . . .......................... .


1991

1.5 1.5 .6 .6

.9

.8

.8

.7

.7

1 33.8

133.3

132.3

121.5 26.9

8.0 18.9

36.5

4.5 4.5

52.6 2.6

49.8

.9

10.9

3.9 .7

6.3

Adjustment to Total Revenue ......... .9

VII 17

Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .

From Abroad .............................. ......... . 17.1 Current ............. .... . . . ............................. . 18 From Other Levels of Nat. Govt . . .. . 1 8.1 Current .. . . . . . . . . . . . . . . . . . . . . . . ......................... .

256

.5

.5

.5

1993

92.1 92.1 2.0

2.0 90.1

105.9 9.7 9.7

96.2 -13.8 -29.5

-29.5

2,693.6

2,688.1

2,598.0

2,337.0 706.2 216.1 490.1

715.7 26.3

661.4 1 .0

27.0

811 . 1 589.4 212.3

100.0 85.9 14.1

4.0

261.0 164.0 12.7 28.8 55.5

90.1 90.1

5.5 5.4 5.4

.1

.1

1 994

49.6 49.6

9.3

9.3 40.3

1 1 4.7 67.0 66.5

.5 47.7

-05.1 -12.6

-12.6

4,034.1

4,031.9

3,990.3

3,822.2 903.7 562.9 340.8

1 ,341.2 49.8

1 , 155.0 3.0

133.4

1 ,284.5 977.1 289.2

282.5 268.1

14.4

10.3

168.1 1 27.0 23.1 6.5

1 1 .5

41.6 41.6

2.2

2.2 2.2

1995 1996 1997 1998 1999 2000 2001

Millions of Litai/ Year Ending December 31

38.8 38.8 17.0

17.0 21.8

167.6 59.3 57.3 2.0

108.3 -128.8

30.2

30.2

5,661.1

5,661.1

5,639.2

5,431.5 707.9 430.3 277.6

1 ,706.0 60.4

1 ,630.5 15.1

2,804.5 2,171.4

614.2

187.4 187.0

.4

25.7

207.7 79.5 98.4 19.3 10.5

21.9 21.8

.1

332.0 332.0 316.7 285.6

31.1 1 5.3

351.0 320.6 298.4 22.2 30.4

-19.0 -1 1 .5

-1 1.5

7,157.3

7,128.8

7,1 1 1 .9

6,849.1 942.2 571.8 370.4

2,230.5 80.3

2,129.1 21.1

3,430.0 2,550.1

836.0

214.5 214.5

31.9

262.8 71.2

143.1 21.5 27.0

16.9 16.7

.2

28.5

28.5 28.5

606.6 606.6 530.0 499.2

30.8 76.6

t594.0 t583.7 t425.8 t157.9

10.3 t1 2.6

t-133.1 t

t-133.1

t-

t10,198.6

t10,198.3

t10,1 14.6

9,748.6 1 ,728.7 1 ,249.3

479.4

2,671.2 107.1

2,534.1 30.0

5,056.5 3,648.8 1 ,339.3

270.8 270.8

21.4

t366.0 130.8

t1 76.9 16.7 41.6

83.7 83.4

.3

.3

.3

.3

669.3 669.3 660.1 600.9

59.2 9.2

-021.9 1 ,339.7

690.1 849.6

-1,961.6 1,291.2 -959.2

-959.2

1 1 ,474.9

1 1 ,474.9

1 1 ,457.8

10,915.5 1 ,599.8 1,01 9.8

580.0

3,457.4 1 28.6

3,297.2 31.6

5,592.7 3,922.9 1 ,605.5

245.4 245.4

20.2

542.3 315.6 1 63.8 26.4 36.5

1 7.1 16.5

.6

719.5 719.5 708.7 622.8

85.9 10.8

1,841.3 2,488.0

636.8 1 ,851.2 -046.7

-1,121.8 774.6

774.6

1 1 ,051.0

1 1 ,051.0

1 1 ,037.6

10,452.0 1 ,398.8 1 ,038.0

360.8

3,405.5 127.7

3,239.1 38.7

5,433.5 3,741.9 1 ,843.4

192.6 192.4

.2

21.6

585.6 331.3 207.9

16.4 30.0

13.4 13.2

.2

785.1 785.1 750.1 552.2 197.9 35.0

871.0 1 ,654.1

957.7 696.4

-783.1 -85.9

-523.7

-523.7

1 1 ,135.3

1 1 ,135.3

1 1 ,092.6

10,316.8 1 ,334.7 1 ,023.0

31 1 .7

3,597.7 347.8

3,214.1 35.8

5,239.5 3,698.2 1 ,459.8

142.9 142.9

2.0

775.8 392.8 188.2 34.3

160.5

42.7 24.5 18.2

791.5 791.5 763.3 704.4 58.9 28.2

327.4 806.7 466.3 340.4

-479.3 464.1

-380.1 41.5

-421 .6

41 .5

t1 1 ,999.1

1 1 ,759.2

1 1 ,730.0

10,697.4 1 ,273.0 1 ,013.8

259.2

3,678.0 370.3

3,263.4 44.3

12.1

5,596.9 3,831.4 1 ,643.0

133.8 133.8

3.6

1 ,032.6 431.3 537.7

31.0 32.6

29.2 28.9

.3

t239.9


19 Fm.Supranat.Auth.to Mbr.Cts . . ....... . 19.1 Current .......................................... .. . . . . .. 19.2 Capital .......................... . . . ... .................. .

1

2

3

4

5

6

7

8


Total Expenditure ( = C.I I) ........... . . . . . . General Public Services ................... . Defense ...... . ....................................... . . Public Order & Safety ....................... . Education ............................................. . Health ........... ........................................ . Social Security & Welfare ................ . Housing & Commun. Amenities ..... . Recr.,Cultr.,Relig.Affrs . . .................... .

9-13 Econ. Affairs & Services ...... ............ . 9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc.& Construct... ......... . 12 Transportation & Communication .. . 13 Oth. Econ. Affairs & Serv . . .............. . 14 Other Expenditures .. . . . . . . . . . . . . . . . . . . . . . . . . . .

II



Tot.Exp.& Lend-Repay(I I + V) ......... .


Ill Current Expenditure .................. ... .. . . . . Expenditure on Goods & Serv . ...... .

1.1 Wages and Salaries .......................... . 1.3 Other Purch.of Goods & Serv . .... . . . . 2 Interest Payments ............................. . 3 Subsidies & Oth. Curr. Trans! . . ...... . 3.1 Subsidies ............................................. . 3.2 Trans!. to Oth.Lev.Nat.Govt ............ . 3.3-4 Trans!. to Nonpft.lnst.& Housh I d . .. . 3.5 Transfers Abroad ........................... .... .

IV Capital Expenditure .... . . . . . . . . . . . . . . . . . . . . . . . . 4 Acquis. of Fixed Cap. Assets ..... . . . . . 5 Purchases of Stocks ...... . . . . .. . . . .......... . 6 Purch. of Land & lntang. Assets .. . . . 7 Capital Transfers ......... .... .. .. .............. . 7.1 Domestic .............................................. . 7.1.1 To Other Levels of Nat. Govt ..... . . . . .


V Lending minus Repayments ........... . 8 Domestic ................. . ... .. . ... . .................. . 8.1 To Other Levels of Nat. Govt .. . . . . . . . . 8.2 To Nonfin. Pub. Ent. ......................... . 8.3 To Financial Ins!. & Other ............... .

II

2

3

4

Ill 6


Financing (11 + 11 1 ) ............ . . . . . . . . ........... .

Domestic Financing .............. . . . . . . . . . .. .. From Other General Govt . .............. . From Monetary Authorities ... . . . . . . . . . . . . From Deposit Money Banks ........... . Other Domestic Financing .............. .

Financing Abroad .... . . . . . . .................... . From Internal'! Develop. Instil. . . .. . . . .

1991

120.0

1 28.0

1 20.0

95.8

14.9

7.5

7.5

80.9

22.8

24.3

20.9

3.4

-.1

8.0

8.0

-5.7


1993

2,475.3

102.9

85.4

190.9

177.4

1 23.4

916.2

.2

59.5

449.7

144.3

159.0

47.3

36.0

63.1

369.7

.4

3,387.8

2,475.3

2,212.4

805.0

272.3

532.7

.4

1 ,407.0

60.5

319.0

987.5

40.0

263.1

193.9

69.2

-.2

912.5

912.5

1 .2

60.0

851.3

694.2

71.4

1 2 1 .8

-50.4

622.8

1994

4,292.1

234.3

79.3

344.5

298.8

279.2

1 ,530.5

.6

99.3

799.6

230.9

244.4

18.8

212.5

93.0

626.0

18.4

4,831 .1

4,292.1

3,943.6

1 ,689.9

609.9

1 ,080.0

1 8.4

2,235.3

166.8

538.2

1 ,529.5

.8

348.8

333.1

15.7

-.3

539.0

539.0

15.4

-35.4

559.0

797.0

518.2

278.8

1995 1996 1997 1 998

Millions of Litail Year Ending December 3 1

6,079.1

332.8

1 1 5.3

585.0

395.9

402.3

2,1 1 5.3

1 .0

1 40.2

1 ,065.9

205.1

526.0

27.6

286.7

20.5

925.4

1 00.3

6,812.6

6,079.1

5,487.0

2,526.1

964.3

1,561.8

100.3

2,860.6

1 59.2

678.0

2,023.4

592.1

558.6

33.5

733.5

733.5

-7.0

.8

739.7

1 , 1 5 1 .5

417.9

733.6

7,894.1

404.9

160.0

705.4

516.4

545.8

2,926.4

.4

180.2

1 ,320.4

234.4

619.8

30.1

397.9

38.2

1 , 1 34.2

292.8

8,302.4

7,894.1

7,280.0

3,358.0

1,316.3

2,04 1 .7

292.8

3,629.2

252.6

646.6

2,726.2

3.8

614.1

590.7

1 1 .2

12.1

.1

.1

408.3

408.3

1 06.3

-1 2.8

314.8

1 , 145.1

138.7

1 ,006.4

t1 0,515.0

525.7

299.4

902.6

697.0

t1 ,423.0

3,371.8

.5

241.3

1 ,668.9

166.2

680.8

88.7

681.6

51.6

1 ,384.8

329.8

t1 0,934.4

t10,51 5.0

t9,594.5

t4,904.1

t2,094.0

t2,810.1

329.8

t4,360.6

220.7

t852.6

3,286.0

1 .3

t920.5

t871 .5

9.0

40.0

419.4

41 9.4

-47.0

44.6

421.8

t735.8

t451.6

t15.2

t70.6

t685.4

t-3 1 9.6

t284.2

t153.3

1 3,037.6

598.6

403.6

1 ,026.2

788.7

2,016.2

4,205.1

.1

292.4

1 ,588.8

3 1 .3

642.6

79.9

768.0

67.0

2,1 1 7.9

484.0

1 1 ,658.5

1 3,037.6

1 1 ,693.8

6,356.1

1 ,967.1

4,389.0

484.0

4,853.7

1 45.8

781.8

3,924.4

1 .7

1 ,343.8

1 ,020.9

3.1

45.0

274.8

274.8

-1,379.1

-1,379.1

-83.4

-2, 1 1 3.3

797.6

1 83.6

-574.1

-81.5

-306.6

-206.0

757.7

1 89.0

1 999

1 3,260.8

530.9

440.4

871.6

749.3

1 ,945.0

4,519.8

5.0

272.4

1 ,540.3

5.3

561.1

62.9

833.5

77.5

2,386.1

626.7

1 4,057.6

13,260.8

1 1 ,120.9

5,910.0

2,013.5

3,896.5

626.7

4,584.2

1 2 1 .8

128.4

4,330.9

3.1

2,1 39.9

885.3

.6

32.6

1 ,221.4

1 ,221.4

796.8

796.8

84.8

-378.1

1 ,090.1

3,006.6

1 29.1

-82.2

331.8

-120.5

2,877.5

1 1 3.4

Lithuania 946

2000

1 2,447.3

519.2

589.3

829.7

724.0

1 ,956.6

4,574.6

.1

232.7

1 ,577.6

4.8

731.6

60.6

720.6

60.0

1 ,443.5

771.0

1 1 ,720.0

1 2,447.3

1 1 ,533.6

5,695.5

2,018.1

3,677.4

771.0

5,067.1

312.1

331.9

4,423.1

913.7

851.9

1 .4

27.9

32.5

32.5

-727.3

-727.3

-5.2

-752.6

30.5

584.7

-334.2

-30.9

-319.2

15.9

918.9

-58.0

2001

t239.9

t57.6

t182.3

12,616.8

599.6

755.4

833.0

925.5

2,028.9

4,480.1

233.4

1 ,527.2

1 5.4

587.7

69.4

680.6

1 74.1

1 ,233.7

741 .7

12,170.9

12,616.8

1 1 ,499.5

5,835.5

1 ,988.0

3,847.5

741 .7

4,922.3

55.0

302.9

4,544.0

20.4

1 , 1 17.3

1 ,038.8

8.2

3.1

67.2

67.2

27.5

-445.9

-445.9

130.3

-489.1

-87.1

1 7 1 .8

-307.2

-209.8

-202.8

105.4

479.0

141 .9

257

Lithuania 946

7

8

9

II

2

3

4

6

Ill 7

8

9 10

1 2

I I Ill

From Foreign Governments ............ . Other Borrowing Abroad . . . . . . . . .......... . Changes in Cash, Deposits, etc . .. ..


Financing ............................................. .

Domestic Financing .......................... .

Long-term Bonds .... . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Short-term Bonds & Bills ........ . . . . . . . . .. Long-term Loans n.e.c . . . . . . . . . . . . .. . . . . . .. .

Short-term Loans & Adv. n.e.c . . .. . .. Changes in Cash, Deposits, etc . .. ..

Financing Abroad .............................. . Long-term Bonds .............. . . . . . . . . . ....... .. Short-term Bonds & Bills ................ .. Long-term Loans n.e.c . .................... . Short-term Loans & Adv. n.e.c . . . . . .. Changes in Cash, Deposits, etc . .. ..



Total Debt ( 1 1+ 1 1 1 ) ............................ ..

Domestic Debt ......... . . . . . . . . . . . . . . . . . . . . . . . . . ..

Foreign Debt . . . . . . . . . . . . . . .................. . . . . . . ..


A. Revenue and Grants Total Revenue & Grants(II +VII) . . ..

II Total Revenue (Il l +VI) .................. .. Ill Current Revenue (IV+ V) .... . . . . . . . . . . . . .

IV Tax Revenue ( 1 -7) . . . . . ................ .. . . . .. . Tax on lnc.,Profits, Cap.Gains ... . . . . . .

1.1 Individual .............................................. .

4 Taxes on Property ............................ ..

5 Dom. Taxes on Goods & Serv . . . . . . ..

3,6,7 Other Taxes ........................................ . V Nontax Revenue (8-12) .................. .. 8 Entrepren. & Property Income .. . . . . .. 9,10 Fees, Sales, Fines ............................ . 1 2 Other Nontax Revenue .................... . VI Capital Revenue .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .

18 From Other Levels of Nat. Gov1 . . .. .

2

3

4

5 6

7

8

9

10 1 1

1 2

1 3

1 4

2 5 8

B . Expenditure b y Function Total Expenditure ( = C.I I) . . . . . . . . ....... . . General Public Services .................. .. Defense .................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public Order and Safety .................. .. Education ..................... . . . . . . . . . . . . . . . . . . . . . . . . . Health .. . . . . . . .......................................... . Social Security & Welfare ................ .

Housing & Commun. Amenities .... ..

Recr.,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . . . Fuel and Energy ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Agricult.,Forestry,Fish.,Hunt. .......... .. Mining, Manufc., & Construct. . . . . . . . . . Transportation & Communication .. .

Oth. Econ. Affairs & Serv . ... . . . . . . . . . . . ..

Other Expenditures ........... . . ...... . . . . . . . . .

1991

-5.7

46.1 23.3 23.3 20.4 19.0 1 1 .9

1 .4 2.9

1 .7 1 .2

22.8 22.8

42.5

1993

694.2

71.4

143.5

-72.1

622.8

502.8 120.0

1 , 1 22.5 803.5 803.5 757.0 549.2 398.6

27.4 180.4

46.5 .2

34.8 1 1 .5

319.0 319.0

1 ,096.8 29.2

22.4 333.8 239.3

70.8 203.9 36.9

41.4 .2

7.8 3.4

107.7

1994

797.0

518.2

238.5 210.0

35.0 34.7

278.8

398.8 -120.0

1 ,883.6 1 ,345.4 1 ,341.3 1 , 19 1 .2

840.2 626.5

38.2 312.8

150.1

134.3 15.8 4.1

538.2 538.2

1 ,908.4 53.6

50.1 608.1 407.1 1 53.5 318.5 60.9

93.3 .4

1 .2 161 .7

1995 1996 1997 1998 1999 2000 2001


1 , 151 .5

417.9

394.0 123.1

.6 -99.8

733.6 240.0

515.5

-21.9

2,495.3 1,817.3 1,813.4 1 ,692.5 1,535.7 1 ,259.4

1 56.8

120.9

106.1 14.8 3.9

678.0 678.0

2,461.8 70.7

16.9 896.0 570.3 221.1 409.7

85.1

. 1

.4 28.1

. 1 163.3

1 ,145.1

138.7 201.0 228.8 50.9

-337.1 -4.9

1 ,006.4 200.0 200.0 641 .3

-34.9

t2,693.5 t2,046.9 t2,046.8 t1 ,908.6 +1,731.2 t1,514.8

t177.4

t1 38.2 t.8

t123.3 t14.1

t.1 t646.6 t646.6

t2,834.1 t86.6

t15.5 t1 , 1 17.1

t645.0 t274.5 t352.5 t99.5 t61.7

t.1 t

t69.7 t.6

t 1 1 1 .3

t40.5 t1 72.5 t-82.1

t735.8

t451.6 t347.6 t692.9

t-126.4 t40.0

t-502.5

t284.2 t360.0

t-180.6 t186.9

tt-82.1

t5,877.9

t2,861.7 t3,016.2

t2,875.6 +2,023.0 +2,022.7

1 ,888.9 1 ,672.1 1 ,530.6

216.8

t1 33.8 .6

t1 1 5.3 17.9

.3 t852.6 t852.6

t2,820.9 1 1 8.9

24.1 1 ,404.9 t154.5 317.5 394.9 123.8 58.0

1 .7 79.7

.2 142.7

1 94.7 345.3

28.7

183.6

-574.1 340.0

6.6 3.6

-252.6 -871.8

757.7

1 68.4 560.6

28.7

6,692.5

3,208.6 3,483.9

3,583.3 2,801.5 2,801.2 2,657.0 2,422.0 2,421.7

235.0

144.2 2.5

1 1 6.5 25.2

.3 781.8 781.8

3,473.7 166.1

28.3 1 ,827.6

44.1 423.5 482.6 187.9 97.2

.1 . 1

94.0 .9

121 .3

1 06.7 2,657.4

3,006.6

129.1 77.8

-507.0 -64.0

-1 15.1 737.4

2,877.5 2,1 99.1

-75.0 736.0

1 7.4

9,383.4

2,872.2 6,5 1 1 .2

3,101.5 2,973.1 2,971.0 2,823.0 2,576.4 2,576.4

246.6

148.0 12.0

126.9 9.1 2.1

128.4 128.4

3,331.3 1 58.7

26.4 1 ,903.9

1 7.9 445.1 273.7 164.8 84.7

.1

93.2 1 .3

161 .5

-32.0 1 ,008.9

584.7

-334.2 470.6

-1 1 1 .4 12.3

-146.9 -558.8

918.9 1 ,280.2

-45.2 -256.9

-59.2

10,505.9

3,493.9 7,012.0

3,236.9 2,905.0 2,886.7 2,762.8 2,504.3 2,504.3

258.5

123.9 5.4

1 1 2.4 6.1

18.3 331.9 331.9

3,258.1 1 55.2

25.9 1 ,920.5

13.3 478.3 231.9 149.2 80.6

74.3 1 . 1

127.8

-194.7 531.8

171 .8

-307.2 748.5

-539.6 -88.1 -7.5

-420.5

479.0 682.3 -16.5

-186.8

1 1 ,013.8

3,557.0 7,456.8

3,215.5 2,885.1 2,874.9 2,803.5 2,5 1 1 .6 2,51 1 .6

284.4 7.5

71.4 5.8

59.9 5.7

10.2 330.4 330.4

3,382.1 162.7

2.3 27.3

1 ,991.8 12.8

510.1 263.7 147.7 82.0

.5

77.5 3.4

100.3


1991


I Tot.Exp.& Lend-Repay.(ll + V) ......... II Total Expenditure (II I + IV) ................ Ill Current Expenditure ( 1 -3) ................. 1 Expenditure on Goods & Serv . . ...... 1.1-2 Wages & Sal.& Emplr.Contrib . . . . . . . . . 1.3 Other Purch.of Goods & Serv . . ....... 2 Interest Payments .............................. 3 Subsidies & Other Curr. Trans! . . ..... 3.2 Trans!. to Oth.Lev.Nat.Govt ............. IV Capital Expenditure (4-7) ................. 4,5,6 Stocks, Land, Fixed Cap. Assets ... 7 Capital Transfers ................................

Adjustment to Total Expenditure .... v Lending minus Repayments . . . . . . . . . . . .

5.1 1 DEFICIT/SURPLUS (A.I-C.I) ...........

D. Financing by Type of Debt Holder Financing ( 1 1 + 11 1) . . . . . . ..................... . . ...

II Domestic Financing ( 1 -4) . . . . . .. .. . . . . . . . . From Other General Govt . ...............

2,3 From Mon.Auth. & Dep.Mon.Bks . . . . 4,5 Other Domestic Financing ............... Ill Financing Abroad ...............................


I Financing ( = D.l) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . II Domestic Financing ( = D. I I ) ............. 3,4,5 Other Domestic Liabilities ... . . . . . . . . . . . . . 6 Changes in Cash,Deposits, etc ... . . . . Ill Financing Abroad ( = D.I I I ) ...............


I Total Debt (1 1 + 1 1 1 ) .............................. II Domestic Debt ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ill Foreign Debt . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . ......


42.9

42.5

29.2

22.1

16.2

5.9

7.1

.5

13.1

12.0

1 . 1

.2

.4

3.2

-3.2

-3.2

1 993 1994

1 ,097.9 1 ,908.5

1 ,096.8 1 ,908.4

919.9 1 ,571.7

757.5 1 ,333.6

350.0 723.7

407.5 609.9

162.4 238.1

.1 2.2

1 76.9 336.7

1 76.9 336.7

1 . 1 . 1

24.6 -24.9

-24.6 24.9

-24.6 24.9

1 .2 15.4

-25.8 6.5

3.0

-24.6 24.9

-24.6 24.9

1 .2 18.4

-25.8 6.5

Lithuania 946

1 995 1996 1997 1998 1999 2000 2001


2,460.2 t2,836.0 t2,820.1 3,474.8 3,33 1 .0 3,258.1 3,381.6

2,461.8 t2,834.1 t2,820.9 3,473.7 3,331.3 3,258.1 3,382.1

2,096.7 t2,569.1 t2,553.8 3,082.0 3,133.0 3,1 36.5 3,255.6

1 ,797.1 +2,152.2 t2,095.1 2,512.0 2,556.8 2,538.2 2,593.5

1 ,034.0 t1 ,323.4 t1 ,365.1 1 ,738.8 1 ,969.5 2,004.7 2,060.0

763.1 +828.8 t730.0 773.2 587.3 533.5 533.5

t3.5 22.3 14.7 16.6 25.0 28.0

299.6 +413.4 +436.4 555.3 559.6 573.3 634.1

t28.5 t.3

365.1 t265.0 +267.1 391.7 198.3 121 .6 126.5

365.1 t265.0 t267.1 391.7 198.3 121 .6 126.5

-1.6 t1.9 -.8 1 . 1 -.3 -.5

35.1 t-142.5 t55.5 108.5 -229.5 -21 .2 -166.1

-35.1 t142.5 t-55.5 -108.5 229.5 21.2 166.1

-35.1 t1 42.5 t-55.5 -163.0 240.0 8.7 191 .5

-7.0 +1 06.3 t-47.0 �3.4 84.8 -5.2 130.3

-30.3 +28.1 t-.4 -99.6 155.2 13.9 61.2

2.2 t8.1 t�.1

54.5 -10.5 1 2.5 -25.4

-35.1 t1 42.5 t-55.5 -108.5 229.5 21.2 166.1

-35.1 +1 42.5 t-55.5 -163.0 240.0 8.7 191 .5

-4.8 t 1 1 4.4 t-15.5 -89.3 141 .0 19.1 182.8

-30.3 +28.1 t-40.0 -73.7 99.0 -10.4 8.7

54.5 -10.5 12.5 -25.4

t1 29.2 t1 79.4 195.6 321.3 346.0 506.2

t129.2 t1 79.4 129.1 265.3 259.8 463.2

66.5 56.0 86.2 43.0

259

Luxembourg 1 37

1988 1989 1 990 1991 1992 1993 1994 1 995 1996 1997



Total Revenue and Grants (A. I) . . . . . 121 , 1 16 137,141 1 50,808 166,136 185,049 203,127 218,426 220,108 239,589 268,733 2 Total Revenue (All) .......................... 1 20,852 135,738 149,854 165,523 184,524 202,183 21 7,830 219,311 239,082 261 ,696 3 Current Revenue (Ali i ) .... .. . . . . .... .... ... 124,508 139,353 151 ,562 1 64,783 1 84, 1 15 201,359 222,165 231,213 248,509 267,494 3.1 Tax (A.IV) . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 1 ,622 123,250 134,594 143,037 1 59,848 184,888 204,612 212,589 230,829 246,079 3.2 Nontax (A.V) .. . . . . . . . . . . . . . . . . . . . . . . . . . . ............ 12,886 16,103 16,968 21 ,746 24,267 16,471 1 7,553 18,624 17,680 21,415 4 Capital Revenue (A. VI) ..................... 204 245 1 ,550 721 409 824 247 376 532 490

Adjustment to Total Revenue ......... -3,860 -3,860 -3,258 1 9 -4,582 -12,278 -9,959 �.288 5 Grants (A. VII) ...................................... 264 1 ,403 954 61 3 525 944 596 797 507 7,037 5.1 Curr.(A17.1 +A1 8.1 + A 1 9. 1 ) . . . . . . . . . . . 1 1 4 1 ,303 787 491 474 814 359 532 488 782 5.2 Cap.(A1 7 .2+A1 8.2 +A19.2) . . . . . . . . . . . . 150 100 167 122 51 130 237 265 1 9 6,255

6 Total Exp.& Lend-Repay(C.I) ... . . . . . . . 1 1 6,154 1 22,734 142,144 161 ,922 178,910 193,410 206,356 212,170 223,351 235,284 7 Total Expenditure (C.II) . . . . . . . .............. 1 1 5,421 1 1 9,200 139,122 153,408 1 77,525 192,807 205,656 21 1 ,557 222,710 240,847 8 Current Expenditure (C. I l l ) ............... 103,432 109,650 122,865 135,092 1 56,053 170,317 186,579 192,709 203,098 218,394 9 Capital Expenditure (C.IV) ... . . . . ......... 14,412 13,138 1 5,849 18,158 21 ,472 22,490 21 ,968 23,429 23,820 24,105

Adjustment to Total Expenditure .... -2,423 -3,588 408 158 -2,891 -4,581 -4,207 -1 ,652 10 Lending minus Repay (C.V) . . . . . . . . . . . . . 733 3,534 3,022 8,514 1 ,385 603 700 613 641 -5,563

Adjustment to Deficit/Surplus ......... 2,648 -5,198 8,249 -41,403 -9,414 3,872 9,608 -20,840

1 1 Overall Deficit/Surplus ...................... 7,61 0 9,209 16,913 -37, 189 2,656 1 1 ,810 25,846 12,609

1 2 Financing (D.I o r E.l) ( = -1 1 ) .... . ...... -7,610 -9,209 -16,913 37,189 -2,656 -1 1 ,810 -25,846 -12,609 1 3 Abroad (D.III o r E. l l l ) . . ....................... -968 -534 -770 -329 -356 -34 -248 -154 1 4 Domestic (D. I I o r E.l l) ..... .. . . .... ......... .. �.642 �.675 -16,143 37,518 -2,300 -1 1 ,776 -25,598 -12,455

Memorandum Item:

1 5 Govt. Debt End Period (F.I) ............. 15,437 13,725 10,762 9,243 13,083 15,985 30,927


1 Total Revenue and Grants (A. I) . . . . . 86,251 96,786 101 ,509 1 1 2,857 124,065 135,094 149,897 147,066 159,396 184,414 2 Total Revenue (All) . . . . . . . . . . . . .............. 86,018 95,462 1 00,986 1 12,430 123,591 134,596 149,547 146,586 159,093 183,762 3 Current Revenue (A. I l l ) ..................... 89,777 99,175 1 04,098 1 12,267 123,187 134,432 153,910 158,501 168,676 189,777 3.1 Tax (A.IV) . . . . . . . . . ........................... . . . ...... 81 ,593 89,379 95,228 99,324 107,821 127,620 145,331 149,253 161,018 1 76,070 3.2 Non tax (A. V) .......................... .............. 8,184 9,796 8,870 12,943 15,366 6,812 8,579 9,248 7,658 13,706 4 Capital Revenue (A. VI) ..................... 101 147 146 144 404 164 219 363 376 274

Adjustment to Total Revenue .. . . . . . . . -3,860 -3,860 -3,258 1 9 -4,582 -12,278 -9,959 �.288 5 Grants (A. VII) ............................ .......... 233 1 ,324 523 427 474 498 350 480 303 652 5.1 Curr.(A1 7 . 1 +A1 8. 1 +A19. 1 ) ........... 83 1 ,265 356 399 474 479 314 461 284 634 5.2 Cap.(A1 7 .2 +A1 8.2 +A1 9.2) ............ 150 59 167 28 19 36 1 9 1 9 1 8 6 Total Exp.& Lend-Repay(C.I) .... . . . . . . 49,049 50,970 60,343 74,092 78,762 78,61 1 83,555 78,334 77,342 88,042 7 Total Expenditure (C.II) . . . . . . . . . . . ...... . . . . 48,364 47,498 57,412 65,995 77,539 78,284 83,056 77,924 76,926 87,522 8 Current Expenditure (C. I I I ) .............. . 43,279 43,443 49,869 55,491 65,758 67,444 74,707 70,581 69,056 77,376 9 Capital Expenditure (C. IV) ................ 7,508 7,643 7,135 10,346 1 1 ,781 10,840 1 1 ,240 1 1 ,924 12,078 1 1 ,799

Adjustment to Total Expenditure . . . . -2,423 -3,588 408 158 -2,891 -4,581 -4,207 -1 ,652 10 Lending minus Repay (C.V) ............. 685 3,472 2,931 8,097 1 ,223 327 499 410 415 520

Adjustment to Deficit/Surplus . . . . . . . . . 2,648 -5,198 8,249 -41 ,460 -9,414 3,872 9,608 -20,840 1 1 Overall Deficit/Surplus ...................... 39,850 40,618 49,415 -2,695 56,928 72,604 91 ,662 75,531 1 2 Financing (D.I o r E . I ) ......................... -3,067 �.348 �,708 40,096 6,223 -5,271 -1 6,884 12,231 1 3 Abroad (D.II I o r E . I l l ) ......................... -968 -534 -770 -329 -356 -34 -248 -154 1 4 Domestic (D.II o r E.l l) .......... . . . . .. ..... . .. -2,099 -7,814 -5,938 40,425 6,579 -5,237 -16,636 12,385

Memorandum Item:

15 Govt. Debt End Period (F.I) ............. 15,437 13,725 10,762 9,243 13,083 15,985 30,927


1 Total Revenue and Grants (A. I) . . . . . 34,474 39,289 43,977 48,258 57,068 62,447 64,182 66,674 68,573 70,516 2 Total Revenue (A. I I ) . . . . . . . . . . . ............... 34,474 39,289 43,977 48,258 57,068 62,447 64,182 66,674 68,573 70,516 3 Current Revenue (A.III) . ... ......... . . . . . . . . 34,474 39,289 43,977 48,258 57,068 62,447 64,182 66,674 68,573 70,516 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . 30,029 33,871 36,904 40,959 49,154 54,013 56,378 58,991 61 ,626 64,860 3.2 Non tax (A.V) . . . . . . . . . . . . ............................ 4,445 5,418 7,073 7,299 7,914 8,434 7,804 7,683 6,947 5,656 6 Total Exp.& Lend-Repay(C.I) .......... 48,702 54,339 59,775 67,661 76,188 86,709 93,784 100,385 106,512 1 12,568 7 Total Expenditure (C. I I ) ..................... 48,702 54,339 59,775 67,661 76,188 86,709 93,784 100,385 106,512 1 12,568 8 Current Expenditure (C. I l l ) ............... 48,365 53,929 59,375 67,251 75,765 86,305 93,374 99,980 106,104 1 1 2,160 9 Capital Expenditure (C.IV) . .... . . ......... 337 410 400 410 423 404 410 405 408 408 1 1 Overall Deficit/Surplus ( 1 -6) . . . ... . .. . . . -1 4,228 -1 5,050 -15,798 -19,403 -29,602 -33,71 1 -37,939 -42,052 12 Financing (D . I or E . l ) . ... ... . .. . . . . . . .. ... . .. . -5,337 �.538 �.836 1 ,766 -7,372 -7,963 -5,546 -5,997 1 4 Domestic (D. I I o r E . I I ) .. . . . . . . . . . . . . . . . . . . . . . . -5,337 �.538 �.836 1 ,766 -7,372 -7,963 -5,546 -5,997



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ......................... .

3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A. VI) .................... .

5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7. 1 +A1 8.1 +A1 9. 1 ) . . . . . . . . . . .

5.2 Cap.(A1 7.2 + A1 8.2 + A1 9.2) ... . . . . . . . . . 6 Total Exp.& Lend-Repay( C. I) ......... .


8 Current Expenditure (C. I I I ) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ .


1 1 Overall Deficit/Surplus ..................... .

1 2 Financing (D. I o r E . I) ........................ .

14 Domestic (D.II or E . l l ) ....................... .


Total Revenue & Grants( I I +VII) ... .



IV Tax Revenue ...................................... .


1.1 Individual .............................................. . 1 .2 Corporate ............................................. .


2 Social Security Contributions ... . . . . . . . .

2.1 Employees ........................................... .

2.2 Employers .. . . . . ..................................... .


4 Taxes on Property ............................. . 4.2 Recurrent Taxes on Net Wealth .... .


4.4 Taxes-Financ.& Cap.Transact. ... . . . . .


5.1 Gen. Sales, Turnover or V.A.T ..... . . .

5.2 Excises ............................................... .. .


6.1 Import Duties ...................................... .

7 Other Taxes .... . .. ................................. .

V Nontax Revenue ................................ .


9 Adm.Fees,Chges,Nonind.Sales . . . . . . .

10 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .

VI Capital Revenue .. . . . . . . . . . . . . . .... . . . . . .. . ..... .

1 3 Sales o f Fixed Capital Assets ... . . . . . .

1 5 Sales o f Land & lntang. Assets ..... .

16 Cap.Transf.fr.Nongovt.Sources ...... . Adjustment To Total Revenue ....... .

VII Grants . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .

17 Fm.Abroad(Exci.Supranat.Auth.) . . . .

17.1 Current ........................... ...................... .

19 Fm.Supranat.Auth.to Mbr.Cts . ........ .

19.1 Current ........................ . . . . . . . . ................. .

19.2 Capital ..... . . .......... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1988

391

360

257

257

103

31

31

1 8,403

1 8,355

1 1 ,788

6,567

48

-18,012

794

794

1 21 , 1 1 6

1 20,852

1 24,508

1 1 1 ,622

43,247

28,025

14,056

1 , 166

30,029

1 3,955

16,074

8,547

5,025

293

3,229

29,672

17,014

1 1 ,237

1 27

12,886

9,589

2,179

217

901

204

5

137

62

-3,860

264

264

1 1 4

150


1989

1 ,066

987

889

889

98

79

38

41

1 7,425

17,363

1 2,278

5,085

62

-1 6,359

5,677

5,677

137,141

1 35,738

1 39,353

1 23,250

47,023

29,91 1

1 5,485

1 ,627

33,871

1 5,379

1 8,492

10,389

5,916

332

4,141

31 ,840

1 8,595

1 1 ,815

127

16,103

1 1 ,841

2,281

1 99

1 ,782

245

9

1 73

63

-3,860

1 ,403

1 ,403

1 ,303

100

1 990

5,322

4,891

3,487

2,462

1 ,025

1 ,404

431

431

22,026

21 ,935

13,621

8,314

91

-1 6,704

-3,369

-3,369

1 50,808

1 49,854

151 ,562

1 34,594

50,921

33,241

1 5,433

2,247

36,904

16,841

20,063

10,599

7,014

450

3,135

33,708

20,338

1 1 ,806

2,462

16,968

1 2,970

2,412

204

1 ,382

1 ,550

8

1 ,434

108

-3,258

954

954

787

167

1991 1 992 1993 1994


5,021

4,835

4,258

2,754

1 ,504

577

186

92

94

20,169

1 9,752

1 2,350

7,402

417

57

-15,091

-4,673

-4,673

166,136

1 65,523

1 64,783

143,037

50,229

33,845

14,897

1 ,487

40,959

1 8,848

22,1 1 1

10,968

6,636

510

3,822

38,127

22,999

1 3,558

2,754

21 ,746

16,456

3,173

197

1 ,920

721

6

627

88

1 9

613

613

491

122

3,916

3,865

3,860

2,873

987

5

51

51

23,960

23,798

14,530

9,268

162

1 85,049

1 84,524

184, 1 1 5

1 59,848

50,101

35,359

1 3,422

1 ,320

49,154

24,584

24,570

1 2,036

6,988

525

4,523

45,683

26,054

17,996

2,873

24,267

10,916

1 1 ,062

231

2,058

409

8

272

129

525

525

474

51

5,586

5,140

4,480

3,255

1 ,225

660 446

335

1 1 1

28,090

27,814

16,568

1 1 ,246

276

203,127

202,183

201 ,359

1 84,888

61 ,600

39,230

20,820

1 ,550

54,013

27,221

26,792

14,066

9,443

481

4,142

51 ,953

28,817

21 ,343

3,255

16,471

1 1 ,170

3,169

206

1 ,926

824

5

661

158

944

65

65

879

749

130

4,347

4,101

4,073

2,903

1 , 1 70

28

246

45

201

29,017

28,816

1 8,498

10,318

201

-24,670

-1,507

-1 ,507

21 8,426

21 7,830

222,165

204,612

71,617

44,434

24,907

2,276

56,378

29,322

27,056

1 5,234

1 1 ,349

594

3,291

56,545

29,468

25,071

4,837

1 7,553

1 1 ,651

3,419

285

2,1 98

247

4

41

202

-4,582

596

596

359

237

1995

6,368

6,051

6,038

4,345

1 ,693

1 3

3 1 7

7 1

246

33,451

33,248

22,148

1 1 ,100

203

-27,083

1 ,424

1 ,424

220,108

219,311

231,213

21 2,589

74,087

45,801

25,981

2,305

58,991

31 , 1 73

27,818

1 5,098

10,927

621

3,550

57,305

31 ,582

23,516

7,107

1 8,624

1 1 ,308

4,163

334

2,819

376

171

1 98

-1 2,278

797

797

532

265

Luxembourg 137

1996

1 1 ,620

1 1 ,416

1 1 ,261

8,185

3,076

1 56

203

203

39,497

39,272

27,938

1 1 ,334

226

-27,878

-3,416

-3,416

239,589

239,082

248,509

230,829

81,104

49,792

29,170

2,142

61 ,626

32,181

29,446

16,698

12,541

656

3,501

63,215

35,895

24,932

8,185

1 7,680

8,916

4,484

437

3,844

532

7

307

218

-9,959

507

507

488

1 9

1997

1 3,804

7,419

7,202

5, 1 50

2,052

2 1 7

6,385

148

6,238

34,675

40,757

28,858

1 1 ,899

-6,083

-20,871

-1 8,844

-18,844

268,733

261 ,696

267,494

246,079

87,580

50,794

33,948

2,838

64,860

34,679

30,181

1 9,015

1 3,801

874

4,339

67,133

35,000

29,627

7,492

21,415

1 3,938

4,089

410

2,973

490

1 0

246

235

-6,288

7,037

7,037

782

6,255

261

Luxembourg 1 37

1988 1989 1 990


Total Expenditure ( = C.I I ) ................. 1 1 5,421 1 1 9,200 1 39,122

1 General Public Services .................... 8,719 10,319 10,926

2 Defense ........ . . . . . . . . ................................ 3,579 2,072 3,085

3 Public Order & Safety .......... .............. 1,740 1 ,796 2,593

4 Education ............................. ................. 10,040 12,102 1 3,857

5 Health . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 2,549 2,644 3,420

6 Social Security & Welfare ........ . . . . . .... 54,989 61,441 67,946

7 Housing & Commun. Amenities ...... 1 ,845 3,403 5,960

8 Recr.,Cultr.,Relig.Affrs . ...................... 1 ,608 872 1 ,861

9-13 Econ. Affairs & Services ................... 19,915 19,421 22,814

9 Fuel & Energy ..................................... 222 56 101

10 Agric.,Forestry,Fishing,Hunt. ............ 2,747 1 ,940 2,378

1 1 Mining, Manufc. & Construct. . . . . . . . . . . 12 Transportation & Communication ... 13,953 1 3,300 1 3,566

1 3 Oth. Econ. Affairs & Serv . ................ 2,993 4,125 6,769

14 Other Expenditures ............................ 1 0,437 8,866 9,347

of which: Interest Payments ........ 1 ,283 1 , 1 03 812

Adjustment to Total Expenditure .... -3,736 -2,687


Tot.Exp.& Lend-Repay(I I + V) .......... 1 16,1 54 1 22,734 142,144

II Total Expenditure ( I I I+ IV) ................ 1 1 5,421 1 1 9,200 139,122

Ill Current Expenditure ........................... 103,432 109,650 1 22,865

1 Expenditure on Goods & Serv . ....... 25,876 27,868 33,Q47

1.1 Wages and Salaries .. . . . . . . . . . . ............... 21 , 133 22,638 27,033

1 .3 Other Purch.of Goods & Serv . . ....... 4,743 5,230 6,014

2 I nterest Payments ......... . . . . . . . . . . ........... 1 ,283 1 , 1 03 812

3 Subsidies & Oth. Curr. Trans! . . ....... 76,273 80,679 89,006

3.1 Subsidies .......................... .................... 1 2,582 9,041 10,303

3.2 Transf.to Oth.Lev.Nat.Govt . . ............ 8,281 8,961 9,915

3.3-4 Transf.to Nonpft. lnst.& Houshld . . . . . 51 ,680 59,349 65,460

3.5 Transfers Abroad ................................ 3,730 3,328 3,328

IV Capital Expenditure ........................ .... 1 4,412 13 ,138 1 5,849

4 Acquis. of Fixed Cap. Assets .......... 6,475 7,476 8,312

6 Purch. of Land & lntang. Assets ..... 2,109 684 1 ,935

7 Capital Transfers ........ . . . . . . . . . . . . . ........... 5,828 4,978 5,602

7.1 Domestic ............................................... 5,628 4,844 5,368

7.1 .1 To Other Levels of Nat. Govt .......... 1 , 199 870 820

7.2 Abroad ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 1 34 234

Adjustment to Total Expenditure .... -2,423 -3,588 408

v Lending minus Repayments .... ....... . 733 3,534 3,022

8 Domestic .. . . . . . . . . . . . . ....... .......................... 694 3,495 3,100

8.1 To Other Levels of Nat. Govt .......... 542 958 89

8.2 To Nonfin. Pub. Ent. .......................... 12 1 ,987 2,742

8.3-4 To Financial lnst. & Other ................ 1 40 550 269

9 Abroad ..... . . . . . . ........................................ 39 39 -78


Financing ( = D.I) . . . . . . . . . . . . . ...... . . . . . . .. . . .. . -7,610 -9,209 -16,913

II Domestic Financing ( = D.I I ) ............. -6,642 -8,675 -16,143

1 Long-term Bonds ................................ -1,518 -1,486 -1,637

6 Changes in Cash, Deposits, etc . .... 2 1 3 -651 -7,670

Adjustment to Domestic Financing -5,337 -6,538 -6,836

Ill Financing Abroad ( = D.I I I ) ............... -968 -534 -770

7 Long-term Bonds ..................... ........... -916 -446 -631

8 Short-term Bonds and Bills .............. -52 -88 -139

262

1991 1992 1993 1 994 1 995 1996 1997


1 53,408 1 77,525 1 92,807

1 3,858 16,978 1 7,213

3,143 2,594 2,766

2,730 2,165 2,795

1 4,750 1 4,522 16,390

3,404 4,805 5,570

76,824 87,898 99,300

5,871 6,785 7,771

2,334 2,194 2,414

23,632 29,101 24,662

109 1 58 122

4,039 3,047 2,959

16,332 21 ,223 1 8,916

3,1 52 4,673 2,665

9,600 1 2,007 1 5,292

625 459 858

-2,738 -1 ,524 -1 ,366

161 ,922 1 78,910 1 93,410

1 53,408 1 77,525 1 92,807

1 35,092 1 56,053 170,317

34,1 54 43,156 41 ,562

27,592 35,772 35,053

6,562 7,384 6,509

625 459 858

100,313 1 1 2,438 1 27,897

1 1 ,276 13,391 1 5,026

10,696 1 1 ,376 12,631

73,200 82,330 93,809

5,141 5,341 6,431

18,158 21,472 22,490

9,462 12,767 1 3,006

1 , 1 48 795 1 ,686

7,548 7,910 7,798

7,193 7,575 7,177

1 ,227 1 ,493 1 ,859

355 335 621

1 58

8,514 1 ,385 603

8,100 1 ,034 426

87

3,318 353

4,695 1 ,034 73

414 351 177

37,189

37,518

156

35,596

1 ,766

-329

-233

-96

205,656 21 1 ,557 222,710 240,847

25,874 21 ,607

2,967 4,1 1 3

3,057 3,683

1 7,71 2 21,772

4,302 4,768

106,930 1 1 0,711

7,392 6,507

2,657 3,462

25,466 28,171

31 5 257

2,887 3,194

1 9,761 21 ,895

2,503 2,825

1 4,553 1 3,329

862 767 991 1 ,340

-5,254 -6,566

206,356 212,170 223,351 235,284

205,656 21 1 ,557 222,71 0 240,847

1 86,579 1 92,709 203,098 21 8,394

44,686 50,21 8 50,071 57,174

36,742 38,633 37,450 44,627

7,944 1 1 ,585 12,621 1 2,547

862 767 991 1 ,340

141 ,031 1 41 ,724 152,035 1 59,880

1 5,514 8,706 10,449 1 1 ,392

13,331 1 4,216 1 5,461 1 5,779

101 ,732 109,386 1 16,416 1 23,243

10,454 9,416 9,709 9,466

21 ,968 23,429 23,820 24,105

1 2,544 13,782 14,132 1 4,932

707 658 725 593

8,717 8,989 8,963 8,581

8,132 8,219 7,902 7,007

2,225 2,262 2,071 1 ,961

585 770 1 ,062 1 ,574

-2,891 -4,581 -4,207 -1 ,652

700 613 841 -5,563

685 548 438 387

70 62 43 46

128 1 1 0

487 376 394 341

1 5 65 203 -5,950

-2,656 -1 1 ,810 -25,846 -1 2,609

-2,300 -11 ,776 -25,598 -1 2,455

173 4,150 1 ,523 -5,582

4,899 -7,963 -21,575 -877

-7,372 -7,963 -5,546 -5,997

-356 -34 -248 -154

-356 -34 -248 -154


1988



Total Debt (11 + 1 1 1 ) . . . . . . . ....................... 1 5,437

II Domestic Debt ............. . . . . . . . . . . .. ........... 13,035 I ll Foreign Debt ........................................ 2,402


A. Revenue and Grants I Total Revenue & Grants( I I + VII) .... 18,379 II Total Revenue ( I I I +VI) ..................... 8,899 Ill Current Revenue (IV + V) .... . . . . . . . . . . . . . 8,400 IV Tax Revenue ( 1 -7) .... . . . . . . . . . . . . . . . . . . . . . . . . . 6,889 1 Tax on Inc., Profits,Cap.Gains ......... 6,01 1 1.1 Individual ........................................ . . . . . . . 4 Taxes on Property .............................. 533 5 Dom. Taxes on Goods & Serv . . .. . . . . 223 3,6,7 Other Taxes .. . . . . . . . . . . . . . . ......................... 122 v Nontax Revenue (8-1 2) . . . . . . ... . . . . . . . . . . . 1,51 1 8 Entrepren. & Property Income ........ 569 9,10 Fees, Sales, Fines ...... . . . . . .... . . . . . . ........ 864 1 2 Other Nontax Revenue ..................... 78 VI Capital Revenue ........... . . . . .................. 499 VII Grants . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,480 18 From Other Levels of Nat. Govt . . ... 9,480

B. Expenditure by Function Total Expenditure ( =C. I I ) ....... . . . . . . . . . . 21 ,105

1 General Public Services .................... 2,805 3 Public Order and Safety .... . . . . . ........... 827 4 Education .............. . . . . . . . ......................... 3,414 5 Health . . . . . . . . . . . . ........................................ 304 6 Social Security & Welfare ............. . . . . 1 ,370 7 Housing & Commun. Amenities ...... 3,628 8 Recr., Cultr., Relig. Affrs . . . ................ 2,290 9 Fuel and Energy ............ . . . . . . . .............. 10 Agricult.,Forestry,Fish.,Hunt. ............ 853 12 Transport. & Communication ........... 3,419 1 3 Oth. Econ. Affairs & Serv . . .. . . . . . . . . . . . . . 341 14 Other Expenditures ............................ 2,013

Adjustment to Total Expenditure .... -159

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(l l + V) ......... 21 ,264

II Total Expenditure ( I I I + IV) ................ 21 , 105 Ill Current Expenditure ( 1 -3 ) . . . . ..... .. . . . .. . 13,125 1 Expenditure on Goods & Serv . .... . . . 10,703 1.1-2 Wages & Sal.& Emplr.Contrib . . ....... 6,532 1 .3 Other Purch.of Goods & Serv . . ....... 4,171 2 Interest Payments ...... . . . ....... . . . . . . . . ...... 952 3 Subsidies & Other Curr. Trans!. ...... 1,470 3.2 Transf.to Oth.Lev.Nat.Govt . . ............ 771 IV Capital Expenditure (4-7) ................. 7,980 4,5,6 Stocks, Land, Cap. Assets .............. . 6,905 7 Capital Transfers ................................ 1 ,075 7.1.1 To Other Levels of Nat. Govt .. . . . . . . . . 3

Adjustment to Total Expenditure .... v Lending minus Repayments ............ 1 59 8.1 To Other Levels of Nat. Govt ....... . . . 40

Adjustment to Deficit/Surplus ......... 3,328

5.11 DEFICIT /SURPLUS ........................... 443


1989 1 990

13,725 10,762

1 1 ,774 9,473 1 ,951 1 ,289

28,177 18,038 1 7,224 9,162 8,956 8,956

206

8,062 847

6,997 218 814

10,139 10,139

27,739 3,042

894 4,167

73 1 ,845 5,503 3,388 3,409

882 4,060

179 2,282

-1 ,985

27,747 27,739 20,028 16,407 8,529 7,878

827 2,794 2,004 8,281 7,818

463

-570 8

430

Luxembourg 1 37

1991 1992 1993 1994 1995 1996 1997


9,243 13,083 1 5,985 30,927

8,190 12,181 1 5,473 24,616 1 ,053 902 512 6,3 1 1

30,672 30,755 35,290 38,906 40,763 44,459 44,51 1 19,795 19,000 21 ,876 23,822 25,553 28,131 28,341 18,711 18,039 21 ,005 22,830 24,774 27,204 27,610 9,990 8,860 1 1 ,396 12,533 13,746 1 5,513 1 5,546 9,732 8,740 1 1 ,325 12,395 13,637 1 5,402 15,245 9,732 8,740 1 1 ,325 12,395 13,637 1 5,402 15,245

258 120 71 138 109 1 1 2 302

8,721 9,179 9,609 10,297 1 1 ,028 1 1 ,691 1 2,063 862 926 657 563 817 864 824

7,647 8,052 8,738 9,501 9,952 10,552 1 1 , 1 1 4 212 201 214 233 259 274 126

1 ,084 961 871 992 779 927 731 10,877 1 1 ,755 13,414 1 5,084 1 5,210 1 6,328 16,170 10,877 1 1 ,755 13,414 1 5,084 15,210 16,328 16,170

28,988 33,844 37,019 37,788 38,870 42,645 40,794 3,460 3,715 3,874 4,1 16 4,174 4,523 5,206 1,031 1 ,014 1 , 109 1 ,095 1 , 1 95 1 ,369 1 ,267 4,834 5,346 5,951 5,947 5,928 6,250 6,960

1 1 8 220 1 1 9 1 1 7 87 80 245 2,019 2,278 2,479 2,533 2,525 3,340 1 ,840 5,789 6,794 7,614 7,909 8,313 8,727 8,486 3,892 4,067 4,488 4,444 4,897 5,364 5,219 3,685 3,747 3,754 3,858 3,982 4,423 4,772

917 944 910 965 1 ,048 998 948 4,253 4,663 5,061 5,028 5,051 5,300 6,578

297 213 244 270 344 322 242 1,665 1 ,895 2,034 2,023 2,159 1 ,866 1 ,587

-2,972 -1 ,052 -618 -517 -633 83 -2,555

29,020 33,862 36,919 37,779 38,867 42,648 40,758 28,988 33,844 37,019 37,788 38,870 42,645 40,794 19,864 23,266 25,478 27,243 27,790 30,442 28,846 16,942 18,891 20,702 21 ,727 22,299 24,792 24,768 8,526 9,768 10,988 1 1 ,866 1 1 ,762 12,487 13,286 8,416 9,123 9,714 9,861 10,537 12,306 1 1 ,481

857 968 1 ,014 1 ,010 940 727 581 2,065 3,407 3,762 4,506 4,551 4,923 3,497 1 , 150 2,440 2,676 3,270 3,048 3,419 2,274 9,124 10,578 1 1 ,541 1 0,545 1 1 ,080 12,203 1 1 ,948 8,626 9,978 10,801 9,557 10,267 1 1 ,388 1 1 ,768

498 600 740 988 813 815 180

32 18 -100 -9 -3 3 -35 3

1 ,652 -3,107 -1,629 1 , 127 1 ,896 1 ,8 1 1 3,753

263

Madagascar 674



2 Total Revenue (A. II) ......................... . 3 Current Revenue (A. Ill) .................... . 3.1 Tax (A.IV) .................. . . . . . . . . . . . . . . .. . . . . . . . . . . .

3.2 Nontax (A.V) ....................................... .

4 Capital Revenue (A. VI) ... . . . . ............. . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7. 1 + A 1 8. 1 +A19. 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) . ....... . .. .

6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .. . .. . . . . . . ... . .... . .

8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... .

1 0 Lending minus Repay (C.V) . . . ...... ... .

1 1

1 2

1 3

1 4

1 5



Financing (D.I or E.l) ( = ·1 1 ) .......... . Abroad (D.III or E. Ill) .............. .......... . Domestic (D.II or E.ll) ............ . . ......... .


Memorandum Item:

Govt. Debt End Period (F.I) ... ......... .


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ......................... .

3 Current Revenue (A.III) ....... . . .. ......... . 3.1 Tax (A.IV) .......................................... ... 3.2 Nontax (A.V) ....................................... .

6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... .

10 Lending minus Repay. (C.V) .... ....... .


1 1 Overall Deficit/Surplus ..................... .


Total Revenue and Grants (A.I) . .... 2 Total Revenue (A. I I ) . . . . . . • . . . . . . . . . . . . . . . . . . .

3 Current Revenue (A.III) .................... . 3.2 Nontax (A.V) ...... .. .... . . . . . .. . ....... ..... . . ... .. . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7 . 1 +A18. 1 +A19. 1 ) .......... . 5.2 Cap.(A1 7 .2+A1 8.2 + A 1 9.2) ........... . 6 Total Exp.& Lend-Repay( C. I) ......... .


8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ......... .. .... .

1 1 Overall Deficit/Surplus ( 1 -6) ..... .. .... .

I I

Ill

IV

264





Tax Revenue ...................................... .


1991

529.0 425.2 413.6 336.1

77.5 1 1 .6

103.8 38.2 65.6

801.4 743.5 480.0 263.5

57.9

21.1

-251.3

251.3 190.7 60.6

6,814.0

353.8 353.8 353.8 336.1

17.7 685.3 627.4 473.1 1 54.3 57.9 21.1

-310.4

175.2 71.4 59.8 59.8 1 1 .6

103.8 38.2 65.6

1 1 6.1 1 1 6.1

6.9 109.2 59.1

529.0

425.2

413.6

336.1 64.0

1992

752.6 557.2 546.6 484.1 62.5 10.6

1 95.4 61.7

133.7

1,120.8 1 ,049.7

670.8 378.9

71 .1

21.8

-346.4

346.4 151.5 1 94.9

7,416.1

503.6 503.6 503.6 484.1

19.5 888.4 817.3 623.7 193.6 71 .1 21.8

-363.0

249.0 53.6 43.0 43.0 10.6

1 95.4 61.7

133.7 232.4 232.4

47.1 185.3

16.6

752.6

557.2

546.6

484.1 72.1

1993

859.0 633.6 623.1 526.5 96.6 10.5

225.4 58.6

166.8

1 ,322.8 1 ,267.6

782.2 485.4

55.2

1 56.3

-307.5

307.5 1 85.7 121.8

8,103.9

556.0 556.0 556.0 526.5 29.5

1 ,051.6 996.4 727.5 268.9 55.2

156.3 -339.3

303.0 77.6 67.1 67.1 10.5

225.4 58.6

166.8 271.2 271.2

54.7 216.5

31.8

859.0

633.6

623.1

526.5 103.6

1994 1995 1 996 1 997 1 998 1999 2000


1 ,036.0 762.0 757.2 702.2 55.0 4.8

274.0 39.0

235.0

1,778.6 1 ,734.3 1 ,165.5

568.8 44.3

375.0

-367.6

367.6 154.3 213.3

16,770.3

748.5 748.5 748.5 702.2 46.3

1 ,424.0 1 ,379.7 1 ,066.7

313.0 44.3

375.0 -300.5

287.5 13.5 8.7 8.7 4.8

274.0 39.0

235.0 354.6 354.6

98.8 255.8 -07.1

1 ,036.0

762.0

757.2

702.2 150.7

1 ,541 .7 1 ,149.6 1 ,148.8 1 ,120.8

28.0 .8

392.1 30.6

361.5

2,373.9 2,344.2 1 ,535.4

808.8 29.7

619.4

-212.8

212.8 250.9 -38.1

16,149.1

1 ,148.7 1 ,148.7 1 ,148.7 1 ,120.8

27.9 1 ,950.7 1 ,921.0 1 ,498.2

422.8 29.7

619.4 -182.6

393.0 .9 . 1 .1 .8

392.1 30.6

361 .5 423.2 423.2

37.2 386.0 -30.2

1 ,541 .7

1 ,149.6

1 ,148.8

1 ,120.8 167.8

2,090.6 1 ,407.0 1 ,404.6 1 ,374.2

30.4 2.4

683.5 1 16.1 567.4

2,883.4 2,817.2 1 ,714.5 1 ,102.7

66.2

575.3

-217.5

217.5 232.5 -15.0

2,090.6

1,407.0

1 ,404.6

1 ,374.2 258.2

2,482.2 1 ,746.8 1 ,746.8 1 ,687.9

58.9

735.4 156.6 578.8

2,888.2 2,879.4 1 ,685.4 1 ,194.0

8.8

-22.5

-428.5

428.5 574.0

-145.5

2,482.2

1 ,746.8

1 ,746.8

1 ,687.9 329.3

2,784.9 2,077.0 2,077.0 1 ,984.5

92.5

707.9 59.8

648.1

3,438.7 3,477.5 2,043.2 1 ,434.3

-38.8

6.9

-046.9

646.9 -114.0 760.9

2,784.9

2,077.0

2,077.0

1 ,984.5 346.5

3,436.9 2,666.8 2,666.8 2,579.5

87.3

770.1 99.5

670.6

4,120.0 4,068.8 2,519.9 1 ,548.9

51.2

58.5

-024.6

624.6 446.8 126.0

51.8

3,436.9

2,666.8

2,666.8

2,579.5 397.6

4,014.5 3,067.8 3,067.8 2,972.2

95.6

946.7 178.9 767.8

4,504.2 4,477.7 2,786.9 1 ,690.8

26.5

-135.9

-025.6

625.6 457.4 121.9

46.3

4,014.5

3,067.8

3,067.8

2,972.2 467.5


1.1 Individual. . . . . . . . . . .................................... . 1 .2 Corporate .............................. . .............. . 1 .3 Other Unalloc. Taxes on Inc . .... . . . . . .


3 Taxes on Payroll or Work Force . . . . .

4 Taxes on Property ... . . . . . . . . . . . . . . . . . . . . . . . . . . . 4.1 Recur. Taxes on lmmov. Prop . ..... . . 4.4 Taxes-Financ.& Cap.Transact. ....... . 4.5 Nonrecurrent Taxes ..... . . . ...... . . . . . . . . . . .. .

5 Dom. Taxes on Goods & Serv . . ..... . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ............ . . . . . . . . . . . . . . . . . . . .................. .

6 Taxes-lnternat'l Trade, Transac ... . . . 6.1 Import Duties ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 6.2 Export Duties .. . . . . . . . .. .......................... . .

7

v 8

9

1 2

V I 1 6

Other Taxes ... . . . . . . . . . . . . . . . . . . . . . . . . ............ .

Nontax Revenue ......... .... . . . . . . . . . . . . . . . . . . . . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales ...... . Other Nontax Revenue .. . . . . . . . . . . . . ...... .

Capital Revenue ... . . . . ......................... . Cap. Trans!. fr.Nongov1.Sources ...... .

VII Grants ........................... . . . . . . . . . . . . . . . ......... . 17 From Abroad ...... .. . . . . . . . . . . . .................... . 17.1 Current ... . . . .. . . . ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.2 Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . ............... .


Total Expenditure ( =C.I I ) ................ . 1 General Public Services .. . . . . . . . . . . . . . . . . . . 2-3 Defense, Public Order & Safety ..... . 4 Education ......... . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . 5 Health .. . . . . . . . . . . ....................................... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr. ,Relig.Affrs . . ............... . . . . . .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Agric.,Forestry,Fishing,Hunt. .. . . . . . . . . . . 1 1 Mining, Manufc., & Construct. ........ . 12 Transportation & Communication .. . 13 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures ........................... .



Tot.Exp.& Lend-Repay( I I + V) ..... . . . . .

II Total Expenditure ( I I I + IV) ...... . . .. . . . . . .


1.1 Wages and Salaries .. . . . . . . . . . . . . . . . . . . . . . . . . . 1 .2 Employer Contributions .................... . 1 .3 Other Purch.of Goods & Serv . . ...... . 2 I nterest Payments ...... . . . . . . . . . . ... . . . . . . . . . . . 3 Subsidies & Oth. Curr. Trans! . ....... .


IV Capital Expenditure ................ . . . . ....... .

1991

21.6 35.2

7.2

3.7 .5

2.8 .4

81.4 28.4 20.8

186.0 1 50.6 35.4

1 .0

77.5 5.9

.3 71 .3

1 1 .6 1 1 .6

103.8 103.8

38.2 65.6

743.5 147.8 55.8

127.5 48.7 10.9

1.6

204.1

84.2 71 .3 12.3 36.3

147.1 99.4

801.4

743.5

480.0 303.1 213.8

13.0 76.3 99.4 70.6

6.9

263.5


1992

26.1 30.3 15.7

7.6

6.0 1 .6

153.2 79.1 36.3

248.9 222.4

26.5

2.3

62.5 13.7

2.2 46.6

10.6 10.6

1 95.4 1 95.4

61.7 133.7

1 ,049.7 1 53.7 60.2

145.1 58.2 1 1 .5

315.5

1 28.5 1 22.6

7.8 56.6

305.5 1 91.7

1 , 1 20.8

1 ,049.7

670.8 381.9 221.0

17.7 143.2 191 .7

50.1 47.1

378.9

1993

25.9 66.1 1 1 .6

8.0

6.6 1 .4

143.0 80.0 26.3

269.5 255.6

13.9

2.4

96.6 12.8 9.3

74.5

10.5 10.5

225.4 225.4

58.6 1 66.8

1 ,267.6 217.5

80.5 181 .3

47.0 14.6

.6 2.9

341.2

46.7 7.3

161.0 1 26.2

382.0

258.4

1 ,322.8

1 ,267.6

782.2 364.7 239.5

27.1 98.1

258.4 1 04.4

54.7

485.4

1994 1995 1996 1997


40.6 68.5 41.6

1 1 .2

9.4 1 .8

201.4 1 77.5

5.9

335.6 320.0

15.6

3.3

55.0 18.2

1 . 1 35.7

4.8

4.8

274.0 274.0

39.0 235.0

1 ,734.3 181.9

84.6 187.0

83.3 32.9 49.4

1 .0

432.8 4.4

109.1 58.4

1 05.6 1 55.3 681.4 491.8

1 ,778.6

1 ,734.3

1 ,165.5 460.7 307.0

22.5 1 3 1 .2 491.8 1 1 4.2 98.8

568.8

58.6 83.2 26.0

14.0

1 1 .9 2.1

298.5 242.3

.8

633.8 589.8

43.9

6.7

28.0

10.6 3.6

13.8

.8

.8

392.1 392.1

30.6 361.5

2,344.2 1 74.6 1 1 8.6 264.6 1 36.6 61.6 67.0 13.1

658.9 2.4

143.1 71 . 1

121 .1 321.2 849.2 687.9

2,373.9

2,344.2

1 ,535.4 656.5 428.8

15.7 212.0 687.9 153.8 37.2

808.8

59.0 1 63.6

35.6

1 7.4

15.0 2.4

341.6 166.8 74.4

750.3 731.6

18.7

6.7

30.4 8.5 5.3

16.6

2.4 2.4

683.5 683.5 1 1 6.1 567.4

2,817.2 493.1 200.8 273.2 1 74.9 31.3

396.7

328.1 61.0

.2 7.4

1 ,247.0 759.2

2,883.4

2,817.2

1 ,714.5 707.2 509.4

13.6 184.2 759.2 212.7

35.4

1 ,102.7

87.1 201.5

40.7

26.9

23.5 3.4

369.6 177.6 65.5

947.6 940.9

6.7

14.5

58.9 10.6

4.0 44.3

735.4 735.4 1 56.6 578.8

2,879.4 732.3 267.4 337.7 167.2 40.2

484.6

377.4 70.0

1 .5 35.7

850.0 214.6

2,888.2

2,879.4

1 ,685.4 966.3 637.4

59.2 269.7 21 4.6 368.5 1 36.0

1 , 194.0

1998

109.8 183.3

53.4

1 9.0

15.4 3.6

428.8 225.7

76.5

1 , 1 76.6 1 , 1 76.6

13.6

92.5 28.7

3.3 60.5

707.9 707.9

59.8 648.1

3,477.5 675.9 274.5 372.9 226.3

53.8

567.2

455.1 89.6

2.1 20.4

1 ,306.9 341.8

3,438.7

3,477.5

2,043.2 1 , 1 4 1 .4

760.7 65.8

314.9 341.8 524.2

35.8

1 ,434.3

Madagascar 674

1999

128.2 207.2

62.2

25 3

19.2 6.1

661.2 388.9 1 27.5

1 ,481.3 1 ,481.3

14.1

87.3 22.5

5.7 59.1

770.1 770.1

99.5 670 6

4,068.8 745.2 282.8 557.9 282.9

59.3

567.8

448.6 95.5

.4 23.3

1 ,573.0 414 9

4, 120.0

4,068.8

2,519.9 1,374.7

930.9 69.7

374.1 414.9 276.8 453.5

1 ,548.9

2000

1 53.2 236.3

78.0

30.9

2 1 .7 9.2

865.0 512.8 1 59.6

1 ,590.9 1 ,590.9

1 7.9

95.6 30.5

7.4 57.7

946.7 946.7 1 78.9 767.8

4,477.7

372.4

4,504.2

4,477.7

2,786.9 1 ,627.4 1 ,042.9

92.5 492.0 372.4 269.8 517.3

1 ,690.8

265

Madagascar 674

1991 1992 1993

v Lending minus Repayments ............ 57.9 71.1 55.2 8 Domestic . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . . . 57.9 71.1 55.2 8.2 To Nonfin. Pub. Ent. .......................... 57.9 71.1 55.2


Financing ( 1 1+ 1 1 1 ) ................................ 251.3 346.4 307.5

II Domestic Financing .................... ... .... 60.6 194.9 121.8 2-3 Monetry Auth & Dep Money Bnks . 51.3 139.3 134.4 4 Other Domestic Financing ............... 9.3 55.6 -12.6

Ill Financing Abroad ............... ..... . . . . ....... 190.7 151 .5 185.7

Adjustment to Total Financing ........

Table E. Financing by Type of Debt Instrument Consoiidated Central Government

Financing ( = D.i) . . . . . . . ........ ... . . . ...... . . . . . 251.3 346.4 307.5

II Domestic Financing ( = D.ll) . . . . . . . . . . . . . 60.6 194.9 121.8 2 Short-term Bonds and Bills .............. -35.4 4 Short-term Loans & Adv. n.e.c ..... . . . 5 Other Domestic Liabilities ................ 6 Changes in Cash, Deposits, etc .....

I l l Financing Abroad ( = D.III) ............... 1 90.7 151 .5 185.7 9 Long-term Loans n.e.c ........ . ... ..........

Adjustment to Total Financing ........



Total Debt ( 1 1+ 1 1 1 ) . . . . . . . . . . . . ........ . ......... 6,814.0 7,416.1 8,103.9

II Domestic Debt .................................... 373.0 805.5 934.8 I l l Foreign Debt ........................................ 6,441.0 6,610.6 7,169.1

266

1994 1995 1 996 1 997 1 998 1 999 2000


44.3 29.7 66.2 44.3 29.7 44.3 29.7

367.6 212.8 217.5

213.3 -38.1 -15.0 201.3 -57.6 -46.7

12.0 19.5 31.7

154.3 250.9 232.5

367.6 212.8 217.5

213.3 -38.1 -15.0 31.7

-46.7

154.3 250.9 232.5 232.5

16,770.3 16,149.1

1 , 124.0 1 ,076.7 895.4 15,646.3 15,072.4

8.8 -38.8 51.2 26.5

428.5 646.9 624.6 625.6

-145.5 760.9 126.0 121.9 -146.0 741.2 144.4 3.1

.5 19.7 -18.4 1 18.8

574.0 -1 14.0 446.8 457.4

51.8 46.3

428.5 646.9 624.6 625.6

-145.5 760.9 126.0 121.9 .5 160.3 79.3 1 1 8.8

109.3 515.4 210.2 291 .1 -140.6 -178.2 .5

-255.2 225.8 14.7 -288.5

574.0 -1 1 4.0 446.8 457.4 574.0 -1 1 4.0 446.8 457.4

51.8 46.3



Total Revenue and Grants (A. I) ... ..

2 Total Revenue (A. I I) ......................... .

3 Current Revenue (A.II I) .................... .

3.1 Tax (A.IV) ............................................ .

3.2 Nontax (A.V) ....................................... .


5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7. 1 +A18. 1 + A 1 9. 1 ) .......... .

5.2 Cap.(A1 7.2 + A 1 8.2+A19.2) ........... .

6 Total Exp.& Lend·Repay(C.I) ......... .


8 Current Expenditure (C. I l l) .............. . 9 Capital Expenditure (C.IV) ............... .


1 0 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus (1 -6) ........... .

1 2 Financing (D.I o r E.l) ( =-1 1 ) .......... .

1 3 Abroad (D. I l l o r E. I l l) ........................ .

14 Domestic (D. I I or E. l l ) ............. .. . . . . . . . . .

Adjustment to Total Financing ...... . .



II Total Revenue (I l l + VI) .................... .

Ill Current Revenue (IV+ V) ..... . .......... .

IV Tax Revenue ...................................... .

1 Tax on lnc.,Profits, Cap.Gains ........ .

1.1 Individual .............................................. .

1.2 Corporate ............................................. .

1 .3 Other Unalloc. Taxes on Inc . ......... .



4 Taxes on Property ............................. . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap.Transact. ....... .

4.5 Nonrecurrent Taxes .......................... .


5.1 Gen. Sales, Turnover or V.A.T ....... .

5.2 Excises ................................................. .


6.1 Import Duties ...................................... . 6.2 Export Duties ............................ .......... .

7 Other Taxes ........................................ .

V Nontax Revenue ................................ .

8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... .

10 Fines and Forfeits ............................. .

1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue .................... .


1 3 Sales o f Fixed Capital Assets ........ .

14 Sales of Stocks .................................. .

1 5 Sales o f Land & lntang. Assets ..... .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 From Abroad ....................................... .

17.1 Current ................................................. .

1988

23,373 23,373 23,309 1 5,910 7,399

64

25,323 25,385 22,337 3,458 -410

-62

-1 ,950

1 ,950 -3,161 5,1 1 2

-1

23,373

23,373

23,309

15,910 7,136 1 ,779 5,354

3

169

89 40 8

41

4,132 1 ,456 1 ,536

3,904 2,406 1 ,498

480

7,399 4,790

777 109 128

1 ,595

64 18 30 16


1989

26,381 26,380 26,308 1 7,964 8,344

72

28,634 29,71 1 24,516 5,483 -288

-1 ,077

-2,253

2,253 -1 , 185 3,438

26,381

26,380

26,308

17,964 7,295 2,043 5,249

3

210

69 20

7 42

5,179 1 ,913 1 ,932

4,727 2,899 1 ,828

484

8,344 5,464

820 123 244

1 ,693

72 12 56 4

1 990

31 ,432 31 ,428 31 ,384 22,71 0 8,674

44 4 4

33,867 34,848 26,940

8,426 -518 -981

-2,435

2,435 -860 3,295

31 ,432

31 ,428

31 ,384

22,710 9,650 2,506 7,141

3

238

95 25

69

6,366 2,442 2,266

5,612 3,420 2,192

749

8,674 5,937

908 126 153

1 ,550

44 7

25 12

4 4 4

1991 1992 1993 1994

Millions of Ringgit/ Year Ending December 3 1

37,241 37,241 37,206 27,467 9,739

35

38,618 37,825 31 ,451 6,229

145 793

-1 ,377

1,377 -166

1 ,674 -131

37,241

37,241

37,206

27,467 12,397 2,989 9,404

4

290

1 1 8 1 9 4

95

7,469 2,763 2,849

6,334 4,107 2,227

859

9,739 6,649

917 147 1 23

1 ,903

35 8

25 2

42,925 42,925 42,610 30,763 1 1 ,847

315

43,538 42,935 34,495 8,703 -263 603

-613

613 -3,390 4,218 -21 5

42,925

42,925

42,610

30,763 14,386 3,441

10,941 4

367

231 1 7

213

8,410 3,082 3,062

6,258 4,384 1 ,874

1,1 1 1

1 1 ,847 8,435 1 ,064

169

2,179

315 12 52

251

45,81 7 45,817 45,723 33,913 1 1 ,810

94

43,733 42,805 34,267 8,595

-57 928

2,084

-2,084 -3,322

1 ,429 -191

45,817

45,817

45,723

33,913 15,661 4,248

1 1 ,410 3

499

177 1 1

166

9,986 3,468 3,712

6,199 4,566 1 ,633

1 ,391

1 1 ,810 8,045 1 ,422

231

2,1 1 2

94 8

34 52

54,339 54,339 54,021 39,778 14,243

318

46,030 45,538 37,063 9,130 -655 492

8,309

-8,309 -4,865 -3,287

-157

54,339

54,339

54,021

39,778 17,408 4,567

12,772 69

574

219 29

189

1 1 ,904 4,131 4,298

6,980 5,642 1 ,338

2,693

14,243 9,1 16 2,064

290

2,773

318 46 35

237

1995p

54,337 54,337 54,21 6 44,181 10,035

121

49,349 48,905 38,459 1 1 ,095

-649 444

4,988

-4,988 -1 ,802 -3,039

-147

54,337

54,337

54,216

44,181 20,136

6,203 13,844

89

673

281 8

273

14,029 4,868 5,280

6,664 5,621 1 ,043

2,398

10,Q35 6,357 1 ,590

335

1 ,753

121 31 58 32

Malaysia 548

1996p

62,408 62,408 62,276 50,064 12,212

132

57,288 54,81 1 44,705 10,361

-255 2,477

5,120

-5,120 -2,351 -2,598

-171

62,408

62,408

62,276

50,064 22,661 6,172

16,369 120

700

437 7

430

15,966 5,473 5,790

7,356 6,132 1 ,224

2,944

12,212 6,482 3,150

569

2,0 1 1

1 32 54 13 65

1997f

65,153 65,153 65,031 53,355 1 1 ,676

122

56,923 55,481 42,730 12,751

1 ,442

8,230

-8,230 -177

-3,258 -4,795

65,153

65,153

65,031

53,355 23,663 6,645

16,896 122

800

422 6

416

17,193 5,736 6,292

8,231 7,075 1 , 156

3,046

1 1 ,676 6,799 2,844

390

1 ,643

122 53 1 4 55

2 6 7

Malaysia 548


Total Expenditure ( =C.II) . . . . . . . . . . . . . . . . .

General Public Services . . . . . . . . . . . . . . ..... .

2 Defense ... . . . . . . . . . . . . . . . . ........................... .

3 Public Order & Safety ............ ........... .

4 Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... .

5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


7 Housing & Commun. Amenities ..... .

8 Recr. ,Cultr.,Relig.Affrs . . . . . . . . . . . . . . . . . . . . . ..

9-1 3 Econ. Affairs & Services .................. .

9 Fuel & Energy ................................... ..

10 Agric.,Forestry,Fishing,Hunt. . . . . . . . . . . . .

1 1 Mining, Manufc., & Construct. .. . . . . . . .

1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... .

1 4 Other Expenditures .......................... . .

II


Adjustment to Total Expenditure . . . .


Tot.Exp.& Lend-Repay(II + V) . . . . . . . . . .

Total Expenditure ( I I I + IV) .............. ..

I l l Current Expenditure ........... . . . . . . . . . ...... .

Expenditure on Goods & Serv . . ..... .

1.1 Wages and Salaries .. . . . . . . . . . . . . . . . . . . . . . . . . . 1 .2 Employer Contribution ...................... .

1 .3 Other Purch.of Goods & Serv . . ...... .

2 Interest Payments .... . .. . . . . . . . . . . . . . . . . . . . . . .. 3 Subsidies & Oth. Curr. Transf . . ..... ..

3.1 Subsidies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.2 Transf.to Oth.Lev.Nat.Govt . . . . . . . . . . . . ..

3.3-4 Transf.to Nonpft. lnst.& Houshld . . . ..

IV Capital Expenditure .... . . . . . . . . . . . . . . . . . . . . . . . .

7 Capital Transfers .............................. ..

7.1 Domestic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... .

7.1.1 To Other Levels of Nat. Govt ........ ..


V Lending minus Repayments .......... ..

8 Domestic ..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8.1 To Other Levels of Nat. Govt ........ ..

8.2 To Nonfin. Pub. Ent. . . . . . . . . . . . . . . . . ........ ..

8.3-4 To Financial Ins!. & Other ....... . . . .... ..

II 2 3 4 5

Ill 6 7 8

268


Financing ( I I+ I l l ) ........................... . . . . .

Domestic Financing .... . . . . . . . . ....... .. . . . . ..

From Monetary Authorities . . . . . . ........ . From Deposit Money Banks . . . . . . . . . . ..

Other Domestic Financing . . . . . . ........ .

Adjustments .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ .

Financing Abroad .... . . . . . . . . . . . . . . . . . . . . ...... .

From lnternat'l Develop. InstiL .... ..

From Foreign Governments ... . . . . . . . . . .

Other Borrowing Abroad ..... . . . . . . . . . . . . . .

Adjustment to Total Financing ...... ..

1 988

25,385 2,402 2,241 1 ,460 4,980 1 ,208 1 ,031 1 ,512

5,489

1 ,887

1 ,603 1 ,999

1 1 ,087 6,334

-!5,025

25,323

25,385

22,337 1 1 ,853 7,791

96 3,966 6,334 4,150 1 ,988 1 ,024 1 , 138

3,458 614 614 66

-410

-!52 -!52 152 -55

-159

1 ,950

5,1 12 -1,038

755 4,300 1 ,095

-3,161 -82

-283 -2,796

-1

1 989

29,71 1 3,141 2,761 1 ,625 5,649 1 ,454 1 ,169 2,067

6,648

2,052

2,1 20 2,476

12,441 6,919

-7,244

28,634

29,71 1

24,516 13,109 8,322

1 1 0 4,677 6,919 4,488 1 ,927 1 ,257 1 ,304

5,483 700 700 102

-288

-1,077 -1,077

-563 -514

2,253

3,438 -!577 1 ,289 1 ,405 1 ,421

-1,185 -26

-409 -750

1 990

34,848 2,642 3,043 1 ,825 6,596 1 ,777 1 ,254 2,424

8,994

2,342

2,456 4,1 96

13,444 6,976

-7,151

33,867

34,848

26,940 14,436 8,986

1 1 8 5,332 6,976 5,528 2,645 1,501 1 ,382

8,426 1 , 189 1 , 189

120

-518

-981 -981 -303

-1 ,540 862

2,435

3,295 5,224 -120

2,872 -4,681

-860 104 260

-1 ,224

1991 1992 1993 1994 1 995p 1996p 1997f

Millions of Ringgit/ Year Ending December 31

37,825 3,263 4,323 1 ,958 7,067 2,035 1 ,935 2,440

7,164

2,345

2,625 2,194

13,366 7,180

-5,726

38,618

37,825

31 ,451 1 6,920 9,818

121 6,981 7,180 7,351 3,892 1 ,390 2,069

6,229 650 650

72

145

793 793 54

-485 1 ,224

1 ,377

1 ,674 -352 375

1 ,907 -256

-166 227

-283 -1 10

-131

42,935 3,886 4,500 2,469 8,059 2,414 2,322 2,467

8,002

2,389

3,517 2,096

15,032 7,402

-!5,216

43,538

42,935

34,495 18,644 1 1 ,801

149 6,694 7,402 8,449 4,315 1 ,314 2,820

8,703 457 457 228

-263

603 603

85 -522 1 ,040

613

4,218 -967 -906 450

5,641

-3,390 -41

-143 -3,206

-21 5

42,805 4,147 4,951 2,437 8,538 2,407 2,568 2,327

7,776

2,442

3,464 1 ,870

13,946 7,253

-!5,292

43,733

42,805

34,267 18,702 1 1 ,761

171 6,770 7,253 8,312 3,796 1 ,417 3,099

8,595 367 367 141

-57

928 928 1 1 8

-208 1 ,018

-2,084

1 ,429 -2,874

-938 -795

6,036

-3,322 -438 -761

-2,123

-191

45,538 4,205 5,565 2,293

10,108 2,529 3,003 2,61 1

8,949

2,536

3,730 2,683

13,959 6,902

-7,684

46,030

45,538

37,063 20,747 12,403

184 8,160 6,902 9,414 4,374 1 ,548 3,492

9,130 548 548 162

-!555

492 492 335

-357 514

-8,309

-3,287 4,083

-1 ,049 120

-!5,441

-4,865 -17

-412 -4,436

-157

48,905 6,426 6,121 2,771

10,603 2,772 3,102 2,156

9,309

2,495

4,191 2,623

12,914 6,587

-7,269

49,349

48,905

38,459 21 ,732 12,804

1 90 8,738 6,587

10,140 5,391 1 ,498

3,251

1 1 ,095 512 512 162

-!549

444 444 235 487

-278

-4,988

-3,039 3,085

416 478

-7,018

-1 ,802 -217 -31 7

-1 ,268

-147

54,81 1 5,700 6,091 2,969

12,489 3,474 3,856 3,456

1 1 ,978

2,618

5,655 3,705

13,194 6,851

-8,396

57,288

54,81 1

44,705 24,616 15,833

207 8,576 6,851

13,238 7,670 1 ,556 4,012

10,361 574 574 142

-255

2,477 2,477

253 1 ,827

397

-5,120

-2,598 3,692

809 377

-7,476

-2,351 -160

-1 ,343 -848

-171

55,481 6,107 6,183 2,935

1 2,651 3,472 3,995 4,056

1 1 ,996

2,582

5,489 3,925

13,005 6,645

-8,91 9

56,923

55,481

42,730 23,033 14,494

201 8,338 6,645

13,052 7,194 1 ,677 4,181

12,751 525 525 149

1 ,442 1 ,442

253

1 , 187

-8,230

-3,258

-804 -2,454

-177

-177

-4,795


Malaysia 548

1 988 1989 1990 1991 1992 1993 1994 1995p 1996p 19971

Millions of Ringgit/ Year Ending December 31



Total Debt ( 1 1 + 111) ............ .................. 89,019 89,946 94,713 99,072 97,005 95,898 93,078 91 ,369 89,682

II Domestic Debt .. . . . . . . ............................ 63,097 65,764 69,987 73,654 76,083 76,536 78,260 78,038 79,21 1 I l l Foreign Debt ........................................ 25,922 24,182 24,726 25,418 20,922 19,362 14,818 13,331 10,471


A. Revenue and Grants I Total Revenue and Grants(I I + VII) 5,350 5,630 6,851 7,876 8,097 8,288 9,263 9,231 8,513 10,781 I I Total Revenue ( I l l +VI) .................... 4,307 4,346 5,337 6,499 6,805 6,921 7,748 7,740 6,986 9,146 I l l Current Revenue (IV+ V) ................. 6,107 6,347 6,417 6,999 7,021 6,256 8,411 IV Tax Revenue (1 ·7 ) .............. . . . ..... .. . . . . . 1,055 1 ,270 1,178 1,187 1 ,296 1,310 1 ,324 4 Taxes on Property .............................. 774 868 907 843 913 1,025 998 5 Dom. Taxes on Goods & Serv . ....... 281 402 271 344 383 285 326 v Nontax Revenue (8·1 2) .................... 5,052 5,077 5,239 5,812 5,725 4,946 7,087 8 Entrepren. & Property Income ........ 2,472 2,455 2,420 2,833 2,813 2,234 2,177 9,10 Fees, Sales, Fines .. . . . . . . . . . . . ................ 937 1 , 144 1 ,140 1 ,484 1 ,752 1 ,473 1 ,552 1 2 Other Nontax Revenue ..................... 1 ,643 1 ,478 1 ,679 1 ,495 1 ,160 1 ,239 3,358 VI Capital Revenue ................................. 392 458 504 749 719 730 735 VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,Q43 1,284 1 ,514 1 ,377 1 ,292 1 ,367 1 ,515 1 ,491 1 ,527 1 ,635 18 From Other Levels of Nat. Govt . . . . . 1 ,043 1 ,284 1 ,514 1 ,377 1,292 1 ,367 1 ,515 1 ,491 1 ,527 1 ,635


I Tot.Exp.& Lend-Repay.(II + V) ......... 5,840 6,222 7,331 6,212 6,747 7,027 6,909 7,765 8,997 10,292 II Total Expenditure (I I I + IV) ................ 5,850 6,216 7,325 6,1 1 8 6,848 6,656 7,364 7,955 8,972 10,169 Ill Current Expenditure ( 1 -3) ... ......... .. ... 3,526 3,598 4,268 3,663 4,020 3,949 4,344 4,314 4,803 5,275

Expenditure on Goods & Serv . ....... 2,398 2,372 2,360 2,281 2,741 3,135 3,320 1.1-2 Wages & Sal.& Emplr.Contrib . ........ 976 1 ,145 1,166 1,090 1,225 1,301 1 ,551 1.3 Other Purch.of Goods & Serv . . ....... 1 ,422 1 ,227 1,194 1,191 1,516 1 ,834 1 ,769 3 Subsidies & Other Curr. Trans! ....... 1 1 7 147 207 165 20 159 290 324 585 343 3.2 Trans!. to Oth.Lev.Nat.Govt ............. 1 17 147 207 165 20 159 290 324 585 343 IV Capital Expenditure (4-7) . . . . . . . . . . . . . . . . . 2,324 2,618 3,057 2,455 2,828 2,707 3,020 3,641 4,169 4,894 4,5,6 Stock, Land, Fixed Cap. Assets ..... 2,253 2,504 2,952 2,242 2,712 2,591 2,908 3,556 4,074 4,804 7 Capital Transfers ...... .......................... 71 1 1 4 105 213 1 16 1 16 1 12 85 95 90 7.1.1 To Other Levels of Nat.Govt . . . . . . . .... 71 1 14 105 213 1 16 1 16 1 1 2 85 95 90 v Lending minus Repayments .. . . . . . . . . . . -10 6 6 94 -101 371 -455 -190 25 1 23 8.1 To Other Levels of Nat.Govt . . ......... -10 6 6 3 -2 8 -3 13 -7

S.1 1 DEFICIT /SURPLUS (A. I-C. I) ........... -490 -592 -480 1,664 1 ,350 1 ,261 2,354 1 ,466 -484 489

D. Financing by Type of Debt Holder Financing ( 1 1+ 11 1) ................................ 490 592 480 -1,664 -1 ,350 -1 ,261 -2,354 -1 ,466 484 -489

II Domestic Financing ( 1 -4 ) . . . . . . . . . . . . . . . . . 490 592 480 From Other General Govt . . . . . . . . . . . . . . . . 161 -3 -291

4,5 Other Domestic Financing .. . . . . . . . . . . . . . 329 595 771 Ill Financing Abroad .. . . . . . . . . . . . . . . . ..............


A.l Total Revenue & Grants ................... 1,193 1,474 1 ,860 1 ,682 2,021 2,370 2,629 2,872 3,215 3, 1 37

II Total Revenue ................. . . . . . . . . . . . . . . . . . . . . 958 1 ,139 1 ,441 1 ,219 1 ,635 1 ,904 2,032 2,294 2,364 2,513

VII Grants ........................................ . .. ......... 235 335 419 463 386 466 597 578 851 624

18 From Other Levels of Nat. Govt . . ... 235 335 419 463 386 466 597 578 851 624

C.l Tot.Exp.& Lend-Repayments ........... 1 , 1 18 1,260 1,421 1,613 2,008 2,202 2,552 2,865 3,003 2,960

I I Total Expenditure .................... ........... 1,1 1 8 1 ,260 1,421 1 ,613 2,008 2,202 2,552 2,865 3,003 2,960

Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . . 941 998 1,092 1,187 1,494 1,588 1,746 2,105 2,140 2,197

IV Capital Expenditure (4-7) ..... . . . . . . . ..... 177 262 329 426 514 614 806 760 863 763

5.1 1 DEFICIT /SURPLUS (A. I-C. I ) ........... 75 214 439 69 13 168 77 7 212 1 77


I Financing (11 + 1 1 1 ) ................................ -75 -214 -439 -09 -13 -168 -77 -7 -212 -177

II Domestic Financing ( 1 -4) ...... ........... -75 -214 -439 -09 -13 -168 -77 -7 -212 -177

From Other General Govt . ............... -19 9 -0 -10 -20 -2 -13 1 -15 -7

4,5 Other Domestic Financing ............... -56 -223 -433 -59 7 -166 -04 -8 -197 -170

Ill Financing Abroad ............ ...................


Maldives 556


Total Revenue and Grants (A. I) . . . . . 2 Total Revenue (All) ......................... . 3 Current Revenue tA.II I) . . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) ... . . . . . . . . . . . . . . ........................... . 3.2 Nontax (A.V) ... . . . . . . . . . . . . . ....................... . 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 5 Grants (A. VI I) ..................................... . 5.1 Curr.(A17.1 +A18. 1 +A19. 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8.2+A1 9.2) . . . . . . ... . . .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. I I I ) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ......... ... .

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 1 2 Financing (D.I o r E.l) ( = -1 1 ) .......... . 1 3 Abroad (D. I l l o r E . I l l ) ........................ . 1 4 Domestic (D. I I o r E.ll) . . . . . . . . . . . . . . . . .. . . . . . .

Memorandum Item:

15 Govt. Debt End Period (F.I) ............ .



II Total Revenue (I I I +VI) ... . . ... ............ .


IV Tax Revenue . . . . . ................................. . Tax on lnc.,Profits, Cap.Gains ... . . . . . .

1.2 Corporate ............................................. .

2 Social Security Contributions ......... . .


4 Taxes on Property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties ........... . . . . . ....... . ..... . . ....... . 6.2 Export Duties . . . . . . . . . . . . .................. ... . .... .

7 Other Taxes ................ ........................ .

V Nontax Revenue ......... ....................... . 8 Entrepren. & Property Income ... . . . . . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Other Non tax Revenue .. . . . . . . . . . . . . . . . . . . .

VI Capital Revenue ... . . . . . . . . . . . . . . . . . . . ......... . .


VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 7 From Abroad ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 7. 1 Current ............ . ....................... .. ......... .. . 1 7.2 Capital ............. . . . . . . . . . . ........................... .

2 3 4 5 6

270


Total Expenditure ( =C.II) ................ . General Public Services .. . . . . . . . . . . . . . . . . . . Defense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Public Order & Safety ....................... . Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Health .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................ . Social Security & Welfare .... . . . . . . . . . . . . .

1993

91 8.4 765.2 764.2 485.2 279.0

1 .0 153.2 30.5

122.7

1 ,331.1 1 ,31 7.4

614.2 703.2

13.7

-412.7

412.6 35.6

377.0

1 ,609.2

918.4

765.2

764.2

485.2 13.9 13.9

146.9

319.4 294.6

5.0

279.0 183.3 67.8

9.6 18.3

1 .0 1 .0

1 53.2 1 53.2 30.5

122.7

1 ,317.4 328.2 138.9 40.7

21 2.6 73.8 23.7

1994

1 , 144.3 981.7 979.7 536.4 443.3

2.0 162.6 23.0

139.6

1 ,350.9 1 ,357.5

691.9 665.6

�.6

-206.6

206.6 100.2 106.4

1 ,823.6

1 , 144.3

981.7

979.7

536.4 16.4 16.4

1 73.2

340.3 340.2

.1

6.5

443.3 326.9

53.5 32.6 30.3

2.0 2.0

162.6 162.6 23.0

139.6

1 ,357.5 348.1 133.9 40.9

212.2 107.0 43.5

1995

1 ,408.7 1 ,209.5 1 ,205.8

638.5 567.3

3.7 1 99.2

9.5 189.7

1 ,708.8 1 ,717.8

878.1 839.7

-9.0

-300.1

300.1 298.0

2.1

2,223.7

1 ,408.7

1 ,209.5

1 ,205.8

638.5 19.2 19.2

201.3

4 1 1 .4 41 0.0

1.4

6.6

567.3 41 1 .2

70.0 49.6 36.5

3.7 3.7

199.2 199.2

9.5 189.7

1 ,717.8 331.1 157.4 45.2

223.5 157.2 52.1

1996 1997 1 998 1999 2000 2001p 20021

Millions of Rufiyaa/ Year Ending December 3 1

1 ,567.8 1 ,324.9 1 ,321.6

713.1 608.5

3.3 242.9

30.1 212.8

1 ,701.6 1 ,692.6

955.4 737.2

9.0

-133.8

133.8 163.0 -29.2

2,281.3

1 ,567.8

1 ,324.9

1 ,321.6

713.1 23.8 23.8

229.8

450.7 450.6

.1

8.8

608.5 460.9 105.5 22.2 19.9

3.3 3.3

242.9 242.9

30.1 212.8

1 ,692.6 360.2 197.7 46.5

246.6 1 90.8 47.8

1 ,824.7 1 ,656.5 1 ,652.0

864.1 787.9

4.5 168.2 21.1

147.1

1 ,906.0 1 ,936.9 1 , 182.0

754.9 -30.9

-81.3

81.3 172.2 -90.9

2,373.0

1 ,824.7

1 ,656.5

1 ,652.0

864.1 27.3 27.3

272.8

552.8 552.8

1 1 .2

787.9 617.7 122.3 23.8 24.1

4.5 4.5

168.2 168.2 21.1

147.1

1 ,936.9 428.0 294.9

42.1 318.4 212.0 66.5

1 ,930.2 1 ,765.7 1 ,763.6

902.7 860.9

2.1 164.5 30.2

134.3

2,053.3 2,1 13.9 1 ,297.9

816.0 �0.6

-123.1

123.1 129.3 �.2

2,605.5

1 ,930.2

1 ,765.7

1 ,763.6

902.7 35.4 35.4

279.6

576.5 576.5

1 1 .2

860.9 670.1 144.4 18.3 28.1

2.1 2.1

164.5 164.5 30.2

134.3

2,1 13.9 426.8 298.2

72.1 432.1 224.2

71.3

2,225.3 2,062.6 2,058.6

977.3 1 ,081.3

4.0 162.7 22.6

1 40.1

2,506.4 2,494.9 1 ,545.5

949.4 1 1 .5

-281.1

281.1 56.7

224.4

2,782.9

2,225.3

2,062.6

2,058.6

977.3 42.1 42.1

295.6

628.5 628.5

1 1 .1

1 ,081.3 849.3 168.5 22.6 40.9

4.0 4.0

162.7 162.7 22.6

140.1

2,494.9 534.3 473.0

54.1 450.8 259.4

70.0

2,372.7 2,206.8 2,202.6 1 ,013.8 1 , 188.8

4.2 165.9 35.8

130.1

2,694.2 2,739.9 1 ,875.9

864.0 -45.7

-321.5

321.5 3.6

317.9

3,002.9

2,372.7

2,206.8

2,202.6

1 ,013.8 46.9 46.9

300.9

652.6 652.6

13.4

1 , 1 88.8 912.7 189.8 32.9 53.4

4.2 4.2

165.9 165.9 35.8

130.1

2,739.9 71 5.6 376.6

72.3 541.2 299.2

77.0

2,513.2 2,330.2 2,317.2 1 ,039.9 1 ,277.3

13.0 183.0 40.0

143.0

2,886.2 2,912.9 2,021.1

891.8 -26.7

-373.0

373.0 216.7 1 56.3

3,397.3

2,513.2

2,330.2

2,317.2

1 ,039.9 52.4 52.4

319.7

656.0 656.0

1 1 .8

1 ,277.3 965.5 226.4

21.0 64.4

13.0 13.0

183.0 1 83.0 40.0

1 43.0

2,912.9 777.9 377.6 60.3

534.0 300.4

67.6

2,740.3 2,640.8 2,628.5 1 ,100.3 1 ,528.2

12.3 99.5 25.0 74.5

3,279.3 3,320.8 2,1 13.0 1 ,207.8

-41.5

-539.0

539.0 51 1 .0

28.0

3,923.3

2,740.3

2,640.8

2,628.5

1 , 100.3 49.5 49.5

334.9

703.5 703.5

12.4

1 ,528.2 1 ,211 . 1

254.8 20.0 42.3

12.3 12.3

99.5 99.5 25.0 74.5

3,320.8 785.0 380.7

68.5 597.2 314.6

80.2


7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr. ,Relig.Affrs . . . ...... . .. . . .. . .... ..

9-13 Econ. Affairs & Services .. . . . . . . . . . . . . . . . . . 9 Fuel & Energy .................................... . 10 Agric . .Forestry,Fishing,Hunt. . . . . . . . . . . .. 1 1 Mining, Manufc. & Construct. ........ ..

1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . ..... . . . . . .... . 1 4 Other Expenditures .......................... . .


Table C . Expenditure and Lending minus Repayments by Economic Type Consolidated Central Government

Tot.Exp.& Lend-Repay( I I+ V) . . . . . . . . . .

II Total Expenditure ( I I I + IV) .. . . . . . . . . . . . . ..

Ill Current Expenditure ......... . . . .......... .... . 1 Expenditure on Goods & Serv . . ..... . 1.1 Wages and Salaries . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.3 Other Purch.of Goods & Serv . . ... . . . . 2 Interest Payments ............................ .. 3 Subsidies & Oth. Curr. Trans!. . . . . . . .. 3.1 Subsidies . . . . . . . . . . . . . . . . . . . . . . ...................... ..

IV Capital Expenditure .......................... . . 4 Acquis. of Fixed Cap. Assets ........ . .

V Lending minus Repayments .. . . . . . . . . .. 8 Domestic ........... . . . . . . .... . . . . . . . . . . . .. . . . . . . . . . . . .. 8.1 To Other Levels of Nat. Govt .... . . . . .. 9 Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .

I I 2 3

Ill 6 7 8

I I 4 6

Ill 9

II Ill


Financing (11 + 11 1 ) ......... . . . . . . . . . . ........... ..

Domestic Financing .......................... . From Monetary Authorities .......... .. .. . From Deposit Money Banks ........ .. ..

Financing Abroad ...... . . . . . . . . . . . . . . . . . . . . . . . . . From Internal'! Develop. Instil.. . .. ... . From Foreign Governments ............ . Other Borrowing Abroad ...... . ... ........ .


Financing ( = D.I) . . . . . ... . . . . . . . . . . ......... . . . ..

Domestic Financing ( = D.II) . . . . . .. . . . . . .

Short-term Loans & Adv. n.e.c . .. . . .. Changes in Cash, Deposits, etc . . . ..

Financing Abroad ( = D. I I I ) . . . . . . . . . . . . . . . Long-term Loans n.e.c . . ................... .



Total Debt ( 1 1+ 1 1 1) ............................ . .

Domestic Debt . . . . . . . . . . . . . . . ................... .. Foreign Debt ....................................... .

1993

98.2

370.3 18.1

123.3

209.5 19.4 31 .0 3 1 .0

1 ,331.1

1 ,31 7.4

614.2 577.2 161 .4 415.8

31 .0 6.0 6.0

703.2 703.2

13.7 -5.3 -5.3 19.0

412.6

377.0 377.7

-.7

35.6 54.0

-29.6 1 1 .2

412.6

377.0 377.7

-.7

35.6 35.6

1 ,609.2

846.6 762.6


1994

78.0

337.8 30.6

120.1

1 64.6 22.5 56.1 56.1

1 ,350.9

1 ,357.5

691.9 627.8 1 84.9 442.9

56.1 8.0 8.0

665.6 665.6

-6.6 -9.9 -9.9 3.3

206.6

106.4 1 15.3 -8.9

100.2 9 1 .2 28.2

-19.2

206.6

106.4 1 1 5.3 -8.9

100.2 100.2

1 ,823.6

960.9 862.7

1995

94.7

580.1 69.0

207.3

271.0 32.8 76.5 76.5

1 ,708.8

1 ,717.8

878.1 787.9 232.2 555.7 76.5 13.7 13.7

839.7 839.7

-9.0 -1 1 .3 -1 1 .3

2.3

300.1

2.1 4.5

-2.4

298.0 173.1 1 05.0

19.9

300.1

2.1 4.5

-2.4

298.0 298.0

2,223.7

1 ,063.0 1 , 160.7

1996 1997 1998 1999

Millions of Rufiyaa/ Year Ending December 31

90.5

431.3 137.9 83.1

182.7 27.6 81.2 81.0

1 .701.6

1 ,692.6

955.4 845.2 249.3 595.9 81.0 29.2 29.2

737.2 737.2

9.0 6.8 6.8 2.2

133.8

-29.2 -24.4

-4.8

163.0 122.2 33.2

7.6

133.8

-29.2 -24.4

-4.8

1 63.0 1 63.0

2,281.3

957.6 1 ,323.7

153.1

334.8 29.1 21.8

251.9 32.0 87.1 87.1

1 ,906.0

1 ,936.9

1 , 182.0 1 ,069.1

269.9 799.2

87.1 25.8 25.8

754.9 754.9

-30.9 -32.1 -32.1

1 .2

81.3

-90.9 -95.2

4.3

172.2 1 1 5.3 21.2 35.7

81.3

-90.9 -95.2

4.3

172.2 172.2

2,373.0

877.1 1 ,495.9

266.1

241.5 36.0 22.0

161 .4 22.1 81.6 81.6

2,053.3

2,1 13.9

1 ,297.9 1 , 188.4

290.7 897.7

81.6 27.9 27.9

816.0 816.0

-60.6 -62.6 -62.6

2.0

123.1

-6.2 21.5

-27.7

129.3 64.8 21.2 43.3

123.1

-6.2 21.5

-27.7

129.3 129.3

2,605.5

980.3 1 ,625.2

242.7

31 1 .9 20.9 23.2

237.9 29.9 98.7 98.7

2,506.4

2,494.9

1 ,545.5 1 .421.8

366.1 1 ,055.7

98.7 25.0 25.0

949.4 949.4

1 1 .5 -1.8 -1.8 13.3

281.1

224.4 227.9

-3.5

56.7 61.0

-34.7 30.4

281.1

224.4 227.9

-3.5

56.7 56.7

2,782.9

1 ,101 .0 1 ,681.9

2000

223.1

328.5 76.3 47.7

170.7 33.8

106.4 106.4

2,694.2

2,739.9

1 ,875.9 1 ,741.2

466.9 1 ,274.3

106.4 28.3 28.3

864.0 864.0

-45.7 -45.7 -45.7

321.5

317.9 324.4

-6.5

3.6 56.7

-28.7 -24.4

321.5

317.9 324.4

-6.5

3.6 3.6

3,002.9

1,317.4 1 ,685.5

Maldives 556

2001p

245.5

435.7 120.4 22.9

257.8 34.6

1 13.9 1 1 3.9

2,886.2

2,912.9

2,021 . 1 1 ,880.0

485.5 1 ,394.5

1 1 3.9 27.2 27.2

891.8 891.8

-26.7 -26.7 -26.7

373.0

1 56.3 197.9 -41 .6

216.7 14 1 .4 -10.0 85.3

373.0

1 56.3 197.9 -41 .6

216.7 216.7

3,397.3

1 ,495.1 1 ,902.2

2002f

500.0

467.7 6 1 .7 3 1 .0

339.5 35.5

126.9 126.9

3,279.3

3,320.8

2,113.0 1 ,946.3

543.5 1 .402.8

126.9 39.8 39.8

1 ,207.8 1 ,207.8

-41.5 -41 .5 -41 .5

539.0

28.0 28.0

51 1 .0 185.5 78.2

247.3

539.0

28.0 28.0

51 1 .0 51 1 .0

3,923.3

1 ,510.1 2.413.2

271

Malta 181


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. II) ......................... . 3 Current Revenue IA.III) . . . . . . .............. . 3.1 Tax (A.IV) ........................................... .. 3.2 Nontax (A.V) ..... . . . . . . . . . . ................ ........ . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7. 1 +A18 . 1 + A 1 9. 1 ) .......... . 5.2 Cap.(A1 7.2+A1 8.2 +A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.II I) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ .


1 2 Financing (D.I o r E.l) ( = - 1 1 ) .......... .

1 3 Abroad (D. I I I o r E. I l l) ........................ . 14 Domestic (D.II or E.ll) . . . . . . . . . . . . ........... .

Memorandum Item:




II Total Revenue ( I l l+ VI) ...... . . . . .......... .



1 . 1 Individual ....... .. ..................................... . 1 .2 Corporate ........................ . . . . . . . . . . . . . . . . . . . . . . 1 .3 Other Unalloc. Taxes on Inc . ......... .

2 Social Security Contributions .......... . 2.1 Employees ........................................... . 2.2 Employers ........................................... . 2.3 Self-Employed or Nonemployed .... . 2.4 Oth.Unalloc.Soc.Sec.Contrib . ......... .


4 Taxes on Property ............................. . 4.3 Estate, Inheritance & Gift Taxes ... . 4.4 Taxes-Financ.& Cap. Transact. ....... .

5 Dom. Taxes on Goods & Serv . ...... . 5.1 Gen. Sales, Turnover or V.A.T . . ..... .

5.2 Excises ..................... ............................ .


7 Other Taxes ........................................ .

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .

VI Capital Revenue ................................ . 1 3 Sales o f Fixed Capital Assets ........ . 1 5 Sales of Land & lntang. Assets ..... .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 From Abroad ....................................... . 17.2 Capital .................................................. .

2 7 2

1989

238.95

230.76

230.68

1 64.88

65.80

.08

8.19

8.19

270.08

274.41

202.80

71 .61

-4.33

-31 . 13

31 . 13

-3.21

34.34

1 1 7.84

238.95

230.76

230.68

1 64.88

51 .93

25.17

25.96

.80

32.74

1 7.48

1 1 .29

3.97

6.92

2.56

4.36

12.75

6.81

60.05

56.35

.49

65.80

48.71

1 5.79

.33

.97

.08

.08

8.19

8.19

8.19

1990

288.22

280.54

280.17

188.06

92.1 1

.37

7.68

7.68

326.28

327.20

224.27

102.93

-.92

-38.06

38.06

10.79

27.27

163.03

288.22

280.54

280.17

188.06

58.49

30.24

27.05

1 .20

40.59

20.27

13.33

6.99

7.89

2.66

5.23

14.81

.93

7.03

65.66

63.1 6

.62

92. 1 1

72.05

1 9.28

.41

.37

.37

.37

7.68

7.68

7.68

1991

319.18

302.81

301.43

204.87

96.56

1 .38

1 6.37

16.37

359.94

360.38

252.87

107.51

-.44

-40.76

40.76

5.81

34.95

201.99

319.18

302.81

301.43

204.87

63. 1 1

28.88

32.76

1 .47

40.57

21 .68

14.24

4.65

8.46

2.21

6.25

1 9.02

2.58

9.03

73.03

70.03

3.00

.68

96.56

75.01

20.24

.31

1 .00

1.38

.90

.48

16.37

1 6.37

1 6.37

1992 1993 1994 1995 1996 1 997 1998

Millions of Uri/ Year Ending December 3 1

309.30

292.91

291.50

227.56

63.94

1.41

16.39

16.39

336.49

333.79

279.69

54.10

2.70

-27.19

27.19

�.45

33.64

235.33

309.30

292.91

291.50

227.56

72.97

34.1 3

37.23

1.61

44.80

23.57

1 5.27

5.96

8.85

2.07

6.78

20.61

2.89

9.02

79.49

76.47

.84

63.94

43.67

1 9.22

.33

.72

1 .41

.71

.70

1 6.39

1 6.39

1 6.39

335.53

327.1 0

326.14

254.68

71.46

.96

8.43

8.43

363.09

367.78

31 1 . 1 1

56.67

-4.69

-27.56

27.56

.82

26.74

296.30

335.53

327.10

326.14

254.68

86.66

42.81

39.59

4.26

53.43

26.36

20.77

6.30

9.83

1 .64

8.19

20.23

3.68

7.68

83.68

78.94

.85

71 .46

49.70

1 9.76

.41

1.59

.96

.96

8.43

8.43

8.43

358.31

345.46

344.50

262.65

81 .85

.96

12.85

12.85

395.88

402.47

343.10

59.37

�.59

-37.57

37.57

6.67

30.90

339.59

358.31

345.46

344.50

262.65

89.29

48.64

33.59

7.06

56.80

27.72

21 .93

7.15

8.82

1 .60

7.22

39.14

6.68

8.81

67.61

66.41

.99

81 .85

56.49

20.1 9

.50

4.67

.96

.96

12.85

12.85

1 2.85

406.84

402.32

401 .23

329.98

71 .25

1 .09

4.52

4.52

437.71

447.46

384.46

63.00

-9.75

-30.87

30.87

-2.82

33.69

41 0.79

406.84

402.32

401 .23

329.98

100.87

54.09

36.52

10.26

66.16

32.15

26.59

7.42

12.69

1 .57

1 1 .1 2

131 .89

79.49

23.59

1 7.27

1 7.27

1 .10

71 .25

45.86

1 9.88

.50

5.01

1 .09

1 .09

4.52

4.52

4.52

407.43

386.62

386.05

325.80

60.25

.57

20.80

20.80

t500.35

500.00

t434.69

t65.32

t.35

t-92.92

t92.92

t-1 .22

t94.14

51 4.47

407.43

386.62

366.05

325.80

94.05

53.89

32.57

7.59

71.12

33.97

28.19

8.51

.45

1 1 .96

1 .45

10.51

1 30.82

78.76

23.74

1 6.63

1 6.63

1.22

60.25

44.37

14.93

.41

.54

.57

.57

20.80

20.80

20.80

450.75

440.94

439.74

373.56

66.18

1 .20

9.81

9.81

576.74

535.42

466.72

68.70

41 .32

-125.99

125.99

-1 . 19

127.18

661.35

450.75

440.94

439.74

373.56

1 1 1.06

59.79

44.68

6.59

82.35

38.33

33.46

10.27

.29

1 2.28

1 .80

10.48

148.52

84.62

33.99

18.08

18.08

1.27

66.1 8

44.36

18.05

.91

2.86

1 .20

1.20

9.81

9.81

9.81

460.31

450.27

449.55

377.66

71.89

.72

10.04

10.04

536.79

576.32

484.66

91 .65

-39.53

-76.48

76.48

-4.27

80.75

761.59

460.31

450.27

449.55

377.66

1 1 1 .09

60.47

44.22

6.40

78.09

36.82

31 .81

9.40

.06

12.44

1 .70

10.75

1 57.25

72.63

43.77

18.66

1 8.38

.13

71 .89

62.30

7.98

.83

.77

.72

.72

10.04

1 0.04

1 0.04


28

Memorandum Item:

Grants Received in Kind (Not Included Above) .................... ..


Total Expenditure ( =C.II) ................ . General Public Services .................. ..

2 Defense ................... ........................... .. 3 Public Order & Safety ...................... .. 4 Education ............................................. . 5 Health ............ ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities .... .. 8 Recr . • Cultr . • Relig.Affrs . ... . . . . . . . . . . . . . . . . . ..

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .................................... . 10 Agric .• Forestry,Fishing,Hunt. .......... .. 1 1 Mining, Manufc., & Construct. ... . . . . . . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . ............... . 1 4 Other Expenditures .......................... ..

II




Total Expenditure ( I I I + IV) .............. ..

Ill Current Expenditure . . . . . . . . . . . . . . . . . . . . . . . . . . . Expenditure on Goods & Serv . . ..... .

1 . 1 Wages and Salaries .................. ........ . 1 .3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments ............................ .. 3 Subsidies & Oth. Curr. Trans! . ...... ..

3.1 Subsidies .. . . . . .............. ........................ .. 3.3-4 Transf.to Nonpft.lnst.& Houshld . . . .. 3.5 Transfers Abroad ... . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

IV 4

7

7.1

Capital Expenditure . . . . . . . .................... . Acquis. of Fixed Cap. Assets . . . . . . . . .. Capital Transfers . . . . . . . . . . . ................... .. Domestic .. . . . . . . . . . . . . . . ....... .............. . . . . . . . . ..

V Lending minus Repayments .. . . . . . . . . .. 8 Domestic .... . . . . . . . . . . . . . . . . . . . ....................... . 8.2 To Nonfin. Pub. Ent. ................. . . .. .. . .. 8.3-4 To Financial ins!. & Other .... .. . ....... .. 9 Abroad ........... . . . . . . . . . . . . . . . . . . . . . . . ................ .

I I 2

3

4

Ill 6

7

8

9


Financing ( 1 1+ 1 1 1 ) .. . . . . . . . . . . . . . ............... . .

Domestic Financing .......................... . From Monetary Authorities ... . . . . . . . . . . . . From Deposit Money Banks .......... .. Other Domestic Financing .......... . .. . . Adjustment to Domestic Financing

Financing Abroad .............................. . From Internal'! Develop. Instil . . . . . . . . . From Foreign Governments ............ . Other Borrowing Abroad ........ .......... . Changes in Cash, Deposits, etc . . . .. Adjustment to Financing Abroad .. ..

1989

.32

274.41 18.57 6.84 7.35

24.56 24.28 93.16 24.26

7.89

62.44 7.87 4.46

1 7.07 29.68 3.36 5.06 5.06

270.08

274.41

202.80 94.14 76.04 18.10 5.06

103.60

71.61 71.61

-4.33 -4.33

31 .13

34.34 28.89 5.40

.05

-3.21 -.23

-1.33

-1 .65


1 990

.64

327.20 25.51 6.19 7.76

28.89 23.35

105.93 27.31

5.69

91.06 25.09 4.66

1 7.31 40.05

3.95 5.51 5.51

326.28

327.20

224.27 104.26 77.81 26.45

5.51 1 1 4.50

102.93 102.93

-.92 -.92

38.06

27.27 4.16

20.54 2.57

10.79 4.95 6.79

-.95

1991

.37

360.38 31 .97 6.49 8.55

32.54 26.59

1 1 3.08 30.80

5.87

95.35 24.09

4.95 1 7.69 44.23

4.39 9.14 9.14

359.94

360.38

252.87 122.81 84.42 38.39

9.14 1 20.92

107.51 107.51

-.44 -.44

40.76

34.95 50.09

-14.12 -1 .02

5.81 5.56 1 .09

-.84

1992 1993 1994 1995

Millions of Liri/ Year Ending December 3 1

.51

333.79 28.87

7.16 10.1 1 39.33 31 .23

124.19 23.80 6.90

51 .49 .37

5.60 16.80 23.65

5.07 10.71 10.71

336.49

333.79

279.69 145.82 104.40 41 .42 10.71

123.16

54.10 54.10

2.70 2.70

27.19

33.64 8.03

1 1 .12 14.49

-6.45 -.65

-3.41

-2.39

.31

367.78 30.93 8.63

1 1 .98 45.59 44.30

125.14 27.08 6.96

54.02 .07

6.03 16.20 24.05

7.67 13.15 13.15

363.09

367.78

31 1 . 1 1 166.77 124.49 42.28 13.15

131 . 19

56.67 56.67

-4.69 -4.69

27.56

26.74 -47.89 58.50 16.13

.82 -2.29

1 .80

1 .31

.35

402.47 35.98 9.76

12.89 47.85 43.73

135.13 37.87 7.30

54.1 1 .30

6.14 9.90

28.35 9.42

1 7.85 17.85

395.88

402.47

343.10 182.40 136.87 45.53 17.85

142.85

59.37 59.37

-6.59

-6.59

37.57

30.90 14.52 -7.80 24.18

6.67 .70

6.21

-.24

447.46 46.58 10.18 15.01 52.39 45.68

145.82 46.39

7.1 5

57.44 .20

6.28 9.50

31 .50 9.96

20.82 20.82

437.71

447.46

384.46 210.39 145.31 65.08 20.S2

153.25

63.00 63.00

-9.75 -9.75

30.87

33.69 -.16

10.16 23.69

-2.82 -1 .70 -.85

-.27

1996

500.00 54.49 1 1 .09 1 7.36 57.47 44.45

1 73.06 49.49

7.41

60.59 .26

6.56 1 1 .63 26. 19 15.95 24.59 24.59

t500.35

500.00

t434.69 t206.75 t163.08

t43.67 24.59

t203.35 t31.36

t171 .65 t.34

t65.32 t53.02 t1 2.30 t1 2.30

t.35 t.1 5

t2.14 t-1.99

t.20

t92.92

t94.14 t4.41

t48.79 t53.49

t-12.55

t-1.22 t-1.30 t2.10

t-2.44 t.18 t.24

1997

535.42 42.42 1 1 . 17 21 .17 65.21 53. 17

184.37 50.61 1 1 .51

61.56 .83

7.20 14.30 25.23 14.00 34.23 33.70

576.74

535.42

466.72 2 1 1 .47 161 .29 50. 18 33.70

221 .55 35.69

185.63 .23

68.70 58.35 10.35 10.35

41 .32 41 .32 42.82 -1.50

125.99

127. 18 -15.10 96.85 65.97

-20.54

-1 . 19 1 .82

-2. 17 -.99

.20 -.05

Malta 181

1998

576.32 44.48 10.52 22.12 65.67 55.35

196.14 51 .33 10.99

77.18 5.19 7.06

28.90 22.93 1 3. 1 1 42.53 42.01

536.79

576.32

484.66 213.40 1 64.87 48.53 42.01

229.25 30.71

198.54

91 .65 72.47 19 .18 1 9. 18

-39.53 -39.53 -28.09 -1 1 .44

76.48

80.75 -35.89 94.81 45.75

-23.92

-4.27 -.41

-3.09 -.44 -. 13 -.20

273

Malta 181

1989 1990 1991


Financing ( = D.l) . . . . . . . . . . . . . . . . . .. .. . . . . . . . . . . . 31.13 38.06 40.76

II Domestic Financing ( = D.ll) ............ . 34.34 27.27 34.95 Long-term Bonds .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5.40 20.54 30.40

2 Short-term Bonds and Bills . . . 4.95 29.67 3 Long-term Loans n.e.c . . .................... 5 Other Domestic Liabil ities ... . . . . . . .. ..... 6 Changes in Cash, Deposits,etc . . . . . . . 23.99 -22.94 4.55


Ill Financing Abroad ( = D.I I I ) .. . . . . . . . . . . . . . -3.21 10.79 5.81 9 Long-term Loans n.e.c . . .................... -1 .56 1 1 .74 6.65 1 2 Changes in Cash, Deposits, etc . . . . . -1.65 -.95 -.84

Adjustment to Financing Abroad



Total Debt ( 1 1+ 1 1 1 ) ........................ . . . . . . 1 1 7.84 163.03 201.99

II Domestic Debt .. . . . . . . . . . . . . . . . . . . . . . 90.95 125.54 157.28 Ill Foreign Debt ................................ 26.89 37.49 44.71

274

1992 1993 1994 1995 1996 1997 1998

Millions of Uri/ Year Ending December 31

27.19 27.56 37.57

33.64 26.74 30.90 29.78 28.66 28.70

3.86 -1.92 2.20

-6.45 .82 6.67 -4.06 -.49 6.91 -2.39 1 .31 -.24

235.33 296.30 339.59

186.93 245.82 283.33 48.40 50.48 56.26

30.87 t92.92 125.99 76.48

33.69 t94.14 127.18 80.75 32.70 t70.17 167.25 1 10.00 19.79 t36.77 -19.03 -5.82

-17.20 t-.15 t-.25 -.50 -.50

-1.75 t-1 1.30 -19.37 -19.25 t-1.25 -1.17 -3.68

-2.82 t-1 .22 -1 . 19 -4.27 -2.55 t-1.64 -1.34 -3.94

-.27 t.1 8 .20 -.13 t.24 -.05 -.20

410.79 514.47 661.35 761.59

357.36 462.68 610.90 71 5.08 53.43 51 .79 50.45 46.51



Total Revenue and Grants (A. I) . . . . . 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . . . . . . . . .. 3 Current Revenue (A.II I) 3.1 Tax (A.IV) .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) ... . . . . . . . . . . . . . . . . . . 4 Capital Revenue (A. VI) ....... . . . . . 5 Grants (A.VII) . . . . . . . . . . . . . . . . . . . . . . . 5.1 Curr.(A1 7. 1 + A 1 8. 1 + A 1 9. 1 ) . . 5.2 Cap.(A1 7 .2 +A1 8.2 +A1 9 .2 )

6 Total Exp.& Lend-Repay(C.I) .. 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 8 Current Expenditure (C. I l l ) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) . . . . . 10 Lending minus Repay (C.V).

1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . . . . . .

1 2 Financing (D.I o r E.l) ( = ·1 1 ) .. . . . . . . . . . 1 3 Abroad (D. I l l o r E . I l l ) . . . . . . . . . . . . . . . . . . . . . . . . . 1 4 Domestic (D.II o r E.l l) . . . . . . . . . . . . . . . . . . . . . . . .

Memorandum Item: 1 5 Gov1. Debt End Period (F.I) . . . . . . . . . . . . .


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ................... ...... . 3 Current Revenue (A. I I I ) . . . . . . . . . . . . . . . . . . . . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) ................ . . . . . . . . . . . . . . . . . . . . . . . . 4 Capital Revenue (A. VI) ...... . . . . . . .. . . . . . . 5 Grants (A. VII) . . . . . . . . . . . . . . .. .. . . ....... . . . ....... . 5.2 Cap.(A1 7.2 +A1 8.2 +A1 9.2 ) . . . . . . . . . . . . 6 Total Exp.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C.II) . . . . . . . . . 8 Current Expenditure (C. I I I ) .. . . . 9 Capital Expenditure (C. IV) 10 Lending minus Repay (C.V) . . . . . . . . . . . . . 1 1 Overall Deficit/Surplus ( 1 -6) . . 1 2 Financing (D.I o r E.l) .. . . . . . . . . . . . . . 1 3 Abroad (D. I l l o r E . I l l) . . . . . . . . . . . 1 4 Domestic (D. I I or E. I I ) ........ . . . .

Memorandum Item: 1 5 Govt. Debt End Period (F. I ) .. . . . . . . . ... .


Total Revenue and Grants (A.I) . . . . . 2 Total Revenue (A. I I ) . . . . . . . . . . . . . . . 3 Current Revenue (A.II I) .... . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Total Exp.& Lend-Repay(C.I) 7 Total Expenditure (C. I I ) . . . . . . . . ............ . 8 Current Expenditure (C. I I I ) . . . . . . . 9 Capital Expenditure (C. IV) .. . . . . . 1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . 1 2 Financing (D. I o r E.l) . . . . . . . . . . . . . . . . . 1 3 Abroad ( D . I l l o r E . I l l ) ...... . 14 Domestic (D . I I or E . l l ) ....... .. .

1

2

3


Total Revenue and Grants (A. I) . . . . . Total Revenue (A. I I ) . . . . Current Revenue (A.I I I ) . . . . . . .

1992

t 1 1 ,403 t 1 1 ,378 t1 1 ,378 t10,184

t1 , 194 tt25 tt25

t11 ,762 t 1 1 ,5 18

t9,246 t2,271

t244

t-358

t358 t-337 t695

t16,036

10,489 10,464 10,464 9,552

912

25 25

9,418 9,174 7,432 1 ,742

244 1 ,071 1 ,785 -337 2,122

1 5,976

t641 t641 t641 t574 t67

t1 , 137 t1 , 137

t998 t139

t-496 t-1 ,324

tt-1,324

t274 t273 t273


1993

t12,441 t12,364 t12,364 t1 1 ,098

t1 ,266 tt78 tt78

t1 2,423 t12,148

t9,786 t2,362

t275

t19

t-19 t-314 t295

t1 7,408

1 1 ,289 1 1 ,21 1 1 1 ,21 1 10,360

851

78 78

9,902 9,627 7,720 1 ,907

275 1 ,388

827 -31 4 1 ,141

1 7,338

876 876 876 674 203

1 ,236 1 ,236 1 , 1 34

1 02 -360 -869

-869

t276 t275 t275

1994

t1 4,206 t14,076 t14,076 t12,412

t1 ,665 t

t130 t-

t130

t14,373 t14,271 t 1 1 ,550

t2,722 t102

t-167

t167 t-106 t273

t19,915

12,866 12,736 12,736 1 1 ,612 1 , 124

130 130

1 1 ,346 1 1 ,244 9,029 2,215

102 1 ,520 1 ,658 -106 1 ,764

1 9,788

1 ,017 1 ,017 1 ,0 17

729 288

1 ,447 1 ,447 1 ,331

1 1 5 -430

-1 ,405

-1 ,405

t324 t324 t324

1995 1996 1997 1998

Millions of Rupees/ Year Ending June 30

1 4,658 1 4,398 1 4,398 12,164 2,233

262

262

1 5,472 1 5,502 12,891 2,611

-30

-814

8 14 -814 1 ,628

23,089

13,018 12,756 12,756 1 1 ,243

1 ,514

262 262

12,081 12, 1 12 9,959 2,153

-30 937

2,403 -383

2,786

22,91 1

1 ,285 1,285 1 ,285

845 440

1 ,553 1 ,553 1 ,532

21 -268

-1,512 -431

-1,081

355 356 356

14,689 14,469 14,469 12,669

1 ,800

221

221

17,772 1 7,280 14,473 2,807

493

-3,083

3,084 2,376

708

28,374

12,723 12,503 12,503 1 1 ,663

840

221 221

13,862 13,370 1 1 , 109 2,261

493 -1 , 1 39 3,365 2,375

991

28,179

1,544 1 ,544 1 ,544

912 632

1 ,861 1,861 1 ,857

5 -31 7 -209

2 -21 1

422 422 422

1 8,339 1 8,277 18,277 1 5,050 3,226

63

63

21 ,766 20,260 1 6,966 3,294 1 ,506

-3,427

3,427 -491

3,919

31 ,587

16,347 1 6,285 1 6,285 14,001 2,264

63 63

1 7,081 1 5,575 12,729 2,846 1 ,506 -734

3,394 200

3,193

31 ,377

1 ,497 1 ,496 1 ,496

948 548

2,475 2,475 2,457

1 7 -978

44 -892 736

495 495 495

20,543 20,327 20,327 17,054 3,273

216

216

1 9,685 21 ,446 18,824 2,622

-1,761

858

-858 -958

100

33,609

1 8,364 1 8,148 1 8,148 1 5,886 2,262

216 216

14,758 16,519 14,029 2,490

-1,761 3,606

61 -277

338

33,417

1 ,761 1 ,761 1 ,761 1 ,054

707 2,793 2,793 2,777

1 6 -1,032

-868 -881 -187

418 418 418

1999

t23,217 t23,082 t22,582 t19,433

t3,149 t500 t135

t-t135

t24,776 t25,479 t22,004

t3,475 t-703

t-1,559

t1 ,559 t292

t1 ,267

t34,363

21 , 1 78 21 ,Q43 20,543 1 8,200 2,343

500 135 135

18,695 19,398 16,1 1 3 3,285 -703 2,483

640 -1 , 178

1 ,818

34,163

1 ,533 1 ,533 1 ,533 1 , 1 10

423 3,266 3,266 3,256

10 -1 ,733

978 1 ,470 -492

t506 t506 t506

Mauritius 684

2000

25,748 25,587 25,087 21 ,983

3,104 500 161

161

27,206 27,032 23,204

3,828 174

-1 ,458

1 ,458 -505 1 ,963

39,315

23,412 23,251 22,751 20,613

2,138 500 161 161

20,294 20,120 16,699 3,421

1 74 3,1 18 2,998 -504

3,502

39,01 5

1 ,798 1 ,798 1 ,798 1 ,230

568

3,679 3,679 3,614

65 -1 ,881 -1,51 5

-1 -1 ,514

538 538 538

2001

t25,573 t25,374 t25,373 t21 ,642

t3,730 t1

t1 99 t-

t199

t24,402 t30,592 t25,435

t5,157 t-8,190

t1 , 171

t-1 , 171 t-3,584 t2,413

t40,580

22,633 22,433 22,433 20,189

2,244

199 199

16,579 22,769 18,193 4,577

-8,190 6,054 -935

-3,584 2,648

40,220

2,275 2,275 2,275 1 ,294

981 4,1 16 4,1 16 3,999

1 1 7 -1,841

-124

-124

t665 t665 t664

275

Mauritius 684

3.1 Tax (A.IV) ............................. . . . . . . . . . . . . . . ..

3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... .

4 Capital Revenue (A. VI) ............... ..... .

6 Total Exp.& Lend-Repay( C. I) ......... .

7 Total Expenditure (C.I I) ... . . . . ............. .

8 Current Expenditure (C. I l l ) .............. . 9 Capital Expenditure (C.IV) ............... .


12 Financing (D. I or E . l ) ............... . . . . . . . . . . 14 Domestic (D. II or E. l l ) ....................... .

Memorandum Item:

1 5 Govt. Debt End Period ( F . I ) ............ .



II Total Revenue ( I I I + VI) . . . . . . . ............. .

Ill Current Revenue ( IV+ V) ..... . . . . . . . . . . . .

IV Tax Revenue ... . . . . . . . . . . . . . . . . ................... .

Tax on lnc .• Profits, Cap.Gains .. . ... . . . 1.1 Individual. . . . . . . . ................. . . . . . . . . . . . . . . . . . . . . . .

1 .2 Corporate .................... . . . . . . . . . . . . . . . . ......... .



4 Taxes on Property ....................... . . . ... . 4.1 Recur. Taxes on lmmov. Prop . . ..... .



4.5 Nonrecurrent Taxes on Prop . . ........ .



5.2 Excises .. . . . . . . . ........................................ .


6.1 Import Duties .. . . . . . . . . . . . . . . . . .................... . 6.2 Export Duties ............................ . . . . . . . . . . .

7 Other Taxes .. . . . . . . . . . . . . . .............. ........... .

V Nontax Revenue . . . . . . . . . ....................... .

8 Entrepren. & Property Income .. . . . . . .


10 Fines and Forfeits ............... ............. . . 1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue .................... .

VI 1 3

Capital Revenue ................................ . Sales of Fixed Capital Assets ........ .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 From Abroad .. . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . ....... .

17.2 Capital . . . . . . . . . . . ....... ......................... . . . . . . . .


Total Expenditure ( =C.I I ) ................ .

General Public Services ..... . . . . . . . . . . . . . . .

2 Defense ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Public Order & Safety ... . . . . . . . . . . . . . . . . . . . . .

4 Education ..... ... ............. ...... . . . . . . . ...... . .... .

5 Health .......... . ........................................ .

6 Social Security & Welfare ... . . . . . . . . . . . . . .

7 Housing & Commun. Amenities .. . . . .

8 Recr.,Cultr.,Relig.Affrs . . ........... . .

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy ....... ............................ ..

10 Agric.,Forestry,Fishing,Hunt. .......... ..

276

1992

t57 t216

t+1 ,207 +1 ,207

t816 t391

t-933 t-103 t-103

t60

+1 1 ,403

t 1 1 ,378

+ 1 1 ,378

+10,184 + 1 ,565

t552 t1,013

t574

+57

t569 t6 t1

t559 t3

+2,812 t928 +886

+4,588 +4,160

+416

t19

t1 , 194 t741 t315

t27 t48 t63

tt-

t25 t25 t25

t1 1 ,518 t1 ,239

t176 t883

t1 ,684 t931

t1 .765 +500 +340

t1 ,881 t14

t683

1993

+64 t212

t+1 ,285 t1 ,285

t932 t353

t-1 ,009 t23 t23

t70

+1 2,441

t12,364

+1 2,364

+ 1 1 ,098 t1 ,465

t697 t768

+674

t64

t716 t7

tt705

t4

t3,041 +1 ,020 +1 ,076

+5, 1 1 9 +4,685

t434

t20

+1 ,266 t832 +306

t29 t50 t48

tt-

t78 t78 t78

t12, 148 t 1 ,258

+180 +1 ,094 t1 ,816 t1 , 146 t1 ,966

t739 +234

t1 ,886 t2

t715

1994

t72 t252

t+1 ,581 +1 ,581 t 1 , 190

t391 t-1 ,257

t-86 t-86

t126

+14,206

+1 4,076

+1 4,076

t 12,412 t1 ,497

t683 t814

t729

t72

t777 t7

tt765

t4

+3,556 t1,210 +1 , 126

+5,764 t5,363

t400

t18

+1 ,665 +1 , 125

t390 t33 t73 t44

tt-

t130 t130 t130

t14,271 t1 ,515

t200 t1 ,276 t2,310 t1 ,306 t2,369

t999 t231

t2,121 t7

t821

1995 1996 1 997 1998 1999 2000 2001


77 279

1 ,838 1 ,838 1 ,400

438 -1 ,483

-77 -77

1 78

1 4,658

1 4,398

14,398

1 2,164 1 ,804

863 941

845

77

809 1 6

785 8

3,639 1 ,264 1 ,101

4,979 4,979

12

2,233 1 ,646

420 27 78 62

262 262 262

1 5,502 1 ,629

226 1 ,456 2,762 1 ,326 2,675

872 267

2,094 7

909

94 328

2,049 2,049 1 ,507

542 -1 ,627

-73 -73

1 95

14,689

14,469

14,469

12,669 1 ,973

991 982

912

94

895 9

878 8

3,885 1 ,357 1 , 1 63

4,899 4,898

1 1

1 ,800 1 , 142

421 39 81

1 1 7

221 221 221

1 7,280 1 ,820

242 1 ,577 2,878 1 ,438 3,149

944 321

2,323 7

1 ,01 1

101 394

2,2 1 1 2,21 1 1 ,779

431 -1,715

-1 1 -1 1

210

18,339

18,277

1 8,277

1 5,050 2,287 1 ,220 1 ,067

948

101

976 9

963 4

5,157 2,442 1 ,276

5,570 5,570

1 1

3,226 2,523

489 44 92 79

63 63 63

20,260 2,067

224 1 ,71 1 3,600 1 ,595 3,937 1 ,247

374

2,509 9

960

1 1 4 304

2,134 2,134 2,018

1 1 6 -1,716

-51 -51

192

20,543

20,327

20,327

1 7,054 2,409 1 ,238 1 ,171

1 ,054

1 1 4

1 , 101 9

1 ,088 4

6,207 2,724 1 ,529

6, 1 57 6,157

12

3,273 2,564

456 54

101 78

216 216 216

21 ,446 2,262

189 1 ,659 3,623 1 ,788 4,421 1,255

333

2,536 1 1

1 ,098

t123 t383

tt2,815 +2,815 +2,635

+180 t-2,309

t-59 t-59

t200

t23,217

t23,082

t22,582

t1 9,433 t2,700 t1 ,363 t1 ,337

t1 , 1 1 0

t123

t1 ,209 t9

t+1 , 196

t4

t8,305 t4,639

t1 .776

t5,973 t5,973

t-

t13

+3,149 +2,274

t501 t46

t1 14 +214

t500 t500

t 135 t135 t135

t25,479 t2,385

t217 +2,000 t4,028 t2,140 t5,378 t1 ,309

t422

t3,802 t23

t1 ,469

140 398

3,233 3,233 2,891

342 -2,695

-25 -25

300

25,748

25,587

25,087

21 ,983 2,881 1 ,540 1 ,341

1,230

140

1 ,206 9

1 , 193 4

9,579 5,604 2,160

6,935 6,935

12

3,104 2,294

567 65

120 58

500 500

161 161 161

27,032 2,369

239 1 ,996 4,366 2,267 5,864 1 ,706

432

3,903 25

1 ,306

t159 t505

t1 t3,706 t3,706 t3,243

t463 t-3,042

t-1 12 t-1 1 2

t360

t25,573

t25,374

t25,373

+21 ,642 t3,039 t1,518 t1 ,521

t1 ,294

t152

t1 ,324 t9

tt1,31 1

t4

t9,473 t5,925 t2,107

t6,349 t6,349

t-

t1 1

t3,730 t2,757

t71 1 t76

t123 t63

t1 t1

t199 t199 t199

t30,592 t2,996

t253 t2,185 t4,514 t2,562 t6,551 t2,021

t401

t4,805 t23

t1 ,405


1 1

1 2

1 3

1 4

Mining, Manufc., & Construct. ........ . Transportation & Communication .. . Oth. Econ. Affairs & Serv . . . . . . . . . . . . . . . . . Other Expenditures ........................... .

of which: Interest Payments ..... . . .

1992

t41 t689 t454

t2, 1 19 t1 ,470





1 .1 Wages and Salaries .......................... . 1 .2 Employer Contributions .................... . 1.3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments .... . . .. . . . . . . . . . . . . . . . . . . . . . . 3 Subsidies & Oth. Curr. Trans! . ....... . 3.1 Subsidies .. . . . . . . . . . . . . . . . . . . . . . . . ... . ........ .. ...... . 3.2 Transf.to Oth.Lev.Nat.Govt . .. . . . . . . . . . . . 3.3-4 Transf.to Nonpft. lnst.& Houshld . . .. . 3.5 Transfers Abroad ............................... .

IV Capital Expenditure ... . . . . . . . . . . . . . . . . . . . . . . . . . 4 Acquis. of Fixed Cap. Assets ......... . 6 Purch. of Land & lntang. Assets .. . . . 7 Capital Transfers ............................... . 7.1 Domestic ......................... . . . . . . . . . . . .......... . 7.1.1 To Other Levels of Nat. Govt ......... . 7.2 Abroad .......................... ........................ .

V Lending minus Repayments .. . . . . . . . . . . 8 Domestic .............................................. . 8.1 To Other Levels of Nat. Govt ......... . 8.2 To Nonfin. Pub. Ent .... . . . . . . . . . . . . . . . . . . . . . . . 8.3-4 To Financial lnst. & Other ............... .

II

2

3

4

5

Ill 6

7

8

9

II 1

2

3

4

5

6

Ill


Financing ( 1 1+ 1 1 1 ) ............................... .

Domestic Financing . . . . . . . . . . . . ....... . . . ... . . From Other General Govt . . ............. . From Monetary Authorities ..... . . . . . . . . . . From Deposit Money Banks ........... . Other Domestic Financing . . . . . . . . . . . . . . . Adjustments ........................................ .

Financing Abroad .... . . . . . . . . . . . . . . . . . . . . . . . . . . . From Internal' I Develop. Instil. ....... . From Foreign Governments ............ . Other Borrowing Abroad .. . . . . . . . . . . . . . . . . . Changes in Cash, Deposits, etc . . .. .


Financing ( = D.l) . . . . . .......................... .

Domestic Financing ( = D. I I ) ............ . Long-term Bonds ............................... . Short-term Bonds and Bills .. . . . . . . . . . . . . Long-term Loans n.e.c . .................... . Short-term Loans & Adv. n.e.c . ..... . Other Domestic Liabilities ............... . Changes in Cash, Deposits, etc . . . . . Adjustment to Domestic Financing

Financing Abroad ( = D.I I I) ..... . . . . ..... .

t11 ,762

t1 1 ,518

t9,246 t5,015 t3,798

t47 +1,171 +1 ,470 t2,761

t528 t401

t1 ,806 t27

t2,271 t1 ,939

t48 t284 t268

t9 t16

+244 +244

t-

t358

t695 t591

t4,935 t-4,558

t-322 t49

t-337 t-178 t-152

tt-6

t358

t695 t658

t-6,100 t-312

t3,043 t-76

t3,434 t49

t-337


1993

t67 t665 t437

t1,829 t1 , 182

t12,423

t12,148

t9,786 t5,507 t4,033

t47 t1 ,427 t1 , 182 t3,097

t608 t438

t2,020 t31

t2,362 t1 ,975

t71 t316 t289

tt27

t275 t275

t-1

t-19

t295 t290

t-1,995 t3,154

t-1 ,149 t-5

t-314 t-158

t60 t-215

t-1

t-19

t295 t320

t3,726 t-904

t-2,426 t13

t-430 t-5

t-314

1994

t68 t945 t280

t1 ,944 t1 ,325

t14,373

t14,271

t1 1 ,550 t6,950 t5,359

t66 t1 ,526 t1 ,325 t3,275

t294 t509

t2,437 t35

t2,722 t2,212

t56 t454 t428

tt26

t102 t102

t-2

t167

t273 t-547

t1,292 t272

t-745 t2

t-106 t-37 t-47 t-28

t6

t167

t273 t1 ,628 t-353 t-525 t997 t-1 1

t-1,464 t2

t-106

1 995 1996 1997 1998


101 800 277

2,195 1 ,653

1 5,472

15,502

12,891 7,576 5,887

76 1 ,613 1 ,653 3,662

334 525

2,767 36

2,6 1 1 2,141

120 351 324

27

-30 -30

-1 -194

165

814

1 ,628 2

733 1 ,667 -604

30

-614 -195 -150 -26

-443

814

1 ,628 -480 3,202 -478 -180

-35 -431

30

-814

125 638 542

2,587 1,954

1 7,772

1 7,280

14,473 8,070 6,186

76 1 ,808 1 ,954 4,448

607 559

3,249 35

2,807 2,244

130 433 406

72 27

493 493

-1 -363 857

3,064

708 -1 ,705

-923 1 ,712 1,577

46

2,376 2,530 -133 -23

2

3,064

708 -132 1 ,738

231 -338

-2 -836

46

2,376

161 611 768

2,998 2,301

21 ,766

20,260

16,966 9,043 6,869

97 2,077 2,301 5,622

970 622

3,976 53

3,294 2,691

93 510 495

72 15

1 ,506 1 ,506

-1 -221 1 ,728

3,427

3,919 -108 -959 3,281 1 ,735

-30

-491 68

140 -10

-689

3,427

3,919 -174 4,157

63 -770

-18 691 -30

-491

140 366 921

3,380 2,706

1 9,685

21 ,446

18,824 9,891 7,605

89 2,197 2,706 6,227

900 666

4,595 66

2,622 1 ,823

1 1 5 684 671

13

-1 ,761 -1 ,761

-1 ,867 106

-858

100 -439 1 ,597

369 -1 ,393

-34

-958 -396

87 35

-684

-858

100 1 ,253

597 57

1 , 132 5

-2,91 0 -34

-958

1999

t168 t1 ,051 t1 ,091 t3,798 t2,985

t24,776

t25,479

t22,004 t1 1 ,646

t8,823 t133

t2,690 t2,985 t7,373

t984 t741

+5,570 t78

t3,475 t1 ,728

t35 t1,712 t1,710

t72 t2

t-703 t-703

t-t156

t-859

t1 ,559

t1 ,267 t1 ,298 t1 ,855

t-3,841 t1 ,926

t29

t292 t-377

t23 t-816

t1 ,462

t1 ,559

t1 ,267 t-489

t60 t-69

t1 ,703 t-43

t76 t29

t292

Mauritius 684

2000

1 83 1 ,393

996 3,890 3,013

27,206

27,032

23,204 1 2,253 9,246

160 2,847 3,013 7,938 1 , 108

762 5,985

83

3,828 2,379

58 1 ,391 1 ,389

1 1 5 2

1 74 1 74

134 40

1 ,458

1 ,963 -322

-1,542 3,952 -169

44

-505 -386 -226

1 02

1 ,458

1 ,963 -832

6,700 -329

-2,072 49

-1 ,597 44

-505

2001

t213 t1 ,855 t1 ,309 t4,304 t3,443

t24,402

t30,592

t25,435 t13,358

t9,821 t166

t3,371 t3,443 t8,634 t1,105

t798 t6,646

t85

t5,157 t3,587

t84 t1 ,486 t1 ,478

t63 t8

t-6,190 t-6,190

tt-4,470 t-1 ,719

t-1 , 171

t2,413 t925

t-578 t-1 , 184 t3,241

t8

t-3,584 t-420

t-1 8 t-3,146

t-

t-1 ,171

t2,413 t122

t3,413 t-233

t-1,089 t21

t172 t6

t-3,564

2 7 7

Mauritius 684

1992 1993 1994

7 Long-term Bonds ................................ t- t- t-9 Long-term Loans n.e.c . . .................... t-331 t-313 t-1 1 3 1 2 Changes i n Cash, Deposits, etc . .... t� t-1 t6

Table F. Ou1standlng Debt Consolidated Central Government


Total Debt ( 1 1+ 111) .............................. t16,036 t1 7,408 t19,91 5

II Domestic Debt .................................... t10,560 t1 1 ,696 t14,149 I l l Foreign Debt... . . . . . . . . . . . .......................... t5,476 t5,712 t5,766

278

1995 1996 1997 1998 1999 2000 2001


-371 2,374 198 -443 2 �9

23,089 28,374 31 ,587

17,31 1 19,215 21 ,921 5,778 9,159 9,666

t- t-3,584 -274 t-1 ,170 -510 t-�4 t1 ,462 5 t-

33,609 t34,363 39,315 t40,580

22,857 t24,326 29,424 t33,764 10,752 t10,037 9,891 t6,816


1991


1 Total Revenue and Grants (A. I) .. . . . 141 ,374 2 Total Revenue (A. II) .. . . . . . . . . . . . . . . . . . . . . . . . . 141 ,373 3 Current Revenue (A.I I I) .. ... .. .... . . . . . . . . . . 141 ,308 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 128,468 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . ....................... 12,842 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 65 5 Grants (A. VII) . . . . . . . . . . . . . . . . ..... . . . .. . . . . . . ..... .

5.1 Curr.(A1 7. 1 +A18.1 + A 1 9. 1 ) ........... 5.2 Cap.(A1 7.2 +A18.2 +A1 9.2) . . . . . ... ....

6 Total Exp.& Lend-Repay(C.I) .......... 1 10,497 7 Total Expenditure (C.II) ........ ...... .. ..... 141 ,377 8 Current Expenditure (C. I l l) ............... 120,861 9 Capital Expenditure (C.IV) .... . . . . . . . . . . . . 21 ,443

Adjustment to Total Expenditure .... -927 10 Lending minus Repay (C.V) ............. -30,880

Adjustment to Deficit/Surplus ......... -3,183

1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . ..... 27,694

1 2 Financing (D.I o r E.l) ( = ·1 1 ) . . . . . . . . . . . -27,694 1 3 Abroad (D. I l l o r E. I l l ) . .. . . . ... . . . .. . . . . . . . . . . . 1 ,240 14 Domestic (D. I I or E . I I ) . . . . . . . . . . . . . . . . . ....... -28,934

Memorandum Item: 1 5 Govt. Debt End Period (F.I) .. . . . . . . . . . . . 361 ,235


1 Total Revenue and Grants (A. I) . . . . . 1 1 9,563 2 Total Revenue (A. II) . . . ... . . .. . . . . . . . ..... . . . . 1 1 9,562 3 Current Revenue (A.III) ..................... 1 1 9,497 3.1 Tax (A.IV) .................................. . .......... 109,590 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . ....... 9,907 4 Capital Revenue (A. VI) . . . . . . . . . . . . . . . . . . . . . 65 5 Grants (A. VII) . . . . . . . . . ................. .. . ... . . . . . .

5.1 Curr.(A1 7 . 1 + A1 8.1 +A19 . 1 ) ........... 6 Total Exp.& Lend-Repay(C.I) .......... 84,372 7 Total Expenditure (C.II) .. . . . . . . . . . . . . . . . . . . . 1 1 6,585 8 Current Expenditure (C. I I I) . . . . . . . . . . . . . . . 97,634 9 Capital Expenditure (C.IV) ................ 19,878

Adjustment to Total Expenditure .... -927 10 Lending minus Repay (C.V) ............. -32,213

Adjust. to Deficit/Surplus ...... . . ......... -3,183 1 1 Overall Deficit/Surplus ( 1 ·6) . . . . . . . . . . . . 32,008 1 2 Financing (D. I o r E . I) ......... .. .... .. . . . ..... -27,960 1 3 Abroad (D. I l l o r E . I l l ) ......... .... . . . . . . . . . ... 1 ,240 14 Domestic (D. I I or E.ll) ........................ -29,200


1 Total Revenue and Grants (A. I) ..... 21,81 1 2 Total Revenue (A. II) .......................... 21,811 3 Current Revenue (A. I l l) ..................... 21 ,811 3.1 Tax (A.IV) . .. . .. .. . . . . . . . . . . . . . . ... ....... . . . . .. ....... 18,876 3.2 Nontax (A.V) . . . . . . . . ................................ 2,935 6 Total Exp.& Lend-Repay( C. I) . . . . . ..... 26,125 7 Total Expenditure (C.II) ..................... 24,792 8 Current Expenditure (C.II I) . . . . . . . . . . . . . . . 23,227 9 Capital Expenditure (C.IV) ................ 1 ,565 10 Lending minus Repay (C.V) ............. 1 ,333 1 1 Overall Deficit/Surplus ( 1 ·6) ............ -4,314 1 2 Financing (D. I o r E. I) ......................... 266 14 Domestic (D. I I or E . l l ) . . . . . . . . . . . . . . .......... 266


1992 1993

1 73,530 187,282 1 73,530 187,282 173,513 187,21 1 154,190 169,983 19,323 1 7,228

1 7 71

131 ,1 1 5 181 ,346 162,523 184,341 138,402 155,019 24,006 27,363

1 1 5 1,959 -31,408 -2,995

4,506 515

46,921 6,451

-46,921 -6,451 -4,033 -5,054

-42,888 -1 ,397

316,355 317,871

146,356 153,830 146,356 153,830 146,339 153,759 130,404 141 ,510 15,935 12,249

1 7 7 1

99,385 142,972 131 ,647 1 47,435 108,988 1 1 9,791 22,544 25,685

1 1 5 1 ,959 -32,262 -4,463

4,506 515 51 ,477 1 1 ,373

-46, 1 17 -4,181 -4,033 -5,054

-42,084 873

27,174 33,452 27,174 33,452 27,174 33,452 23,786 28,473 3,388 4,979

31 ,730 38,374 30,876 36,906 29,414 35,228

1 ,462 1 ,678 854 1 ,468

-4,556 -4,922 -804 -2,270 -804 -2,270

Mexico 273

1994 1995 1996 1997 1998 1999 2000


212,387 281,138 384,466 468,187 501,231 634,449 81 1 ,431 212,387 281 , 138 384,466 466,187 501,231 634,449 81 1 ,431 212,305 281 ,056 384,366 467,703 501,019 634,057 810,620 185,004 235,016 321 ,495 413,921 450,341 562,990 725,708 27,301 46,040 62,873 53,782 50,678 71 ,067 84,912

82 82 98 484 212 392 81 1

206,904 295,804 390,716 504,533 552,490 71 3,640 878,198 212,417 292,479 387,810 516,230 563,990 712,137 875,775

180,280 255,723 342,058 454,716 496,370 637,685 781,768 35,576 34,023 48,109 60,685 67,189 76,157 90,300 -3,439 2,733 -2,357 829 431 -1 ,705 3,707

-5,513 3,325 2,906 -1 1 ,697 -1 1 ,500 1 ,503 2,423

-5,869 4,882 704 2,185 -4,332 7,902 -2,139

-386 -9,784 -5,546 -34,161 -55,591 -71,289 -68,906

386 9,784 5,546 34,161 55,591 71 ,289 68,906 -4,548 99,885 -18,687 -22,226 20,518 6,295 -48,504

4,934 -90,101 24,233 56,387 35,073 64,994 1 1 7,410

501,585 750,262 785,977 818,227 1 ,069,946 1,1 75,528 1 ,276,451

1 72,682 234,445 326,526 400,081 428,628 545,384 703,830 1 72,682 234,445 326,526 400,081 428,628 545,384 703,830 1 72,600 234,363 326,428 399,597 428,416 544,992 703,019

151 ,277 196,003 273,058 356,141 392,295 493,975 640,777

21 ,323 38,360 53,370 43,456 36,121 51,017 62,242

82 82 98 484 212 392 811

162,313 242,534 323,197 41 7,387 438,840 565,406 705,366

1 69,700 240,717 321,983 431 ,946 453,929 568,978 708,952

139,245 205,598 278,033 372,801 389,176 498,600 620,307

33,894 32,386 46,307 58,316 64,322 72,083 84,938

-3,439 2,733 -2,357 829 431 -1 ,705 3,707

-7,387 1 ,817 1 ,214 -14,559 -15,089 -3,572 -3,586

-5,869 4,882 704 2,185 -4,332 7,902 -2,139 4,500 -3,207 4,033 -15,121 -14,544 -12,120 -3,675

4,602 13,41 1 1 1 ,197 43,625 67,377 80,584 84,406

-4,548 99,885 -18,687 -22,226 20,518 6,295 -48,504 9,150 -86,474 29,884 65,851 46,859 74,289 132,910

39,705 46,693 57,940 68,106 72,603 89,065 107,601

39,705 46,693 57,940 68,106 72,603 89,065 107,601

39,705 46,693 57,940 68,106 72,603 89,065 107,601

33,727 39,013 48,437 57,780 58,046 69,01 5 84,931

5,978 7,680 9,503 10,326 14,557 20,050 22,670

44,591 53,270 67,519 87,146 1 13,650 148,234 1 72,832 42,717 51 ,762 65,827 84,284 1 10,061 143,159 166,823

41 ,035 50,125 64,025 81 ,915 107,194 139,085 161,461

1 ,682 1 ,637 1 ,802 2,369 2,867 4,074 5,362

1 ,874 1 ,508 1 ,692 2,862 3,589 5,075 6,009 -4,886 -8,577 -9,579 -1 9,040 -41 ,047 -59,169 -65,231

-4,216 -3,627 -5,651 -9,464 -1 1 ,786 -9,295 -15,500

-4,216 -3,627 -5,651 -9,464 -1 1 ,786 -9,295 -15,500

279

Mexico 273



II Total Revenue ( I I I +VI) ........... . . ....... .

Ill Current Revenue (IV +'V) ................ .

IV Tax Revenue ............. . . . . . . . . . . . . . . . . . . . . . . . . . . Tax on lnc.,Profits, Cap.Gains ........ .

1.3 Other Unalloc. Taxes on Inc . . . . . . . . . ..


3 Taxes on Payroll & Work Force .. . . ..

4 Taxes on Property ... ............ . ............ .. 4.4 Taxes-Financ.& Cap. Transact. . . .... ..

5 Dom. Taxes on Goods & Serv . ..... . . 5.1 Gen. Sales, Turnover or V.A.T.. .... .. 5.2 Excises ......................... . . . . . . . . . . . . . . . . . . . . . . . . .

6 Taxes-lnternat'l Trade, Transac .... .. 6.1 Import Duties ... . . . . . . . . . . . .... ...... . .... ......... . 6.2 Export Duties .... . . . . . ............................. .

7 Other Taxes .. . . . ................................... .

v 8

9

1 0

1 2

VI 1 3

Adjustment to Tax Revenue .......... . .

Nontax Revenue ............................... .. Entrepren. & Property Income ...... . . Adm.Fees,Chges,Nonind.Sales .. . . . . . Fines and Forfeits .. . . . . . . .................... ..

Other Nontax Revenue ........... .. . . . .. .. .

Capital Revenue ... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . Sales of Fixed Capital Assets ........ .

VII Grants ..... . . . . . . . . . . . . . .. . . . . . . . . . ...................... . 18 From Other Levels of Nat. Govt . ... . 18.1 Current ................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Total Expenditure ( =C.II) ..... . . . . . . . . . . . . General Public Services ........... ....... ..

2 Defense ............................ .................. .. 3 Public Order & Safety ... . . . . . . . . . . . . . . . . . . . .. 4 Education .. . . . . . . . . . . . . . . . . . .......................... . 5 Health .................................................. .. 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities .... .. 8 Recr.,Cultr.,Relig.Affrs . . ................... ..

9-13 Econ. Affairs & Services .................. . 9 Fuel & Energy .. . . . . . . . . . . . . . . . . . . . . . . ............ . 10 Agric.,Forestry,Fishing,Hunt. .......... . . 11 Mining, Manufc.& Construct... ........ . . 12 Transportation & Communication .. . 1 3 Oth. Econ. Affairs & Serv . ......... . ..... . 14 Other Expenditures . . . . . . . . . . . . . . . . . ......... . .



1991

141 ,374

141 ,373

141 ,308

128,466

44,204

44,204

18,876

1 , 153

6

6

77,143

32,533

12,417

10,812

1 0,771

41

2,319

-26,047

1 2,842

10,052

1 , 199

277

1 ,314

65

65

141 ,377

7,1 67

4,701

1 ,264

27,888

3,738

26,342

2,932

800

20,927

835

5,485

1 ,984

6,023

6,600

51 ,892

43,244

-6,274


Tot.Exp.& Lend-Repay(II +V) ........ . .

II Total Expenditure ( I I I + IV) . . . . . . . . . . . . . . . .


1.1 Wages and Salaries .. . . . . . . . . . . . . . . . . . . . . . . . . .

280

1 10,497

141 ,377

120,861

48,997

35,413

1992

1 73,530

173,530

1 73,513

154,190

57,945

57,945

23,786

1 ,481

19

1 9

86,059

30,451

19,290

14,075

1 4,037

38

2,653

-31 ,828

19,323

1 1 ,074

1 ,243

307

6,699

1 7

1 7

162,523

9,467

6,011

1 ,650

37,255

4,931

34,185

4,148

1 ,228

24,746

600

7,465

1 ,502

6,296

8,883

45,154

37,943

-6,252

131 , 1 1 5

162,523

138,402

62,740

47,132

1993

187,282

187,282

187,211

169,983

69,221

69,221

28,473

1 ,077

8

8

90,905

33,125

20,365

12,715

12,684

31

4,090

-36,506

1 7,228

10,765

2,513

2,217

1 ,733

71

71

184,341

1 1 ,563

7,21 1

2,513

48,666

5,688

41,660

5,195

1 ,684

28,347

1 ,143

8,079

1 ,218

7,893

10,014

40,120

30,421

-6,306

181 ,346

184,341

155,019

55,160

37,465

1994 1995 1996 1997 1998 1999 2000


212,387

212,387

212,305

185,004

74,274

74,274

33,727

101 ,671

38,537

29,029

12,748

12,708

40

4,029

-41 ,446

27,301

21 , 155

1 ,659

866

3,621

82

82

212,417

14,171

9,624

2,916

57,791

7,132

48,932

5,677

1 ,836

37,436

320

9,026

813

1 2,034

15,243

36,968

28,490

-10,066

206,904 212,417

180,280

64,805

44,120

281 ,138

281 ,138

281,056

235,016

76,148

76,148

39,013

152,613

51 ,785

25,379

1 1 ,208

1 1 ,145

63

5,149

-49, 1 15

46,040

42,465

1 ,713

475

1 ,387

82

82

292,479

16,151

1 1 ,477

3,740

70,524

9,255

58,513

8,204

1 ,785

43,830

7,163

9,833

227

1 1 ,254

15,353

78,428

53,008

-9,428

295,804

292,479

255,723

76,219

51 ,999

384,466

384,466

384,368

321 ,495

1 02,220

102,220

48,437

21 8,864

72, 1 10

29,706

14,905

1 4,855

50

7,910

-70,841

62,873

56,638

2,855

557

2,823

98

98

387,810

1 9,845

14,202

4,306

95,010

12,861

74,789

13,1 1 1

2,142

57,134

6,713

16,353

523

16,494

1 7,051

109,940

72,287

-15,530

390,716

387,810

342,058

101 ,227

67,723

468,187

468,187

467,703

413,921

1 44,599

144,599

57,780

278,741

97,741

46,200

18,103

18,103

9,226

-94,528

53,782

45,341

4,215

597

3,629

484

484

516,230

36,071

18,321

4,819

1 1 4,169

1 7,764

93,216

1 7,571

3,140

90,661

6,798

24,141

3,963

37,034

18,725

150,323

70,709

-29,825

504,533

516,230

454,716

1 18,379

74,274

501,231

501,231

501 ,019

450,341

181 ,749

181 ,749

58,046

294,764

1 1 9,871

78,824

21 ,489

21 ,488

7,871

-1 13,578

50,678

40,943

4,889

491

4,355

212

212

563,990

34,806

1 9,823

1 1 , 164

150,762

24,548

1 16,024

34,101

3,667

63,799

8,690

22,955

3,180

1 7,376

1 1 ,598

162,781

82,917

-57,485

552,490

563,990

496,370

135,995

95,340

634,449

634,449

634,057

562,990

231 ,498

231 ,498

69,015

368,616

151 ,184

1 10,1 1 7

27,304

27,303

1

9,228

-140,671

71 ,067

58,160

6,870

1 ,084

4,953

392

392

712,137

37,630

23,275

1 9,881

181 ,870

30,052

150,758

45,850

4,759

64,707

10,760

22,401

1 ,816

18,588

1 1 ,142

227,508

1 15,894

-74, 153

713,640

712,137

637,685

1 72,942

122,994

81 1 ,431

81 1 ,431

810,620

725,708

276,548

276,548

84,931

503,622

189,606

86,163

32,865

32,861

4

5,878

-178,136

84,912

73,558

6,527

927

3,900

81 1

81 1

875,775

57,524

26,586

23,832

216,548

43,387

176,175

60,633

4,885

71 ,025

1 1 ,997

23,715

1 ,982

20,344

12,987

278,442

1 1 3,161

-83,262

878,198

875,775

781 ,768

21 1 ,850

145,061


1991

1 .3 Other Purch.of Goods & Serv . . ....... 13,584 2 Interest Payments . . . . . ............... .......... 43,244 3 Subsidies & Oth. Curr. Trans! . . . . . . . . . 28,620

IV Capital Expenditure .. . . . . . . . . . . . . . . ............ 21 ,443 4 Acquis. of Fixed Cap. Assets .. . . . . . . . . 1 1 ,199 7 Capital Transfers ... . . . . . . . . . . . . . . . . ............. 1 0,244 7.1 Domestic . . . . . . . . . . . . . .................................. 10,244

Adjustment to Total Expenditure .. . . -927

v Lending minus Repayments ............ -30,880 8 Domestic ...................... . . . . . . . . . . . . . . . . . . . . . . . . . -30,880


Financing (I I + I l l ) .... .................. . . ... . . . . . -27,694

II Domestic Financing .............. ............. -28,934 2 From Monetary Authorities ..... . . . ....... -16,893 3 From Deposit Money Banks ............ 1 7,009 4 Other Domestic Financing .. . . . . . . . . . . . . . -29,050

Ill Financing Abroad .... . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,240 6 From lnternat'l Develop. Instil. . . ...... 7 From Foreign Governments ............. 2,263 8 Other Borrowing Abroad .. . . . . . . . . . . . . . . . . . 1 ,733 9 Changes in Cash, Deposits, etc . . . . . -2,756

Adjustment to Financing Abroad .. . .



Total Debt ( 1 1 + 1 1 1) ......... .. . . . . . . . . . . . . . . . . . . . 361 ,235

II Domestic Debt .. . . . . . . . . . . . . . . . . . . . .... . . . . . ...... 159,107 Ill Foreign Debt.. . . . . . . . . . . . . . . . . . . . . . . . .. . 202,1 28


A. Revenue and Grants Total Revenue & Grants(II +VII) .... 30,498

II Total Revenue ( I l l +VI) . . . . . ............... 29,526 Ill Current Revenue (IV+ V) . . . . . . . . . . . . . . . . . 29, 1 13 IV Tax Revenue ( 1 -7) . . . . . . . . . ..... . . . .. . . . . . . . . . . 24,681

Tax on Inc., Profits,Cap.Gains . . . . . . . . . 1 4 Taxes on Property .............................. 1 ,500 5 Dom. Taxes on Goods & Serv . . ...... 147 3,6,7 Other Taxes ........ . . . . . . . . . . . . . ........ . . . ....... . . 1 ,817

Adjustment to Tax Revenue ............ 21,216 v Nontax Revenue (8-1 2) . . . . . .. . . . . . . . .. . ... 4,432 8 Entrepren. & Property Income ........ 1 ,197 9,10 Fees, Sales, Fines .... . . . . . . . . . . . . . . . . . . . . . . . . . 2,298 1 2 Other Nontax Revenue ... . . . . . . . . . . . . . . . . . . 937 VI Capital Revenue ......... . .. . . .. ................. 413 VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 972 1 8 From Other Levels of Nat. Govt . . . . . 972

C. Expenditure and Lending minus Repayments by Economic Type Tot.Exp.& Lend-Repay.(l l + V) . . . . . . . . . 33,151

II Total Expenditure ( I l l + IV) ................ 32,461 Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . . 22,562

Expenditure on Goods & Serv . . .... .. 1 7,563 2 Interest Payments .... ... . ...................... 55 3 Subsidies & Other Curr. Trans! . . ..... 4,944 3.2 Trans!. to Oth. Lev. Nat. Govt ......... 2,496 IV Capital Expenditure (4-7) . . . . . . . . . . . . . . . . . 9,899 4,5,6 Stocks, Land, Cap. Assets .. . . . . . . . . . . . . . 9,899


1992 1993

15,608 1 7,695 37,943 30,421 37,719 69,438

24,006 27,363 12,342 14,730 1 1 ,664 12,633 1 1 ,664 12,633

1 1 5 1 ,959

-31 ,408 -2,995 -31,408 -2,995

-46,921 -6,451

-42,888 -1 ,397 -6,034 -24,791

-37,418 -20,256 2,564 43,650

-4,033 -5,054 71 -1 ,077

-399 -2,046 -1 ,034 -885 -3,329 -2,319

658 1 ,273

316,355 31 7,871

133,478 134,769 182,877 183,102

41 ,029 52,215 38,135 42,843 37,616 42,447 30,357 34,887

3 2 1 ,934 2,151

220 3 17 2,476 2,865

25,724 29,552 7,259 7,560 1 ,912 1 , 173 3,518 4,1 1 2 1 ,829 2,275

519 396 2,894 9,372 2,894 9,372

45,098 59,273 44,032 58,897 31 ,764 46,536 24,608 30,238

57 85 7,099 16,213 4,347 8,547

12,268 12,361 12,268 12,361

Mexico 273

1994 1995 1 996 1997 1998 1999 2000


20,685 24,220 33,504 44,105 40,655 49,948 66,789 28,490 53,008 72,287 70,709 82,917 1 15,894 1 1 3,161 86,985 126,496 1 68,544 265,628 277,458 348,849 456,757

35,576 34,023 48,109 60,685 67,189 76,157 90,300 18,000 1 7,096 22,888 32,091 27,108 25,652 27,012 1 7,576 16,927 25,221 28,594 40,081 50,505 63,288 1 7,576 16,927 25,221 28,594 40,081 50,505 63,288

-3,439 2,733 -2,357 829 431 -1 ,705 3,707

-5,513 3,325 2,906 -1 1 ,697 -1 1 ,500 1 ,503 2,423 -5,513 3,325 2,906 -1 1 ,697 -1 1 ,500 1 ,503 2,423

386 9,784 5,546 34,161 55,591 71 ,289 68,906

4,934 -90,101 24,233 56,387 35,073 64,994 1 1 7,410 -6,391 56,821 -15,255 -49,539 -5,350 -87,654 -63,894 3,750 -58,513 -10,013 1 1 , 144 421 101,519 4,017 7,575 -88,409 49,501 94,782 40,002 51 , 129 1 77,287

-4,548 99,885 -18,687 -22,226 20,518 6,295 -48,504 -91 7 5,300 1 ,884 -143 4,417 -2,235 7,482

-1 ,978 62,277 -6,352 -4,743 14,305 -39,852 -22,166 -789 28,073 55,827 -39,799 3,930 48,790 50,424

-3,641 -644 -70,046 -1,102 -1 ,708 -1,948 -7,468

2,777 4,879 23,561 -426 1 ,540 -76,776

501,585 750,262 785,977 81 8,227 1 ,069,946 1 ,1 75,528 1 ,276,451

1 78,960 1 55,360 192,162 273,656 378,256 506,389 675,107 322,625 594,902 593,815 544,571 691 ,690 669,139 601,344

68,242 95,682 127,1 16 1 84,728 247,030 31 1 ,672 391 ,961 48,036 57, 158 81 ,395 1 09,125 1 27,603 156,601 192,578 47,467 56,695 80,942 106,414 1 26,862 1 55,946 191 ,674 39,028 45,798 65,406 88,202 101 ,160 1 23,325 161 , 172

3 1 6 1 1 1 5 2 2,303 2,927 3,887 4,263 5,048 5,738 7,097

352 441 502 1 , 106 933 1 ,029 1 ,336 3,373 3,204 4,328 7,312 7,551 9,619 12,049

32,997 39,225 56,683 75,510 87,613 106,939 140,688 8,439 10,897 15,536 18,212 25,702 32,621 30,502

804 2,910 2,080 2,196 5,673 6,561 5,361 4,984 5,552 6,491 8,887 10,109 1 2,314 14,194 2,651 2,435 6,965 7,129 9,920 13,746 10,947

569 463 453 2,71 1 741 655 904 20,206 38,524 45,721 75,603 1 1 9,427 1 55,071 199,383 20,206 38,524 45,721 75,603 1 1 9,427 155,071 199,383

78,126 90,537 124,715 180,801 244,716 304,241 385,686 77,459 90,679 125,655 179,662 243,004 301,906 382,638 62,1 1 1 73,791 106,746 155,867 21 4,645 266,441 339,763 38, 1 19 48,855 74,373 96,454 1 1 1 ,448 131 ,508 157,727

105 335 1 ,498 1 ,787 5,046 6,277 7,381 23,887 24,601 30,875 57,626 98,151 128,656 1 74,655 12,217 12,978 1 1 ,193 20,399 37,300 109,285 186,974 15,348 16,888 18,909 23,795 28,359 35,465 42,875 1 5,348 16,888 18,909 23,795 28,359 35,465 42,875

281

Mexico 273

1991 1 992 1993

v Lending minus Repayments ............ Adjust. to Tot.Exp.&Lend.-Repay . . . 690 1 ,066 376

S.1 1 DEFICIT/SURPLUS (A.I-C.I) ........... -2,653 -4,069 -7,058


A. Revenue and Grants Total Revenue & Grants(II +VII) .... 8,929 1 1 ,317 13,095

I I Total Revenue (I l l +VI ) . . . . . . . . . . . . . . . . . . . . 8,580 1 1 ,087 12,790

I l l Current Revenue (IV+ V) ................. 8,409 10,886 12,560

IV Tax Revenue ( 1 -7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,641 8,704 10,035

Tax on Inc., Profits,Cap.Gains ......... 2 1 1 4

4 Taxes on Property .. . . . ......................... 1 ,505 2,185 2,552

5 Dom. Taxes on Goods & Serv . ....... 131 1 65 234

3,6,7 Other Taxes ..... . .................... .... . . . . ..... .. 1 72 239 291

Adjustment to Tax Revenue .. . . . . . . . . . . 4,831 6,104 6,954

v Nontax Revenue (8- 1 2) . . . . .... ... ........ . 1 ,768 2,182 2,525

8 Entrepren. & Property Income ........ 72 87 147

9,10 Fees, Sales, Fines .. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,400 1 ,758 1 ,992

12 Other Nontax Revenue .. . . . . . .............. 296 337 386

VI Capital Revenue .. . . . . . . . . . . . . . .................. 171 201 230

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . ............ 349 230 305

18 From Other Levels of Nat. Govt . . ... 349 230 305


I Tot.Exp.& Lend-Repay.(II+V) . . . . . . . . . 9,126 1 1 ,221 13,880

II Total Expenditure (I I I + IV) ................ 9,126 1 1 ,221 13,880

Ill Current Expenditure ( 1 -3) . . . . . . .. ... ...... 6,496 8,084 9,964

Expenditure on Goods & Serv . . . . . . . . 5,761 7,156 9,Q48

3 Subsidies & Other Curr. Transf ... . . . . 735 928 936

3.2 Trans!. to Oth.Lev.Nat.Govt. . . . . . . . . . . . . 667 853 865

IV Capital Expenditure (4-7) . . . . . ............ 2,630 3,137 3,896

4,5,6 Stocks, Land, Fixed Cap. Assets ... 2,630 3,137 3,896

v Lending minus Repayments . . . . . . . . . . . .

S.1 1 DEFICIT /SURPLUS (A.I-C.I) ........... -197 96 -785

2 8 2

1994 1995 1996 1997 1998 1999 2000


667 -142 -940

-9,884 5,145 2,401

1 5,218 17,572 24,136

1 4,895 1 6,911 22,757

14,574 1 6,639 22,511

1 1 ,702 13,375 1 8,082

13 1 6 3

2,773 2,702 2,930

197 582 925

270 185 66

8,449 9,890 14,158

2,872 3,264 4,429

1 27 189 108

2,210 2,101 2,7 1 1

535 974 1 ,610

321 272 246

323 661 1 ,379

323 661 1 ,379

15,746 1 7,367 23,573

15,746 1 7,367 23,573

1 1 ,408 13,186 18,109

10,307 1 1 ,865 16,123

1 ,101 1 ,321 1 ,701

1 ,020 1 ,216 1 ,581

4,338 4,181 5,464

4,338 4,181 5,464

-528 205 563

1 , 139 1 ,712 2,335 3,048

3,927 2,314 7,431 6,275

31 , 165 46,481 64,738 78,784

29,638 40,873 51 ,905 57,525

29,253 40,440 51 ,347 56,625

23,714 31,610 40,316 45,464

4 3

3,751 4,709 5,760 6,946

878 905 785 202

63 31 36 868

1 9,018 25,965 33,732 37,448

5,539 8,830 1 1 ,031 1 1 ,161

314 781 874 782

3,305 4,261 5,426 6,420

1 ,920 3,788 4,731 3,959

385 433 558 900

1 ,527 5,608 12,833 21 ,259

1 ,527 5,608 12,833 21 ,259

30,130 43,799 62,494 76,569

30,130 43,799 62,494 76,569

22,858 31 ,745 42,737 53,521

20,179 26,507 35,038 42,364

2,193 4,686 7,073 10,712

2,025 2,486 5,245 8,943

7,272 1 2,054 1 9,757 23,Q48

7,272 1 2,054 1 9,757 23,048

1 ,035 2,662 2,244 2,215



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) .................. . . . . . . . . 3 Current Revenue (A.II I) .................... . 3.1 Tax (A.IV) ............................................ . 3.2 Nontax (A.V) ................ ....................... . 4 Capital Revenue (A. VI) ................... .. 5 Grants (A.VII) . . . . . . . . ............................. . 5.1 Curr.(A1 7. 1 +A18.1 +A19.1 ) .......... . 5.2 Cap.(A1 7.2 + A1 8.2 + A1 9.2 ) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.I I) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus (1 -6) . .......... .

1 2 1 3 1 4

1 5

Financing (D.I o r E.l) ( = -1 1 ) .... ...... . Abroad (D. Ill or E. l l l ) ........................ . Domestic (D.II or E.l l) ....................... .

Memorandum Item:

Govt. Debt End Period (F.I) .. . . . . . .. . .. .


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ....... . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A.III) .................... .

3.1 Tax (A.IV) .. . . . . . . . . . . ................................ . 3.2 Nontax (A.V) . . . . . . . . . . . . . . . . ...... . ... ... . . . . . . . .. . . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) .. . . . . . .............................. . 5.1 Curr.(A17.1 +A18.1 + A 1 9. 1 ) .......... . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C. I l l) .............. . 9 Capital Expenditure (C.IV) ............... . 10 Lending minus Repay (C.V) ......... . . . . 1 1 Overall Deficit/Surplus ( 1 -6) .... . . . . . . . .

Memorandum Item:


2 3 3.1 5 5.1 6 7 8 10 11


Total Revenue and Grants (A. I) .... . Total Revenue (A. I I ) . . . . . . . . . . . . . .. .. . . . . . . . . . Current Revenue (A.III) ............. . . . . . .. . Tax (A.IV) . . . .. . ... . . . . . . . . . . . . . . . .......... ........ . . . Grants (A. VII) .. . . . . . . . . . .......................... . Curr.(A1 7.1 +A1 8.1 +A19 . 1 ) .......... . Total Exp.& Lend-Repay( C. I) ......... . Total Expenditure (C.II) ...... . . .... . . . . . . . . . Current Expenditure (C.II I) ... . . . . . . . . . . . . Lending minus Repay (C.V) ..... . . . . . . . . Overall Deficit/Surplus (1 -6) ........ . . . .



I I Total Revenue ( I l l+ VI ) .................... .


IV Tax Revenue ........ . . . . . . . . . . . ................... . Tax on lnc.,Profits, Cap.Gains . . . . . . . . .

1.2 Corporate .. . . . . . . . . .................. . . . . . . . . . . . . . . . . . .


1995

1 ,903.0

1 ,858.4

1 ,838.4

1 ,545.8

292.6

20.0

44.6

44.6

2,314.8

2,314.8

2,1 38.9

1 75.9

-41 1 .8

2,438.2

1 ,294.6

1 ,294.6

1 ,274.6

982.0

292.6

20.0

1 ,666.8

1 ,666.8

1 ,490.9

1 75.9

-372.1

2,438.2

608.3

563.8

563.8

563.8

44.6

44.6

648.0

648.0

648.0

-39.7

1 ,903.0

1 ,858.4

1 ,838.4

1 ,545.8

1996

2,022.0

1 ,976.2

1 ,845.9

1 ,668.5

1 77.4

1 30.3

45.8

45.8

2,465.1

2,217.2

1 ,685.6

531.6

247.9

-443.1

443.1

207.6

235.5

3,1 28.6

1 ,271.5

1 ,249.2

1 , 1 1 8.9

941.5

177.4

1 30.3

22.3

22.3

1 ,719.4

1 ,471.5

939.9

531.6

247.9

-447.9

3,128.6

750.5

727.0

727.0

727.0

23.5

23.5

745.7

745.7

745.7

4.8

2,022.0

1 ,976.2

1 ,845.9

1 ,668.5

1 16.2

1 16.2

1997 1998 1999

Millions of Lei/ Year Ending December 31

3,149.6

2,843.9

2,621.7

2,323.9

297.8

222.2

305.7

305.7

3,828.3

3,709.5

3,355.1

354.4

1 1 8.8

-<378.7

678.7

376.3

302.4

4,287.9

2,1 1 8.2

2,1 18.2

1 ,896.0

1 ,598.2

297.8

222.2

2,764.3

2,645.5

2,291 .1

354.4

1 1 8.8

-<346.1

4,287.9

1 ,031.4

725.7

725.7

725.7

305.7

305.7

1 ,064.0

1 ,064.0

1 ,064.0

-32.6

3,149.6

2,843.9

2,621 .7

2,323.9

147.9

147.1

2,945.7

2,808.8

2,755.6

2,428.8

326.8

53.2

136.9

136.9

3,233.9

3,271.6

2,915.3

356.4

-37.7

-288.2

288.2

-302.4

590.6

7,556.1

2,025.6

2,025.6

1 ,972.4

1 ,645.6

326.8

53.2

2,322.0

2,359.7

2,003.3

356.4

-37.7

-296.4

7,556.1

920.1

783.2

783.2

783.2

1 36.9

1 36.9

91 1 .9

9 1 1 .9

91 1 .9

8.2

2,945.7

2,808.8

2,755.6

2,428.8

1 06.9

106.2

3,300.3

3,064.0

2,952.4

2,636.5

3 15.9

1 1 1 .6

236.3

236.3

3,720.6

3,660.2

3,434.6

225.6

60.4

-420.3

420.3

1 95.9

224.4

9,598.3

2,392.4

2,280.9

2,169.3

1 ,853.4

315.9

1 1 1 .6

1 1 1 .5

1 1 1 .5

2,853.1

2,780.1

2,554.5

225.6

73.0

-460.7

9,598.3

907.9

783.1

783.1

783.1

124.8

124.8

867.5

880.1

880.1

-12.6

40.4

3,300.3

3,064.0

2,952.4

2,636.5

135.2

133.6

2000

4,499.7

4,033.5

3,925.2

3,364.0

561.2

108.3

466.2

466.2

4,705.9

4,738.6

4,467.5

271 .1

-32.7

-206.2

206.2

-31 .8

238.0

1 1 ,697.3

3,156.4

3,024.7

2,916.4

2,355.2

561.2

108.3

131 .7

1 3 1 .7

3,363.4

3,396.1

3,1 25.0

271 . 1

-32.7

-207.0

1 1 ,697.3

1 ,343.3

1 ,008.8

1 ,008.8

1 ,008.8

334.5

334.5

1 ,342.5

1 ,342.5

1 ,342.5

.8

4,499.7

4,033.5

3,925.2

3,364.0

1 36.7

1 36.1

2001

4,518.7

4,078.1

4,047.2

3,622.5

424.7

30.9

440.6

440.1

.5

4,310.9

4,335.9

4,202.9

1 33.0

-25.0

207.8

-207.8

-520.3

312.5

1 1 ,578.5

2,914.4

2,774.4

2,743.5

2,318.8

424.7

30.9

140.0

139.5

2,937.6

2,962.6

2,829.6

133.0

-25.0

-23.2

1 1 ,561 .5

1 ,604.3

1 ,303.7

1 ,303.7

1 ,303.7

300.6

300.6

1 ,373.3

1 ,373.3

1 ,373.3

231.0

4,518.7

4,078.1

4,047.2

3,622.5

1 1 9.6

1 18.0

Moldova 921

2002f

5,422.4

4,977.6

4,894.0

4,509.2

384.8

83.6

444.8

444.8

5,742.4

5,756.5

5,527.2

229.3

-14.1

-320.0

320.0

-564.0

884.0

1 2,387.6

3,587.4

3,534.8

3,451.2

3,066.4

384.8

83.6

52.6

52.6

3,907.4

3,921 .5

3,692.2

229.3

-14.1

-320.0

12,387.6

1 ,835.0

1 ,442.8

1 ,442.8

1 ,442.8

392.2

392.2

1 ,835.0

1 ,835.0

1 ,835.0

5,422.4

4,977.6

4,894.0

4,509.2

1 16.2

1 1 5.0

2 8 3

Moldova 921

1 .3 Other Unalloc. Taxes on Inc . ... . . . . . . .

2 2.1

Social Security Contributions .......... . Employees ................. . . . . . . . . . . . . . . . . . . . . . . . . . . .


4 Taxes on Property ... . . ..................... .. . . 4.4 Taxes-Financ.& Cap.Transact. . . . . . . . . 4.6 Other Recur. Taxes on Prop . . ........ .

5 5.1 5.2

6 6.1

7

v 8 9 10 12

VI 13 14 15

VII

Dom. Taxes on Goods & Serv . . . . . . . . Gen. Sales, Turnover or V.A.T . . . . . . . . Excises . . . . . . . . . . . . . . . . . . . . . . . . . ....................... .

Taxes-Internal I Trade, Transac . . . . . Import Duties .. . . . . . . . . . . .......................... .

Other Taxes . . . . . . . . . . . . . . . . ........................ .

Nontax Revenue .... . . . . . . ........... . . . . . . . . . . . . Entrepren. & Property Income ....... . Adm.Fees,Chges,Nonind.Sales ... . . Fines and Forfeits ..... . . . . . . . . . . . . . . . . . . . . . . . . . Other Nontax Revenue .................... .

Capital Revenue ................................ . Sales of Fixed Capital Assets ....... . . Sales of Stocks ........ .. ........................ .

Sales of Land & lntang. Assets . . . . . .

Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................... .

1 7 From Abroad ... . . . . . . . . . . . . . . . . . ................... . 17.1 Current .... . . . . . . . . . . . . . . . ..... ......................... .


Total Expenditure ( =C.Ii) .. . .. . . . . ....... . General Public Services ................... .

2 Defense . . . . . . . . . . . . . . . . . . . . ............... . . . . . ....... . 3 Public Order & Safety .............. ......... . 4 Education . . . . . . . . . . . . . ........ . . ........ . . . . .......... . 5 Health . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . . . . . . ....... . . 6 Social Security & Welfare .......... . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr. ,Relig.Affrs . . .... ........ . . . . . . . . .

9-13 Econ. Affairs & Services .. . . . . . . . . . . . . . . . . . 9 Fuel & Energy ........... . . . . ................ .. . . . . 10 Agric.,Forestry,Fishing,Hunt. . . . . . . . . . . . . 1 1 Mining, Manufc.& Construct... ......... . 1 2 Transportation & Communication .. 1 3 Oth. Econ. Affairs & Serv . . .. . . . . . . . . . . . . . 14 Other Expenditures ...... . .... ............. ... .

of which: Interest Payments .. . . . . . . . .


Tot.Exp.& lend-Repay(II + V) ......... .

II Total Expenditure (I I I + IV) . . . . . . . . . . . . . . . .

I l l Current Expenditure ................ . . ........ . 1 Expenditure on Goods & Serv . . . . . . . . 1 .1 Wages and Salaries .. . . . . . . . . . . . . . . . . . . . . . . . . . 1.2 Employer Contributions .. . . . . . . . .. . . . . . . . . . . 1 .3 Other Purch.of Goods & Serv . .... . . . . 2 Interest Payments ......... .............. .. . . . . . 3 Subsidies & Oth. Curr. Trans! . . ...... . 3.1 Subsidies .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... . 3.2 Transf.to Oth.lev.Nat.Govt . ..... . . . . . . . . 3.3-4 Transf.to Nonpft. lnst.& Houshld . . .. . 3.5 Transfers Abroad ....... . . . . . . . . . . . . . . . . . . . . .


284

1995

292.6

20.0

44.6 44.6 44.6

2,314.8

262.6

2,314.8

2,314.8

2,138.9 780.4

262.6 1 ,095.9

175.9

1996

725.8 725.8

6.4

723.9

527.4

89.4 33.5

6.8

1 77.4 27.8 50.1 16.4 83.1

130.3 106.1

17.8 6.4

45.8

2,217.2 144.9

191 .1 203.1 161.2 809.4 61.4 41 .5

13 1 .8 12.2 39.2

1 .7 67.8 10.9

472.8 199.4

2,465.1

2,217.2

1 ,685.6 658.1 206.7

58.9 392.5 199.4 828.1 82.4

745.7

531.6

1997 1998 1999 2000 2001 20021

Millions of lei! Year Ending December 31

.8

693.6 693.6

3.5

1 ,338.7 846.6 401.1

107.3 101.4

32.9

297.8 247.4

5.9 44.5

222.2 28.3

192.8 1 . 1

305.7

3,709.5 72.6 80.5

199.2 277.4 179.8

1 ,443.1 1 .8

54.2

212.1 36.9 63.3

3.2 96.8 1 1 .9

1 , 188.9 379.0

3,828.3

3,709.5

3,355.1 590.4 207.7

56.3 326.4 379.0

2,385.7 144.2 393.7

1 ,824.8 23.0

354.4

.7

779.5 779.5

1 .7 1 .6

.1

1 ,427.7 1 ,004.5

374.6

1 09.3 92.2

3.7

326.8 268.2

10.6 47.6

.4

53.2 47.3

3.2 2.7

136.9

3,271.6 83.8 57.0

173.7 203.3 158.8

1 ,213.2 34.1 54.6

161 .5 4.1

70.5 2.1

69.9 14.9

1 ,131 .6 427.2

3,233.9

3,271.6

2,915.3 488.0 184.4 48.2

255.4 427.2

2,000.1 190.5 427.8

1 ,371.9 9.9

356.4

1 .6

781.2 781.2

2.1 2.1

1 ,485.3 882.0 444.4

230.8 100.7

1 .9

315.9 195.6 66.6 53.5

.2

1 1 1 .6 106.7

4.9

236.3

3,660.2 137.7 63.1

176.7 175.3 174.2

1 ,295.4 6.2

39.3

236.3 32.1

1 13.6 2.8

60.3 27.5

1 ,356.0 878.8

3,720.6

3,660.2

3,434.6 586.8 253.5 64.1

269.2 878.8

1 ,969.0 357.8 258.5

1 ,350.4 2.3

225.6

.6

1 ,005.0 1 ,005.0

.2

.2

1 ,987.6 1 ,244.4

658.5

230.7 137.8

3.8

561.2 434.8

65.3 61.3

-.2

108.3 46.0 51.0 1 1 .3

466.2

4,738.6 175.6 63.6

207.3 188.6 163.8

1 ,904.1 .4

45.1

276.0 12.9

147.1 3.8

79.1 33.1

1 ,714.1 1 ,020.7

4,705.9

4,738.6

4,467.5 939.5 399.0

80.4 460.1

1 ,020.7 2,507.3

261.8 435.1

1 ,800.4 10.0

271.1

1 ,303.7 1 ,299.1

1 ,965.1 1 , 196.9

680.8

234.1 184.5

424.7 287.6

76.0 61.1

30.9 21.6

9.3

440.6

4,335.9 204.8

76.7 240.5 223.6 166.1

1 ,847.0 9.5

43.0

147.2 4.1

41.6 4.6

78.3 18.6

1 ,375.5 797.2

4,310.9

4,335.9

4,202.9 1 ,070.5

529.4 102.4 438.7 797.2

2,335.2 164.8 342.9

1 ,810.8 16.7

133.0

1 ,442.8 1 ,437.8

2,650.2 1 ,71 7.4

854.0

300.0 252.6

384.8 225.8 96.4 62.6

83.6 78.8

4.8

444.8

5,756.5 251.1 87.3

295.1 274.6 252.0

2,442.1 13.8 63.7

239.9 1 .8

1 02.3 4.9

90.2 40.7

1 ,836.9 962.0

5,742.4

5,756.5

5,527.2 1 ,372.9

575.2 97.3

700.4 962.0

3,1 92.3 217.9 524.3

2,409.0 41 .1

229.3


4 Acquis. of Fixed Cap. Assets ... . . . . . . . 7 Capital Transfers .............................. .. 7.1 Domestic ............. ............... . . . . . . . . . . . . . . . . . . . 7.1.1 To Other Levels of Nat. Govt ......... . 7.2 Abroad . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

v 8

8.1

8.2

8.3-4

9

II 2

3

4

5

Ill 6

7

8

II 1

2

4

5

6

Ill 9

1 1

I I I l l

II Il l IV 1 1.1

4

5

3,6,7

v 8

9,10

12

VI

Lending minus Repayments ........... . Domestic ...................... . . . . . . . . . ............... . To Other Levels of Nat. Govt ......... . To Nonfin. Pub. Ent. ......................... . To Financial Ins!. & Other. .............. . Abroad .................................................. .


Financing ( 1 1+ 111) ............ .. . . . . ............. .

Domestic Financing .......................... . From Monetary Authorities .............. . From Deposit Money Banks ........... . Other Domestic Financing .............. . Adjustments ........................................ .

Financing Abroad .............................. . From Internal I Develop. Instil. ...... . From Foreign Governments ............ . Other Borrowing Abroad .................. .


Financing ( = D.I) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing ( = D.I I) ............ . Long-term Bonds ... . . .......................... . Short-term Bonds and Bills ............. . Short-term Loans & Adv. n.e.c . .... . .

Other Domestic Liabilities ............... . Changes in Cash, Deposits,etc ...... .

Financing Abroad ( = D.I I I) .............. . Long-term Loans n.e.c . .................... . Other Foreign Liabilities ................... .



Total Debt ( I I+ Il l) ............. . . . . . . . . ........ .

Domestic Debt ... . . . . . . . . . . . . . . . . . ............... . Foreign Debt ................................ .. . . . . . .


A. Revenue and Grants Total Revenue & Grants(I I + VII) ... . Total Revenue (Il l +VI) ................... . Current Revenue (IV+ V) ................ . Tax Revenue ( 1 ·7) . . . . ....................... . .

Tax on Inc., Profits,Cap.Gains .... . . . . . Individual .............................................. . Taxes on Property ..................... . . . . . . . . . Dom. Taxes on Goods & Serv . .. . . . . . Other Taxes ..... . . . . . ....... . ...................... .

Nontax Revenue (8-12) ................... . Entrepren. & Property Income ....... .

Fees, Sales, Fines ........ . . .. ................ . Other Nontax Revenue .......... . . . . . ..... . Capital Revenue ................................ .


1995

2,438.2

476.7

1 ,961.6

961.8

703.7

696.2

650.5

445.5

201.8

94.2

1 1 0.5

.2

45.8

22.5

21.6

1 .6

7.5

1996

247.9

247.9

247.9

443.1

235.5

253.2

3.4

-21 .1

207.6

207.6

443.1

235.5

207.6

3,1 28.6

736.8

2,391.8

1 ,030.2

820.0

809.8

724.4

461.5

219.1

1 25.0

132.4

5.5

85.4

41 . 1

40.5

3.8

10.2

1997 1998 1999

Millions of Lei/ Year Ending December 3 1

269.7

70.2

64.2

38.6

6.0

1 1 8.8

1 1 8.8

88.3

30.5

678.7

302.4

95.6

1 70.5

36.3

376.3

369.0

7.3

678.7

302.4

50.0

1 68.8

32.6

1 .7

36.3

376.3

7.3

4,287.9

983.9

3,304.0

1 ,255.8

823.5

803.3

700.4

378.2

281.1

1 55.2

146.7

20.2

1 02.9

52.4

50.5

20.2

236.8

1 1 9.6

1 1 2.1

49.3

7.5

-37.7

-40.3

-67.9

33.9

-6.3

2.6

288.2

590.6

489.4

-5.1

1 29.0

-22.7

-302.4

-263.3

-29.2

-9.9

288.2

590.6

497.6

103.5

-21.2

4.7

6.0

-302.4

-292.5

-9.9

7,556.1

1 ,571.9

5,984.2

1 , 1 73.4

696.3

672.0

560.3

295.7

223.3

107.0

1 57.7

1 1 1 .7

54.3

57.4

24.4

86.9

138.7

122.7

30.4

16.0

60.4

-64.9

-1 1 .9

-52.9

-.1

125.3

420.3

224.4

265.7

16.6

-57.9

1 95.9

533.1

-381.4

44.2

420.3

224.4

306.1

32.4

-40.4

-73.7

195.9

151 .7

44.2

9,598.3

1 ,910.5

7,687.8

1 ,024.0

708.0

679.0

569.0

317.0

216.0

1 65.0

87.0

1 10.0

52.0

58.0

29.0

2000

77.0

166.2

166.2

40.3

-32.7

-32.3

-.7

-31.6

-.4

206.2

238.0

1 1 0.9

3.4

1 23.7

-31.8

103.4

-25.1

-1 10.1

206.2

238.0

1 1 1 .7

-.8

121 .5

5.6

-31.8

-31.8

1 1 ,697.3

2,022.2

9,675.1

1 ,429.5

945.4

907.3

730.7

403.5

261.0

1 86.9

140.3

176.6

1 21 .7

54.9

38.1

2001

85.1

41.6

41.6

35.0

-25.0

-25.0

-7.6

-16.4

-1.0

-207.8

312.5

-39.1

-278.0

438.0

191 .6

-520.3

-144.2

-376.1

-207.8

312.5

191 .9

1 86.4

-231 .0

1 49.2

16.0

-520.3

-376.1

1 1 ,578.5

2,417.5

9,1 6 1 .0

1 ,797.5

1 ,403.9

1 ,346.2

1 , 1 1 8.2

577.6

341.7

1 92.3

348.3

228.0

1 52.4

75.6

57.7

Moldova 921

2002f

202.3

20.0

20.0

-14.1

-14.1

-1 1 .4

-2.7

320.0

884.0

-564.0

106.2

-13.5

-656.7

320.0

884.0

1 70.0

-564.0

-670.2

1 2,387.6

2,510.5

9,877.1

2,043.4

1 ,519.1

1 ,491.2

1 ,234.7

656.8

403.7

234.2

343.7

256.5

168.2

88.3

27.9

285

Moldova 921

1995 1996

VII Grants .................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258.1 210.2

1 8 From Other Levels o f Nat. Gov1 . . ... 258.1 210.2

B. Expenditure by Function Total Expenditure ( = C.I I ) ................. 967.4 1 ,355.4

1 General Public Services .................... 45.6 57.0

3 Public Order and Safety .................... 18.9 31 .1

4 Education .............................................. 395.1 599.8

5 Health .................................................... 254.3 362.0

6 Social Security & Welfare ................. 59.9 101 .8

7 Housing & Commun. Amenities ... . . . 64.0 78.7

8 Recr.,Cultr.,Relig.Affrs . . ..................... 1 4.6 27.4

9 Fuel and Energy ................................. 6.0 6.7

1 0 Agricult.,Forestry,Fish.,Hunt. ..... .. ... .. 7.2 7.6

12 Transportation & Communication ... 26.7 13.3

13 Oth. Econ. Affairs & Serv . ................ 14 Other Expenditures ............................ 75.1 70.1


I Tot.Exp.& Lend-Repay.( l l + V) ... . . . . . . 967.4 1 ,355.4

I I Total Expenditure ( I I I + IV) ...... . . ........ 967.4 1 ,355.4

Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . . 877.6 1 ,252.9

1 Expenditure on Goods & Serv . . . . . . . . 824.9 1 , 152.4

1.1-2 Wages & Sal.& Emplr.Contrib . . ....... 364.0 409.2

1.3 Other Purch.of Goods & Serv . . ....... 460.9 743.2

2 Interest Payments .............................. 2.5 4.5

3 Subsidies & Other Curr. Trans! ... . . . . 50.1 96.0

IV Capital Expenditure (4-7) ................. 89.8 102.5

4,5,6 Stocks, Land, Fixed Cap. Assets ... 89.8 102.5

7 Capital Transfers ................................ v Lending minus Repayments ............

S.1 1 DEFICIT /SURPLUS (A.I-C.I) ........... -5.6 -325.2


I Financing ( 1 1+ 111) .. . . . . . . . ....................... 5.6 325.2

II Domestic Financing ( 1 -4) . . . . . . . . . . . . . . . . . 5.6 325.2

From Other General Gov1 . ............... 15.4

2,3 From Mon.Auth. & Dep.Mon.Bks .... 5.7 20.4 4,5 Other Domestic Financing ........ . . . . . . . -.2 289.5 Ill Financing Abroad ...................... .........


I Financing ( = D.i) . . . . . . . . . . . ..... . .. ..... . . . . . . . . 5.6 325.2 II Domestic Financing ( = D.I I) ............. 5.6 325.2 3,4,5 Other Domestic Liabilities .... . . . . . . . . . . . . 5.7 322.6 6 Changes in Cash,Deposits, etc ....... -.2 2.6 Ill Financing Abroad ( = D.I I I ) ...............

286

1997 1998 1999 2000 2001 20021

Millions of Lei/ Year Ending December 31

432.3 477.1

432.3 477.1

1 ,403.7 1 , 1 14.4

68.7 62.5

35.2 30.0

617.7 433.9

362.0 235.6

76.5 59.9

94.9 1 14.1

33.9 30.7

8.7 19.1

19.9 22.6

3.4 9.3

1 .0 1 . 1

81.9 95.7

1 ,403.7 1 , 1 14.4

1 ,403.7 1 , 1 14.4

1 ,282.5 968.0

1 ,055.1 748.5

529.2 414.5

525.9 334.0

48.3 76.0

179.1 143.4

121 .2 146.4

1 1 9.3 146.2

1 .9 .2

-148.0 59.0

148.0 -59.0

148.0 -59.0

88.3 -67.9

66.5 12.1

-6.9 -3.3

148.0 -59.0

148.0 -59.0

154.8 -55.7

-6.9 -3.3

316.0 484.1 393.6 524.3

316.0 484.1 393.6 524.3

960.2 1 ,388.0 1 ,767.7 2,022.0

85.7 131 .0 138.8 1 47.5

32.6 48.8 60.3 83.4

399.2 530.1 699.8 874.0

183.4 308.1 374.3 470.8

51.2 52.6 30.9 51.1

31.2 47.6 1 1 5.1 1 18.6

22.7 37.4 49.8 61.6

.4

23.5 19.1 22.6 28.3

9.5 19.6 19.1 18.9

1 .4 1 .5 1 .8 2.3

1 1 9.9 189.0 252.0 160.5

960.2 1 ,388.0 1 ,767.7 2,022.0

960.2 1 ,388.0 1 ,767.7 2,022.0

837.2 1 , 154.9 1 ,489.2 1 ,782.0

702.5 1 ,028.2 1 ,251.9 1 ,525.0

428.4 657.1 736.6 857.0

274.1 371.1 515.3 668.0

28.2 19.8 16.2 6.3

106.5 106.9 221 . 1 250.7

123.0 233.1 278.5 240.0

122.2 225.5 246.7 237.2

.8 7.6 31.8 2.8

63.8 41.5 29.8 21.4

-63.8 -41.5 -29.8 -21.4

-63.8 -41.5 -29.8 -21.4

2.0 -39.8 -7.1

-53.8 -2.4

-12.0 .7 -22.7 -21.4

-63.8 -41.5 -29.8 -21.4

-63.8 -41.5 -29.8 -21.4

-51 .8 -39.1 -29.8 -21.4

-12.0 -2.4


Mongolia 948

1992 1993 1994 1995 1996 1997 1998 1999 2000 2001

Millions of Togrogs/ Year Ending December 31


1 Total Revenue and Grants (A. I) ..... 9,896 48,636 65,266 1 1 3,568 1 26,725 t176,152 1 92,103 203,452 308,283 367,420 2 Total Revenue (A. II) .......................... 8,672 45,610 62,002 1 08,483 1 22,316 t171 ,744 1 83,552 196,561 303,215 358,244 3 Current Revenue (A.III) ... ...... . ......... .. 8,672 45,398 61 ,330 1 04,747 1 19,830 t161 ,357 170,986 1 96,561 298,144 353,841 3.1 Tax (A.IV) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,396 42,471 49,355 79,712 91 ,524 t128,985 1 1 8,008 1 44,41 1 224,2 1 1 265,384 3.2 Nontax (A.V) ............................. ........... 1 ,276 2,927 1 1 ,975 25,035 28,306 t32,372 52,978 52,150 73,933 88,457 4 Capital Revenue (A. VI) ..................... 212 672 3,736 2,486 t10,387 12,566 5,071 4,403 5 Grants (A. VII) ............... ....................... 1 ,224 3,027 3,265 5,085 4,409 t4,408 8,551 6,891 5,068 9,176 5.1 Curr.(A1 7.1 +A18. 1 + A 1 9 . 1 ) ........... 604 3,027 3,265 5,085 4,409 t4,408 8,551 6,891 5,068 9,176 5.2 Cap.(A1 7.2+A1 8.2 +A19.2) ............ 620 t-

6 Total Exp.& Lend-Repay( C. I) .......... 1 2,736 76,343 88,914 142,753 1 76,404 t242,061 287,01 6 303,268 371,510 413,244 7 Total Expenditure (C.II) ..................... 10,187 42,468 63,824 97,656 121 ,233 t176,436 201,279 232,795 306,037 353,580 8 Current Expenditure (C.III) ......... .. . . .. 8,830 33,299 54,387 76,027 98,341 t152,327 1 73,561 202,270 260,895 303,131 9 Capital Expenditure (C.IV) ................ 1 ,357 9,171 9,438 21 ,629 22,893 t24,109 27,717 30,525 45,142 50,450

1 0 Lending minus Repay (C.V) ............. 2,549 33,875 25,090 45,097 55,171 t65,625 85,737 70,473 65,473 59,664

1 1 Overall Deficit/Surplus ( 1 -6) ............ -2,840 -27,707 -23,648 -29,185 -49,679 t-65,909 -94,91 3 -99,816 -63,227 -45,824

1 2 Financing (0.1 o r E.l) ( = - 1 1 ) ..... . . . . . . 2,840 27,707 23,648 29,185 49,679 t65,909 94,913 99,81 6 63,227 45,824 1 3 Abroad (0.111 or E . i l l) ......................... 3,310 32,357 1 8,638 23,914 34,875 t90,898 68,594 105,836 66,573 71 ,990 1 4 Domestic (0.11 o r E.ll) ........................ -470 -4,650 5,010 5,271 14,804 t-24,989 26,31 9 -6,020 -3,346 -26,166

Memorandum Item:

15 Govt. Debt End Period (F. I ) . . ........... 1 1 ,575 94,353 196,533 241 ,503 365,158 t509,635 676,717 906,723 959,889 961 ,785


1 Total Revenue and Grants (A. I) ..... 8,378 44,310 56,061 90,956 97,699 t140,761 1 47,777 163,873 249,583 299,894 2 Total Revenue (A. II) .......................... 7,154 41 ,284 52,798 87,095 93,291 t136,353 1 39,226 156,982 244,790 290,71 8 3 Cu"ent Revenue (A.III) . . . . . . . .. . . . . . ....... 7,154 41 ,284 52,745 84,964 91 ,587 t125,966 1 26,660 1 56,982 239,719 286,315

3.1 Tax (A.IV) ............................................. 5,947 38,449 40,934 60,886 66,777 t94,418 74,683 1 05,955 166,127 1 99,478 3.2 Nontax (A.V) ........................................ 1 ,207 2,835 1 1 ,81 1 24,078 24,810 t31 ,548 51,977 51 ,027 73,592 86,837

4 Capital Revenue (A. VI) ..................... 53 2,131 1 ,704 t10,387 12,566 5,071 4,403

5 Grants (A. VII) ...................................... 1 ,224 3,027 3,265 3,861 4,409 t4,408 8,551 6,891 4,793 9,176

5.1 Cu".(A 1 7 . 1 +A18. 1 +A19. 1 ) . . ......... 604 3,027 3,265 3,861 4,409 t4,408 8,551 6,891 4,793 9,176 5.2 Cap.(A1 7 .2+A1 8 .2+A1 9.2) ............ 620 t-6 Total Exp.& Lend-Repay( C. I) .......... 9,699 66,874 69,920 1 10,385 135,931 t186,949 228,152 244,090 289,328 324,923 7 Total Expenditure (C.II) . ..... . . . . . . ......... 7,1 1 1 33,073 45,004 66,835 80,766 t121 ,324 142,415 173,617 223,855 265,259

8 Cu"ent Expenditure (C.III) ............... 5,980 25,360 38,237 49,287 62,004 t102,258 1 1 9,51 1 1 49,658 186,673 225,302 9 Capital Expenditure (C.IV) . . . ... . . . . . . . .. . 1 , 131 7,715 6,768 17,548 18,763 t19,065 22,904 23,959 37,182 39,957 1 0 Lending minus Repay (C.V) ... . . . ....... 2,588 33,801 24,916 43,550 55,165 t65,625 85,737 70,473 65,473 59,664

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . .. -1,321 -22,564 -13,859 -19,429 -38,232 t-46,188 -80,375 -80,217 -39,745 -25,029 1 2 Financing (D. I o r E. I ) ......................... 2,886 29,155 13,858 32,225 53,426 t66.281 96,519 1 05,808 65,637 59,583

1 3 Abroad (D. Ill o r E.lll) ... . . . . .................. 3,310 32,357 18,638 23,914 34,875 t90,898 68,594 1 05,836 58,089 71,990

1 4 Domestic (D. I I o r E.ll) .. .... ........ . . . . . . . ... -424 -3,202 -4,780 8,31 1 18,551 t-24,617 27,925 -28 7,548 -12,407


1 Total Revenue and Grants (A. I) ..... 1 ,224 2,593 6,229 1 6,565 21,619 t31 , 176 39,981 38,961 54,283 62,565 2 Total Revenue (A. II) .......................... 1 ,224 2,593 6,228 1 6,565 21,619 t31 ,176 39,981 38,961 54,283 62,565

3 Cu"ent Revenue (A.III) ..................... 1 ,224 2,593 6,228 1 6,565 21,619 t31,176 39,981 38,961 54,283 62,565

3.1 Tax (A.IV) ............................................. 1 ,176 2,588 6,085 1 6,039 20,659 t30,352 38,980 38,456 53,942 61 ,306

3.2 Nontax (A.V) ........................................ 48 5 143 526 960 t824 1 ,001 505 341 1 ,259 6 Total Exp.& Lend-Repay( C. I) .......... 2,607 7,908 16,026 26,393 32,704 t40,305 53,823 52,544 74,019 77,828 7 Total Expenditure (C.II) ..................... 2,607 7,908 16,026 26,393 32,704 t40,305 53,823 52,544 74,019 77,828

8 Cu"ent Expenditure (C.II I) ............... 2,607 7,878 15,989 26,365 32,685 t40,041 53,726 52,400 73,947 77,828 9 Capital Expenditure (C. IV) ................ 31 37 28 19 t264 97 144 72

1 1 Overall Deficit/Surplus ( 1 -6) ............ -1 ,383 -5,315 -9,797 -9,828 -1 1 ,085 t-9,129 -13,842 -13,583 -19,736 -15,263

1 2 Financing (D. I or E . I ) ......................... -65 -1,276 9,797 -2,972 -4,1 1 1 t-937 -134 -5,996 -5,882 -13,225

1 4 Domestic (D. I I or E.ll) . . . . . .. . . ...... . . . . . . ... -65 -1,276 9,797 -2,972 -4,1 1 1 t-937 -134 -5,996 -5,882 -13,225


1 Total Revenue and Grants (A. I) ..... 294 1 ,733 2,976 6,048 7,407 t4,215 4,345 618 4,417 4,961 2 Total Revenue (A.II) ...... . . . . . . . . ........ ... . 294 1 ,733 2,976 4,824 7,406 t4,215 4,345 618 4,142 4,961

3 Cu"ent Revenue (A.III) ..................... 294 1 ,521 2,357 3,219 6,624 t4,215 4,345 618 4,142 4,961 3.1 Tax (A.IV) ..................... ........................ 273 1 ,434 2,336 2,787 4,088 t4,215 4,345 4,142 4,600 3.2 Nontax (A.V) ........................................ 21 87 21 432 2,536 t- 618 361


Mongolia 948

4 Capital Revenue (A. VI) .... . . . . . . . ......... .

5 Grants (A. VII) ....... ............................. .. 5.1 Curr.(A1 7. 1 +A18. 1 +A19. 1 ) . .. ...... . . 6 Total Exp.& Lend-Repay( C. I) ........ . .

7 Total Expenditure (C. I I ) .. ...... . . . . . ....... . 8 Current Expenditure (C.III) .............. .

9 Capital Expenditure (C. IV) ... . . . . . . . . . . . ..


1 1 Overall Deficit/Surplus ( 1 -6) .... . .. . . . . .

1 2 Financing (D.I o r E. I) . . . . . . . . . . . . ........... . .

1 3 Abroad (D. I l l o r E. l l l ) ..... . . . . . . . . . . . . . . . . . . . . 14 Domestic (D. I I or E.l l) ...................... . .


Total Revenue & Grants( I I+VII) .. ..

II Total Revenue (Il l + VI) ................... ..

I l l Current Revenue ( IV+ V) .. . . . . . . . . . . . . . ..

IV Tax Revenue ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

Tax on lnc.,Profits, Cap.Gains .. . . . . . . .

1 .2 Corporate .. . . . ........................................ .


2.1 Employees ........... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

2.2 Employers . . . . . . . . . . . . . . . . ...... . . . . ... . . . .......... .. 2.3 Self-Employed or Nonemployed .... .

3

4

Taxes on Payroll or Work Force . . . . .

Taxes on Property .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Dom. Taxes on Goods & Serv . . .... . . 5.1 Gen. Sales, Turnover or V.A.T.. . . . . ..

5.2 Excises .. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . .......... ..

6 Taxes-lnternat'l Trade, Transac .... . .

6.1 Import Duties .............. . . . . . . . .. . . . . . . . . . . . . . .. .

6.2 Export Duties . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7

v 8 9 10 1 1 1 2

VI 13 14

Other Taxes . . . . . . . . .... ... . . . . . . . . . . . . . . . . . . . . . . . . . .

Nontax Revenue . . . . . . . . . . ...................... . Entrepren. & Property Income ...... ..


Fines and Forfeits ............................ ..

Contr.to Gov.Emp.Pens.& Welf.Fd. Other Nontax Revenue ...... . . . . . . ........ .

Capital Revenue . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . .. Sales of Fixed Capital Assets ........ .

Sales of Stocks .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

VII Grants . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 From Abroad ...................................... . .

17.1 Current ............................ . . . . . . . . . . . . . . . . . . . . . .

1 7.2 Capital .. . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .......... . . 18 From Other Levels of Nat. Gov1 . . . . . 18.1 Current ....................... ......................... ..

28

2 3 4 5 6 7

2 8 8

Memorandum Item:

Grants Received in Kind (Not Included Above) . . . . . . . . . .......... . .


Total Expenditure ( =C.II) . . . . . . . ......... .

General Public Services .................. . .

Defense .. . . . . . . . . . . . . . . . ..... ........................ .. Public Order & Safety ...................... .. Education .......... . . . . . . . . . . . . . . ..................... . Health . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................... .. Social Security & Welfare ................ .

Housing & Commun. Amenities .... ..

1992

430

469

243

226

-39

-136 1 9

1 9

9,896

8,672

8,672

7,396

2,089

2,089

1 , 1 76

1 , 1 76

2,682

2,660

1 ,449

1 ,449

1 ,276

268

1 ,008

1 ,224

1 ,020 400

620

204

204

648

10,187

842

1 , 1 84

164

105

2,724

1 53

1 993

212

1 ,560

1 ,486

61

1 ,425

74

1 73

-172

-1 72

48,636

45,61 0

45,398

42,471

21 ,985

21 ,985

2,588

2,588

1 1 ,319

5,230

4,655

6,579

6,579

2,927

103 2,824

212

212

3,027

3,027

3,027

42,468

t1 ,054

4,147

t1 ,284

1 ,021

992

7,908

420

1994

619

2,968

2,794

162

2,633

1 74

8

-7

-7

65,266

62,002

61 ,330

49,355

21,164

21,164

6,085

4,220

1 ,865

1 4,246

8,123

3,787

7,541

7,541

319

1 1 ,975

5,002

6,778

68

1 27

672

53

3,265

3,265

3,265

63,824

4,549

6,766

2,516

3,831

2,252

1 3,249

558

1995 1 996 1997 1998 1 999 2000 2001

Millions of Togrogs/ Year Ending December 31

1 ,605

1 ,224

1 ,224

5,975

4,428

375

4,053

1 ,547

73

�

1 1 3,568

108,483

1 04,747

79,712

34,484

34,484

1 6,039

1 2,486

3,553

19,289

10,394

6,108

9,572

9,572

328

25,035

12,514

395

3,736

3,736

5,085

5,085

5,085

27,061

97,656

7,796

9,547

3,910

5,860

2, 1 20

1 8,357

620

782

7,769

7,763

3,652

4,1 1 1

6

-362

364

364

1 26,725

122,316

1 1 9,830

91 ,524

29,147

29,147

20,659

16,492

4,167

27,003

13,721

8,881

13,918

1 2,875

1 ,043

797

28,306

1 1 ,044

2,486

2,486

4,409

4,409

4,409

26,21 7

121 ,233

12,366

1 1 ,850

5,472

6,721

2,615

28,324

982

ttt-

t1 4,807

t1 4,807

t1 0,027

t4,779

tt-10,592

t565

tt565

t1 76,152

t171 ,744

t161 ,357

t1 28,985

t42,225

t42,225

t30,352

t25,245

t5,107

t-

t

t-

t45,959

t23,984

t1 6,777

t8,791

t7,232

t1 ,559

t1 ,658

t32,372

t7.638

t-

t

t1 0,387

t1 0,387

t-

t4,408

t4,408

t4,408

ttt-

t40,1 99

t1 76,436

t1 2,356

t1 4,830

t6,104

t1 0,542

t3,751

t42,084

t1 ,337

5,041

5,041

325

4,716

-696

-1 ,472

-1 ,472

1 92,103

1 83,552

1 70,986

1 1 8,008

1 8,964

1 8,964

38,980

25,545

1 3,435

57,091

31 ,726

20,156

1 ,509

749

760

1 ,464

52,978

10,429

12,566

1 2,566

8,551

8,551

8,551

30,298

201 ,279

1 7,310

16,749

7,453

16,159

4,263

50,918

1 ,448

6,634

6,634

212

6,422

-6,016

4

4

203,452

1 96,561

1 96,561

144,41 1

1 3,843

13,843

38,456

13,382

24,268

806

80,667

54,61 2

21 ,702

9,013

5,852

3,161

2,432

52,150

1 1 ,130

24,200

1 6,820

6,891

6,891

6,891

232,795

275

275

8,163

8,163

275

7,888

-3,746

3,472

8,484

-5,012

308,283

303,215

298,144

224,21 1

35,832

35,832

53,942

18,722

34,342

878

1 09,223

69,829

35,205

22,306

1 7, 1 53

5,1 53

2,908

73,933

1 6,820

30,681

3,736

22,696

5,071

5,071

5,068

4,793

4,793

275

275

306,037

24,557

26,126

1 3,028

26,568

1 6,853

75,331

2,998

10,493

1 0,493

10,493

-5,532

-533

-533

367,420

358,244

353,841

265,384

27,875

27,875

61 ,306

21 ,262

38,606

1 ,438

369

145,335

99,821

40,059

27,018

25,991

1 ,027

3,481

88,457

26,663

37,252

3,540

21 ,002

4,403

4,403

9,1 76

9,176

9,176

353,580

29,317

25,384

1 5,396

27,181

30,192

84,093

1 ,801


Mongolia 948

1 992 1993 1994 1995 1996 1997 1998 1999 2000 2001

Millions of Togrogs/ Year Ending December 3 1

8 Recr.,Cultr.,Relig.Affrs . ......... . ......... . . . 485 1 ,706 2,423 3.103 3,733 +5,609 6,852 8,024 8,668

9-13 Econ. Affairs & Services ................... 1 ,538 10,216 1 2,508 1 8,870 16,815 +22,295 23,828 27,627 49,504

9 Fuel & Energy . . . . . . . . . . . . . . ....................... 196 889 5,742 6,817 6,430 +7,891 9,037 8,435 1 1 ,071

10 Agric.,Forestry,Fishing,Hunt. .. . . . ....... 97 855 1 , 1 03 2,845 2,620 +3,978 4,281 7,209 1 0,370

1 1 Mining, Manufc.& Construct... .......... 502 1 , 1 28 1 ,790 2,719 2,033 +1 ,860 2,722 1 ,573 2,1 1 2

1 2 Transportation & Communication ... 295 6,698 2,408 3,699 4,230 +4,951 6,357 8,388 22,686

1 3 Oth. Econ. Affairs & Serv . . ............... 448 646 1 ,465 2,790 1 ,502 t3,615 1 ,431 2,022 3,265

14 Other Expenditures ............. . . . . . . . . . . . . . . . 3,063 13,721 1 5,234 27,473 32,357 +57,528 56,299 92,319 89,1 1 9

of which: Interest Payments ........ 62 2,028 1 ,705 1 ,798 3,933 +18,131 1 1 ,094 1 7,298 18,191 1 6,449

Adjustment to Total Expenditure ... . -71 t- -7,394 -7,075


Tot.Exp.& Lend-Repay(I I+V) .......... 1 2,736 76,343 88,914 1 42,753 1 76,404 t242,061 287,01 6 303,268 371,510 413,244

II Total Expenditure (l l i + IV) .. . . . . . . . . . . . . . . 10,187 42,468 63,824 97,656 121 ,233 +1 76,436 201 ,279 232,795 306,037 353,580

Ill Current Expenditure ........................... 8,830 33,299 54,387 76,027 98,341 +1 52,327 1 73,561 202,270 260,895 303,131

1 Expenditure on Goods & Serv . . ...... 3,076 10,106 22,430 31 ,783 38,929 +56,307 67,796 75,923 98,098 1 24,407

1.1 Wages and Salaries ........................... 729 2,699 5,916 9,264 12,620 +1 5,742 20,237 25,689 34,748 35,473

1.3 Other Purch.of Goods & Serv . .. . . . . . . 2,347 7,407 16,514 22,519 26,309 +40,565 47,559 50,234 63,350 88,934

2 I nterest Payments .............................. 62 2,028 1 ,705 1 ,798 3,933 +18,131 1 1 ,094 1 7,298 18,191 1 6,449

3 Subsidies & Oth. Curr. Trans! . ........ 5,692 2 1 , 1 65 30,252 42,446 55,479 +77,889 94,671 1 09,049 1 44,606 1 62,275

3.1 Subsidies ... . . . . . . . . . . ................. .. . . . .... . . . .... 774 1 ,446 6,777 4 t- 42,327 2,100 5,454

3.2 Transf.to Oth.Lev.Nat.Govt . . ............ 2,214 1 1 ,577 1 0,453 21 ,941 28,037 +35,790 40,335 45,476 58,934 68,901

3.3·4 Transf.to Nonpft.lnst.& Houshld . .... 2,670 7,984 1 2,760 20,284 27,181 +41 ,727 54,1 27 20,687 82,879 87,228

3.5 Transfers Abroad ................................ 34 158 262 221 257 +372 209 559 693 692

IV Capital Expenditure ............................ 1 ,357 9,1 71 9,438 21 ,629 22,893 +24,109 27,717 30,525 45,142 50,450

4 Acquis. of Fixed Cap. Assets .......... 830 3,920 6,888 1 8,220 21 , 1 29 +22,146 25,609 27,313 28,269 42,681

5 Purchases of Stocks .... .. . ....... .... . ....... 4,288 748 771 645 +978 1 , 1 58 2,215 2,361

6 Purch. of Land & lntang. Assets .. . . . 963 1 ,802 2,624 1 , 1 1 9 +985 950 1 , 1 27 1 ,496 1 ,612

7 Capital Transfers ................................ 527 1 4 t- 2,085 13,162 3,796

7.1 Domestic .............. . . .. ............................. 527 1 4 t- 2,085 4,678 3,796

7.2 Abroad . . . . . . . . . . . . . . . . . . . . . .............................. t- 8,484

v Lending minus Repayments ............ 2,549 33,875 25,090 45,097 55, 1 71 +65,625 85,737 70,473 65,473 59,664

8 Domestic ............................................... 2,549 33,875 25,090 45,097 55, 171 +65,625 85,737 70,473 65,473 59,664

8.1 To Other Levels of Nat. Govt .. . . . . . . . . 1 7 1 ,224 t- -592 1 0,824

8.2 To Nonfin. Pub. Ent. .............. ............ 2,532 26,545 1 7,286 41 ,433 47,425 +60,418 78,774 68,834 52,774 56,556

8.3·4 To Financial lnst. & Other ................ 7,330 7,804 2,440 7,746 +5,207 6,963 2,231 1 ,875 3,1 08


Financing (II + I l l ) .................... . . . . . . . . . ... 2,840 27,707 23,648 29,185 49,679 t65,909 94,913 99,816 63,227 45,824

II Domestic Financing ........................... -470 -4,650 5,010 5,271 1 4,804 t-24,989 26,31 9 -6,020 -3,346 -26,1 66

2 From Monetary Authorities ............... -498 -4,612 5,010 -12,514 -4,782 t-1 6,558 23,668 -4,633 2,1 88

3 From Deposit Money Banks ............ 8,826 13,1 1 1 t-5,625 5,265 -28,449

4 Other Domestic Financing .. . . . . . . . . . . . . . 28 t-

5 Adjustments .................. ....................... -38 8,959 6,475 t-2,806 -2,614 1 ,287 95

I l l Financing Abroad .............. . ................ 3,310 32,357 18,638 23,914 34,875 t90,898 68,594 1 05,836 66,573 71 ,990

6 From lnternat'l Develop. Instil. . . ...... 2,080 4,409 6,333 t- 26,899 64,957

7 From Foreign Governments ............. 1 ,230 1 1 , 123 7,706 t- 26,323 4,654

8 Other Borrowing Abroad ................... 1 0,938 +48,914 61 ,084

9 Changes in Cash, Deposits, etc . .... 5,887 9,822 +41,984 7,510 13,351 2,379

Adjustment to Financing Abroad .... -5,223 t-


Financing ( = D. I ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,840 27,707 23,648 29,185 49,679 +65,909 94,913 99,816 63,227 45,824

II Domestic Financing ( = D.I I) ............. -470 -4,650 5,010 5,271 1 4,804 t-24,989 26,31 9 -6,020 -3,346 -26,1 66

1 Long-term Bonds ................ . ............... 28 t- -1 ,000

2 Short-term Bonds and Bills .............. t- 2,927 2,520 2,107 -20,1 58

4 Short-term Loans & Adv. n.e.c . ...... 138 8,826 13,1 1 1 t- 1 ,248


Mongolia 948

1992 1993 1994

5 Other Domestic Liabilities .. . . . . . . . . . . . . . . 6 Changes in Cash, Deposits, etc ....... -636 -4,650 5,010


Ill Financing Abroad ( = D. I I I ) . . . . . . . . . . . . . . . 3,310 32,357 1 8,638

7 Long-term Bonds .. . . . . . . . . . . . . . . . ......... . . . . . . 9 Long-term Loans n.e.c . ....... . . . . . . . . . . . . .. 3,310 23,568 1 4,040

10 Short-term Loans & Adv. n.e.c . ...... 2,903

1 1 Other Foreign Liabilities .. . . . . . . . . . . . . . . . . . . 12 Changes in Cash, Deposits, etc . .. . . 5,887 9,822

Adjustment to Financing Abroad .... -5,223



Total Debt (1 1 + 1 1 1 ) ... . . ................ . . . . ..... 1 1 ,575 94,353 1 96,533

II Domestic Debt .................................... 1 ,063 233 5,281

Ill Foreign Debt . . . . . . . . . . . . . . . . .. ............. . . . . ..... 10,512 94,120 1 91 ,252


A. Revenue and Grants Total Revenue & Grants( I I+VI I ) .... 7,627 24,718 33,905

II Total Revenue ( I l l +VI) .... . ... . . . . ........ 5,413 1 3,141 20,674

Ill Current Revenue (IV+ V) ... . . . . . . . . . . . . . . 5,413 1 3,141 20,674

IV Tax Revenue ( 1 -7) . . . . . . . . . . . . .... .. . . . . . . . . . . . 4,403 1 1 ,362 1 7,908

Tax on Inc., Profits,Cap.Gains ... . . . . . . 3,530 6,455 1 0,877

1.1 Individual. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . . 237 1 ,273 2,166

4 Taxes on Property .............................. 5 42

5 Dom. Taxes on Goods & Serv . ... . . . . 873 4,510 6,018

3,6,7 Other Taxes ......................... ...... . . . . . . . . .. 392 971

v Nontax Revenue (B-1 2) .. . . . . . . . . . . . . . . . . . . 1 ,010 1 ,779 2,766

8 Entrepren. & Property Income ........ 14 71

9,10 Fees, Sales, Fines . . . . . . . .......... ... .. ....... 457 1 ,765 1 ,978

1 1 Contr.to Gov.Emp.Pens.& Welf.Fd. 1 2 Other Nontax Revenue ..................... 553 717

VI Capital Revenue . . . . . . . . . . . ...... . . . . . . . . . . ...... VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . ............. . . . . . . . . . . . . . . 2,214 1 1 ,577 1 3,230

18 From Other Levels of Nat. Govt . . . . . 2,214 1 1 ,577 1 3,230

B. Expenditure by Function Total Expenditure ( = C.II) ........... . . . . . . 6,758 23,233 33,578

1 General Public Services .. . . . . . . . . . . . . . . . . . . 821 2,676 3,746

3 Public Order and Safety .................... 970 1 ,559

4 Education ...... . . ... . ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,072 8,885 1 2,424

5 Health ................................................... . 1 ,783 5,445 9,262

6 Social Security & Welfare ................. 27 21 1

7 Housing & Commun. Amenities ...... 145 603 960

8 Recr.,Cultr. ,Relig.Affrs . . ................ . . . . . 189 660 1 ,421

9 Fuel and Energy ................................. 2,278 127

10 Agricult.,Forestry,Fish.,Hunt. ............ 276 944 1 ,298

1 1 Mining, Manufc., & Construct. ......... 27 8 24

1 2 Transportation & Communication ... 86 1 70 1 ,397

1 3 Oth. Econ. Affairs & Serv . . ............... 16 1 97 316

14 Other Expenditures ............................ 343 371 834


I Tot.Exp.& Lend-Repay.( I I+V) . . . . . . . . . 6,758 23,234 33,576

II Total Expenditure ( I l l+ IV) ........... . . . . . 6,758 23,233 33,578

Ill Current Expenditure ( 1 -3) . . . . . . . . . . . . . . . . . 6,255 22,679 32,587

1 Expenditure on Goods & Serv . ... . . . . 5,708 20,063 31 ,027

1 .1-2 Wages & Sal.& Emplr.Contrib . ........ 2,255 6,543 10,194

1.3 Other Purch.of Goods & Serv . ........ 3,453 1 3,519 19,319

2 I nterest Payments .... . . . . ... 3 Subsidies & Other Curr. Trans! . . . . . . . 547 2,616 1 ,560

IV Capital Expenditure (4-7) .... . . . . . . . ..... . 503 555 989

290

1995 1996 1997 1998 1999 2000 2001


t-

-3,555 1 ,693 t-24,989

t-

23,914 34,875 +90,898

t-

t-

7,294 34,875 +48,914

t-

1 6,620 +41 ,984

t-

241 ,503 365,1 58 +509,635

233 41 ,206 t69,151

241 ,270 323,952 t440,484

50,474 66,128 +89,647

31 ,223 38,091 +53,858

31 , 103 37,995 +53,756

26,073 3 1 ,6 1 1 +44,098

1 4,053 1 6,461 +20,396

5,297 6,381 +7,741

54 45 +78

1 1 ,042 13,949 +21 ,936

924 1 , 1 56 +1 ,688

5,030 6,384 +9,658

+ 1 98

5,030 6,384 +9,460

t-

t-

120 96 +102

1 9,252 28,037 +35,790

19,252 28,037 t35,790

53,413 66,926 +89,61 1

5,347 7,125 +1 2,045

3,239 4,371 t5,681

1 9,162 26,498 +35,498

1 4,728 1 9,659 +24,679

213 259 +696

1 ,753 1 ,343 t2,059

2,092 2,935 +3,726

3,453 436 +157

1 , 1 00 1 ,222 +1 ,492

491 t-

579 312 +294

547 829 + 1 , 1 93

1 ,201 1 ,446 +2,092

53,412 66,926 +89,61 1

53,413 66,926 +89,61 1

50,481 63,487 +84,309

45,998 62,676 +81 ,607

20,553 24,095 +36,862

25,446 34,381 +44,745

+181

4,483 81 1 +2,521

2,931 3,439 +5,302

13,900 5,566

23,392 -7,224 -19,353 -1 1 ,573

-1 ,564

68,594 105,836 66,573 71 ,990

105,836

53,222 69,61 1

61 ,084

7,510 1 3,351 2,379

676,717 906,723 959,889 961,785

82,158 90,039 104,192 82,865

594,559 81 6,684 855,697 878,920

1 0 1 , 1 50 106,565 1 26,446 161 ,626

60,81 5 60,990 67,513 87,727

58,767 58,377 65,337 86,381

48,916 45,493 51 , 100 69,813

22,517 25,202 26,995 37,284

1 0,142 1 2,593 1 4,830 20,676

240 299 263 1 ,271

23,726 13,257 1 5,125 20,244

2,433 6,735 8,7 1 7 1 1 ,014

9,851 1 2,884 14,237 1 6,568

206 962 831 1 ,365

7,321 10,629 7,384 9,254

2,324

1 ,293 6,022 5,949

2,048 2,613 2, 176 1 ,346

40,335 45,575 58,934 73,899

40,335 45,575 58,934 73,899

1 06,103 1 06,982 136,696 1 59,335

1 3,646 13,881 1 7,595 20,994

7,043 7,870 10,831 1 3,351

4 1 , 1 80 44,499 57,610 66,523

28,463 22,952 29,099 33,784

607 596 719 875

2,346 4,271 3,994 5,279

4,321 4,468 6,289 6,382

166 165 1 77 142

725 727 1 ,083 1 ,288

383 657 532 557

3,209 2,987 3,607 3,580

4,014 3,909 5,160 6,580

106, 1 22 106,982 136,696 159,335

106,103 106,982 1 36,696 1 59,335

99,852 100,047 1 29,707 1 50,821

97,285 98,232 1 27,990 1 48,642

43,430 45,697 66,036 70,882

53,855 52,535 61 ,954 77,760

65

2,567 1 ,815 1 ,717 2,1 1 4

6,251 6,935 6,989 8,514


4,5,6 Stocks, Land, Fixed Cap. Assets ... v Lending minus Repayments ............

5.1 1 DEFICIT /SURPLUS (A.I-C.I) . . . . . . . . . . .


I Financing ( 1 1+ 1 1 1 ) .................. .. ......... .. . II Domestic Financing ( 1 -4) . . . . . . . . . . . . . . . . .

1 From Other General Govt . . .............. 2,3 From Mon.Auth. & Dep.Mon.Bks .... Ill Financing Abroad .................... . .. . . . . . . ..


I Financing ( = D. I) . . .............. .. . . . . . . . . . . . . . .

II Domestic Financing ( = D.i l) .............

3,4,5 Other Domestic Liabilities ... . . . . . . . . . . . . . 6 Changes in Cash,Deposits, etc . . . . . . . I l l Financing Abroad ( = D. I I I ) . . . . . . . . . . . .. . .


I Total Debt ( l l + lli) ....... . . . . . . . . . . . . . . . . . . . . . . .

II Domestic Debt . . . . . . ............... ............... Ill Foreign Debt . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .


1992 1 993 1994

503 555 989

869 1 ,484 329

-869 -1 ,484 -327

-869 -1 ,484 -327

1 7

-886 -1 ,484

-869 -1 ,484 -327

-869 -1 ,484 -327

1 7

-886

1 7

1 7

Mongolia 948

1995 1996 1997 1998 1999 2000 2001


2,931 3,439 t5,302 6,251 6,935 6,989 8,514

t- 1 9

-2,938 -798 t36 -4,972 -417 -10,250 2,291

2,938 798 t-36 4,972 417 1 0,250 -2,291

2,938 798 t-36 4,972 417 1 0,250 -2,291

t-

2,938 798 t-36 4,972 4 1 7 10,250 -1 ,252

t-

2,938 798 t-36 4,972 417 1 0,250 -2,291

2,938 798 t-36 4,972 4 1 7 1 0,250 -2,291

t-

2,938 798 t-36 4,972 4 1 7 1 0,250 -2,291

t-

1 ,472 3,665 t2,853 2,291 2,393 1 3,746 1 7,487

1 ,472 3,665 t2,853 2,291 2,393 1 3,746 1 7,487

t-

2 9 1

Morocco 686

1989 1 990 1991 1992 1993 1994 1995 1997 1998 1999

Millions of Dirhams/ Year Ending December 3 1 through 1 995; Year Ending June 30 Thereafter


Total Revenue and Grants (AI) ..... 49,238 56,635 62,437 69,907 78,653 81 ,442 t79,795 t95,1 1 5 97,327 103,221 2 Total Revenue (A.II) . . . . . . . . ....... . .. . . . ..... 49,238 56,635 62,437 69,907 78,653 81 ,442 t79,795 t95,1 1 5 97,327 103,221 3 Current Revenue (Ali i) ..................... 48,712 56,212 62,243 69,690 76,163 79,043 t77,997 t89,777 95,436 102,436 3.1 Tax (A.IV) . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . 43,001 48,691 54,188 62.0S2 63,294 66,501 t65,71 7 t77,295 82,080 86,440 3.2 Nontax (A.V) . . .. . . . . . . . .. . . . .. . . . . . . .. . . . . ... . ...... 5,71 1 7,521 8,055 7,638 12,869 12,542 t12,280 t12,482 13,356 1 5,996 4 Capital Revenue (A. VI) ..................... 526 423 194 217 2,490 2,399 t1 ,798 t5.338 1 ,891 785 5 Grants (A VII) . . . . . . . . .............................. t- t-5.1 Curr.(A1 7. 1 +A18. 1 +A19. 1 ) ........... t- t-5.2 Cap.(A1 7.2 +A1 8.2 +A1 9.2) .... . . ...... t- t-

6 Total Exp.& Lend-Repay(C.I) .......... 59,189 61 ,395 67,520 73,275 85,162 90,357 t93,056 t97,316 1 04,656 1 1 1 ,726 7 Total Expenditure (C. I I ) .............. ....... 59,121 61 ,342 67,400 73,008 84,832 90,072 t92,563 t97,276 1 06,877 1 12,488 8 Current Expenditure (C. I I I ) ............... 43,874 44,233 52,471 56,331 66,786 72,148 t72,886 t77.21 1 84,891 87,390 9 Capital Expenditure (C.IV) ................ 15,247 17,109 14,929 16,677 18,046 17,924 t19,677 t20,065 21 ,986 25,098 10 Lending minus Repay (C.V) . . ......... . . 68 53 120 267 330 285 t493 t40 -2,221 -762

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . ...... -9,951 -4,760 -5,083 -3,368 -0,509 -8,915 t-13,261 t-2,201 -7,329 -8,505

1 2 Financing (D. I o r E. I ) ( =-1 1 ) ........... 9,951 4,760 5,083 3,368 6,509 8,915 t13,261 t2.201 7,329 8,505 13 Abroad (D. I l l or E . I l l ) ......................... 3,650 8,258 4,588 -445 -958 -4,428 t-2, 1 1 1 t-4,632 -0,182 -5,191 14 Domestic (D.II or E. l l ) . . . . . . . . . .. . . . . . . . . . . . . . 6,301 -3,498 495 3,813 7,467 13,343 t15,372 t6,833 13,511 13,696

Memorandum Item:

1 5 Gov1. Debt End Period (F. I ) . . . . . ........ 220,595 216,905 1 74,469 204,1 77 218,192 228,795 t227,973 t240,420 245,676 251,507


Total Revenue and Grants (AI) ..... 45,494 52,808 57,884 65,869 72,622 74,391 73,143 t87,685 88,943 94,259 2 Total Revenue (All) .......................... 45,494 52,808 57,884 65,869 72,622 74,391 73,143 t87,685 88,943 94,259 3 Current Revenue (Ali i ) .......... ........... 44,968 52,385 57,690 65,652 70,132 71 ,992 71 ,345 +82,347 87,052 93,474 3.1 Tax (A.IV) .... . . . ....... . . . . . . . ........................ 40,941 46,459 51 ,765 59,440 59,602 61 ,781 61,168 t72,375 76,953 81 , 1 18 3.2 Nontax (AV) . . . . . . .................................. 4,027 5,926 5,925 6,212 1 0,530 10,211 10,177 t9.972 10,099 12,356 4 Capital Revenue (A VI) . . . . . . . .............. 526 423 194 217 2,490 2,399 1 ,798 t5,338 1 ,891 785 6 Total Exp.& Lend-Repay( C. I) .......... 56,195 58,162 63,775 69,349 80,465 85,084 87,154 t89,682 96,049 102,397 7 Total Expenditure (C.II) . . . . . . . . . . . ...... . . . . 56,127 58,109 63,655 69,082 80,135 84,779 86,661 t89,642 98,270 103,159 8 Current Expenditure (C. I l l ) ............... 40,880 41 ,000 48,726 52,405 62,089 66,855 66,984 t69.577 76,284 78,061 9 Capital Expenditure (C.IV) ................ 1 5,247 17,109 14,929 16,677 1 8,046 1 7,924 1 9,677 t20,065 21 ,986 25,098 1 0 Lending minus Repay (C.V) ............. 68 53 120 267 330 285 493 t40 -2,221 -762 1 1 Overall Deficit/Surplus ( 1 -6) ............ -10,701 -5,354 -5,891 -3,480 -7,843 -10,673 -14,01 1 t-1,997 -7,1 06 -8,138 1 2 Financing (D.I o r E . I ) . . . . . . . . . . . . . . . .......... 10,701 5,354 5,891 3,480 10,673 14,352 t2,179 5,609 7,463 1 3 Abroad (D.I I I o r E. l l l ) ......................... 3,650 8,258 4,588 -445 -4,428 -2, 1 1 1 t-4.632 -0,182 -5,191 14 Domestic (D. I I or E. I I ) . . . . . ................... 7,051 -2,904 1 ,303 3,925 15,101 16,463 t6.81 1 1 1 ,791 12,654

Memorandum Item:

1 5 Govt. Debt End Period (F.I) ......... . . . . 220,595 216,905 1 74,469 204,177 218,192 228,795 227,973 t240,420 245,676 251,507


1 Total Revenue and Grants (AI) ..... 2,060 2,232 2,423 2,612 3,692 4,720 t4,549 t4,920 5,127 5,322 2 Total Revenue (All) ......... ................. 2,060 2,232 2,423 2,612 3,692 4,720 t4,549 t4,920 5,127 5,322 3 Current Revenue (Alii) ..................... 2,060 2,232 2,423 2,612 3,692 4,720 t4,549 t4.920 5,127 5,322 3. 1 Tax (A.IV) ........ . . . . . . . . . . . . . . . . . . . .................. 2,060 2,232 2,423 2,612 3,692 4,720 t4,549 t4,920 5,127 5,322 6 Total Exp.& Lend-Repay(C.I) .. . . . . . . . . 1 ,396 1 ,506 1 ,918 2,080 2,494 2,907 t3,269 t3,973 4,298 4,477 7 Total Expenditure (C.II) ............. ..... . .. 1 ,396 1 ,506 1 ,918 2,080 2,494 2,907 t3.269 t3,973 4,298 4,477 8 Current Expenditure (C. I l l ) ............... 1 ,396 1 ,506 1 ,918 2,080 2,494 2,907 t3,269 t3.973 4,298 4,477 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 684 726 505 532 1 ,198 1 ,813 t1 ,280 t947 829 845 1 2 Financing (D. I or E. I) ......................... -084 -726 -505 -532 -1,813 t-1 ,280 t-948 -829 -846 1 4 Domestic ( D . I I o r E.ll) ........................ -684 -726 -505 -532 -1,813 t-1,280 t-948 -829 -846


Total Revenue and Grants (AI) ..... 1 ,684 1 ,595 2,130 1 ,426 2,339 2,331 2,103 +2,510 3,257 3,840 2 Total Revenue (All) .......................... 1 ,684 1 ,595 2,130 1 ,426 2,339 2,331 2,103 t2,510 3,257 3,840 3 Current Revenue (Ali i ) ............ ......... 1 ,684 1 ,595 2,130 1 ,426 2,339 2,331 2,103 t2,510 3,257 3,840 3.2 Nontax (AV) .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 ,684 1 ,595 2,130 1 ,426 2,339 2,331 2,103 t2.510 3,257 3,840 6 Total Exp.& Lend-Repay(C.I) .. . . . . . . . . 1 ,598 1 ,727 1 ,827 1 ,846 2,203 2,386 2,633 t3.661 4,309 4,852 7 Total Expenditure (C.II) . . . . . . . . . . . . . . . . . . . . . 1 ,598 1 ,727 1 ,827 1 ,846 2,203 2,386 2,633 t3,661 4,309 4,852 8 Current Expenditure (C. I l l ) . . . . . . .. . . . .. . . 1 ,598 1 ,727 1 ,827 1 ,846 2,203 2,386 2,633 t3,661 4,309 4,852


1 1 1 2 1 4

Overall Deficit/Surplus ( 1 -6) ........... . Financing (D.I or E. I) ........................ . Domestic (D.II or E. II) ....................... .


Total Revenue & Grants(II + VII) ... .

II Total Revenue (II I + VI ) .................... .


IV Tax Revenue .... .................................. . 1 Tax on lnc.,Profits, Cap.Gains ........ . 1.1 Individual .............................................. . 1.2 Corporate ............................................. .



2.1 Employees ........................................... .

2.2 Employers ........................................... .


4 Taxes on Property ............................. . 4.1 Recur. Taxes on lmmov. Prop . ...... .




5.2 Excises ............... .................................. .

6 Taxes-lnternat'l Trade, Transac ..... . 6.1 Import Duties ...................................... . 6.2 Export Duties ...... . . . . . . . . . . . . .................... .

7 Other Taxes ....................................... ..

v 8 9 10 11 1 2

VI 1 3 1 5

VII


Nontax Revenue ............ .................... . Entrepren. & Property Income ....... .


Fines and Forfeits ............................. . Contr.to Gov.Emp.Pens.& Welf.Fd. Other Nontax Revenue .................... .

Capital Revenue ............................... ..


Grants . . . . . . .. . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


I Total Expenditure ( =C.II) ................ . 1 General Public Services ................... . 2 Defense ... . . . . . . . . .................................... . 3 Public Order & Safety ....................... . 4 Education .............................. ............... . 5 Health ....... ......................... . .................. . 6 Social Security & Welfare ................ .

7 Housing & Commun. Amenities .... . .

8 Recr.,Cultr.,Relig.Affrs . ..................... .


9 Fuel & Energy .................................... . 10 Agric.,Forestry,Fishing,Hunt. ........... .

1 1 Mining, Manufc., & Construct. .. ...... . 1 2 Transportation & Communication . . .

13 Oth. Econ. Affairs & Serv . . .............. .

14 Other Expenditures ........................... . of which: Interest Payments ....... .

1989

86 -86 -86

49,238

49,238

48,71 2

43,001 9,666 5,310 4,019

337

2,060

1,217 79

1 ,1 38

20,965 1 0,560

8,920

8,496 8,319

1 77

867

-270

5,71 1 2,344 1 ,045

80 1 ,684

558

526 43

483

59,1 21

9,375 7,193 4,229

10,135 1 ,620 3,251

275 310

1 1 ,586 530

3,081

3,914 1 1 ,147 1 1 , 1 47


1990

-132 132

132

56,635

56,635

56,212

48,691 1 3,292

5,475 5,438 2,379

2,232

1 ,326 38

1 ,288

21 , 128 1 1 ,972

7,686

10,026

9,863 163

992

-305

7,521 3,1 1 6 1 ,650

1 5 1,595

1 , 1 45

423

423

61 ,342 1 2,005

7,873

4,368 1 1 ,161

1 ,839 3,317

262 347

9,333 514

3,057

2,025 10,837

9,905

1991 1992 1993 1 994 1995

Millions of Dirhams/ Year Ending December 31 through 1 995; Year Ending June 30 Thereafter

303

-303 -303

62,437

62,437

62,243

54,188 13,31 1

6,680 6,058

573

2,423 412

2,0 1 1

1 ,471

51 1 ,420

24,600 13,419

9,353

1 1 ,466 1 1 ,346

120

9 1 7

8,055 3,863

516 55

2,1 30 1 ,491

194

194

67,400 7,120 9,951

4,749 1 1 ,961

2,045 4,209

485 442

8,395 439

3,450

4,067 439

1 8,Q43 1 2,272

-420 420

420

69,907

69,907

69,690

62,052

16,607 6,730 8,143 1 ,734

2,612 439

2,1 73

1 ,540 39

1 ,501

28,128 1 4,873 1 1 ,062

1 2,286 1 2,268

1 8

879

7,638 3,761

985 67

1 ,426 1 ,399

217

217

73,008 7,656

10,153 5,461

1 3,056 2,152 4,319

396 527

8,568 485

3,665

3,887 531

20,720 12,814

136

78,653

78,653

76,163

63,294 1 5,208

7,659 5,862

1 ,687

3,692 705

2,987

1 ,439 35

1 ,404

29,603 1 4,609 1 2,600

1 2,483 1 2,479

4

869

1 2,869 4,838 2,460

66

2,339

3,166

2,490 2,145

345

84,832 7,369

1 1 ,555 6,067

1 4,427 2,568 5,133

484 726

10,520 1 ,292 4,510

3,941 777

25,983 1 4,853

-55

55

55

81,442

81 ,442

79,043

66,501 1 4,973

8,051 5,1 29 1 ,793

4,720 955

3,765

1 ,546 41

1 ,505

31 ,255 1 5,047 1 3,580

1 3,025 1 3,021

4

982

12,542 6,484

339 57

2,331 3,331

2,399 2,052

347

90,072 8,076

1 2,487 6,697

1 4,772 2,823 5,844

437 916

9,914 1 ,264 4,581

3,736 333

28,106 1 5,960

-530 189 1 89

t79,795

t79,795

t77,997

t65,717 t1 5,883

t8,461 t5,147 t2,275

t4,549 t934

t3,615

t

t1 ,604 t38

t1 ,566

t31 ,026 t1 5,753 t13,757

t1 1 ,843 t1 1 ,839

t4

t812

t

t1 2,280

t4,493 t626

t49 t2,103

t5,009

t1 ,798 t1 ,241

t557

t-

t92,563 t8,328

t1 2,731

t6.958 t1 5,543

t2,933 t6,409

t341 t861

t9,678 t645

t3,898 t

t4,066 t1 ,069

t28,781 t1 6,573

1 997

t-1 ,151 t970

t970

t95, 1 1 5

t95,1 1 5

t89,777

t77,295 t1 9,785

t9,380 t7,327 t3,078

t4,920 t1,012 t3,908

t

t1 ,748 t42

t1 ,706

t35,739 t1 8,083 t1 4,390

t1 4,239 t1 4,239

t-

t864

t

t1 2,482 t5,003 t1 ,321

t52 t2,510

t3,596

t5,338 t4,725

t613

t-

t97,276 t9,336

t 1 1 ,328 t6.867

t16,266 t2,925

t8,142 t383 t800

t9,266 t444

t4,234 t

t3,598 t990

t31,963 t1 6,667

Morocco 686

1 998

-1 ,Q52

2,549 2,549

97,327

97,327

95,436

82,080 21 ,285 10,252

7,523 3,510

5,127 1 ,054 4,073

1 ,806

44 1 ,762

37,506 1 9,699 1 4,796

1 5,438 1 5,438

918

1 3,356 5,472 1 ,094

39 3,257 3,494

1 ,891 1 ,164

727

106,877 10,909 1 5,618

7,567 18,419

3,407 9,1 84

265 850

9,951 4 1 3

4,730

3,665 1 , 1 43

30,707 16,680

1999

-1,212 1 ,888 1 ,888

103,221

103,221

102,436

86,440 24,625 1 1 ,432

9,484

3,709

5,322 1 ,094 4,228

1 ,964 60

1 ,904

37,177 1 9, 1 44 1 5,071

16,293 16,290

3

1 ,059

1 5,996 7,548 1 ,250

37 3,640

3,521

785

392 393

1 1 2,488 1 2,145 14,530

7,817 20,003

3,627 10,460

505 913

9,070 441

4,016

3,882 731

33,4 1 8 1 6,904

293

Morocco 686

1989 1990


Tot.Exp.& Lend-Repay( I I+ V) .......... 59,189 61 ,395

II Total Expenditure (I I I + IV) ................ 59,121 61 ,342

Ill Current Expenditure ........................... 43,874 44,233

Expenditure on Goods & Serv . . ...... 26,922 29,385

1.1 Wages and Salaries ........................... 20,362 21 ,632

1.3 Other Purch.of Goods & Serv . . ....... 6,560 7,753

2 Interest Payments .............................. 1 1 ,147 9,905

3 Subsidies & Oth. Curr. Trans! . ..... . . . 5,805 4,943

3.1 Subsidies . . . . . . . . . . . . . . . . . . . . . . ........................ 3.3·4 Transf.to Nonpft.lnst.& Houshld . . ...

IV Capital Expenditure ............................ 1 5,247 17,109

4 Acquis. of Fixed Cap. Assets .......... 14,907 16,686

6 Purch. of Land & lntang. Assets ..... 340 423

7 Capital Transfers ................................ 7.1 Domestic . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7.1.1 To Other Levels of Nat. Govt .......... 7.1.2 To Nonfinancial Public Enterprises

v Lending minus Repayments ............ 68 53

8 Domestic ............................................... 68 53


Financing ( 1 1+ 1 1 1 ) ......... ....................... 9,951 4,760

II Domestic Financing ............ ............... 6,301 -3,498

From Other General Govt . . .............. 1 ,038 1 , 1 87

2 From Monetary Authorities ............... 10 -834

3 From Deposit Money Banks ............ 4,284 -2,436

4 Other Domestic Financing ............... 1 ,233 -1,438

5 Adjustments ......... ................. ............... -244 23

Ill Financing Abroad ............................... 3,650 8,258

6 From lnternat'l Develop. Instil. ........ 2,569 6,603

7 From Foreign Governments ............. 1 ,074 1 ,747

8 Other Borrowing Abroad ................... 7 -92


Financing ( = D.I) ...................... .......... 9,951 4,760

II Domestic Financing ( = D. II) ............. 6,301 -3,498

Long-term Bonds ................................ 2,655 1 ,209

2 Short-term Bonds and Bills .............. 4,048 -2,557

3 Long-term Loans n.e.c . .... .. ............ ... 605 453

4 Short-term Loans & Adv. n.e.c . ...... -595 -1,287

5 Other Domestic Liabilities ................ -994 -543

6 Changes in Cash, Deposits, etc . .... 582 -773

Ill Financing Abroad ( = D.II I) ............... 3,650 8,258

7 Long-term Bonds ................................ 2,510 8,127

10 Short-term Loans & Adv. n.e.c . ...... 1 , 1 40 131



Total Debt ( 1 1 + 111) .............................. 220,595 216,905

II Domestic Debt .................................... 58,987 57,501

Ill Foreign Debt ........................................ 161 ,608 1 59,404

294

1991 1992 1993 1994 1995 1997 1998 1999

Millions of Dirhams/ Year Ending December 31 through 1 995;

67,520

67,400

52,471

34,340

25,402

8,938

12,272

5,859

1 4,929

1 4,400

529

1 20

1 20

5,083

495

581

-756

1 ,108

-477

39

4,588

1 ,339

3,242

7

5,0S3

495

756

553

760

-1,514

-128

68

4,588

4,620

-32

1 74,469

58,920

1 1 5,549

Year Ending June 30 Thereafter

73,275 85,162 90,357

73,008 84,832 90,072

56,331 66,786 72,148

36,636 42,637 44,759

26,916 27,913 29,630

9,720 1 4,724 1 5, 1 29

12,814 1 4,853 1 5,960

6,881 9,296 1 1 ,429

16,677 1 8,046 1 7,924

16,188 1 7,534 1 7,318

489 512 606

267 330 285

267 330 285

3,368 6,509 8,915

3,813 7,467 1 3,343

290 1 ,207 492

-3,103 -2,599 -2,538

6,184 5,109 6,660

753 2,719 8,808

-31 1 1 ,031 -79

-445 -958 -4,428

2,027 1 ,973 392

-2,462 -2,931 -4,820

-10

3,368 6,509 8,915

3,813 7,467 13,343

8,658 1 1 ,896

221 5,099

-2,101 -1 ,095

-1 ,002 -1 ,443

40 -508

-2,003 -606

-445 -958 -4,428

-783 -4,428

338

204,177 218,192 228,795

67,225 76,847 93,843

136,952 141 ,345 1 34,952

t93,056 t97,316 104,656 1 1 1 ,726

t92,563 t97,276 106,877 1 1 2,488

t72,886 t77,211 84,891 87,390

t45,600 t45,457 51 ,265 52, 1 1 6

t31,815 t34,81 3 37,883 40,486

t1 3,785 t1 0,844 13,382 1 1 ,630

t16,573 t1 6,667 16,680 16,904

t10,713 t1 5,087 16,946 1 8,370

t1 ,484 t2,095 2,322 3,606

t9,249 t1 2,992 14,624 1 4,784

t1 9,677 t20,065 21 ,986 25,098

t1 1 ,368 t10,184 12,685 13,230

t516 t484 498 699

t7,793 t9,397 8,803 1 1 ,169

t7,793 t9,397 8,803 1 1 ,169

t4,862 t5,074 5,354 6,721

t2,931 t4,323 3,449 4,448

t493 t40 -2,221 -762

t493 t40 -2,221 -762

t13,261 t2,201 7,329 8,505

t1 5,372 t6,833 1 3,51 1 1 3,696

t561 t-968 1 ,172 3,083

t9,032 t-3,183 -224 477

t-953 t2,182 3,482 -1 ,861

t8,198 t6,930 3,526 8,123

t-1,466 t1 ,872 5,555 3,874

t-2,1 1 1 t-4,632 -6,182 -5,1 91

t919 t180 918 1 ,918

t-3,030 t-4,81 2 -7,100 -7,109

t- t-

t1 3,261 t2,201 7,329 8,505

t1 5,372 t6,833 13,51 1 1 3,696

t5,478 t 1 1 ,842 16,498 12,898

t-4,320 t-5,301 -9,041 613

t9,896 t-2,948 -224 477

t-884 t-235

t5,766 t-57 -900 -5,738

t-584 t3,532 7,178 5,446

t-2,1 1 1 t-4,632 -6,182 -5, 191

t-2,1 1 1 t-4,632 -6,182 -5,191

t- t-

t227,973 t240,420 245,676 251,507

t98,207 t106,192 1 1 5,384 1 24,297

t1 29,766 t1 34,228 1 30,31 2 127,210




2 Total Revenue (A. I I) ........................ ..

3 Current Revenue (A.II I) .................... .

3.1 Tax (A.IV) ........ ........ ... .. . . . . . . . . . . . . . ... ... . . . . .

3.2 Nontax (A.V) .................. ... . . . . . . . . . . . . . . . . . ..

4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) .............. . . . . . . . . . . . . . . . . . . . . . . ..

5.1 Curr.(A1 7. 1 + A1 8.1 + A1 9. 1 ) ........ .. .

5.2 Cap.(A1 7.2+A18.2+A1 9.2) . . . . . . . . . . ..

6 Total Exp.& Lend-Repay(C.I) ........ .. 7 Total Expenditure (C.II) .......... . . . . . . . . . . .

8 Current Expenditure (C.II I) ... .. . . . . . . . .. .


1 0 Lending minus Repay(C.V) ... . .... . . . . ..

1 1 Overall Deficit/Surplus ( 1 ·6) .......... ..

1 2 Financing (D.I o r E.l) ( = ·1 1 ) .. . . . . . . . . .

1 3 Abroad (D. I l l o r E . I l l ) ....................... ..

14 Domestic (D.I I or E . l l ) .... . ......... ... ..... . .


Total Revenue & Grants(II + VI I) .. . .

I I Total Revenue ( I l l+ V I ) .................... .


IV Tax Revenue ...................... . . . . . . . . . . ..... . .


1.1 Individual ...... . . ............... . . . . . . . . . . . . . . . . . . . . . . . .

2

3

4


Taxes on Payroll & Work Force .... ..

Taxes on Property ............ ................. .

5 Dom. Taxes on Goods & Serv . . .... .. 5.1 Gen. Sales, Turnover or V.A.T.. . . . . .. 5.2 Excises ......................... .......... ... ..... . . . . . . .

6 Taxes-lnternat'l Trade, Transac . . . . .. 6.1 Import Duties ...................................... .

7 Other Taxes ....... ........ ........................ . .

V Nontax Revenue .. . . . . . . . . . . . .. . . . ..... . . . . . . ... .



VI Capital Revenue .... .............. ... . . . . ....... .


VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 7 From Abroad ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17.1 Current ..................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.2 Capital ................ . . . . . . . . . . . . . . ..


Total Expenditure ( =C.II) . . . . . . . . . .. . . . . . .

Gen. Pub. Serv. incl. Pub. Order .. ..

2 Defense ... . ........................... . . . . . . . . . . . . . . . . .

3 Public Order & Safety . . . . . . . . . . . . . . . . . . . . . . ..

4 Education ... . . . . . . . . . .. ... . . . . . . . . . . . . . . . . .. . . . . . . . . . . .

5 Health ..................... .............................. .

6 Social Security & Welfare ............... . . 7 Housing & Commun. Amenities .... ..

8 Recr.,Cultr.,Relig.Affrs . .................... ..

9-13 Econ. Affairs & Services ...... . . . . . . . . . ... .

1991

18,339

18,039

1 7,343

10,480

6,863

696

300

238

62

27,332

27,621

18,361

9,260

-289

�.993

8,993

�

9,001

18,339

18,039

1 7,343

10,480

1 ,970

1 ,970

5,646

3,872

22

2,864

2,864

6,863

3,342

3,521

696

696

300

300

238

62

27,621

4,717

6,086

4,810

1 ,886

1 ,3 19

2,020

782

5,390


1992

t20,671

+20,313

+19,421

+12,563

t6,858

t892

t358

t290

t68

+27,725

+27,931

+18,145

+9,786

t-206

t-7,054

t7,054

t16

t7,038

+20,671

+20,313

+1 9,421

+12,563

t3,181

t3, 1 81

t-

t-

t-

t6,463

t4,088

t46

t2,919

+2,919

t-

t6,858

t4,997

+1 ,861

t892

t892

t358

t358

t290

t68

+27,931

+3,412

t9,126

t4,735

t2,077

+1 ,300

t229

t776

t5,220

1993

27,785

27,329

26,131

1 7,036

9,095

1 , 198

456

377

79

35,546

35,696

23,382

12,314

-150

-7,761

7,761

23

7,738

27,785

27,329

26,131

17,036

4,641

4,641

8,257

5,333

76

4,138

4,138

9,095

6,636

2,459

1 , 198

1 , 1 98

456

456

377

79

35,696

4,555

13,884

5,447

1 ,675

1 ,462

158

589

5,932

1994 1995 1996 1997

Millions of Kyats/ Year Beginning April 1

32,458

32,029

31 ,430

20,101

1 1 ,329

599

429

334

95

48,215

48,021

27,822

20,199

194

-15,757

15,757

8

1 5,749

32,458

32,029

31 ,430

20,101

6,741

6,741

9,135

6,092

102

4,225

4,225

1 1 ,329

8,195

3,134

599

599

429

429

334

95

48,021

5,693

1 7,694

5,640

1,913

1 ,719

163

905

1 1 ,883

40,1 73

39,429

38,578

22,644

1 5,934

851

744

678

68

65,097

64,884

33,034

31 ,850

213

-24,924

24,924

-277

25,201

40,173

39,429

38,578

22,644

7,793

7,793

10,168

7,122

1 1 8

4,683

4,683

15,934

10,509

5,425

851

851

744

744

678

66

64,884

6,889

23,813

6,547

2,309

2,263

185

1 ,429

1 7,883

55,147

54,726

54,235

31 ,357

22,878

491

421

380

41

80,199

80,120

37,144

42,976

79

-25,052

25,052

-178

25,230

55,147

54,726

54,235

31 ,357

9,217

9,217

14,1 12

9,479

142

8,028

8,028

22,878

1 6,642

6,236

491

491

421

421

380

41

80,120

6,731

28,952

9,973

3,061

1 ,815

319

2,293

21 ,358

88,238

86,690

85,887

49,429

36,458

803

1 ,548

1 ,518

30

98,581

98,426

48,021

50,405

1 55

-10,343

10,343

510

9,833

88,238

86,690

85,887

49,429

1 5,457

1 5,457

25,400

18,032

1 73

8,572

8,572

36,458

26,864

9,594

803

803

1 ,548

1 ,548

1 ,518

30

98,426

8,752

30,135

9,207

3,457

2,252

362

2,257

34,379

1998

1 16,590

1 16,066

1 15,987

56,653

59,334

79

524

464

60

1 23,536

124,064

63,095

60,969

-528

-6,946

6,946

1 ,266

5,680

1 1 6,590

1 16,066

1 1 5,987

56,653

20,51 5

20,515

30,748

22,720

224

5,390

5,390

59,334

43,689

1 5,645

79

79

524

524

464

60

1 24,064

15,01 1

39,627

9,572

3,233

1 ,599

305

2,1 14

41 ,015

Myanmar 518

1999

123,1 1 6

122,895

122,684

60,294

62,390

21 1

221

169

52

1 53,560

1 53,497

81 ,608

71 ,889

63

-30,444

30,444

133

30,31 1

123, 1 1 6

1 22,895

1 22,684

60,294

21 ,169

21 , 169

33,750

24,576

249

5,375

5,375

62,390

47,269

1 5,121

21 1

21 1

221

221

1 69

52

1 53,497

23,562

45,040

12, 132

4,144

2,436

1 97

2,013

46,641

2000

134,550

134,308

134,051

75,727

58,324

257

242

212

30

221,128

221,255

134,068

87,187

-127

�6.578

86,578

�3

86,661

134,550

134,308

134,051

75,727

26,140

26,140

44,101

32,961

285

5,486

5,486

58,324

4 1 , 1 44

1 7,180

257

257

242

242

2 12

30

221 ,255

20,435

63,453

31 ,345

7,388

4,993

366

2,668

66,132

295

Myanmar 518

1991 1992 1993

9 Fuel & Energy ..................................... 20 t31 33 10 Agric.,Forestry,Fishing,Hunt. ............ 2,028 t1 ,972 2,690 1 1 Mining, Manufc., & Construct . ......... 133 t77 84 12 Transportation & Communication ... 2,964 t2,871 2,858 13 Oth. Econ. Affairs & Serv . . ............... 245 t269 267 1 4 Other Expenditures ............................ 61 1 t1,056 1 ,994

Table C. Expenditure and Lending mlnua Repayments by Economic Type Consolidated Central Government

Tot.Exp.& Lend-Repay(I I+V) .......... 27,332 t27,725 35,546

I I Total Expenditure (III + IV) ................ 27,621 t27,931 35,696

Ill Current Expenditure ........................... 18,361 t18,145 23,382 IV Capital Expenditure ............................ 9,260 t9,786 1 2,314 v Lending minus Repayments ............ -289 t-206 -150

Table D. Financing by Type of Debt Holder Conaolldated Central Government

Financing (11 + 111) ................................ 8,993 t7,054 7,761

I I Domestic Financing ........................... 9,001 t7,038 7,738 2 From Monetary Authorities ............... 9,001 t7,038 7,738

Ill Financing Abroad ............................... -8 t16 23

296

1994 1995 1996 1997 1998 1999 2000

Millions of Kyats/ Year Beginning April 1

8 6 8 4,967 9,665 10,513

1 14 127 775 6,497 7,734 9,558

297 351 504 2,411 3,566 5,618

48,215 65,097 80,199

48,021 64,884 80,120

27,822 33,034 37,144 20,199 31 ,850 42,976

1 94 213 79

15,757 24,924 25,052

15,749 25,201 25,230 1 5,749 25,201 25,230

8 -277 -178

1 1 23 24 44 13,168 1 7,918 1 9,479 38,447

991 204 242 617 19,693 22,161 26,279 25,917

516 709 617 1 ,107 7,625 1 1 ,588 1 7,332 24,475

98,581 123,536 153,560 221,128

98,426 1 24,064 1 53,497 221 ,255

48,021 63,095 81 ,608 134,068 50,405 60,969 71 ,889 87,187

155 -528 63 -127

10,343 6,946 30,444 86,578

9,833 5,680 30,31 1 86,661 9,833 5,680 30,31 1 86,661

510 1,266 133 -83



Total Revenue and Grants (A. I) ... . . 2 Total Revenue (A. II) .... . . . . . . . . . . . . . . . . . . . . . . 3 Current Revenue (A.I I I) ............. ... . . . . . 3.1 Tax (A.IV) .... . . . . . . . . . . . . . . . ........................ .. 3.2 Nontax (A.V) .................. . . . . . . . . . . . . . . . . . . . . . . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) .... . . . . . . . . . . . . . . ................... . 5.1 Curr.(A1 7. 1 +A18.1 + A 1 9. 1 ) . . . . . . . . . . . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) . . . . . . . . . . . . . . . . 10 Lending minus Repay (C.V) ............ . 1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . . . . . . 1 2 Financing (D.I o r E . I) . . . . . . . . . ............... . 1 3 Abroad (D.I I I o r E.lll) . . . . . . . . . . . . . . . . . . . . . . . . . 14 Domestic (D.II or E . l l ) . . . . . . . . . . . . . . . . . . . . . . . .

II

Ill

IV



Total Revenue ( I l l+ VI) ... . . . ... . . . . . . . . . . . .


Tax Revenue ................ ...................... . Tax on lnc.,Profits, Cap.Gains ........ .



4 Taxes on Property ............................. . 4.5 Nonrecurrent Taxes on Prop . ......... .

5 Dom. Taxes on Goods & Serv . . . . . . . . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ....... . ....... . .... .............. . . . ........ . . . . .

6 Taxes-lnternat'l Trade, Transac . . . . . . 6.1 Import Duties ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6.2 Export Duties ...................................... .

7 Other Taxes ........ ............. . . . . . . . . ........... .

V Nontax Revenue ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Entrepren. & Property Income ....... . 9 Adm.Fees,Chges,Nonind.Sales .. . . . . . 10 Fines and Forfeits .. . . . . . . . . . . . . . . . . . .......... .

VI Capital Revenue .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..

VII Grants ................................................... . 1 7 From Abroad ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17.1 Current .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... .


Tot.Exp.& Lend-Repay(I I +V) . . . . . . . . . .

II Total Expenditure ( I I I + IV) ............... .


1 .1 Wages and Salaries ..... . . . . . . . . . . . . . . . . . . . . . . 1.3 Other Purch.of Goods & Serv . . ...... . 2 Interest Payments ................ . . . . . . . . . . . . . . 3 Subsidies & Oth. Curr. Trans! . . ...... .

IV Capital Expenditure .......... . . . . . . . . . . . . . . . . . . 4 Acquis. of Fixed Cap. Assets ......... . 6 Purch. of Land & lntang. Assets .... .

1991

2,637.6 2,569.8 2,569.8 2,230.8

339.0

67.8 67.8

2,826.6 2,814.0 2,401.5

412.5 12.6

-189.0 189.0

2,637.6

2,569.8

2,569.8

2,230.8 597.8

12.4 12.4

576.0 383.9 1 18.5

1 ,036.6 945.7

90.9

8.0

339.0 197.5 135.5

6.0

67.8 67.8 67.8

2,826.6

2,814.0

2,401.5 2,032.7 1 ,249.5

783.2 20.9

347.9

412.5 314.7

6.1


1992

2,928.9 2,855.4 2,855.4 2,455.6

399.8

73.5 73.5

3,363.9 3,333.6 2,783.6

550.0 30.3

-435.0 435.0

2,928.9

2,855.4

2,855.4

2,455.6 804.7

14.3 14.3

800.5 501.8 202.3

829.1 735.5 93.6

7.0

399.8 228.8 166.1

4.9

73.5 73.5 73.5

3,363.9

3,333.6

2,783.6 2,345.4 1 ,522.2

823.2 21.6

416.6

550.0 429.7

1 1 .0

1993

3,094.7 3,039.8 3,039.8 2,776.1

263.7

54.9

3,427.8 3,410.0 2,924.5

485.5 17.8

-333.1 333.1

3,094.7

3,039.8

3,039.8

2,776.1 930.3

27.8

906.7

896.1

15.2

263.7 82.8

1 75.0 5.9

54.9

3,427.8

3,410.0

2,924.5 2,449.4 1 ,582.1

867.3 70.0

405.1

485.5

1994 1995 1 996 1997

Millions of Dollars/ Year Beginning April 1

3,649.2 3,610.8 3,610.8 3,136.1

474.7

38.4

3,844.5 3,812.7 3,401.2

41 1 .5 31.8

-195.3 195.3

3,649.2

3,610.8

3,610.8

3,136.1 1 ,030.6

38.0

1 ,1 32.4

905.5

29.6

474.7 239.1 226.2

9.4

38.4

3,844.5

3,812.7

3,401.2 2,734.6 1 ,756.1

978.5 1 1 7.5 549.1

41 1 .5

4,073.6 4,028.7 4,028.7 3,610.3

418.4

44.9

4,549.7 4,502.3 3,925.3

577.0 47.4

-476.1 476.1

4,073.6

4,028.7

4,028.7

3,610.3 1 ,088.8

36.0

1 ,293.8

1 , 155.6

36.1

418.4 201.4 207.9

9.1

44.9

4,549.7

4,502.3

3,925.3 3,171.2 2,086.8 1 ,084.4

145.1 609.0

577.0

4,661.8 4,61 1 .5 4,61 1 .5 4,1 13.9

497.6

50.3

5,552.9 5,461.6 4,837.6

624.0 91.3

-891.1 891 .1

4,661.8

4,61 1 .5

4,61 1 .5

4,1 13.9 1 ,353.9

32.9

1 ,342.0

1 ,348.7

36.4

497.6 303.5 1 83.3

10.8

50.3

5,552.9

5,461.6

4,837.6 3,800.9 2,649.7 1 , 151.2

250.5 786.2

624.0

5,645.7 5,591.7 5,591.7 5,106.0

485.7

54.0

6,085.1 6,041.5 5,262.3

779.2 43.6

-439.4 439.4

5,645.7

5,591.7

5,591.7

5,106.0 1 ,979.1

36.0

1 ,490.7

1 ,560.4

39.8

485.7 300.8 171 .4

13.5

54.0

6,085.1

6,041.5

5,262.3 4,071 .1 2,830.5 1 ,240.6

350.1 841.1

779.2

1998

6,132.1 6,094.7 6,094.7 5,501.4

593.3

37.4

6,881.3 6,839.7 6,102.6

737.1 41.6

-749.2 749.2

6,132.1

6,094.7

6,094.7

5,501 .4 2,03 1 .3

40.3

1 ,581.8

1 ,805.2

42.8

593.3 378.8 205.1

9.4

37.4

6,881 .3

6,839.7

6,102.6 4,512.4 3,1 62.0 1 ,350.4

488.7 1 ,101.5

737.1

Namibia 728

1999

7,253.3 7,184.9 7,184.9 6,597.7

587.2

68.4

7,932.6 7,831 .3 6,883.7

947.6 101 .3

-679.3 679.3

7,253.3

7,1 84.9

7, 184.9

6,597.7 2,315.4

46.7

1 ,943.6

2,240.7

51 .3

587.2 402.7 173.6 10.9

68.4

7,932.6

7,831.3

6,883.7 5,202.0 3,618.7 1 ,583.3

512.9 1 , 168.8

947.6 917.5

2000p

7,894.0 7,765.3 7,765.3 7,1 1 5.4

649.9

128.7

8,743.7 8,610.0 7,441.3 1 , 168.7

133.7 -849.7 849.7

7,894.0

7,765.3

7,765.3

7,1 15.4 2,509.0

40.0

1 ,641 . 1

2,877.3

48.0

649.9 405.4 234.0

10.5

128.7

8,743.7

8,610.0

7,441.3 5,441.3 3,824.4 1 ,616.9

545.7 1 ,454.3

1 , 168.7 1 , 134.1

297

Namibia 728

7 Capital Transfers ................................ 7.1 Domestic . . . . . . . . . . . . . . . . . . . . . ..........................


298

1991 1 992 1993

91.7 109.3

91.7 109.3

12.6 30.3 17.8

1994 1995 1 996 1 997 1998 1999 2000p

Millions of Dollars/ Year Beginning April 1

3 1 .8 47.4 91.3

30.1 34.6

43.6 41.6 101.3 133.7



1 Total Revenue and Grants (A. I) .... .

2 Total Revenue (A. II) ......................... .

3 Current Revenue (A.III) .................... .

3.1 Tax (A.IV) ............................................ .

3.2 Nontax (A.V) ....................................... .


5 Grants (A. VII) ..................................... .

5.1 Curr.(A 1 7.1 + A 1 8. 1 + A 1 9 . 1 ) . . . . . . . . .. . 5.2 Cap.(A1 7.2+A1 8.2+A1 9.2) ........... .

6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. .

9 Capital Expenditure (C.IV) ... . . . . . . . . .... . 1 0 Lending minus Repay (C.V) ............ .

1 1 Overall Deficit/Surplus ( 1 -6) . . . . . . . ... . .

1 2 Financing (D.I o r E.l) ( = - 1 1 ) ........ .. . 1 3 Abroad (D. i l l or E. ill) ........................ . 14 Domestic (D.II or E.ll) ..... . . . . . . . . .. . . . . . . . . .

Memorandum Item:




II Total Revenue (III +VI) .................... .


IV Tax Revenue ..................................... .. 1 Tax on lnc.,Profits, Cap. Gains ........ . 1.1 Individual .............................................. .

1.2 Corporate .......................... ................... . 1.3 Other Unalloc. Taxes on Inc . ......... .




4.1 Recur. Taxes on lmmov. Prop . ...... .



5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ................................................. .


6.1 Import Duties ...................................... .

6.2 Export Duties ..... ................................. .

7 Other Taxes ... ..................................... .

V Nontax Revenue ................................ .


9 Adm.Fees,Chges,Nonind.Sales ...... . 1 o Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .................... .

VI Capital Revenue ................................ . 15 Sales of Land & lntang. Assets ..... .

VII Grants . . . . . . . . . . . . . ....................... . . . . . . . . . . . . . . . .

17 From Abroad ....................................... . 17.2 Capital ................................................. ..


Total Expenditure ( = C.II) ................ . General Public Services ................... .

1993

18,109

14,316

14,303

1 1 ,691

2,612

1 3

3,793

3,793

28,468

29,180

-71 2

-1 0,359

10,359

5,668

4,691

1 1 1 ,877

18,109

14,316

14,303

1 1 ,691

1 ,174

857

267

50

772

86

686

5,800

3,438

1 ,453

3,945

3,804

141

2,612

1 ,498

1 ,067

30

17

1 3

13

3,793

3,793

3,793

29,180

1 ,200


1994

21 ,256

18,862

18,829

1 5,402

3,427

33

2,394

2,394

28,719

29,309

-590

-7,463

7,463

7,696

-233

1 32,598

21,256

18,862

18,829

1 5,402

1,931

1 ,269

556

1 06

841

69

772

7,375

4,693

1 ,592

5,255

4,828

427

3,427

2,040

1 ,326

47

14

33

33

2,394

2,394

2,394

29,309

1 ,212

1995

27,143

23,206

23,106

19,694

3,412

100

3,937

3,937

35,037

36,242

-1 ,205

-7,894

7,894

5,484

2,410

145,058

27,143

23,206

23,106

1 9,694

2,751

873

1 ,766

1 1 2

972

69

903

8,953

6,032

1 ,657

7,018

6,686

332

3,412

2,000

1 ,352

50

1 0

1 00

1 00

3,937

3,937

3,937

36,242

1,406

1996 1997 1998 1999

Millions of Rupees/ Year Ending July 1 4/ 1 5

31 ,468

26,641

26,601

21 ,705

4,896

40

4,825

4,825

42,447

43,519

-1 ,072

-10,981

10,981

7,481

3,500

1 62,286

31 ,466

26,641

26,601

21 ,705

3,326

933

2,273

120

1 , 1 53

105

1 ,048

9,899

6,431

1,944

7,327

7,177

150

4,896

3,1 1 6

1 ,649

1 1 5

1 6

40

40

4,825

4,825

4,825

43,519

1 ,539

35,332

29,344

29,293

24,471

4,822

51

5,988

5,988

46,241

47,073

-832

-1 0,909

10,909

6,941

3,968

1 67,978

35,332

29,344

29,293

24,471

3,954

967

2,693

294

168

1 , 1 10

101

1 ,009

10,929

7,127

2,298

8,310

8,1 1 7

1 68

4,822

2,889

1 ,779

78

76

51

51

5,988

5,988

5,988

47,073

1 ,873

36,895

31 ,492

31,371

25,991

5,380

121

5,403

5,403

50,741

51,964

-1 ,223

-13,846

1 3,846

8,274

5,572

199,615

36,895

31 ,492

31 ,371

25,991

4,576

1 ,240

2,937

399

322

1 , 1 1 5

1 14

1 ,001

1 1 ,476

7,123

2,886

8,502

8,276

217

5,380

2,969

2,246

89

76

121

121

5,403

5,403

5,403

51 ,964

1 ,872

39,146

34,809

34,71 3

28,808

5,905

96

4,337

4,337

52,494

54,720

-2,226

-1 3,348

13,348

8,655

4,693

219,136

39,146

34,809

34,713

28,808

5,774

1 ,788

3,462

524

397

1 ,127

125

1 ,002

1 1 ,992

7,882

2,953

9,518

9,126

378

5,905

3,575

2,130

97

103

96

96

4,337

4,337

4,337

54,720

2,164

2000

46,196

40,484

40,303

33,152

7,151

181

5,712

5,712

58,651

60,794

-2,143

-1 2,455

12,455

8,132

4,323

245,048

46,196

40,484

40,303

33,152

6,969

1 ,865

4,438

666

452

1 ,134

123

1 ,01 1

13,784

9,855

3,128

10,813

1 0,341

432

7,151

4,458

2,493

96

104

181

181

5,712

5,712

5,712

60,794

2,418

2001

53,360

46,607

46,146

38,865

7,281

461

6,753

6,753

71 ,858

73,905

-2,047

-1 8,498

18,498

7,544

10,954

261,595

53,360

46,607

46,146

38,865

8,517

1 ,805

5,987

725

597

616

8

608

1 6,583

12,047

3,771

1 2,552

12,025

493

7,281

4,265

2,778

107

131

461

461

6,753

6,753

6,753

73,905

2,892

Nepal 558

2002p

57,086

48,384

48,313

40,397

7,916

71

8,702

8,702

73,834

75,705

-1,871

-16,748

16,748

6,195

10,553

280,669

57,086

48,384

48,313

40,397

8,416

2,575

5,040

801

831

929

2

927

16,580

1 1 ,890

3,787

1 3,641

12,660

961

7,916

4,1 1 6

2,537

182

1 ,081

71

71

8,702

8,702

8,702

75,705

4,138

299

Nepal 558

1 993 1 994 1995

2 Defense . . . . . ................................ ........... 1 ,724 1,877 2,001 3 Public Order & Safety ........................ 1 ,549 1 ,697 1 ,829 4 Education ............... ............................... 4,150 4,284 5,080 5 Health . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... 1 ,061 1 ,066 1 ,496 6 Social Security & Welfare ................. 7 Housing & Commun. Amenities ...... 2,637 1,71 7 1 ,662 8 Recr.,Cultr.,Relig.Affrs . . ............... . . . . . .

9-13 Econ. Affairs & Services ... . . . . . . . . . . . . . . . . 12,602 12,445 14,061 9 Fuel & Energy ..................................... 10 Agric.,Forestry,Fishing,Hunt. ............ 3,073 3,227 3,493 1 1 Mining, Manufc., & Construct. ......... 1 , 110 748 455 12 Transportation & Communication .. . 3,637 3,885 4,904 13 Oth. Econ. Affairs & Serv . . . . . ............ 1 4 Other Expenditures ............................ 4,257 5,011 8,707


Financing ( = D.I) ................. . . . . . . . ... . . . . . 10,359 7,463 7,894

II Domestic Financing ( = D.I I ) ..... ........ 4,691 -233 2,410 1 Long-term Bonds .. . . . . . . . . . . . ................... 2 Short-term Bonds and Bills .............. 6 Changes in Cash, Deposits, etc . ....

Ill Financing Abroad ( = D.I I I ) .. .. . . . . . . . . . . . 5,668 7,696 5,484 9 Long-term Loans n.e.c . . . . . . . . . . .. . . . . . . . . . .



Total Debt ( 1 1+ 1 1 1 ) ...................... . . ...... 1 1 1 ,877 132,598 145,058

II Domestic Debt . . . . . . .............. .. .. ............ 24,456 30,631 32,058 I l l Foreign Debt ................ .. .... .................. 87,421 101 ,967 1 13,000

300

1996 1997 1998 1999 2000 2001 2002p

Millions of Rupees/ Year Ending July 1 4/ 1 5

2,126 2,358 2,583 2,207 2,519 2,841 6,150 7,169 7,804 1 ,715 2,507 3,125

730 1 ,029 1 ,766 1 ,846 2,696

18,358 18,774 19,591 4,456 4,715

3,152 2,862 3,176 492 487 708

7,548 6,921 7,416 4,Q48 3,576

9,658 9,297 10,423

10,981 10,909 13,846

3,500 3,968 5,572 700 1 , 159 950 1,090

2,318 3,323

7,481 6,941 8,274 6,941 8,274

162,286 167,978 199,615

34,242 35,891 38,407 128,044 132,087 161 ,208

2,995 3,482 3,813 5,741 3,284 3,665 5,628 6,710 7,682 9,329 1 1 ,045 12,793 2,815 3,452 3,520 4,365 1 ,261 1 ,895 2,100 3,495 3,160 3,276 4,017 3,683

19,291 20,647 22,516 22,074 4,822 5,547 6,822 6,426 3,227 3,499 3,749 4,346

523 1 ,066 550 789 6,239 5,585 5,572 5,554 4,480 4,950 5,823 4,959

12,068 12,630 1 8,374 12,706

13,348 12,455 1 8,498 16,748

4,693 4,323 10,954 10,553 1 ,064 1 ,458 2,610 4,817 2,200 2,510 3,200 1 ,500 1 ,429 355 5,144 4,236

8,655 8,132 7,544 6,195 8,655 8,132 7,544 6,195

219,136 245,Q48 261,595 280,669

49,670 54,357 60,044 73,337 169,466 190,691 201 ,551 207,332



1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ......................... . 3 Current Revenue (A.I I I) ......... .. ......... . 3.1 Tax (A.IV) . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3.2 Nontax (A.V) ....................... ................ . 4 Capital Revenue (A. VI) ........... . . . ...... . 5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7 . 1 +A1 8. 1 +A1 9 . 1 ) .......... . 5.2 Cap.(A1 7.2 +A1 8 .2+A1 9.2) ........... .

6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) .................... .

8 Current Expenditure (C.III) . . . . . . . . . . . . . . . 9 Capital Expenditure (C.IV) ........... . . . . . 10 Lending minus Repay (C.V) ..... . . . .... .

1 1

1 2 1 3 1 4

1 5



Financing (D.I or E.l) ( = · 1 1 ) . . . . . . . . . . . Abroad (D.I I I or E. I l l) . . . . . . . . . ............... . Domestic (D.II or E. l l) .... . . . . . . . . . . . . . . . . . . . .

Memorandum Item:



Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I) ......................... . 3 Current Revenue (A.I I I ) .......... .......... . 3.1 Tax (A.IV) ............ ........................ ........ . 3.2 Nontax (A.V) . . . . . . ............ ......... . ....... ... .. 4 Capital Revenue (A. VI) .................... .

5 Grants (A. VII) ..................................... . 5.1 Curr.(A1 7 . 1 +A18 . 1 +A1 9 . 1 ) .. . . . . . . .. . 5.2 Cap.(A1 7.2 +A18 .2+A1 9.2) ........... . 6 Total Exp.& Lend-Repay(C.I) ......... . 7 Total Expenditure (C.II) . . . . . . . . ............ . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) . ... ........... .

10 Lending minus Repay (C.V) .. .......... . Adjustment to Deficit/Surplus ........ .

1 1 Overall Deficit/Surplus ..................... . 1 2 Financing (D. I or E . I ) ....... ................. . 1 3 Abroad (D.I I I o r E.l l l) .. . . . . . . . .... . . . . . . . . . . . . 14 Domestic (D.II or E. l l) ...................... . .

Memorandum Item:

1 5 Govt. Debt End Period ( F . I) ............ .


1 Total Revenue and Grants (A. I) .... . 2 Total Revenue (A. I I ) ......................... .

3 Current Revenue (A.III) .................... . 3.1 Tax (A.IV) ......... ................................... . 3.2 Nontax (A.V) ..... .............. .................... . 4 Capital Revenue (A. VI) .... . . . . . . . . . . . . . . . . . 6 Total Exp.& Lend-Repay( C. I) ......... . 7 Total Expenditure (C.II) .................... . 8 Current Expenditure (C.III) .............. . 9 Capital Expenditure (C.IV) ............... . 1 1 Overall Deficit/Surplus ( 1 ·6) ........... . 1 2 Financing (D.I o r E.l) . ....................... . 14 Domestic (D. I I or E.ll) ............ ........... .

1989

231 .09 229.84 229.42 209.92

19.50 .42

1 .25 1 .02

.23

254.62 256.55 238.90

17.65 -1 .93

3.55

-19.98

19.98 8.40

1 1 .58

293.83

138.43 137.18 136.85 1 1 9.42 17.43

.33 1 .25 1 .02 .23

157.32 159.25 142.07 1 7.18 -1 .93 3.55

-15.34 22.88

8.40 14.48

293.83

91.17 91 . 17 91 .08 89.98

1 .10 .09

92.05 92.05 91 .97

.08 -.88

-2.90 -2.90


1990

243.20 243.00 242.77 221.16 21 .61

.23

.20

. 1 1

.09

266.24 266.63 251 .06

15.57 -.39

-.26

-23.30

23.30 -1.60 24.90

317.67

154.07 153.88 153.65 134.46 19.19

.23

. 19

. 1 1

.08 156.08 156.47 141.61 14.86 -.39 -.26

-2.27 21 .94 -1.60 23.54

31 7.67

87.58 87.58 87.58 86.18

1 .40

104.72 104.72 104.40

.32 -17.14

1 .36 1.36

1991

271.10 270.86 270.60 247.71 22.89

.26

.24

.16

.08

284.38 283.65 270.16

13.49 .73

-1.66

-14.94

14.94 8.90 6.04

338.54

169.92 169.69 169.43 149.37 20.06

.26

.23

. 16

.07 167.50 166.77 154.09 12.68

.73 -1.66

.76 1 9. 1 1 8.90

10.21

338.54

99.27 99.27 99.27 97.75

1 .52

1 1 1 .17 1 1 1 .17 1 1 0.73

.44 -1 1.90

-4.17 -4.17

1992 1993 1994 1995

Billions of Guilders/ Year Ending December 3 1

279.31 279.07 278.86 254.81 24.05

.21

.24

.17

.07

299.02 298.34 286.15

12.19 .68

.57

-19.14

19.14 6.00

13.14

358.01

171 .46 171 .22 171 .01 150.31 20.70

.21

.24

. 17

.07 1 72.06 1 71 .38 1 59.83

1 1 .55 .68 .57

-.03 20.84

6.00 14.84

358.01

105.90 105.90 105.90 103.94

1.96

1 20.90 1 20.90 120.56

.34 -15.00

-1 .70 -1 .70

291 .34 291.16 290.89 266.78 24.1 1

.27

.18

.14 .04

298.28 309.39 296.01

13.38 -1 1 . 1 1

1 .49

-5.45

5.45 9.00

-3.55

371.21

179.81 179.63 179.36 159.ot 20.35

.27

.18

.14

.04 165.88 176.99 164.57

12.42 -1 1 . 1 1

1 .49 15.42 8.35 9.00 -.65

371.21

108.98 108.98 108.98 107.11

1 .87

124.09 124.09 123.74

.35 -15.11

-2.90 -2.90

292.95 292.68 292.35 269.53 22.82

.33

.27

.23

.04

298.51 318.93 305.41

13.52 -20.42

2.54

-3.02

3.02 -12.00

15.02

374.65

169.09 168.82 168.49 149.64

18.85 .33 .27 .23 .04

1 52.58 1 73.00 160.76

12.24 -20.42

2.54 1 9.05 -2.77

-12.00 9.23

374.65

120.59 120.59 120.59 1 18.78

1 .81

132.05 132.05 131 .74

.31 -1 1 .46

5.79 5.79

292.84 292.72 292.35 273.04

19.31 .37 . 12 .05 .07

292.20 322.75 307.07

15.68 -30.55

-31 .93

-31.29

31.29 10.00 21 .29

405.40

166.17 166.05 165.71 149.97 1 5.74

.34

.12

.05

.07 141.66 1 72.21 1 57.72

14.49 -30.55 -31.93

-7.42 23.01 10.00 13.01

405.40

123.25 123.25 123.25 121 .89

1 .36

135.89 135.89 135.65

.24 -12.64

828 8.28

1996

302.21 301.94 301.33 281.83

1 9.50 .61 .27 .18 .09

319.06 320.77 308.33

12.44 -1.71

1 .54

-15.31

15.31 -10.30 25.61

419.34

1 77.45 177.18 176.60 160.87 1 5.73

.58 .27 .18 .09

173.15 174.86 163.65 1 1 .21 -1.71

1 .54 5.84 9.63

-10.30 1 9.93

419.34

121 .07 121 .07 121 .07 1 1 9.85

1 .22

130.80 130.80 130.61

. 19 -9.73 5.68 5.68

Netherlands 138

1997

324.53 324.36 323.71 302.39 21 .32

.65

.17

.10

.07

336.47 337.62 325.85

1 1 .77 -1 .15

.01

-1 1 .93

1 1 .93 3.30 8.63

417.47

185.95 185.78 185.19 167.59 17.60

.59

. 17

.10

.07 1 75.80 1 76.95 166.52 1D.43 -1 .15

.01 10.16 10.91 3.30 7.61

417.47

134.24 134.24 134.24 133.33

.91

144.01 144.01 143.84

.17 -9.77

1 .02 1 .02

1 998

.61 1 5.03

-14.42

431.38

3.18 15.03

-1 1 .85

431 .38

-2.57 -2.57

301

Netherlands 138


Total Revenue and Grants (A. I) . ... . 2 Total Revenue (A. I I ) ......................... . 3 Cu"ent Revenue {A.I I I ) .................... . 3.1 Tax (A.IV) ..................... . ... .... .. . . ........... . 3.2 Nontax (A.V) ....................................... . 4 Capital Revenue (A. VI) .................... . 5 Grants (A. VII) .... . .... . . .............. . . . . ........ . 5.2 Cap.(A1 7. 2+ A1 8.2+A1 9 . 2) . . . . . . . . . . . . 6 Total E>.p.& Lend-Repay(C.I) . . . . . . . . . . 7 Total Expenditure (C. I I ) . . . . . . . . . . . . . . . . . . . . . 8 Cu"ent Expenditure (C. I I I ) . . . . . . . . . . . . . . . 9 Capital Expenditure (C. IV) ............... . 1 1 Overall Deficit/Surplus ( 1 -6 ) ........... .


Total Revenue & Grants( I I + VI I ) . . . .



IV Tax Revenue . . . . . . .............. ..... . ............ . 1 Tax on lnc.,Profits, Cap.Gains ........ . 1.1 Individual . . . . . . . . . . . . . . ................................ . 1.2 Corporate ............................................. .


2.1 Employees . . . . . . . . . . . . . . . . . . . . . . .......... . . . . . . ..... . 2.2 Employers ........................................... .


4 Taxes on Property .......... . .. . ............... . 4.2 Recurrent Taxes on Net Wealth .... . 4.3 Estate, Inheritance & Gift Taxes ... .


5 Dom. Taxes on Goods & Serv . . . . . . . . 5.1 Gen. Sales, Turnover or V.A.T ....... . 5.2 Excises ....... ........ .. .. . . ...................... .. . . . . .

6 Taxes-lnternat'l Trade, Transac ... . . .

7 Other Taxes ........................................ .

V Nontax Revenue ................................ . 8 Entrepren. & Property Income ... . . . . . 9 Adm.Fees,Chges,Nonind.Sales ...... . 10 Fines and Forfeits ............................. . 1 2 Other Nontax Revenue .. . . . . . . . . . . . . . . . . . . .

VI Capital Revenue ................................ . 1 3 Sales of Fixed Capital Assets ........ . 1 5 Sales o f Land & lntang. Assets .. . . . .

VII Grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 7 Fm.Abroad(Excl. Supranat. Auth.) . 1 7.1 Current . . . . . . . . . . . . . . . . . . ....... ...... .. . . .. . . ......... .. 17.2 Capital ................ . . . . . ....................... .. .... . 18 From Other Levels of Nat. Govt . .. . . 1 8.1 Current ................................................. . 18.2 Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ..................... . 19 Fm.Supranat.Auth.to Mbr.Cts . ........ . 19.1 Current ................................................. . 19.2 Capital .... . . . . . . . . . . . . . . . . . . . ..................... . ..... .

2 3

302


Total Expenditure ( = C. I I ) . . . . . . . . . . . . . . . . .

General Public Services ..... ..... . . . . . . . . . .

Defense .... ................... .. . . . . . ................ . Public Order & Safety .. . . . . . . . . . . . . . . . . . . . . . .

1989

1 .49 1.49 1 .49

.52

.97

5.25 5.25 4.86

.39 -3.76

231 .09

229.84

229.42

209.92 62.99 46. 13 16.86

89.98 53.72 36.26

5.41 1 . 12 1 . 12 3.17

50.44 35.54 1 1 .52

1 . 10

19.50 12.89 4.98

.30 1 .33

.42

.35

.07

1 .25 .10 .08 .02

1 .00 .85 . 15 . 15 .09 .06

256.55 19.14 12.84 5.20

1 990

1 .55 1 .54 1 .54 .52

1 .02

.01

.01 5.44 5.44 5.05

.39 -3.89

243.20

243.00

242.77

221 .16 74.24 56.87 17.37

86.18 68.00 18.18

5.39 1 .22 1 . 15 3.02

53.95 37.94 12.35

1 .40

21.61 14.67 6.32

.30

.32

.23

.16

.07

.20

. 1 1

.08

.03

.09

.03

.06

266.63 16.60 13.53 6.01

1991

1.91 1 .90 1.90 .59

1.31

.01

.01 5.71 5.71 5.34

.37 -3.80

271 . 10

270.86

270.60

247.71 85.42 66.90 18.52

97.75 77.38 20.37

5.90

1.45

1.31

3.14

56.86 39.93 13.20

1.78

22.89 1 7.23 5.30

.31

.05

.26

.19

.07

.24

. 16

.14

.02

.08

.02

.06

283.65 18.54 13.57 6.38

1 992 1993 1 994 1995 1996 1997 1998


1 .95 1 .95 1 .95

.56 1 .39

6.06 6.06 5.76

.30 -4. 1 1

279.31

279.07

278.86

254.81 82.99 65.63 17.36

103.94 83.04 20.90

6.14 1 .39 1 .39 3.36

59.42 40.63 14.81

2.32

24.05 1 7.55 6.07

.37

.06

.21

. 16

.05

.24

.19

.16

.03

.05

.01

.04

298.34 19.52 13.79 6.97

2.55 2.55 2.55

.66 1.89

8.31 8.31 7.70

.61 -5.76

291.34

291 . 16

290.89

266.78 89.27 70.06 19.21

107. 1 1

86.51 20.60

6.73 1 .58 1.49 3.66

60.99 39.98 16.26

2.68

24. 1 1 16.45 6.99

.40

.27

.27

.21

.06

.18

. 14

.13

.01

.04

.01

.03

309.39 20.97 13.00 7.45

3.27 3.27 3.27 1 . 1 1 2.16

13.88 13.88 12.91

.97 -10.61

292.95

292.68

292.35

269.53 76.93 56.63 20.30

1 18.78 99.78 19.00

7.65 1.62 1 .86 4.17

63.52 41.06 1 7.77

2.65

22.82 1 4.93

7.49 .40

.33

.23

.10

.27

.21

.20

.01

.06

.03

.03

318.93 20.50 12.78 8.65

3.42 3.42 3.39 1 . 18 2.21

.03

14.65 14.65

13.70 .95

-1 1 .23

292.84

292.72

292.35

273.04 73.60 52.75 20.85

121 .89 98.32 23.57

7.40 1 .50 1 .71 4.19

66.66 43.58 18.42

3.49

19.31 12.59

6.27 .45

.37

.27

. 10

.12

.07

.01

.06

.05

.04

.01

322.75 20.52 12.65 9.21

3.69 3.69 3.66 1 . 1 1 2.55

.03

15.11 15.1 1 14.07

1 .04 -1 1 .42

302.21

301.94

301.33

281.83 78.08 50.53 27.55

1 1 9.85 95.02 24.83

8.63 1 .42 1 .95 5.26

70.98 46.51 1 9.47

4.29

1 9.50 1 1 .76

7.24 .50

.61

.51

.10

.27

. 17

. 16

.01

. 10

.02

.08

320.77 21 .88 12.84 8.75

4.34

4.34

4.28 1 .47 2.81

.06

t6.66 16.66 1 5.49

1 . 17 -12.32

324.53

324.36

323.71

302.39 80.46 48.12 32.34

133.33 107.76 25.57

9.66 1 .69 2.09 5.88

73.57 49.45 20.12

5.37

21.32 12.74 8.ot

.57

.65

.37

.28

. 17

. 15

.08

.07

.02

.02

337.62 21.65 13.03 9.63


4 Education ............................................. . 5 Health .................. . . . . . . . . . . . . . . . . ....... . ......... . 6 Social Security & Welfare ................ . 7 Housing & Commun. Amenities ..... . 8 Recr.,Cultr.,Relig.Affrs . . . ........ . . . . . . .. . .. .

9-13 Econ. Affairs & Services ............ . . . . .. . 9 Fuel & Energy ....... . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1 0 Agric.,Forestry,Fishing,Hunt. ........... . 1 1 Mining, Manufc., & Construct. . . . . . . . . . 1 2 Transportation & Communication . . . 1 3 Oth. Econ. Affairs & Serv . . .. . . . . . . . . . . . . . 14 Other Expenditures ........................... .



Tot.Exp.& Lend-Repay(I I +V) ......... .

II Total Expenditure ( l l i+ IV) ............... .


1.1 Wages and Salaries .......................... . 1.3 Other Purch.of Goods & Serv . .. . . . . . . 2 Interest Payments ... . . . . ...................... . 3 Subsidies & Oth. Curr. Transf. .. . . . . . . 3.1 Subsidies ... . . . . . . . . . . . . . . . . . . . . . . . . .. ..... . . ......... . 3.2 Transf.to Oth.Lev.Nat.Govt . . ........... . 3.3-4 Transf.to Nonpft.lnst.& Houshld . ... . 3.5 Transfers Abroad .......... . . . . . . . . . . . .. . . . . . . . . .

IV Capital Expenditure ........................... . 4 Aquis. of Fixed Cap. Assets .. . . . . . . . . .. 6 Purch. of Land & lntang. Assets ... .. 7 Capital Transfers ........ ...................... .. 7.1 Domestic . . . . . . . . . ............................. ........ . 7.1.1 To Other Levels of Nat. Govt. . . . . . . . . . 7.2 Abroad ............... . . . . . . . . . . . . . . . . . ....... .......... . .

V Lending minus Repayments .. . . . . . . . . .. 8 Domestic ... . . . . . . . . . . . . . . . ........................... . . 8.1 To Other Levels of Nat. Govt ........ .. 8.3-4 To Financial Ins!. & Other .............. . . 9 Abroad .............................. . . . . . . . . . . . . . . . . . . . . .

II 1 2 3 4

Ill

II 1 2 3 4 5


Financing ( 1 1+ 1 1 1) .............. . . . . . . . . . . . . . . . . . .

Domestic Financing .. . . . . . . . . . . . . . . . . . . . . . . . . . From Other General Govt . .............. . From Monetary Authorities .............. . From Deposit Money Banks .......... .. Other Domestic Financing .............. . Adjustment to Domestic Financing



Financing ( = D.I) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Domestic Financing ( = D. I I ) . . . . . . . . . . . . . Long-term Bonds .................... .......... .. Short-term Bonds and Bills ............. . Long-term Loans n.e.c . . .. . . . . . . . . . . . . . . . . .. Short-term Loans & Adv. n.e.c . . . . . .. Other Liabilities .................................. .

1989

26.43 29.57 93.99 1 1 .05 1 .37

20.88 .48

2.05 1 .80 8.85 7.70

36.08 21.55

254.62

256.55

238.90 39.69 23.12 16.57 21.55

1 77.66 6.46

62.70

7.42

1 7.65 3.31

14.34 13.95 6.95

.39

-1.93 -2.29

.82 -3.1 1

.36

19.98

1 1 .58 -.30 5.53

-4.89 14.14 -2.90

8.40

19.98

1 1 .58 12.12 -3.47 3.28

-1.91 1 .55


1990

28.98 31 .40

100.75 10.89

.98

19.79 .45

2.00 1 .73 9.65 5.96

37.70 22.72

266.24

266.63

251 .06 40.50 24.08 16.42 22.72

187.84 4.46

63.36

7.57

15.57 3.50

.01 12.06 1 1 .97 5.73 .09

-.39 -.85

.55 -1.40

.46

23.30

24.90 .28

-2.29 2.86

22.69 1 .36

-1.60

23.30

24.90 22.95 -1.71 3.21 9.93

-10.64

1991

30.04 36.45

107.51 1 1 .20

1 .06

18.15 .52

2.05 1 .35 9.40 4.83

40.75 24.87

284.38

283.65

270.16 39.76 23.76 16.00 24.87

205.53 4.73

66.24 125.66

8.90

13.49 3.62

.02 9.85 9.48 6.36

.37

.73

.35

.28

.07

.38

1 4.94

6.04 .22

-1.60 -2.71 14.30 -4.17

8.90

14.94

6.04 16.49 -1.58 -3.25 -2.29

2.58

1992 1993 1994 1995


32.31 41 .36

1 10.19 1 1 .83 1 .12

17.97 .55

1 .94 1 .09

10.04 4.35

43.28 26.61

299.02

298.34

286.1 5 42.50 25.19 17.31 26.61

217.04 5.97

64.20 137.87

9.00

12.19 3.36

.03 8.80 8.43 6.1 1

.37

.68

.20

.10

.10

.48

1 9.14

13.14 -.09 -.06

. 17 14.82 -1.70

6.00

19.14

13.14 21.45

-7.25 -1.38

.66

31 .49 42.49

1 1 7.55 10.97 1 . 12

17.42 .65

1 .85 .84

9.1 1 4.97

46.93 28.48

298.28

309.39

296.01 43.91 26.06 17.85 28.48

223.62 4.12

65.38 144.29

9.83

13.38 4.12

.03 9.23 8.71 4.61

.52

-1 1 . 1 1 -1 1 .43 -9.40 -2.03

.32

5.45

-3.55 .06

-6.93 2.62 3.60

-2.90

9.00

5.45

-3.55 10.66 3.00

-1 1 .30 .09

1 .81

32.37 45.53

1 1 8.63 10.35

1 .16

18.87 .73

2.03 1 .05 9.43 5.63

50.09 29.07

298.51

318.93

305.41 47.86 28.68 19.18 29.07

228.48 4.83

65.48 147.92 10.25

13.52 4.97

.01 8.54 8.06 5.05

.48

-20.42 -20.82 -13.66

-7.1 6 .40

3.02

15.02 -.08

-1.65 2.92 8.04 5.79

-12.00

3.02

1 5.02 17.54 4.56

-10.43 -2.63

2.06

34.31 47.24

1 1 9.54 9.45 1 .25

18.95 .65

2.02 .89

9.87 5.52

49.63 30.44

292.20

322.75

307.07 48.77 29.59 19.18 30.44

227.86 4.30

64.40 148.96 1 0.20

15.68 4.83

.02 10.83 10.13 7.64

.70

-30.55 -30.98 -24.29

-6.69 .43

31.29

21.29 .32

-5. 1 7 4.78

13.08 8.28

10.00

31 .29

21.29 21.21 4.94

-6.83 -5.96 10.00

1996

34.50 45.09

120.81 4.63 1 .04

17.28 .56

1 .83 .56

10.94 3.39

53.95 30.34

31 9.06

320.77

308.33 49.73 29.57 20.16 30.34

228.26 4.35

63.92 148.97

1 1 .02

12.44 5.05

.02 7.37 6.89 5.04

.48

-1.71 -2.22

. 1 4 -2.36

.51

15.31

25.61 -.36 .66

3.86 1 5.77 5.68

-10.30

1 5.31

25.61 30.27 2.89

-1 1 .68 1 .88 1 .95

Netherlands 1 38

1997

33.65 49.92

126.21 5.07 1 . 15

20.66 .53

3.35 1 .09

1 1 .71 3.98

56.65 30.67

336.47

337.62

325.85 51.98 31.67 20.31 30.67

243.20 8.81

69.43 152.01

12.95

1 1 .77 5.74

.01 6.02 5.29 3.51

.73

-1 . 15 -1.78

-.18 -1.60

.63

1 1 .93

8.63 -1 . 17 14.64 4.27

-10.13 1 .02

3.30

1 1 .93

8.63 9.90

-2.45 -10.77

2.49 -6.60

1998

.61

-14.42 6.90

-4.84 7.47

-21.38 -2.57

15.03

.61

-14.42 1 .36 2.07

-9.73 2.30

-1.34

303

government finance statistics yearbook 2002 · the 2002 government finance statistics yearbook...

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