Revenues,
Expenditures and
Overall Balances
Table A
General Revenue and Grants
|
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
| I. |
Total Revenue and Grants (II + VII) |
72,656 |
83,972 |
97,510 |
110,243 |
124,867 |
146,207 |
| II. |
Total Revenue (III + VI) |
69,687 |
81,223 |
95,592 |
107,478 |
121,790 |
145,256 |
| III. |
Current Revenue (IV + V) |
69,516 |
81,187 |
95,550 |
107,406 |
121,759 |
145,246 |
| IV. |
Tax Revenue |
64,835 |
78,817 |
90,545 |
104,217 |
118,553 |
135,698 |
| 1. |
Taxes
on Incomes, Profits and Capital Gains |
12,839 |
14,030 |
15,732 |
18,068 |
21,673 |
22,739 |
| 1.1 |
Individual |
855 |
820 |
848 |
0 |
0 |
0 |
| 1.2 |
Corporate |
3,558 |
37,59 |
4,555 |
5,316 |
7,151 |
7,739 |
| 1.3 |
Personal |
8,426 |
9,451 |
10,329 |
12,752 |
14,522 |
15,000 |
| 2. |
Social
Security Contributions |
9,947 |
10,819 |
11,803 |
13,076 |
13,398 |
16,147 |
| 2.1 |
Employees |
3,075 |
3,314 |
3,596 |
3,628 |
3,740 |
4,557 |
| 2.2 |
Employers |
3,075 |
3,314 |
3,596 |
3,628 |
3,740 |
4,557 |
| 2.3 |
Self-employed |
100 |
125 |
145 |
122 |
134 |
144 |
| 2.4 |
Other |
3,697 |
4,066 |
4,466 |
5,698 |
5,784 |
6,889 |
| 3. |
Taxes
on Payroll and Workforce |
1,088 |
1,250 |
1,128 |
1,471 |
1,485 |
1,749 |
| 4. |
Taxes
property |
1,621 |
2,537 |
2,539 |
2,986 |
2,796 |
2,842 |
| 4.1 |
Recurrent
taxes on immovable property |
681 |
827 |
1057 |
1232 |
1,111 |
1,241 |
| 4.4 |
Taxes
on financial and capital transactions |
940 |
1,710 |
1,482 |
1,754 |
1,685 |
1,601 |
| 5. |
Domestic
taxes on goods and services |
27,277 |
34,875 |
43,492 |
49,411 |
58,424 |
72,284 |
| 5.1 |
General
sales, turnover,or value-added taxes |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.3 |
Profits
of fiscal monopolies |
0 |
0 |
0 |
0 |
0 |
0 |
| 5.4 |
Taxes
on specific services |
2,608 |
30,15 |
3,075 |
3,244 |
3,186 |
3,596 |
| 5.5 |
Taxes
on use of goods or on permission to use goods or to perform activities |
24,669 |
31,860 |
40,417 |
46,167 |
55,238 |
68,688 |
| 5.5.1 |
Business
and professional licences |
23,728 |
30,824 |
38,480 |
44,954 |
54,423 |
66,743 |
| 5.5.2 |
Motor
vehicle taxes |
773 |
750 |
852 |
905 |
743 |
801 |
| 5.5.3 |
Other
taxes on use of goods or on permission to use goods or to perform activities |
168 |
286 |
1,085 |
308 |
72 |
1,144 |
| 5.6 |
Other
taxes on goods and services |
0 |
0 |
0 |
0 |
0 |
0 |
| 6. |
Taxes
on international trade and transactions |
12,063 |
13,136 |
15,376 |
16,976 |
18,617 |
18,915 |
| 6.1 |
Import
duties |
10,862 |
11,796 |
13,492 |
15,040 |
16,499 |
16,708 |
| 6.1.2 |
Other
import charges |
652 |
720 |
767 |
854 |
790 |
813 |
| 6.6 |
Other
taxes on international trade and transactions |
549 |
620 |
1,117 |
1,082 |
1,328 |
1,394 |
| 7. |
Other
Taxes |
0 |
2,170 |
475 |
2,229 |
2,160 |
1,022 |
| 7.2 |
Stamp
taxes |
0 |
0 |
0 |
0 |
0 |
0 |
| 7.3 |
Other
taxes not elsewhere classified |
0 |
2,170 |
475 |
2,229 |
2,160 |
1,022 |
| V |
Non-tax revenue |
4,681 |
2,370 |
5,005 |
3,189 |
3,206 |
9,548 |
| 8. |
Entrepreneurial
and property income |
1,635 |
733 |
1,431 |
1,766 |
2,306 |
2,721 |
| 8.1 |
Cash
operating surpluses of departmental enterprizes |
0 |
0 |
0 |
0 |
0 |
0 |
| 8.2 |
From
non-financial public enterprizes and public financial institutions |
0 |
0 |
0 |
0 |
0 |
0 |
| 8.3 |
Other
property income |
1,635 |
733 |
1,431 |
1,766 |
2,306 |
2,721 |
| 9. |
Administrative
fees and charges, charges and non-industrial and incidental sales |
3,046 |
1,637 |
3,574 |
1,423 |
900 |
6,827 |
| VI |
Capital Revenue |
171 |
36 |
42 |
72 |
31 |
10 |
| 13. |
Sales
of fixed assets |
34 |
35 |
31 |
0 |
0 |
0 |
| 14. |
Sales
of stocks |
0 |
0 |
0 |
0 |
0 |
0 |
| 15. |
Sales
of lands and intangible assets |
137 |
1 |
11 |
72 |
31 |
10 |
| 16. |
Capital
transfers from non-governmental sources |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.1 |
From
residents |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2 |
From
abroad |
0 |
0 |
0 |
0 |
0 |
0 |
| VII |
Grants |
2,969 |
2,749 |
1,918 |
2,765 |
3,077 |
951 |
| 17. |
From
abroad |
2,969 |
2,749 |
1,918 |
2,765 |
3,077 |
951 |
| 17.1 |
Current |
229 |
385 |
362 |
480 |
480 |
0 |
| 17.2 |
Capital |
2,740 |
2,364 |
1,556 |
2,285 |
2,597 |
951 |
| 18. |
From
other levels of national government |
0 |
0 |
0 |
0 |
0 |
0 |
| 19 |
From
supranational authorities to member countries |
0 |
0 |
0 |
0 |
0 |
0 |
| 20 |
To
supranational authorities from their headquarters |
0 |
0 |
0 |
0 |
0 |
0 |
Table B
Classifications of the Functions
of Government
| |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
|
TOTAL |
76,473 |
77,362 |
89,150 |
89,024 |
94,513 |
99,302 |
| 1. |
General Public Services |
17,469 |
11,570 |
15,336 |
13,513 |
17,016 |
18,842 |
|
1.1 Executive, Fiscal and Legislative |
13,789 |
8,219 |
11,377 |
8,147 |
9,906 |
11,309 |
|
1.2 Foreign Economic Aid |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.3 Fundamental Research and Services |
0 |
0 |
0 |
0 |
0 |
0 |
|
1.4 General Services |
2,338 |
2,570 |
2,463 |
4594 |
6,343 |
6,810 |
|
1.5 General Public Services
n.e.s. |
1,342 |
781 |
1,496 |
772 |
767 |
723 |
| 2. |
Defense Affairs and Services |
63 |
151 |
225 |
290 |
290 |
358 |
|
2.1 Military and Civil Defense Admin. |
63 |
151 |
225 |
290 |
290 |
358 |
|
2.2 Foreign Military Aid |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.3 Defense-related Applied Research |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.4 Defense Affairs, n.e.s. |
0 |
0 |
0 |
0 |
0 |
0 |
| 3. |
Public Order and Safety Affairs |
5,618 |
5,716 |
7,562 |
6,417 |
7,083 |
8,404 |
|
3.1 Police and Fire Protection |
4,119 |
4,423 |
4,102 |
5087 |
5,400 |
5,939 |
|
3.2 Law Courts |
549 |
598 |
2,271 |
686 |
910 |
1,295 |
|
3.3 Prison Admin. and Operation |
474 |
491 |
600 |
644 |
773 |
1,170 |
|
3.4 Public Order and Safety,
n.e.s. |
476 |
204 |
589 |
0 |
0 |
0 |
| 4. |
Education Affairs and Services |
11,224 |
12,605 |
16,172 |
14,463 |
16,052 |
17,125 |
|
4.1 Pre-primary and primary |
2,713 |
2,904 |
3,448 |
4483 |
4,668 |
4,815 |
|
4.2 Secondary |
3,423 |
3,634 |
7,814 |
4396 |
5,176 |
5,253 |
|
4.3 Tertiary |
3,508 |
4,299 |
2,925 |
2236 |
2,300 |
2,600 |
|
4.4 Education Not Definable By Level |
1,092 |
1,211 |
1,337 |
1574 |
1,694 |
1,879 |
|
4.5 Subsidiary Services |
385 |
409 |
455 |
0 |
0 |
0 |
|
4.6 Education Affairs, n.e.s. |
103 |
148 |
193 |
1774 |
2,214 |
2,578 |
| 5. |
Health Affairs and Services |
5,080 |
5,787 |
6,747 |
8,895 |
9,003 |
10,043 |
|
5.1 Hospital Affairs and Services |
2,357 |
2,940 |
3,334 |
4687 |
4,837 |
5,195 |
|
5.2 Clinics |
1,420 |
1,345 |
1,472 |
2004 |
2,019 |
2,460 |
|
5.3 Public Health |
440 |
485 |
688 |
2204 |
2,147 |
2,388 |
|
5.4 Medicaments, Equipment, Appliances |
278 |
360 |
456 |
0 |
0 |
0 |
|
5.5 Applied Research and Development |
248 |
288 |
365 |
0 |
0 |
0 |
|
5.6 Health Affairs and Services,
n.e.s. |
337 |
369 |
432 |
0 |
0 |
0 |
| 6. |
Social Security and Welfare |
6,841 |
7,887 |
9,164 |
7,666 |
8,916 |
8,808 |
|
6.1 Social Security Affairs |
4,900 |
5,580 |
6,211 |
5401 |
6,276 |
5,588 |
|
6.2 Welfare Affairs |
831 |
1,085 |
1,616 |
1513 |
1,886 |
2,498 |
|
6.3 Social Security and Welfare,
n.e.s. |
1,110 |
1,222 |
1,337 |
752 |
754 |
722 |
| 7. |
Housing and Community Amenities |
7,898 |
9,145 |
11,042 |
10,313 |
10,835 |
10,808 |
|
7.1 Housing and Community Development |
1,311 |
1,342 |
1,977 |
685 |
779 |
855 |
|
7.2 Water Supply |
3,413 |
4,743 |
6,073 |
7001 |
7,531 |
7,239 |
|
7.3
Sanitary Affairs Including Pollution Abatement |
2,850 |
2,594 |
2,460 |
2204 |
2,147 |
2,388 |
|
7.4 Street Lighting |
281 |
400 |
366 |
423 |
378 |
326 |
|
7.5 Housing and Community Amenities,
n.e.s. |
43 |
66 |
166 |
0 |
0 |
0 |
| 8. |
Recreational, Cultural and Religious Affairs |
1,032 |
2,016 |
1,919 |
500 |
500 |
555 |
|
8.1
Recreational, Cultural and Religious Affairs |
1,032 |
2,016 |
1,919 |
500 |
500 |
555 |
| 9. |
Fuel and Energy Affairs and Services |
6 |
0 |
0 |
0 |
0 |
0 |
|
9.1 Fuel Affairs and Services |
0 |
0 |
0 |
0 |
0 |
0 |
|
9.2 Electricity and Other Energy Sources |
6 |
0 |
0 |
0 |
0 |
0 |
|
9.3 Fuel and Energy, n.e.s. |
0 |
0 |
0 |
0 |
0 |
0 |
| 10. |
Agriculture, Forestry, Fishing and Hunting |
1,602 |
1,419 |
1,931 |
1,784 |
1,872 |
2,184 |
|
10.1 Agriculture |
1,106 |
1,042 |
1,313 |
1311 |
1,352 |
1,522 |
|
10.2 Forestry |
0 |
0 |
65 |
0 |
0 |
0 |
|
10.3 Fishing and Hunting |
414 |
310 |
416 |
473 |
520 |
662 |
|
10.4 Agricultural Research & Development |
0 |
0 |
0 |
0 |
0 |
0 |
|
10.5
Agriculture, Forestry, Fishing and Hunting, n.e.s. |
82 |
67 |
137 |
0 |
0 |
0 |
| 11. |
Mining and Mineral Resources |
3,134 |
4,059 |
4,154 |
10,774 |
9,095 |
5,887 |
|
11.1 Mining and Mineral Resources |
0 |
100 |
0 |
947 |
1,216 |
1,201 |
|
11.2 Manufacturing |
0 |
0 |
0 |
0 |
0 |
0 |
|
11.3 Construction |
3,134 |
3,959 |
4,154 |
9827 |
7,879 |
4,686 |
|
11.4 Mining and Mineral Resources,
n.e.s. |
0 |
0 |
0 |
0 |
0 |
0 |
| 12. |
Transportation and Communications |
12,744 |
9,813 |
6,114 |
3,283 |
3,530 |
3,866 |
|
12.1 Road Transport |
3,312 |
2,256 |
2,257 |
372 |
363 |
365 |
|
12.2 Water Transport |
7,261 |
3,976 |
751 |
0 |
0 |
0 |
|
12.3 Railway Transport |
0 |
0 |
0 |
0 |
0 |
0 |
|
12.4 Air Transport |
624 |
1,028 |
1,208 |
913 |
1,011 |
1,201 |
|
12.5 Pipeline and Other Systems Transport |
0 |
0 |
0 |
0 |
0 |
0 |
|
12.6 Transport System Affairs,
n.e.s. |
279 |
597 |
685 |
1016 |
1,019 |
1,069 |
|
12.7 Communications Affairs,
n.e.s. |
330 |
1,491 |
685 |
598 |
753 |
775 |
|
12.8 Transportation & Communications,
n.e.s. |
938 |
465 |
528 |
384 |
384 |
456 |
| 13. |
Other Economic Affairs and Services |
3,387 |
5,847 |
6,937 |
3,801 |
4,809 |
5,989 |
|
13.1
Distribution, Storage, Warehousing, Hotel and Restaurant Affairs |
137 |
711 |
1,073 |
0 |
0 |
0 |
|
13.2 Tourism Affairs |
2,170 |
3,000 |
3,013 |
3266 |
4,200 |
5,350 |
|
13.3 Multipurpose Development Projects |
20 |
415 |
14 |
0 |
0 |
0 |
|
13.4 General Economic and Commercial Affairs |
499 |
800 |
845 |
159 |
208 |
235 |
|
13.5 General Labour Affairs |
295 |
379 |
390 |
274 |
276 |
289 |
|
13.6 Other Economic Affairs,
n.e.s. |
266 |
542 |
1,602 |
102 |
125 |
115 |
| 14. |
Expenditures Not Classified by Major Group |
375 |
1,347 |
1,847 |
7,325 |
5,512 |
6,433 |
|
14.1
Expenditure Not Classified by Major Group |
375 |
1,347 |
1,847 |
7,325 |
5,512 |
6,433 |
Table C
Economic Classification of
Government Expenditure
|
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
| I. |
Total Expenditure and Lending minus Repayments
(II+V) |
76,853 |
77,570 |
89,320 |
91,992 |
98,288 |
98,641 |
| II. |
Total Expenditure
(III+IV) |
76,473 |
77,362 |
89,150 |
91,865 |
97,538 |
95,717 |
| III |
Current Expenditure |
49,740 |
59,187 |
67,827 |
76,289 |
84,099 |
85,595 |
| 1. |
Expenditure on Goods and services |
40,893 |
46,184 |
51,530 |
57,308 |
63,056 |
65,570 |
| 1.1 |
Wages
and salaries |
23,996 |
28,170 |
30,239 |
35503 |
38,909 |
41,300 |
| 1.2 |
Employers
contributions |
895 |
940 |
950 |
980 |
986 |
1,114 |
| 1.3 |
Other
purchases of goods and services |
16,002 |
17,074 |
20,341 |
20,825 |
23,161 |
23,156 |
| 2. |
Interest payments |
403 |
1,347 |
1,847 |
2,114 |
1,388 |
1,067 |
| 2.1 |
To
other levels of national government |
0 |
0 |
0 |
0 |
0 |
0 |
| 2.2 |
Other
Domestic |
0 |
412 |
996 |
1208 |
987 |
882 |
| 2.3 |
Abroad |
403 |
935 |
851 |
906 |
401 |
185 |
| 3. |
Subsidies and other current transfers |
8,444 |
11,656 |
14,450 |
16,867 |
19,655 |
18,958 |
| 3.1 |
Subsidies |
1,995 |
2,997 |
3,482 |
4,279 |
5,106 |
4,809 |
| 3.1.1 |
To
non-financial public enterprizes |
0 |
0 |
0 |
0 |
0 |
286 |
| 3.1.2 |
To
financial institutions |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.1.3 |
Cash
operating deficits of departmental enterprises sale to the public with a deficit |
1,995 |
2,997 |
3,482 |
4,279 |
5,106 |
4,523 |
| 3.1.4 |
To
other enterprizes |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.2 |
Transfers
to other levels of national government |
1,775 |
1,936 |
2,800 |
3,611 |
4,733 |
5,882 |
| 3.3 |
Transfers
to non-profit institutions |
0 |
1,268 |
1,500 |
2,360 |
2,398 |
2,984 |
| 3.4 |
Transfers
to households |
4,153 |
4,788 |
6,014 |
6,090 |
6,773 |
4,750 |
| 3.5 |
Transfers
abroad |
521 |
667 |
654 |
527 |
645 |
533 |
| 3.5.1 |
To
goverments and international organizations |
521 |
647 |
615 |
200 |
124 |
65 |
| 3.5.2 |
To
supernational authorities |
0 |
0 |
0 |
327 |
521 |
468 |
| 3.5.3 |
From
supranational authorities to theirheadquarters |
0 |
0 |
0 |
0 |
0 |
0 |
| 3.5.4 |
Other
transfers abroad |
0 |
20 |
39 |
0 |
0 |
0 |
| 3.6 |
Other
Current Transfers |
632 |
316 |
353 |
0 |
0 |
0 |
| IV |
Capital Expenditure |
26,733 |
18,175 |
21,323 |
15,576 |
13,439 |
10,122 |
| 4. |
Acquisition of fixed capital assets |
26,430 |
16,234 |
17,906 |
13,064 |
10,518 |
7,680 |
| 5. |
Purchase of stocks |
82 |
131 |
1,176 |
51 |
0 |
0 |
| 6. |
Purchase of land and intangible assets |
61 |
1,592 |
2,104 |
1,527 |
1,715 |
2,442 |
| 7. |
Capital transfers |
160 |
218 |
137 |
934 |
1,206 |
0 |
| 7.1 |
To
other levels of national government |
35 |
218 |
137 |
934 |
1,206 |
0 |
| 7.1.2 |
To
nonfinancial public enterprizes |
35 |
173 |
122 |
58 |
52 |
0 |
| 7.1.3 |
To
financial institutions |
0 |
45 |
0 |
0 |
0 |
0 |
| 7.1.4 |
To
other enterprizes |
0 |
0 |
0 |
876 |
1,154 |
0 |
| 7.1.5 |
Other
domestic capital transfers |
0 |
0 |
15 |
0 |
0 |
0 |
| 7.2 |
Abroad |
125 |
0 |
0 |
0 |
0 |
0 |
| 7.2.1 |
To
governments and international organizations |
125 |
0 |
0 |
0 |
0 |
0 |
| 7.2.2 |
To
supranational authorities |
0 |
0 |
0 |
0 |
0 |
0 |
| 7.2.3 |
From
supranational authorities to their headquarters |
0 |
0 |
0 |
0 |
0 |
0 |
| 7.2.4 |
Other
capital transfer abroad |
0 |
0 |
0 |
0 |
0 |
0 |
| V |
Lending Minus Repayments |
380 |
208 |
170 |
127 |
750 |
2,924 |
| 8. |
Domestic |
380 |
208 |
170 |
0 |
0 |
0 |
| 8.1 |
To
other levels of national |
0 |
0 |
0 |
0 |
0 |
0 |
| 8.2 |
To
Non-financial enterprizes |
80 |
120 |
120 |
0 |
0 |
0 |
| 8.3 |
To
financial institutions |
300 |
0 |
0 |
0 |
0 |
0 |
| 8.4 |
Other
domestic lending minus repayment |
0 |
88 |
50 |
0 |
0 |
0 |
| 9. |
Abroad |
0 |
0 |
0 |
127 |
750 |
2,924 |
| 9.1 |
To
governments and international organizations |
0 |
0 |
0 |
127 |
750 |
2,924 |
| 9.2 |
To
supranational authorities |
0 |
0 |
0 |
0 |
0 |
0 |
| 9.3 |
Other
lending minus repayments abroad |
0 |
0 |
0 |
0 |
0 |
0 |
| 10 |
Expenditure abroad (excluding interest and transfers) |
0 |
0 |
0 |
5 |
0 |
0 |
| 11 |
Total wages and salaries |
0 |
0 |
0 |
0 |
0 |
0 |
| 11.1 |
Current
(same as 1.1) |
0 |
0 |
0 |
0 |
0 |
0 |
| 11.2 |
Capital |
0 |
0 |
0 |
0 |
0 |
0 |
| 12 |
Employer contribution to social security schemes at the
same level of governement (not included above, same as A.25) |
0 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Employer contributions to pension ans welfare schemes,
other than social security, within the same level of government (not included above) |
00 |
0 |
0 |
29 |
0 |
0 |
| 14 |
Cash operating deficits of departmental enterprise sales to
the public with a deficit (same as 3.1.3) |
0 |
0 |
0 |
| |
The
