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 enterprises |
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 enterprises |
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 governments 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 their headquarters |
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 enterprises |
35 |
173 |
122 |
58 |
52 |
0 |
| 7.1.3 |
To
financial institutions |
0 |
45 |
0 |
0 |
0 |
0 |
| 7.1.4 |
To
other enterprises |
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 enterprises |
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 government (not included above, same as A.25) |
0 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Employer contributions to pension
and 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 |
0 |
0 |
0 |
| 14.1 |
Operating
revenue of departmental enterprises sales to the public with deficit |
0 |
0 |
0 |
0 |
0 |
0 |
| 14.2 |
Less:
Operating expenditure of departmental enterprise sales to the public with a deficit |
0 |
0 |
0 |
0 |
0 |
0 |
| 15 |
Lending minus repayments by gross flows (same as V) |
0 |
0 |
0 |
0 |
0 |
0 |
| 15.1 |
Domestic
lending minus repayments (same as 8) |
0 |
0 |
0 |
0 |
0 |
0 |
| 15.1.1 |
Domestic
new loans and acquisition of equities |
0 |
0 |
0 |
0 |
0 |
0 |
| 15.1.2 |
Domestic
repayments and sales of equities |
0 |
0 |
0 |
0 |
0 |
0 |
| 15.2 |
Lending
minus epayments abroad (same as 9) |
0 |
0 |
0 |
0 |
0 |
0 |
| 15.2.1 |
New
loans and acquisition of equities abroad |
0 |
0 |
0 |
0 |
0 |
0 |
| 15.2.2 |
Repayments
and sales of equities abroad |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
Expenditure in kind |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.1 |
Transfer
in kind to other levels of national government |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.1.1 |
Current |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.1.2 |
Capital |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2 |
Transfers
in kind abroad |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2.1 |
To
government and international organizations |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2.1.1 |
Current |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2.1.2 |
Capital |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2.2 |
To
supranational authorities |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2.3 |
From
supranational authorities to their headquarters |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2.4 |
To
other abroad |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2.4.1 |
Current |
0 |
0 |
0 |
0 |
0 |
0 |
| 16.2.4.2 |
Capital |
0 |
0 |
0 |
0 |
0 |
0 |
| 17 |
Change in floating debt of unpaid obligations (not included
above, same as D.14) |
0 |
0 |
0 |
0 |
0 |
0 |
|
The