| |
|
| |
|
2012 |
|
2011 |
|
2010 |
|
2009 |
|
2008 |
|
2007 |
|
2006 |
|
2005 |
|
2004 |
|
2003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| REVENUE |
|
|
|
|
|
|
|
|
|
|
| |
Fiscal and parafiscal revenue |
|
44.7 |
|
43.5 |
|
43.1 |
|
42.7 |
|
43.5 |
|
43.2 |
|
43.7 |
|
44.1 |
|
44.1 |
|
43.9 |
|
|
|
16.4 |
|
16.0 |
|
15.6 |
|
15.2 |
|
16.5 |
|
16.3 |
|
16.5 |
|
16.9 |
|
16.6 |
|
16.6 |
|
|
|
12.9 |
|
12.6 |
|
12.8 |
|
12.5 |
|
12.5 |
|
12.7 |
|
13.1 |
|
13.0 |
|
12.9 |
|
12.6 |
|
| |
Actual social contributions |
|
14.5 |
|
14.2 |
|
14.1 |
|
14.4 |
|
13.9 |
|
13.6 |
|
13.5 |
|
13.6 |
|
13.9 |
|
14.2 |
|
|
|
0.8 |
|
0.7 |
|
0.7 |
|
0.7 |
|
0.7 |
|
0.7 |
|
0.7 |
|
0.6 |
|
0.7 |
|
0.5 |
|
| |
Non-fiscal and non-parafiscal revenue
|
|
6.2 |
|
6.0 |
|
5.5 |
|
5.3 |
|
5.3 |
|
5.0 |
|
5.1 |
|
5.2 |
|
4.8 |
|
6.9 |
|
|
|
50.9 |
|
49.5 |
|
48.7 |
|
48.1 |
|
48.7 |
|
48.1 |
|
48.8 |
|
49.3 |
|
48.9 |
|
50.9 |
|
| PRIMARY EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
|
|
25.9 |
|
25.1 |
|
24.8 |
|
25.2 |
|
23.1 |
|
22.2 |
|
22.3 |
|
22.7 |
|
22.8 |
|
22.9 |
|
|
|
25.5 |
|
24.8 |
|
24.2 |
|
24.8 |
|
22.8 |
|
22.1 |
|
22.2 |
|
24.8 |
|
21.6 |
|
22.8 |
|
|
|
51.3 |
|
49.9 |
|
49.1 |
|
50.0 |
|
45.9 |
|
44.3 |
|
44.5 |
|
47.6 |
|
44.4 |
|
45.7 |
|
| PRIMARY BALANCE |
-0.5 |
|
-0.4 |
|
-0.4 |
|
-1.9 |
|
2.8 |
|
3.8 |
|
4.3 |
|
1.7 |
|
4.5 |
|
5.1 |
|
| INTEREST CHARGES |
3.5 |
|
3.3 |
|
3.4 |
|
3.6 |
|
3.8 |
|
3.9 |
|
4.0 |
|
4.2 |
|
4.7 |
|
5.3 |
|
| OVERALL BALANCE |
-3.9 |
|
-3.7 |
|
-3.8 |
|
-5.6 |
|
-1.0 |
|
-0.1 |
|
0.4 |
|
-2.5 |
|
-0.1 |
|
-0.1 |
|
| p.m. FOR THE SUBSECTORS |
|
|
|
|
|
|
|
|
|
|
|
|
-3.4 |
|
-3.4 |
|
-3.0 |
|
-4.2 |
|
-1.6 |
|
-1.1 |
|
0.0 |
|
-2.5 |
|
-0.1 |
|
0.4 |
|
|
|
-0.1 |
|
0.0 |
|
0.0 |
|
-0.7 |
|
0.5 |
|
0.5 |
|
0.3 |
|
-0.1 |
|
0.0 |
|
-0.3 |
|
|
|
-0.1 |
|
-0.2 |
|
-0.7 |
|
-0.7 |
|
0.0 |
|
0.4 |
|
0.2 |
|
0.1 |
|
0.0 |
|
0.0 |
|
|
|
-0.3 |
|
-0.1 |
|
0.0 |
|
0.1 |
|
0.2 |
|
0.2 |
|
-0.1 |
|
0.0 |
|
0.0 |
|
-0.2 |
|
| INTERNATIONAL COMPARISON |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.5 |
|
-0.4 |
|
-0.4 |
|
-1.9 |
|
2.8 |
|
3.8 |
|
4.3 |
|
1.7 |
|
4.5 |
|
5.1 |
|
|
|
-0.6 |
|
-1.1 |
|
-3.4 |
|
-3.5 |
|
0.9 |
|
2.3 |
|
1.5 |
|
0.5 |
|
0.2 |
|
0.1 |
|
|
|
-1.0 |
|
-1.5 |
|
-3.8 |
|
-4.2 |
|
0.4 |
|
1.8 |
|
1.2 |
|
0.3 |
|
0.0 |
|
-0.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.9 |
|
-3.7 |
|
-3.8 |
|
-5.6 |
|
-1.0 |
|
-0.1 |
|
0.4 |
|
-2.5 |
|
-0.1 |
|
-0.1 |
|
|
|
-3.7 |
|
-4.1 |
|
-6.2 |
|
-6.4 |
|
-2.1 |
|
-0.7 |
|
-1.4 |
|
-2.5 |
|
-2.9 |
|
-3.2 |
|
|
|
-4.0 |
|
-4.4 |
|
-6.5 |
|
-6.9 |
|
-2.4 |
|
-0.9 |
|
-1.5 |
|
-2.5 |
|
-2.9 |
|
-3.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99.8 |
|
97.8 |
|
95.6 |
|
95.7 |
|
89.2 |
|
84.0 |
|
88.0 |
|
92.0 |
|
94.0 |
|
98.4 |
|
|
|
90.6 |
|
87.3 |
|
85.4 |
|
80.0 |
|
70.2 |
|
66.4 |
|
68.7 |
|
70.5 |
|
69.7 |
|
69.2 |
|
|
|
85.3 |
|
82.5 |
|
80.0 |
|
74.6 |
|
62.2 |
|
59.0 |
|
61.6 |
|
62.8 |
|
62.3 |
|
61.9 |
|
|
|
|