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Republic Government Revenues and Expenditures, including own source revenue(bln of dinars)1
|
2005
|
2006
|
2007
|
2008 I-VIII
|
|
| Total Revenues |
444.2
|
492.9
|
578.7
|
423.7
|
| Tax Revenues |
390.2
|
437.1
|
511.3
|
381.6
|
| Personal Income Tax |
50.6
|
63.6
|
62.7
|
47.3
|
| Corporate Income tax |
9.4
|
16.9
|
27.2
|
25.0
|
| Sales Tax / Value Added Tax |
215.9
|
225.1
|
265.5
|
200.3
|
| Excises |
71.3
|
81.6
|
93.2
|
62.3
|
| Customs |
39.0
|
45.4
|
57.4
|
42.7
|
| Other Tax Revenues |
4.0
|
4.4
|
5.2
|
4.0
|
| Non - tax Revenues |
54.0
|
55.8
|
67.4
|
42.1
|
|
|
||||
| Total Expenditures |
438.8
|
529.7
|
617.4
|
441.1
|
| Current Expenditures |
405.4
|
478.4
|
538.5
|
401.3
|
| Expenditures on Employees |
88.6
|
121.3
|
152.7
|
118.6
|
| Goods and Services |
33.2
|
36.2
|
46.2
|
30.8
|
| Interest Payment |
17.2
|
19.3
|
14.8
|
8.5
|
| Subsidies |
29.1
|
31.8
|
36.3
|
27.9
|
| Grants and Transfers |
184.3
|
184.4
|
184.8
|
143.2
|
| Social Assistance |
47.1
|
77.2
|
92.6
|
65.8
|
| Other Current Expenditure |
6.0
|
8.3
|
11.1
|
6.5
|
| Capital Expenditures |
28.0
|
40.6
|
65.9
|
26.8
|
| of which NIP expenditures |
...
|
9.1
|
39.3
|
15.6
|
| Net lending |
5.3
|
10.7
|
13.0
|
13.0
|
|
|
||||
| Budget Deficit / Surplus |
5.4
|
-36.8
|
-38.7
|
-17.4
|
| Budget Deficit / Surplus2 |
26.9
|
30.3
|
12.9
|
3.9
|
1 IMF methodology
2 defined by 2008 Budget law
