|
Revenue
|
3,093,552 |
2,021,966 |
2,414,397 |
3,989,487 |
1,084,474 |
2,444,196 |
2,024,029 |
2,107,754 |
2,259,583 |
2,476,642 |
2,181,669 |
2,638,266 |
2,951,967 |
2,202,826 |
2,286,318 |
3,977,928 |
768,992 |
2,215,967 |
2,424,890 |
2,456,366 |
2,306,646 |
2,319,729 |
2,311,198 |
2,612,152 |
2,721,413 |
2,340,117 |
2,546,416 |
4,432,086 |
374,885 |
2,526,996 |
2,238,114 |
2,437,714 |
2,650,859 |
2,639,229 |
2,644,764 |
3,018,772 |
3,075,561 |
2,541,649 |
2,660,658 |
4,785,397 |
718,619 |
2,438,743 |
2,633,926 |
2,939,349 |
2,751,734 |
2,981,279 |
2,817,456 |
3,204,137 |
3,842,613 |
2,890,952 |
2,841,349 |
4,314,150 |
1,729,485 |
2,540,336 |
2,513,169 |
2,907,506 |
2,767,497 |
2,773,914 |
2,835,944 |
3,252,041 |
3,480,239 |
2,894,461 |
3,003,965 |
5,474,986 |
1,545,152 |
2,790,816 |
2,762,903 |
3,226,505 |
3,034,157 |
2,999,560 |
2,981,933 |
3,262,130 |
3,757,358 |
3,282,856 |
3,190,091 |
6,139,684 |
1,373,716 |
3,126,958 |
3,056,958 |
3,497,965 |
3,358,168 |
3,440,292 |
3,115,969 |
4,429,400 |
3,790,294 |
3,446,976 |
3,352,812 |
6,510,693 |
1,448,599 |
2,956,213 |
3,391,755 |
3,435,612 |
3,413,880 |
3,272,143 |
3,431,186 |
3,790,707 |
4,301,614 |
3,580,494 |
3,432,217 |
4,317,191 |
1,107,468 |
2,249,590 |
3,250,121 |
2,859,674 |
3,145,575 |
3,644,586 |
3,629,690 |
4,336,549 |
4,263,723 |
3,557,532 |
4,246,316 |
6,816,900 |
2,990,508 |
3,732,846 |
4,139,698 |
4,630,173 |
5,345,874 |
5,695,032 |
5,295,942 |
6,680,922 |
5,796,920 |
4,620,731 |
5,112,645 |
10,863,103 |
5,695,273 |
4,427,562 |
6,014,944 |
5,330,304 |
4,873,930 |
5,348,677 |
5,013,342 |
5,009,544 |
7,107,987 |
5,098,939 |
5,034,353 |
8,468,778 |
3,446,554 |
4,578,041 |
4,613,628 |
5,019,562 |
4,694,966 |
5,306,099 |
4,439,506 |
6,291,035 |
6,106,161 |
4,766,939 |
5,154,997 |
8,730,044 |
2,914,899 |
5,592,865 |
5,007,978 |
4,707,683 |
5,420,506 |
6,370,808 |
5,592,117 |
6,900,589 |
7,024,807 |
5,049,269 |
5,686,306 |
|
Net tax revenues
|
2,229,261 |
1,674,038 |
1,887,229 |
3,620,287 |
673,174 |
1,808,825 |
1,611,563 |
1,677,250 |
1,793,224 |
2,051,435 |
1,784,939 |
1,958,804 |
2,527,873 |
1,817,732 |
1,898,743 |
3,538,611 |
316,939 |
1,802,491 |
1,908,094 |
1,856,980 |
1,741,628 |
1,839,187 |
1,838,372 |
1,866,392 |
2,316,567 |
1,934,595 |
1,956,869 |
4,013,099 |
-57,029 |
2,099,871 |
1,760,825 |
1,948,602 |
2,091,996 |
2,060,793 |
2,128,081 |
2,230,787 |
2,628,041 |
2,127,360 |
2,171,730 |
4,312,254 |
262,209 |
1,986,646 |
2,121,209 |
2,390,097 |
2,262,432 |
2,431,848 |
2,310,531 |
2,673,459 |
3,300,227 |
2,431,470 |
2,398,287 |
3,762,291 |
1,228,169 |
2,045,161 |
1,986,179 |
2,365,535 |
2,234,016 |
2,293,381 |
2,323,312 |
2,630,139 |
2,969,753 |
2,392,219 |
2,449,278 |
5,001,618 |
994,644 |
2,246,316 |
2,236,226 |
2,510,522 |
2,503,472 |
2,391,257 |
2,451,671 |
2,607,090 |
3,105,515 |
2,642,892 |
2,523,327 |
5,557,174 |
775,575 |
2,555,559 |
2,451,150 |
2,837,082 |
2,763,992 |
2,786,975 |
2,591,893 |
3,712,925 |
3,156,504 |
2,841,725 |
2,733,194 |
5,922,921 |
735,130 |
2,359,029 |
2,769,175 |
2,843,852 |
2,795,486 |
2,684,186 |
2,646,983 |
3,091,037 |
3,706,783 |
2,878,564 |
2,808,002 |
3,686,993 |
529,652 |
1,592,437 |
2,675,023 |
2,221,677 |
2,664,175 |
2,974,936 |
3,066,151 |
3,498,091 |
3,644,301 |
3,049,970 |
3,114,742 |
5,928,315 |
2,304,981 |
2,757,722 |
3,254,655 |
3,771,891 |
4,216,499 |
4,296,282 |
4,258,948 |
4,685,459 |
4,875,862 |
3,937,958 |
4,112,955 |
9,700,233 |
4,846,593 |
3,143,469 |
4,360,383 |
4,280,220 |
4,134,677 |
3,742,520 |
4,234,451 |
4,038,200 |
5,438,420 |
4,096,502 |
4,078,980 |
6,904,110 |
2,407,249 |
3,264,166 |
3,928,903 |
3,628,338 |
3,874,379 |
3,914,612 |
3,562,267 |
4,642,879 |
5,003,509 |
3,568,830 |
4,325,763 |
7,789,918 |
2,135,437 |
4,677,149 |
3,966,634 |
3,978,881 |
4,389,468 |
5,016,073 |
4,481,027 |
5,337,031 |
6,110,759 |
4,241,308 |
4,665,200 |
|
Gross copper revenue
|
536,839 |
62,761 |
209,481 |
62,160 |
62,288 |
308,875 |
64,840 |
58,044 |
148,256 |
66,454 |
69,896 |
313,976 |
63,779 |
64,093 |
38,687 |
99,325 |
77,428 |
86,465 |
133,340 |
142,935 |
220,886 |
54,265 |
95,591 |
335,926 |
30,045 |
49,914 |
201,000 |
46,199 |
55,439 |
55,413 |
80,087 |
121,768 |
149,327 |
73,677 |
135,517 |
355,257 |
40,658 |
40,405 |
49,286 |
49,376 |
47,930 |
66,169 |
67,428 |
150,978 |
38,956 |
39,624 |
55,131 |
57,769 |
86,336 |
37,714 |
33,173 |
46,127 |
43,785 |
42,117 |
43,898 |
47,410 |
44,370 |
47,343 |
53,587 |
73,859 |
34,301 |
59,949 |
63,940 |
44,267 |
55,726 |
52,456 |
56,539 |
171,808 |
65,517 |
129,647 |
75,453 |
89,297 |
121,187 |
189,756 |
102,290 |
73,177 |
81,673 |
82,050 |
104,357 |
119,658 |
58,255 |
53,939 |
63,354 |
67,896 |
53,828 |
47,569 |
63,560 |
54,665 |
55,365 |
56,780 |
48,348 |
67,121 |
59,853 |
46,244 |
67,147 |
90,394 |
50,347 |
64,138 |
66,904 |
47,432 |
57,874 |
64,644 |
67,339 |
68,867 |
86,437 |
85,605 |
87,022 |
272,659 |
46,097 |
101,554 |
105,791 |
166,597 |
249,868 |
461,533 |
291,577 |
283,726 |
280,321 |
875,989 |
394,174 |
1,147,666 |
99,400 |
94,933 |
191,773 |
100,094 |
268,188 |
605,485 |
92,199 |
75,500 |
84,384 |
108,864 |
113,665 |
128,070 |
107,331 |
98,425 |
117,308 |
88,920 |
96,366 |
85,896 |
96,719 |
92,746 |
95,270 |
99,656 |
94,532 |
107,224 |
87,784 |
107,689 |
118,647 |
97,049 |
102,013 |
120,309 |
76,246 |
127,296 |
123,406 |
106,981 |
126,391 |
151,274 |
81,469 |
118,984 |
136,404 |
|
Revenue from social security payments
|
150,560 |
143,716 |
152,206 |
150,830 |
148,423 |
155,037 |
144,525 |
148,811 |
146,813 |
159,164 |
153,581 |
148,803 |
172,086 |
161,261 |
167,814 |
163,127 |
156,628 |
146,678 |
164,266 |
163,933 |
162,095 |
172,956 |
168,824 |
169,305 |
166,640 |
174,055 |
171,225 |
175,663 |
174,953 |
182,682 |
169,430 |
171,151 |
180,799 |
181,370 |
182,243 |
179,877 |
192,768 |
181,013 |
181,891 |
191,630 |
191,673 |
183,110 |
183,997 |
179,199 |
184,985 |
201,895 |
191,687 |
188,641 |
211,154 |
186,898 |
155,670 |
201,093 |
202,715 |
217,787 |
198,559 |
200,136 |
222,509 |
201,823 |
203,419 |
239,656 |
222,099 |
210,989 |
217,004 |
208,797 |
225,692 |
218,566 |
218,147 |
215,832 |
213,085 |
228,192 |
208,543 |
240,612 |
241,806 |
217,227 |
236,959 |
232,542 |
227,917 |
227,317 |
228,251 |
216,174 |
244,211 |
239,939 |
222,785 |
251,043 |
258,971 |
243,720 |
234,005 |
248,920 |
242,630 |
254,761 |
244,002 |
236,875 |
258,854 |
257,887 |
265,342 |
248,939 |
275,633 |
266,086 |
277,111 |
257,987 |
260,531 |
244,889 |
246,137 |
240,987 |
238,690 |
273,314 |
248,403 |
275,098 |
239,648 |
216,981 |
231,514 |
227,097 |
228,075 |
229,718 |
231,852 |
227,471 |
239,920 |
245,701 |
233,073 |
264,039 |
275,054 |
255,826 |
186,874 |
184,974 |
186,425 |
193,896 |
202,622 |
201,614 |
216,729 |
230,507 |
231,254 |
219,645 |
247,973 |
318,949 |
273,461 |
247,837 |
238,020 |
277,403 |
262,333 |
261,321 |
255,542 |
270,232 |
297,086 |
331,821 |
267,249 |
386,594 |
310,106 |
295,447 |
294,904 |
288,173 |
293,987 |
276,506 |
326,023 |
290,436 |
340,140 |
317,395 |
312,705 |
388,434 |
334,975 |
|
Revenue from grants
|
2,208 |
2,801 |
6,504 |
4,216 |
6,197 |
2,684 |
3,482 |
10,140 |
21,549 |
5,400 |
5,118 |
8,598 |
2,160 |
5,696 |
4,492 |
4,063 |
4,339 |
5,287 |
5,308 |
8,890 |
2,561 |
13,129 |
8,663 |
6,777 |
6,211 |
4,926 |
2,212 |
5,453 |
6,317 |
4,463 |
5,982 |
3,292 |
10,442 |
6,020 |
5,267 |
9,115 |
7,061 |
3,176 |
3,525 |
5,162 |
5,262 |
6,104 |
6,042 |
9,228 |
4,037 |
7,693 |
5,290 |
22,732 |
5,030 |
5,436 |
5,078 |
5,325 |
5,577 |
11,143 |
6,150 |
5,187 |
6,854 |
4,034 |
5,512 |
22,639 |
8,235 |
4,798 |
5,061 |
3,736 |
7,750 |
14,972 |
8,072 |
7,354 |
8,103 |
7,866 |
4,415 |
17,365 |
10,625 |
2,356 |
22,292 |
4,509 |
10,760 |
13,373 |
6,324 |
6,498 |
7,249 |
6,762 |
7,067 |
17,457 |
19,862 |
11,468 |
6,327 |
26,407 |
33,327 |
5,070 |
5,158 |
3,960 |
7,278 |
4,369 |
9,263 |
19,793 |
8,819 |
22,266 |
2,329 |
7,564 |
32,876 |
5,466 |
3,534 |
11,524 |
3,925 |
17,076 |
-9,519 |
7,935 |
6,775 |
2,599 |
3,803 |
33,603 |
5,993 |
9,681 |
3,554 |
9,304 |
5,437 |
3,356 |
2,800 |
12,471 |
3,241 |
23,752 |
12,801 |
15,077 |
23,017 |
10,979 |
11,613 |
10,793 |
11,505 |
12,440 |
6,886 |
21,413 |
2,643 |
5,211 |
12,002 |
24,916 |
12,327 |
5,362 |
8,030 |
3,784 |
5,049 |
4,116 |
4,338 |
2,067 |
2,505 |
3,361 |
16,316 |
13,649 |
5,659 |
2,819 |
5,976 |
4,602 |
7,325 |
4,852 |
7,360 |
1,791 |
3,929 |
1,420 |
20,779 |
|
Revenue from property income
|
34,681 |
27,662 |
38,444 |
45,332 |
72,472 |
46,854 |
56,554 |
73,737 |
44,656 |
60,799 |
46,443 |
56,841 |
50,046 |
22,119 |
36,251 |
38,903 |
68,199 |
42,593 |
55,043 |
138,318 |
48,478 |
58,105 |
54,763 |
59,766 |
35,854 |
39,786 |
45,825 |
47,133 |
62,391 |
44,615 |
56,841 |
37,518 |
59,433 |
156,055 |
51,668 |
40,466 |
39,751 |
37,008 |
45,893 |
59,422 |
56,237 |
43,477 |
61,933 |
48,531 |
51,058 |
129,605 |
60,863 |
54,032 |
50,835 |
50,629 |
53,900 |
51,777 |
69,467 |
50,733 |
78,278 |
101,155 |
60,817 |
67,006 |
69,732 |
58,216 |
51,796 |
40,103 |
49,872 |
52,816 |
78,055 |
51,749 |
58,958 |
131,134 |
68,758 |
72,027 |
60,960 |
69,803 |
53,502 |
46,664 |
53,641 |
57,577 |
81,552 |
53,238 |
49,640 |
118,889 |
114,933 |
126,110 |
51,018 |
74,040 |
58,831 |
94,928 |
73,121 |
58,571 |
112,506 |
57,483 |
112,539 |
62,470 |
66,044 |
84,348 |
246,266 |
63,713 |
48,807 |
86,201 |
77,706 |
51,685 |
66,694 |
218,051 |
71,021 |
53,781 |
47,276 |
50,977 |
36,716 |
53,448 |
30,239 |
36,982 |
29,958 |
43,160 |
41,271 |
25,646 |
37,084 |
27,425 |
102,034 |
40,373 |
58,464 |
68,326 |
148,869 |
56,021 |
92,050 |
414,046 |
135,303 |
83,355 |
1,025,316 |
418,949 |
130,058 |
1,063,122 |
111,386 |
145,379 |
1,042,875 |
47,898 |
81,080 |
906,291 |
135,197 |
58,922 |
717,546 |
511,740 |
179,898 |
752,466 |
147,862 |
208,974 |
366,678 |
62,191 |
63,505 |
208,879 |
84,369 |
72,234 |
193,173 |
71,796 |
72,253 |
496,735 |
131,325 |
121,253 |
184,064 |
62,425 |
54,782 |
|
Operating Income
|
75,022 |
44,363 |
58,178 |
51,229 |
53,635 |
50,952 |
67,889 |
55,801 |
49,101 |
54,308 |
52,726 |
50,101 |
58,054 |
62,011 |
54,971 |
58,438 |
55,828 |
51,752 |
65,647 |
53,340 |
49,460 |
61,320 |
54,040 |
61,037 |
63,406 |
64,561 |
61,540 |
62,272 |
57,608 |
57,923 |
71,870 |
61,484 |
66,582 |
63,051 |
56,686 |
64,467 |
69,079 |
70,912 |
80,111 |
62,890 |
59,737 |
63,502 |
77,553 |
70,510 |
72,856 |
58,438 |
72,913 |
75,148 |
73,048 |
78,595 |
83,355 |
70,367 |
73,199 |
67,925 |
84,237 |
75,063 |
75,628 |
67,079 |
69,561 |
83,467 |
78,898 |
77,508 |
90,276 |
70,162 |
78,924 |
74,896 |
76,071 |
90,677 |
75,719 |
73,319 |
79,581 |
82,728 |
93,961 |
72,741 |
90,940 |
79,841 |
79,241 |
74,114 |
94,637 |
84,224 |
72,003 |
86,278 |
78,325 |
88,061 |
85,729 |
87,274 |
95,599 |
83,295 |
82,247 |
81,654 |
108,266 |
95,888 |
82,574 |
82,719 |
79,494 |
93,512 |
89,948 |
103,015 |
75,624 |
46,107 |
45,805 |
45,722 |
49,762 |
52,757 |
74,462 |
61,815 |
61,951 |
71,989 |
61,930 |
72,568 |
372,897 |
114,302 |
69,348 |
73,921 |
78,197 |
102,335 |
75,252 |
81,777 |
87,497 |
95,076 |
92,540 |
96,603 |
98,894 |
90,735 |
97,872 |
88,783 |
119,864 |
94,021 |
90,365 |
90,807 |
94,462 |
111,453 |
100,631 |
123,637 |
109,386 |
101,747 |
106,264 |
97,829 |
140,682 |
110,009 |
100,361 |
104,976 |
111,923 |
114,767 |
120,105 |
131,725 |
133,398 |
157,931 |
78,653 |
107,976 |
122,110 |
122,187 |
107,982 |
126,752 |
147,894 |
117,049 |
109,545 |
149,658 |
129,937 |
|
Otros revenue
|
64,981 |
66,626 |
62,353 |
55,434 |
68,287 |
70,970 |
75,176 |
83,969 |
55,983 |
79,081 |
68,966 |
101,142 |
77,969 |
69,915 |
85,361 |
75,463 |
89,632 |
80,700 |
93,192 |
91,969 |
81,538 |
120,767 |
90,945 |
112,950 |
102,689 |
72,282 |
107,745 |
82,267 |
75,206 |
82,030 |
93,078 |
93,899 |
92,281 |
98,263 |
85,304 |
138,803 |
98,205 |
81,774 |
128,222 |
104,662 |
95,571 |
89,737 |
115,764 |
90,806 |
137,409 |
112,176 |
121,041 |
132,355 |
115,983 |
100,209 |
111,886 |
177,170 |
106,573 |
105,470 |
115,870 |
113,016 |
123,302 |
93,247 |
110,821 |
144,065 |
115,157 |
108,896 |
128,534 |
93,590 |
104,361 |
131,860 |
108,891 |
99,178 |
99,503 |
97,252 |
101,309 |
155,236 |
130,762 |
111,221 |
160,640 |
134,863 |
116,998 |
121,307 |
122,599 |
115,439 |
97,525 |
140,289 |
101,527 |
217,978 |
156,569 |
120,291 |
147,006 |
115,915 |
187,394 |
141,435 |
104,266 |
125,446 |
143,792 |
112,388 |
116,691 |
183,319 |
121,277 |
160,224 |
124,540 |
219,423 |
114,037 |
78,382 |
137,304 |
210,081 |
30,610 |
180,863 |
138,966 |
157,328 |
234,732 |
76,878 |
387,611 |
303,826 |
90,972 |
174,623 |
242,779 |
208,020 |
426,411 |
151,554 |
260,985 |
407,885 |
301,954 |
155,637 |
417,298 |
357,944 |
137,875 |
301,595 |
202,947 |
249,208 |
206,212 |
100,417 |
221,237 |
345,384 |
168,113 |
408,317 |
362,137 |
194,957 |
451,130 |
788,463 |
-540,584 |
411,624 |
184,467 |
160,041 |
221,498 |
883,301 |
258,330 |
506,549 |
187,261 |
167,171 |
213,863 |
324,206 |
349,852 |
126,415 |
394,050 |
328,980 |
357,979 |
854,797 |
222,337 |
87,041 |
344,228 |
|
Expenditure
|
1,612,850 |
1,602,630 |
1,875,334 |
1,706,473 |
1,729,411 |
1,877,004 |
1,927,791 |
1,800,202 |
1,924,150 |
1,794,626 |
1,815,289 |
2,780,661 |
1,787,632 |
1,696,950 |
1,953,252 |
2,004,412 |
1,896,773 |
2,032,564 |
2,085,834 |
1,945,491 |
2,089,340 |
1,924,337 |
1,993,782 |
2,930,539 |
2,016,530 |
1,841,129 |
2,159,757 |
2,147,952 |
2,058,735 |
2,231,539 |
2,247,700 |
2,164,637 |
2,380,213 |
2,221,144 |
2,176,343 |
3,260,229 |
2,213,738 |
2,115,660 |
2,502,793 |
2,287,897 |
2,326,919 |
2,515,098 |
2,522,511 |
2,545,785 |
2,665,508 |
2,396,948 |
2,414,479 |
3,564,821 |
2,382,776 |
2,314,134 |
2,797,415 |
2,582,266 |
2,571,183 |
2,705,892 |
2,744,769 |
2,663,890 |
3,149,155 |
2,550,059 |
2,659,314 |
3,862,196 |
2,556,996 |
2,488,369 |
3,299,351 |
2,680,922 |
2,741,585 |
2,969,655 |
2,858,139 |
3,062,700 |
3,370,979 |
2,700,542 |
2,756,069 |
4,152,605 |
2,689,553 |
2,733,280 |
3,640,636 |
2,943,825 |
2,919,333 |
3,206,950 |
2,889,362 |
2,948,461 |
3,508,377 |
3,106,739 |
2,906,471 |
4,435,019 |
2,811,000 |
2,756,653 |
4,060,188 |
3,037,988 |
3,179,987 |
3,325,677 |
3,158,421 |
3,185,795 |
3,833,872 |
3,184,873 |
3,302,202 |
4,576,748 |
3,190,494 |
3,187,684 |
4,223,632 |
3,476,856 |
3,415,446 |
3,670,298 |
4,043,981 |
5,340,127 |
4,754,855 |
3,835,331 |
3,577,740 |
4,983,112 |
3,583,221 |
3,447,009 |
5,259,028 |
4,819,017 |
5,780,797 |
5,319,583 |
7,004,534 |
6,093,947 |
7,111,114 |
5,251,706 |
6,428,033 |
7,846,053 |
3,792,947 |
3,883,808 |
5,065,304 |
3,961,719 |
4,209,444 |
4,691,870 |
4,927,507 |
5,278,904 |
5,595,170 |
3,872,317 |
4,359,401 |
6,231,567 |
4,818,491 |
4,402,565 |
5,858,220 |
4,727,147 |
5,136,829 |
5,092,753 |
4,995,521 |
4,783,660 |
5,483,371 |
4,648,466 |
4,753,817 |
6,359,651 |
5,361,118 |
4,970,939 |
6,117,010 |
5,457,390 |
5,259,474 |
5,371,958 |
5,512,848 |
5,104,538 |
5,803,991 |
5,453,877 |
5,151,370 |
6,181,677 |
6,039,098 |
5,338,136 |
6,229,188 |
|
Personnel expenses
|
380,939 |
392,716 |
521,387 |
405,424 |
404,045 |
519,827 |
401,277 |
408,794 |
531,011 |
401,868 |
412,456 |
629,920 |
430,450 |
430,120 |
565,988 |
443,243 |
436,419 |
564,362 |
435,511 |
441,124 |
573,295 |
436,875 |
463,341 |
673,514 |
480,437 |
478,186 |
611,900 |
485,344 |
479,797 |
617,919 |
475,555 |
499,367 |
634,714 |
484,411 |
500,142 |
763,183 |
538,709 |
527,215 |
696,210 |
544,088 |
541,121 |
688,576 |
538,153 |
550,963 |
705,958 |
547,182 |
576,011 |
754,587 |
609,079 |
578,826 |
767,009 |
599,680 |
591,950 |
755,691 |
585,778 |
599,976 |
776,008 |
593,088 |
625,134 |
843,954 |
679,490 |
629,157 |
828,207 |
642,914 |
644,302 |
753,588 |
702,533 |
644,573 |
838,044 |
636,236 |
674,528 |
903,444 |
705,763 |
705,174 |
879,929 |
698,958 |
686,123 |
876,861 |
678,188 |
698,703 |
903,338 |
691,667 |
719,814 |
998,224 |
753,049 |
721,967 |
951,799 |
739,675 |
727,697 |
940,944 |
720,977 |
744,247 |
961,536 |
733,676 |
760,754 |
1,046,663 |
814,242 |
774,935 |
1,028,544 |
796,661 |
782,710 |
1,019,998 |
796,723 |
803,296 |
1,059,751 |
781,120 |
860,450 |
1,097,396 |
920,670 |
868,454 |
1,118,842 |
879,991 |
849,715 |
1,117,538 |
876,783 |
862,709 |
1,119,042 |
859,185 |
908,583 |
1,278,020 |
922,950 |
886,425 |
1,197,968 |
940,336 |
900,787 |
1,215,991 |
902,923 |
937,334 |
1,199,683 |
913,548 |
971,199 |
1,335,379 |
1,094,225 |
1,015,030 |
1,332,227 |
1,040,187 |
1,026,984 |
1,321,050 |
1,026,552 |
1,049,597 |
1,349,345 |
1,016,034 |
1,100,507 |
1,429,440 |
1,204,131 |
1,114,911 |
1,477,404 |
1,158,834 |
1,154,429 |
1,481,100 |
1,152,035 |
1,165,350 |
1,485,378 |
1,128,488 |
1,207,105 |
1,466,180 |
1,461,839 |
1,270,488 |
1,641,129 |
|
Expenditure in goods and services for consumption and production
|
114,614 |
121,830 |
171,183 |
153,298 |
170,586 |
176,603 |
154,165 |
184,565 |
176,338 |
178,504 |
204,618 |
404,770 |
125,766 |
136,589 |
178,216 |
173,730 |
192,983 |
182,955 |
199,389 |
191,003 |
198,052 |
202,703 |
226,772 |
411,098 |
144,641 |
161,751 |
221,234 |
208,473 |
202,222 |
206,600 |
202,838 |
205,303 |
240,528 |
229,697 |
245,700 |
466,987 |
142,513 |
183,601 |
247,517 |
222,207 |
217,546 |
243,648 |
231,726 |
243,461 |
275,895 |
248,216 |
296,778 |
520,089 |
142,025 |
210,849 |
276,713 |
241,508 |
265,198 |
250,312 |
260,463 |
271,954 |
296,391 |
246,889 |
287,373 |
517,567 |
171,127 |
215,293 |
286,951 |
227,237 |
272,048 |
288,340 |
270,863 |
299,722 |
300,065 |
280,680 |
311,341 |
586,045 |
167,057 |
239,575 |
307,671 |
285,785 |
293,418 |
287,522 |
280,208 |
303,839 |
309,267 |
326,955 |
323,333 |
552,544 |
193,041 |
255,374 |
330,580 |
291,744 |
312,787 |
299,588 |
314,836 |
313,769 |
300,512 |
294,478 |
361,153 |
598,049 |
192,683 |
274,488 |
386,008 |
335,727 |
301,544 |
333,928 |
343,865 |
328,648 |
352,532 |
360,248 |
375,947 |
784,069 |
225,462 |
329,481 |
430,136 |
386,173 |
373,217 |
359,092 |
372,509 |
345,314 |
396,101 |
362,715 |
500,621 |
704,590 |
268,138 |
347,354 |
482,753 |
344,486 |
383,636 |
395,019 |
412,806 |
438,416 |
501,439 |
412,790 |
489,238 |
708,355 |
314,335 |
371,877 |
545,636 |
412,620 |
470,164 |
417,786 |
434,089 |
457,387 |
460,984 |
440,734 |
470,686 |
665,183 |
453,619 |
465,520 |
613,472 |
504,608 |
506,408 |
495,043 |
502,614 |
483,309 |
503,246 |
500,336 |
485,948 |
517,696 |
670,166 |
559,374 |
689,243 |
|
Interest expenses
|
178,772 |
49,126 |
82,075 |
29,189 |
26,595 |
12,643 |
182,601 |
47,815 |
72,514 |
28,969 |
33,977 |
19,965 |
202,162 |
46,984 |
73,986 |
42,011 |
18,683 |
19,425 |
195,555 |
47,428 |
74,070 |
41,452 |
23,148 |
14,816 |
228,647 |
53,296 |
75,213 |
41,637 |
21,649 |
14,274 |
251,967 |
48,986 |
72,050 |
40,716 |
15,066 |
44,552 |
298,735 |
50,821 |
72,115 |
44,022 |
20,397 |
13,298 |
282,029 |
51,921 |
133,563 |
50,546 |
13,183 |
21,605 |
333,310 |
48,022 |
129,577 |
43,520 |
74,582 |
-30,594 |
268,221 |
38,016 |
289,544 |
39,677 |
10,377 |
20,889 |
273,941 |
38,067 |
323,826 |
34,222 |
27,204 |
27,931 |
241,208 |
36,756 |
383,601 |
25,311 |
10,012 |
36,739 |
287,949 |
39,657 |
388,056 |
28,070 |
33,545 |
27,969 |
249,041 |
58,771 |
416,496 |
32,171 |
13,347 |
38,219 |
273,993 |
55,143 |
478,625 |
28,782 |
35,534 |
28,942 |
263,198 |
59,373 |
504,810 |
36,993 |
6,871 |
38,167 |
330,280 |
56,176 |
519,024 |
34,631 |
35,665 |
34,109 |
295,736 |
53,047 |
527,787 |
20,756 |
4,759 |
25,165 |
365,957 |
30,618 |
519,269 |
39,228 |
31,801 |
22,776 |
335,962 |
31,411 |
514,508 |
98,917 |
41,592 |
25,847 |
450,843 |
32,561 |
539,043 |
101,428 |
70,219 |
56,688 |
496,050 |
35,529 |
595,359 |
114,688 |
86,730 |
60,470 |
540,297 |
33,595 |
596,097 |
116,990 |
111,477 |
70,736 |
488,061 |
42,529 |
556,140 |
210,864 |
139,662 |
66,153 |
690,771 |
49,882 |
558,849 |
275,162 |
172,033 |
107,768 |
745,151 |
51,603 |
462,295 |
446,333 |
181,097 |
28,848 |
788,949 |
42,941 |
481,488 |
|
Expenditure in subsidies and grants
|
501,223 |
582,928 |
662,456 |
672,233 |
655,661 |
725,356 |
744,671 |
710,742 |
679,095 |
730,455 |
714,698 |
1,240,811 |
580,574 |
640,832 |
690,614 |
878,682 |
757,875 |
806,556 |
790,843 |
799,439 |
761,298 |
773,374 |
820,250 |
1,323,610 |
695,711 |
687,368 |
784,890 |
811,711 |
821,548 |
902,060 |
828,381 |
915,719 |
922,166 |
977,824 |
923,718 |
1,418,215 |
722,831 |
860,399 |
855,414 |
953,645 |
947,232 |
1,045,214 |
921,874 |
1,157,483 |
1,004,290 |
1,028,619 |
1,008,244 |
1,677,757 |
755,909 |
953,586 |
957,659 |
1,156,402 |
1,047,958 |
1,181,735 |
1,068,881 |
1,196,363 |
1,240,400 |
1,119,894 |
1,194,325 |
1,852,954 |
860,435 |
1,054,471 |
1,174,344 |
1,226,672 |
1,171,579 |
1,329,327 |
1,067,073 |
1,514,379 |
1,231,293 |
1,188,418 |
1,240,879 |
1,939,429 |
929,881 |
1,174,562 |
1,352,120 |
1,326,230 |
1,253,052 |
1,415,877 |
1,081,540 |
1,285,278 |
1,259,860 |
1,467,781 |
1,286,720 |
2,137,678 |
971,318 |
1,085,511 |
1,601,410 |
1,375,151 |
1,453,379 |
1,460,957 |
1,233,866 |
1,440,348 |
1,420,989 |
1,475,815 |
1,581,835 |
2,186,568 |
1,061,617 |
1,379,994 |
1,521,174 |
1,661,637 |
1,586,843 |
1,584,513 |
1,943,496 |
3,485,514 |
2,053,394 |
1,974,453 |
1,615,314 |
2,242,846 |
1,430,065 |
1,501,730 |
2,403,507 |
2,862,426 |
3,704,268 |
3,116,639 |
4,692,589 |
4,250,669 |
4,349,669 |
2,958,135 |
4,252,317 |
4,942,798 |
1,424,095 |
1,838,100 |
1,954,063 |
1,836,844 |
2,005,805 |
2,110,476 |
2,165,714 |
2,894,739 |
2,276,223 |
1,438,580 |
1,852,614 |
2,786,768 |
1,846,521 |
1,882,500 |
2,007,786 |
2,101,225 |
2,298,066 |
2,116,668 |
1,945,331 |
2,128,179 |
1,986,484 |
1,861,829 |
1,877,738 |
2,974,164 |
1,836,785 |
2,100,352 |
2,206,444 |
2,314,422 |
2,136,550 |
2,122,717 |
1,922,961 |
2,189,097 |
2,102,774 |
2,164,299 |
2,095,022 |
2,865,451 |
1,845,589 |
2,110,427 |
2,065,979 |
|
Expenditure in social security benefits
|
436,030 |
426,206 |
436,796 |
435,233 |
470,740 |
440,707 |
444,281 |
446,770 |
463,446 |
452,459 |
446,554 |
483,622 |
447,715 |
441,182 |
443,008 |
464,976 |
487,604 |
457,105 |
460,406 |
464,587 |
481,434 |
466,788 |
458,688 |
502,809 |
466,179 |
451,823 |
465,546 |
597,770 |
529,580 |
488,859 |
488,043 |
490,886 |
507,706 |
486,959 |
490,254 |
558,459 |
505,704 |
484,634 |
625,709 |
519,028 |
598,807 |
521,823 |
541,104 |
536,080 |
542,653 |
515,487 |
517,535 |
586,340 |
540,696 |
516,378 |
662,246 |
536,006 |
589,720 |
544,613 |
548,156 |
553,275 |
545,920 |
549,142 |
538,901 |
606,279 |
563,619 |
544,856 |
681,766 |
544,866 |
610,768 |
565,759 |
567,927 |
563,710 |
612,569 |
556,858 |
518,352 |
679,801 |
592,560 |
568,818 |
708,374 |
591,130 |
644,370 |
591,932 |
591,537 |
593,033 |
614,286 |
576,702 |
546,035 |
701,125 |
615,035 |
632,595 |
689,398 |
598,447 |
641,220 |
591,592 |
622,973 |
616,199 |
639,045 |
631,500 |
580,970 |
687,552 |
783,003 |
697,678 |
755,772 |
642,989 |
700,930 |
687,187 |
654,428 |
662,977 |
751,875 |
691,938 |
704,560 |
817,829 |
632,924 |
707,327 |
779,533 |
642,821 |
806,024 |
695,384 |
703,576 |
597,212 |
720,658 |
962,683 |
713,732 |
861,297 |
713,772 |
769,363 |
865,698 |
730,974 |
840,957 |
906,292 |
932,679 |
956,653 |
1,011,800 |
980,820 |
951,577 |
1,201,374 |
998,370 |
1,091,525 |
1,344,481 |
1,043,332 |
1,207,878 |
1,166,721 |
1,082,541 |
1,089,221 |
1,126,866 |
1,105,569 |
1,135,579 |
1,187,659 |
1,139,753 |
1,218,070 |
1,241,600 |
1,184,904 |
1,281,155 |
1,147,535 |
1,172,734 |
1,164,588 |
1,196,150 |
1,181,047 |
1,161,763 |
1,261,223 |
1,256,831 |
1,332,311 |
1,328,890 |
|
Other expenditure
|
1,273 |
29,823 |
1,436 |
11,096 |
1,785 |
1,868 |
795 |
1,515 |
1,747 |
2,371 |
2,985 |
1,572 |
965 |
1,242 |
1,440 |
1,770 |
3,208 |
2,160 |
4,131 |
1,911 |
1,191 |
3,146 |
1,581 |
4,691 |
915 |
8,704 |
973 |
3,015 |
3,938 |
1,828 |
917 |
4,376 |
3,049 |
1,537 |
1,462 |
8,834 |
5,247 |
8,990 |
5,828 |
4,907 |
1,817 |
2,539 |
7,625 |
5,876 |
3,150 |
6,899 |
2,729 |
4,443 |
1,757 |
6,472 |
4,212 |
5,150 |
1,775 |
4,135 |
13,271 |
4,307 |
893 |
1,370 |
3,203 |
20,552 |
8,383 |
6,524 |
4,257 |
5,011 |
15,684 |
4,711 |
8,535 |
3,562 |
5,406 |
13,039 |
957 |
7,148 |
6,342 |
5,495 |
4,486 |
13,653 |
8,826 |
6,789 |
8,847 |
8,838 |
5,131 |
11,463 |
17,221 |
7,230 |
4,563 |
6,063 |
8,376 |
4,189 |
9,369 |
3,653 |
2,570 |
11,860 |
6,980 |
12,412 |
10,619 |
19,749 |
8,670 |
4,413 |
13,110 |
5,210 |
7,754 |
10,563 |
9,734 |
6,645 |
9,517 |
6,816 |
16,711 |
15,807 |
8,143 |
9,399 |
7,741 |
8,377 |
15,772 |
8,153 |
23,115 |
6,632 |
11,134 |
10,071 |
11,189 |
33,502 |
13,148 |
10,006 |
25,780 |
7,651 |
8,041 |
7,405 |
17,333 |
16,234 |
10,666 |
11,890 |
8,043 |
139,220 |
24,744 |
8,037 |
31,993 |
12,793 |
22,259 |
-208 |
18,946 |
16,746 |
3,553 |
13,436 |
29,644 |
37,052 |
36,059 |
22,204 |
19,243 |
19,460 |
8,897 |
17,795 |
17,354 |
50,593 |
54,149 |
33,374 |
20,435 |
42,279 |
15,724 |
22,595 |
22,458 |
|
Gross operating results
|
1,464,584 |
387,652 |
512,354 |
2,247,695 |
-650,709 |
560,150 |
58,603 |
295,898 |
329,524 |
666,847 |
354,381 |
-373,150 |
1,131,049 |
491,514 |
333,066 |
1,967,909 |
-1,128,021 |
174,380 |
332,491 |
503,417 |
217,110 |
384,805 |
132,740 |
-381,708 |
584,688 |
498,989 |
377,045 |
2,283,690 |
-1,683,849 |
281,039 |
-9,588 |
264,509 |
270,647 |
398,558 |
465,520 |
-539,287 |
678,548 |
410,206 |
156,377 |
2,488,146 |
-1,610,117 |
-77,870 |
109,012 |
392,576 |
86,225 |
584,330 |
402,548 |
-370,659 |
1,415,739 |
576,818 |
41,547 |
1,731,884 |
-841,697 |
-170,599 |
-239,490 |
219,249 |
-388,552 |
212,335 |
175,378 |
-743,248 |
873,271 |
389,932 |
-307,271 |
2,794,064 |
-1,197,629 |
-187,094 |
-100,735 |
155,924 |
-347,958 |
275,245 |
223,655 |
-977,410 |
1,067,805 |
549,576 |
-450,545 |
3,195,859 |
-1,545,617 |
-79,991 |
167,596 |
549,504 |
-150,210 |
333,553 |
209,498 |
-5,619 |
979,294 |
690,323 |
-707,376 |
3,472,705 |
-1,731,387 |
-369,464 |
233,334 |
249,817 |
-419,992 |
87,270 |
128,984 |
-786,040 |
1,111,120 |
392,810 |
-791,415 |
840,336 |
-2,307,978 |
-1,420,708 |
-793,860 |
-2,480,453 |
-1,609,280 |
-190,745 |
51,950 |
-646,563 |
680,503 |
110,523 |
-1,012,711 |
1,997,883 |
-2,790,289 |
-1,586,737 |
-2,864,835 |
-1,463,774 |
-1,765,240 |
443,326 |
-1,132,091 |
-1,165,131 |
2,003,974 |
736,923 |
47,341 |
6,901,384 |
1,485,829 |
-264,307 |
1,087,437 |
51,400 |
-721,240 |
1,476,360 |
653,941 |
-1,222,023 |
2,289,495 |
696,374 |
-823,868 |
3,741,632 |
-1,690,275 |
-514,712 |
-381,893 |
235,903 |
-788,405 |
657,633 |
-314,311 |
-68,616 |
745,043 |
-204,000 |
-962,014 |
3,272,653 |
-2,344,575 |
220,907 |
-504,870 |
-396,855 |
-383,485 |
916,931 |
440,747 |
718,912 |
985,709 |
-288,867 |
-542,882 |
|
Net acquisition og non-financial assets
|
212,177 |
283,085 |
401,222 |
378,748 |
379,053 |
437,981 |
383,161 |
391,218 |
380,023 |
458,410 |
506,553 |
1,350,297 |
218,009 |
306,133 |
343,705 |
439,701 |
382,049 |
451,381 |
396,634 |
372,847 |
350,793 |
421,458 |
594,271 |
1,040,835 |
296,164 |
353,024 |
429,614 |
393,219 |
410,123 |
450,210 |
357,811 |
342,914 |
391,694 |
503,751 |
607,087 |
1,540,790 |
469,536 |
349,936 |
512,032 |
465,325 |
430,150 |
534,867 |
445,216 |
437,311 |
434,779 |
510,144 |
616,326 |
1,681,304 |
333,815 |
379,326 |
542,113 |
479,209 |
528,193 |
551,282 |
511,477 |
533,080 |
498,335 |
561,215 |
571,742 |
1,332,992 |
366,769 |
411,984 |
523,763 |
495,058 |
480,874 |
569,431 |
498,429 |
473,039 |
462,341 |
511,265 |
505,370 |
1,467,999 |
368,372 |
400,289 |
594,834 |
530,525 |
528,662 |
592,503 |
473,249 |
464,628 |
424,579 |
495,431 |
500,618 |
1,619,023 |
441,994 |
414,556 |
547,327 |
511,879 |
545,914 |
529,976 |
554,952 |
534,449 |
551,593 |
694,145 |
761,451 |
1,360,334 |
233,936 |
355,957 |
555,820 |
599,449 |
430,122 |
542,943 |
485,976 |
455,596 |
497,748 |
670,000 |
698,729 |
1,271,859 |
207,287 |
435,374 |
643,486 |
586,888 |
557,034 |
671,374 |
569,551 |
589,941 |
663,253 |
672,193 |
728,379 |
1,624,333 |
204,980 |
448,573 |
709,730 |
610,832 |
621,337 |
661,697 |
587,488 |
733,126 |
738,642 |
780,273 |
846,347 |
2,335,464 |
261,084 |
370,794 |
908,297 |
798,897 |
818,337 |
823,205 |
708,979 |
764,976 |
658,582 |
711,764 |
889,380 |
2,043,372 |
276,211 |
719,069 |
1,046,738 |
866,447 |
866,186 |
1,138,743 |
793,334 |
838,343 |
743,480 |
815,722 |
906,647 |
1,389,122 |
571,574 |
831,051 |
1,019,318 |
|
Sale of physical assets
|
1,202 |
1,116 |
215 |
260 |
731 |
1,486 |
2,689 |
4,528 |
2,888 |
10,921 |
1,493 |
6,613 |
1,171 |
935 |
2,715 |
7,525 |
3,670 |
2,949 |
3,764 |
1,910 |
1,821 |
6,286 |
3,900 |
8,918 |
2,602 |
1,167 |
3,887 |
1,427 |
326 |
1,153 |
3,035 |
2,367 |
1,691 |
1,572 |
3,611 |
10,277 |
1,336 |
2,729 |
4,961 |
1,695 |
6,428 |
7,239 |
3,929 |
2,712 |
1,424 |
2,914 |
2,986 |
3,927 |
1,754 |
1,042 |
3,986 |
3,696 |
1,306 |
2,772 |
2,060 |
3,590 |
2,990 |
3,103 |
1,894 |
8,560 |
251 |
1,427 |
1,022 |
237 |
2,544 |
794 |
1,355 |
1,839 |
204 |
553 |
3,190 |
2,808 |
133 |
182 |
536 |
4,151 |
1,369 |
189 |
810 |
561 |
786 |
507 |
349 |
2,309 |
1,429 |
1,326 |
417 |
382 |
882 |
213 |
248 |
1,190 |
1,028 |
127 |
2,158 |
2,068 |
105 |
165 |
130 |
2,528 |
179 |
143 |
7,202 |
2,292 |
307 |
330 |
941 |
365 |
229 |
312 |
1,264 |
330 |
643 |
195 |
574 |
504 |
248 |
2,500 |
1,195 |
3,109 |
1,133 |
2,708 |
107 |
1,937 |
1,743 |
1,763 |
1,526 |
412 |
1,075 |
11,868 |
608 |
1,696 |
248 |
3,154 |
680 |
628 |
2,093 |
1,076 |
589 |
300 |
502 |
381 |
479 |
2,313 |
492 |
2,588 |
377 |
236 |
1,518 |
1,325 |
2,205 |
821 |
426 |
6,039 |
329 |
1,281 |
775 |
74 |
120 |
|
Investment
|
80,449 |
152,862 |
220,574 |
212,694 |
177,870 |
212,986 |
207,525 |
190,513 |
174,292 |
233,619 |
283,796 |
963,899 |
65,581 |
180,043 |
220,512 |
241,550 |
180,560 |
253,958 |
202,793 |
179,157 |
170,876 |
232,855 |
429,950 |
702,377 |
138,885 |
182,381 |
249,367 |
225,313 |
198,824 |
247,112 |
175,590 |
179,830 |
191,608 |
325,866 |
318,945 |
1,019,342 |
295,997 |
210,275 |
261,885 |
233,822 |
212,103 |
300,086 |
266,478 |
224,571 |
229,520 |
264,718 |
322,983 |
1,062,983 |
154,266 |
209,825 |
293,826 |
263,116 |
248,812 |
304,893 |
285,246 |
290,509 |
266,078 |
326,774 |
299,503 |
861,648 |
159,060 |
220,727 |
274,310 |
240,394 |
229,232 |
310,987 |
266,157 |
270,070 |
255,759 |
301,981 |
316,320 |
1,020,597 |
107,798 |
193,887 |
277,766 |
296,397 |
250,985 |
313,643 |
228,773 |
223,583 |
223,086 |
290,378 |
287,140 |
1,189,155 |
210,159 |
216,473 |
276,613 |
280,543 |
282,808 |
298,179 |
278,226 |
275,014 |
301,671 |
350,057 |
374,879 |
886,520 |
68,251 |
185,650 |
331,301 |
284,494 |
198,035 |
306,635 |
240,046 |
247,705 |
244,263 |
298,321 |
352,373 |
829,936 |
72,058 |
232,320 |
332,164 |
330,600 |
266,346 |
350,469 |
297,190 |
331,952 |
346,882 |
384,323 |
404,252 |
946,481 |
3,882 |
175,405 |
309,026 |
284,683 |
237,631 |
232,277 |
241,519 |
255,168 |
322,955 |
332,335 |
335,874 |
1,201,877 |
11,134 |
91,339 |
308,724 |
337,349 |
304,615 |
340,625 |
291,096 |
295,066 |
270,064 |
303,155 |
457,949 |
1,198,428 |
8,552 |
233,580 |
373,932 |
441,777 |
345,120 |
588,776 |
267,335 |
325,319 |
354,035 |
350,600 |
429,468 |
697,887 |
72,056 |
398,580 |
503,737 |
|
Capital transfers
|
132,930 |
131,339 |
180,863 |
166,314 |
201,914 |
226,481 |
178,325 |
205,232 |
208,620 |
235,711 |
224,250 |
393,011 |
153,599 |
127,025 |
125,907 |
205,677 |
205,158 |
200,372 |
197,605 |
195,600 |
181,738 |
194,889 |
168,221 |
347,376 |
159,881 |
171,811 |
184,134 |
169,333 |
211,625 |
204,251 |
185,256 |
165,452 |
201,778 |
179,457 |
291,754 |
531,726 |
174,875 |
142,390 |
255,109 |
233,198 |
224,475 |
242,020 |
182,667 |
215,452 |
206,683 |
248,340 |
296,329 |
622,248 |
181,302 |
170,543 |
252,273 |
219,790 |
280,684 |
249,160 |
228,291 |
246,160 |
235,247 |
237,544 |
274,133 |
479,903 |
207,961 |
192,684 |
250,475 |
254,901 |
254,186 |
259,238 |
233,627 |
204,809 |
206,786 |
209,837 |
192,240 |
450,210 |
260,707 |
206,584 |
317,604 |
238,279 |
279,046 |
279,049 |
245,287 |
241,605 |
202,279 |
205,561 |
213,827 |
432,177 |
233,263 |
199,409 |
271,131 |
231,718 |
263,988 |
232,011 |
276,974 |
260,625 |
250,950 |
344,214 |
388,729 |
475,883 |
165,790 |
170,471 |
224,649 |
317,483 |
232,267 |
236,451 |
253,132 |
210,183 |
253,792 |
372,009 |
347,297 |
442,288 |
135,458 |
203,366 |
312,586 |
256,618 |
291,330 |
321,100 |
272,935 |
258,492 |
316,619 |
290,370 |
325,323 |
680,961 |
202,231 |
275,876 |
400,811 |
328,085 |
385,449 |
431,182 |
347,495 |
478,370 |
416,762 |
459,806 |
511,081 |
1,135,283 |
250,199 |
282,609 |
600,253 |
462,175 |
515,815 |
483,657 |
418,472 |
470,210 |
389,020 |
408,990 |
431,910 |
847,257 |
268,152 |
488,077 |
673,183 |
424,907 |
522,583 |
551,292 |
528,204 |
513,845 |
389,871 |
471,161 |
477,508 |
692,516 |
500,294 |
432,545 |
515,702 |
|
Total revenue
|
3,094,753 |
2,023,082 |
2,414,612 |
3,989,748 |
1,085,205 |
2,445,682 |
2,026,719 |
2,112,281 |
2,262,472 |
2,487,563 |
2,183,162 |
2,644,879 |
2,953,138 |
2,203,761 |
2,289,033 |
3,985,453 |
772,662 |
2,218,916 |
2,428,655 |
2,458,276 |
2,308,467 |
2,326,015 |
2,315,098 |
2,621,071 |
2,724,015 |
2,341,284 |
2,550,303 |
4,433,513 |
375,211 |
2,528,149 |
2,241,148 |
2,440,081 |
2,652,551 |
2,640,801 |
2,648,375 |
3,029,049 |
3,076,897 |
2,544,377 |
2,665,620 |
4,787,092 |
725,047 |
2,445,982 |
2,637,855 |
2,942,062 |
2,753,157 |
2,984,193 |
2,820,442 |
3,208,064 |
3,844,367 |
2,891,994 |
2,845,335 |
4,317,846 |
1,730,791 |
2,543,108 |
2,515,230 |
2,911,096 |
2,770,487 |
2,777,016 |
2,837,837 |
3,260,601 |
3,480,490 |
2,895,888 |
3,004,987 |
5,475,224 |
1,547,696 |
2,791,610 |
2,764,258 |
3,228,344 |
3,034,361 |
3,000,113 |
2,985,123 |
3,264,938 |
3,757,491 |
3,283,037 |
3,190,627 |
6,143,835 |
1,375,085 |
3,127,147 |
3,057,768 |
3,498,525 |
3,358,954 |
3,440,799 |
3,116,318 |
4,431,709 |
3,791,723 |
3,448,302 |
3,353,229 |
6,511,074 |
1,449,481 |
2,956,426 |
3,392,003 |
3,436,802 |
3,414,908 |
3,272,270 |
3,433,344 |
3,792,775 |
4,301,718 |
3,580,659 |
3,432,347 |
4,319,719 |
1,107,648 |
2,249,733 |
3,257,323 |
2,861,966 |
3,145,882 |
3,644,916 |
3,630,631 |
4,336,914 |
4,263,952 |
3,557,844 |
4,247,580 |
6,817,230 |
2,991,151 |
3,733,041 |
4,140,273 |
4,630,677 |
5,346,121 |
5,697,532 |
5,297,137 |
6,684,031 |
5,798,053 |
4,623,438 |
5,112,752 |
10,865,039 |
5,697,016 |
4,429,325 |
6,016,470 |
5,330,716 |
4,875,005 |
5,360,545 |
5,013,950 |
5,011,239 |
7,108,235 |
5,102,093 |
5,035,032 |
8,469,406 |
3,448,647 |
4,579,118 |
4,614,217 |
5,019,862 |
4,695,468 |
5,306,480 |
4,439,985 |
6,293,348 |
6,106,653 |
4,769,527 |
5,155,373 |
8,730,280 |
2,916,416 |
5,594,189 |
5,010,183 |
4,708,504 |
5,420,933 |
6,376,847 |
5,592,446 |
6,901,870 |
7,025,582 |
5,049,343 |
5,686,426 |
|
Total expenditure
|
1,826,228 |
1,886,830 |
2,276,771 |
2,085,480 |
2,109,195 |
2,316,472 |
2,313,641 |
2,195,948 |
2,307,063 |
2,263,956 |
2,323,334 |
4,137,572 |
2,006,812 |
2,004,017 |
2,299,672 |
2,451,639 |
2,282,491 |
2,486,894 |
2,486,233 |
2,320,249 |
2,441,954 |
2,352,081 |
2,591,954 |
3,980,292 |
2,315,296 |
2,195,320 |
2,593,258 |
2,542,598 |
2,469,184 |
2,682,903 |
2,608,546 |
2,509,919 |
2,773,598 |
2,726,467 |
2,787,042 |
4,811,297 |
2,684,610 |
2,468,325 |
3,019,788 |
2,754,919 |
2,763,496 |
3,057,204 |
2,971,655 |
2,985,808 |
3,101,712 |
2,910,006 |
3,033,791 |
5,250,052 |
2,718,343 |
2,694,501 |
3,343,514 |
3,065,171 |
3,100,681 |
3,259,946 |
3,258,306 |
3,200,561 |
3,650,481 |
3,114,377 |
3,232,949 |
5,203,748 |
2,924,016 |
2,901,779 |
3,824,136 |
3,176,218 |
3,225,003 |
3,539,880 |
3,357,924 |
3,537,579 |
3,833,524 |
3,212,360 |
3,264,629 |
5,623,413 |
3,058,058 |
3,133,750 |
4,236,006 |
3,478,502 |
3,449,364 |
3,799,642 |
3,363,421 |
3,413,649 |
3,933,742 |
3,602,677 |
3,407,438 |
6,056,352 |
3,254,423 |
3,172,535 |
4,607,932 |
3,550,249 |
3,726,782 |
3,855,867 |
3,713,621 |
3,721,434 |
4,386,492 |
3,879,144 |
4,065,810 |
5,939,150 |
3,424,535 |
3,543,806 |
4,779,582 |
4,078,833 |
3,845,748 |
4,213,384 |
4,537,159 |
5,798,014 |
5,252,910 |
4,505,661 |
4,277,411 |
6,255,336 |
3,790,736 |
3,882,696 |
5,903,777 |
5,406,234 |
6,338,474 |
5,991,152 |
7,574,659 |
6,684,391 |
7,774,615 |
5,926,399 |
7,157,608 |
9,473,494 |
3,999,059 |
4,335,089 |
5,775,141 |
4,574,487 |
4,832,524 |
5,355,329 |
5,516,521 |
6,012,442 |
6,334,887 |
4,664,458 |
5,206,357 |
8,568,727 |
5,079,823 |
4,776,513 |
6,767,197 |
5,526,671 |
5,957,258 |
5,917,035 |
5,705,089 |
5,548,936 |
6,142,454 |
5,360,611 |
5,643,676 |
8,405,336 |
5,637,822 |
5,692,595 |
7,164,125 |
6,324,074 |
6,127,177 |
6,512,026 |
6,308,387 |
5,943,702 |
6,547,897 |
6,275,638 |
6,058,346 |
7,572,080 |
6,611,447 |
6,169,261 |
7,248,626 |
|
Loan or net indebtedness
|
1,268,525 |
136,252 |
137,839 |
1,904,267 |
-1,023,990 |
129,211 |
-286,922 |
-83,667 |
-44,591 |
223,607 |
-140,173 |
-1,492,693 |
946,326 |
199,745 |
-10,638 |
1,533,816 |
-1,509,830 |
-267,978 |
-57,579 |
138,028 |
-133,487 |
-26,067 |
-276,856 |
-1,359,220 |
408,719 |
145,964 |
-42,956 |
1,890,915 |
-2,093,972 |
-154,753 |
-367,399 |
-69,837 |
-121,047 |
-85,666 |
-138,667 |
-1,782,248 |
392,288 |
76,053 |
-354,168 |
2,032,175 |
-2,038,450 |
-611,221 |
-333,800 |
-43,747 |
-348,554 |
74,186 |
-213,350 |
-2,041,988 |
1,126,023 |
197,493 |
-498,179 |
1,252,675 |
-1,369,890 |
-716,837 |
-743,076 |
-289,465 |
-879,994 |
-337,361 |
-395,111 |
-1,943,146 |
556,474 |
-5,892 |
-819,149 |
2,299,006 |
-1,677,307 |
-748,270 |
-593,666 |
-309,235 |
-799,163 |
-212,247 |
-279,505 |
-2,358,475 |
699,433 |
149,287 |
-1,045,379 |
2,665,333 |
-2,074,279 |
-672,495 |
-305,653 |
84,876 |
-574,788 |
-161,878 |
-291,120 |
-1,624,642 |
537,300 |
275,766 |
-1,254,703 |
2,960,826 |
-2,277,301 |
-899,441 |
-321,617 |
-284,632 |
-971,585 |
-606,874 |
-632,467 |
-2,146,375 |
877,183 |
36,854 |
-1,347,235 |
240,886 |
-2,738,100 |
-1,963,651 |
-1,279,836 |
-2,936,049 |
-2,107,028 |
-860,745 |
-646,780 |
-1,918,422 |
473,216 |
-324,852 |
-1,656,197 |
1,410,996 |
-3,347,323 |
-2,258,111 |
-3,434,386 |
-2,053,714 |
-2,428,493 |
-228,867 |
-1,860,470 |
-2,789,463 |
1,798,994 |
288,349 |
-662,389 |
6,290,552 |
864,493 |
-926,004 |
499,949 |
-681,726 |
-1,459,882 |
696,087 |
-192,407 |
-3,557,488 |
2,028,412 |
325,580 |
-1,732,165 |
2,942,735 |
-2,508,612 |
-1,337,917 |
-1,090,872 |
-529,074 |
-1,446,986 |
-54,131 |
-1,203,691 |
-2,111,988 |
468,831 |
-923,068 |
-2,008,752 |
2,406,206 |
-3,210,761 |
-917,836 |
-1,298,204 |
-1,235,198 |
-1,126,965 |
101,209 |
-465,900 |
-670,210 |
414,135 |
-1,119,918 |
-1,562,201 |
|
Net loan/Net indebtedness (% GDP)
|
|
|
1 |
|
|
1 |
|
|
0 |
|
|
-1 |
|
|
1 |
|
|
0 |
|
|
0 |
|
|
-1 |
|
|
0 |
|
|
0 |
|
|
0 |
|
|
-1 |
|
|
0 |
|
|
0 |
|
|
-1 |
|
|
-1 |
|
|
1 |
|
|
-1 |
|
|
-1 |
|
|
-2 |
|
|
0 |
|
|
0 |
|
|
-1 |
|
|
-2 |
|
|
0 |
|
|
0 |
|
|
0 |
|
|
-1 |
|
|
0 |
|
|
0 |
|
|
-1 |
|
|
-2 |
|
|
0 |
|
|
-2 |
|
|
-3 |
|
|
-2 |
|
|
-1 |
|
|
-2 |
|
|
-3 |
|
|
-2 |
|
|
1 |
|
|
2 |
|
|
-1 |
|
|
-1 |
|
|
0 |
|
|
0 |
|
|
-1 |
|
|
-1 |
|
|
-1 |
|
|
-1 |
|
|
-1 |
|
|
0 |
|
|
|