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Current Developments
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Current Developments in Public Finance
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General Government Operations
(consolidated state budget, local governments, pension fund and health insurance fund) 

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 Revenues and Expenditure
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 Lending and Repayments
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 Total Financing
   

Million of SIT/ Thousand of EUR (from 2007 onward) 2000 2001 2002 2003 2004 2005 2006 2007
REVENUES AND EXPENDITURE 
I. TOTAL  REVENUES 1.793.528 2.048.224 2.176.399 2.477.425 2.683.055 2.869.949 3.105.421 14.006.087
   CURRENT REVENUES (1. + 2.) 1.761.845 2.017.807 2.136.049 2.440.298 2.609.053 2.759.987 2.970.410 13.467.169
    1. Tax revenues  1.666.398 1.878.783 2.002.134 2.291.071 2.446.899 2.608.230 2.818.643 12.757.942
        1.1. Taxes on income and profit 311.429 357.877 395.045 460.520 506.878 537.260 655.486 2.917.670
        1.2. Social security contributions 619.265 701.347 774.355 839.216 899.400 955.611 1.013.970 4.597.973
        1.3. Taxes on payroll and workforce 68.071 83.369 93.897 107.424 117.676 126.097 113.334 418.141
        1.4. Taxes on property 26.513 32.965 34.428 34.419 39.513 40.834 45.322 206.421
        1.5. Domestic taxes on goods and services 602.895 673.380 672.703 814.577 856.610 938.118 977.082 4.498.576
        1.6. Taxes on international trade and transactions 38.089 29.607 31.341 34.653 19.339 9.360 12.145 117.079
        1.7. Other taxes 136 238 365 261 7.484 950 1.304 2.081
    2. Non-tax revenues 95.447 139.024 133.915 149.227 162.154 151.756 151.767 709.227
    3. Capital revenues 9.674 10.199 15.165 15.857 20.751 27.181 39.971 136.551
    4. Grants 7.421 10.788 14.223 13.384 1.877 2.173 1.287 11.872
    5. Transfered revenues 14.588 9.431 10.962 7.887 7.536 8.140 10.259 42.500
    6. Receipts from the EU budget 0 0 0 0 43.838 72.469 83.494 347.997
II. TOTAL  EXPENDITURE 1.848.249 2.111.417 2.332.422 2.555.894 2.768.427 2.941.756 3.165.327 13.915.485
    CURRENT EXPENDITURE 863.813 1.004.446 1.118.539 1.225.523 1.234.113 1.283.018 1.363.301 5.950.896
     of wich: Interest payments 60.956 72.809 83.528 92.661 91.933 89.180 90.199 356.983
    CURRENT TRANSFERS 813.491 908.026 1.006.977 1.097.369 1.249.909 1.341.641 1.420.064 6.143.945
    CAPITAL EXPENDITURE 111.003 127.996 128.733 142.131 151.305 156.784 216.016 1.130.466
    CAPITAL TRANSFERS 59.942 70.949 78.174 90.871 92.464 91.874 96.956 334.274
    PAYMENTS TO THE EU BUDGET 0 0 0 0 40.637 68.438 68.990 355.904
III. BUDGET SURPLUS (BUDGET DEFICIT) (I. - II.) -54.720 -63.193 -156.023 -78.469 -85.372 -71.807 -59.906 90.603
    PRIMARY SURPLUS (DEFICIT)  (TOTAL REVENUES LESS INTEREST RECEIPTS MINUS TOTAL EXPENDITURE LESS INTEREST PAYMENTS) -3.790 1.144 -80.623 -633 -4.280 7.093 21.971 418.291
    CURRENT SURPLUS (DEFICIT) 84.541 105.334 10.533 117.406 125.031 135.327 187.045 1.372.327

 

Million of SIT/ Thousand of EUR (from 2007 onward) 2000 2001 2002 2003 2004 2005 2006 2007
LENDING AND REPAYMENTS
IV. REPAYMENTS OF LOANS AND SALES OF EQUITIES 19.714 27.026 120.103 10.021 5.981 15.887 21.094 550.347
V. LENDING AND ACQUISITION OF EQUITIES 14.672 12.025 16.308 11.406 14.184 9.808 9.998 86.995
VI. LENDING MINUS REPAYMENTS (IV. - V.) 5.042 15.000 103.795 -1.385 -8.203 6.078 11.096 463.352

 

Million of SIT/ Thousand of EUR (from 2007 onward) 2000 2001 2002 2003 2004 2005 2006 2007
TOTAL FINANCING
VII. BORROWING 182.551 251.716 292.754 239.921 277.908 401.308 346.291 891.240
    1. Domestic borrowing1) 98.225 123.497 287.753 231.842 267.546 399.925 344.223 691.504
        1.1. Loans from banks 39.465 17.075 37.080 8.800 1.702 17.959 22.002 98.219
        1.2. Other   58.759 106.422 250.674 223.041 265.844 381.966 322.221 593.285
    2. External borrowing 84.327 128.219 5.001 8.080 10.362 1.383 2.068 199.736
VIII. AMORTIZATION OF DEBT 131.686 178.534 144.598 201.798 188.708 403.634 260.007 940.369
    1. Amortization of domestic debt1) 117.226 70.132 118.295 182.032 127.721 273.058 226.052 899.476
        1.1. Amortization of loans from banks   29.214 23.125 27.323 24.679 25.151 24.646 24.632 97.188
        1.2. Other 88.012 47.008 90.971 157.353 102.570 248.412 201.420 802.288
    2. Amortization of external debt 14.461 108.402 26.303 19.766 60.987 130.576 33.955 40.893
IX. CHANGES IN CASH AND DEPOSITS (I.+IV.+VII.-II.-V.-VIII.) 1.186 24.989 95.929 -41.730 -4.375 -68.055 37.474 504.825
X. NET FINANCING (VI.+VII.-VIII.-IX.=-III.) 54.720 63.193 156.023 78.469 85.372 71.807 59.906 -90.603

1) Short term loans are shown on net basis.