Fiscal accounts of General Government: January – September 2023
31/10/23 00:00 | Press release | Economy and Finance
|
Table |
|
|
|
|
|
Macroeconomic Aggregates of General Government |
Euro (million) |
Change |
||
|
Fiscal Results |
Difference |
(%) |
||
|
Jan-Sep 2022 |
Jan- Sep 2023 |
Jan- Sep 2023/22 |
Jan- Sep 2023/22 |
|
|
Total Revenue |
8.151,1 |
9.050,2 |
899,1 |
11,0% |
|
Taxes on Production and Imports |
2.976,0 |
3.262,1 |
286,1 |
9,6% |
|
of which VAT |
1.985,6 |
2.160,3 |
174,7 |
8,8% |
|
Current Taxes on Income and Wealth, etc |
2.005,3 |
2.295,8 |
290,5 |
14,5% |
|
Social Contributions |
2.235,7 |
2.580,5 |
344,8 |
15,4% |
|
Other Current Resources |
783,1 |
828,8 |
45,7 |
5,8% |
|
Interest receivable |
97,8 |
75,6 |
-22,2 |
-22,7% |
|
Current transfers |
151,1 |
204,8 |
53,7 |
35,5% |
|
Sales |
534,2 |
548,4 |
14,2 |
2,7% |
|
Capital Transfers Received |
151,0 |
83,0 |
-68,0 |
-45,0% |
|
Total Expenditure |
7.424,0 |
8.118,6 |
694,6 |
9,4% |
|
Total Current Expenditure |
6.832,4 |
7.461,9 |
629,5 |
9,2% |
|
Intermediate consumption |
836,7 |
810,6 |
-26,1 |
-3,1% |
|
Compensation of employees |
2.198,9 |
2.462,1 |
263,2 |
12,0% |
|
Social transfers |
3.008,9 |
3.267,8 |
258,9 |
8,6% |
|
Interest |
322,6 |
307,0 |
-15,6 |
-4,8% |
|
Subsidies |
60,8 |
124,1 |
63,3 |
104,1% |
|
Other current expenditure |
404,5 |
490,3 |
85,8 |
21,2% |
|
Total Capital Expenditure |
591,6 |
656,7 |
65,1 |
11,0% |
|
Gross capital formation |
444,3 |
556,0 |
111,8 |
25,2% |
|
Gross capital formation excluding land annexations |
428,2 |
543,5 |
115,4 |
26,9% |
|
Other capital expenditure |
147,4 |
100,7 |
-46,7 |
-31,7% |
|
Net Lending (+)/ Borrowing (-) |
727,1 |
931,6 |
204,5 |
|
|
% of GDP |
2,6% |
3,1% |
|
|