|
Table |
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Macroeconomic Aggregates of General Government |
Euro (million) |
Change |
||
|
Fiscal Results |
Difference |
(%) |
||
|
Q1 2023 |
Q1 2024 |
Q1 2024/23 |
Q1 2024/23 |
|
|
Total Revenue |
2.892,6 |
3.282,5 |
389,9 |
13,5 |
|
Taxes on Production and Imports |
1.024,9 |
1.090,7 |
65,8 |
6,4 |
|
of which VAT |
682,7 |
752,5 |
69,8 |
10,2 |
|
Current Taxes on Income and Wealth, etc |
779,5 |
915,2 |
135,7 |
17,4 |
|
Social Contributions |
869,6 |
977,9 |
108,3 |
12,5 |
|
Other Current Resources |
214,5 |
287,7 |
73,2 |
34,1 |
|
Property income receivable |
24,2 |
24,4 |
0,2 |
0,8 |
|
Current transfers |
41,6 |
45,0 |
3,4 |
8,2 |
|
Sales |
148,7 |
218,3 |
69,6 |
46,8 |
|
Capital Transfers Received |
4,1 |
11,0 |
6,9 |
168,3 |
|
Total Expenditure |
2.516,3 |
2.684,2 |
168,0 |
6,7 |
|
Total Current Expenditure |
2.336,5 |
2.565,6 |
229,2 |
9,8 |
|
Intermediate consumption |
249,4 |
270,3 |
20,9 |
8,4 |
|
Compensation of employees |
789,8 |
903,7 |
113,9 |
14,4 |
|
Social transfers |
1.013,1 |
1.083,7 |
70,6 |
7,0 |
|
Property income payable |
72,2 |
65,0 |
-7,1 |
-9,9 |
|
Subsidies |
32,5 |
33,9 |
1,4 |
4,3 |
|
Other current expenditure |
179,5 |
209,0 |
29,5 |
16,4 |
|
Total Capital Expenditure |
179,8 |
118,6 |
-61,2 |
-34,0 |
|
Gross capital formation |
151,0 |
91,9 |
-59,1 |
-39,1 |
|
Other capital expenditure |
28,8 |
26,7 |
-2,1 |
-7,3 |
|
Net Lending (+)/ Borrowing (-) |
376,4 |
598,3 |
221,9 |
|
|
% of GDP |
1,3% |
1,9% |
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