Burgenland (State of) - Burgenland.at

Table 1
Burgenland (State of) 2008 Peer Comparison (cont.)
Interest (% of operating
revenues)
Debt service (% of oper
revenues)
Free cash & liquid assets as %
debt service
1.9 2.4 6.1* 0.7 4.9*
1.9 N/A 11.9* 2.4 (2.7)*
15.4§ N/A 244.0* 53.2§ (355.8)*
Population 280,088§ 699,330§ 1,016,000 1,206,129§ 90,700¶
Unemployment rate (%) 3.7§ 6.0§ 4.1 3.7§ 3.6§
GDP (nominal) per capita,
unscaled
GDP per capita (% of national
average)
20,550.2¶ N/A 37,931.5 26,870.2¶ 28,787.8¶
N.A. N.A. 132.0¶ 85.6** 90.1**
GDP (real) growth (%) 1.9** 2.4* 4.4 3.4** N.A.
Total revenues (% of GDP) 16.05 [2008] 13.4 [2008] 17.31 [2008] 12.57 [2008] 0.14 [2006]
*Figures for 2009. ¶Figures for 2006. §Figures for 2007. **Figures for 2005. N.A.--Not available. N/A--Not applicable. ¶¶This ratio is calculated using Standard & Poor's
estimates of unfunded pension liabilities for Austrian states.
Table 2
Burgenland (State of) Financial Statistics
--Year ended Dec. 31--
Burgenland (State of)
(Mil. €) 2013e 2012e 2011e 2010e 2009e 2008 2007 2006 2005
Exchange rate to U.S. dollar on Dec. 31 0.8 0.8 0.8 0.8 0.7 0.7 0.7 0.8 0.8
Operating revenues 1,070.0 1,000.0 950.0 908.3 894.2 888.9 840.6 796.1 751.7
Operating expenditures 1,020.0 950.0 915.0 878.2 848.4 838.5 782.3 766.9 750.2
Operating balance 50.0 50.0 35.0 30.1 45.8 50.4 58.3 29.2 1.4
Operating balance (% of operating revenues) 4.7 5.0 3.7 3.3 5.1 5.7 6.9 3.7 0.2
Capital revenues 150.0 150.0 150.0 107.5 107.4 191.6 105.0 371.5 157.7
Capital expenditures (capex) 200.0 200.0 200.0 180.0 162.6 222.2 148.0 188.4 156.2
Balance after capex 0.0 0.0 (15.0) (42.5) (9.4) 19.8 15.3 212.3 2.9
Balance after capex (% of total revenues) 0.0 0.0 (1.4) (4.2) (0.9) 1.8 1.6 18.2 0.3
Debt repaid 0.0 0.0 25.0 25.9 0.0 0.0 80.9 76.0 0.2
Balance after debt repayment and onlending 0.0 0.0 (40.0) (68.4) (9.4) 19.8 (65.6) 136.3 2.8
Balance after debt repayment and onlending (% of total revenues) 0.0 0.0 (3.6) (6.7) (0.9) 1.8 (6.9) 11.7 0.3
Gross borrowings 0.0 0.0 25.0 65.9 0.0 0.0 80.9 75.0 0.0
Balance after borrowings 0.0 0.0 (15.0) (2.5) (9.4) 19.8 15.3 211.3 2.8
Balance after borrowings (% of total revenues) 0.0 0.0 (1.4) (0.3) (0.9) 1.8 1.6 18.1 0.3
Total revenues (% of GDP) N/A N/A 17.3 16.4 16.2 16.9 N/A 20.3 16.3
Modifiable revenues (% of operating revenues) 100.0 100.0 100.0 11.7 13.1 15.5 15.5 16.7 17.3
Capex (% of total expenditures) 16.4 17.4 17.9 17.0 16.1 21.0 15.9 19.7 17.2
Operating-revenue growth (%) 7.0 5.3 4.6 1.6 6.3 5.7 5.6 5.9 4.0
Operating-expenditure growth (%) 7.4 3.8 4.2 3.5 7.1 7.2 2.0 2.2 (2.0)
Direct debt (debt outstanding at year-end) 246.8 246.8 246.8 246.8 206.8 206.8 206.8 206.8 207.8
Direct debt (% of operating revenues) 23.1 24.7 26.0 27.2 23.1 23.3 24.6 26.0 27.6
Direct debt (% of GDP) N/A N/A 3.9 4.0 3.4 3.2 N/A 3.6 3.7
Tax-supported debt (% of conso oper revenues) 23.1 24.7 26.0 27.2 23.1 23.3 24.6 40.9 27.6
Standard & Poor’s | RatingsDirect on the Global Credit Portal | February 17, 2010 4
775772 | 301102431