Ekonomski i fiskalni program za Crnu Goru 2007 - Vlada Crne Gore

Table 2: General government budgetary prospectsESA code Year X-1 Year X-1 Year X Year X+1 Year X+2 Year X+3mil. €Net lending (B9) by sub-sectors% of GDP1. General government S13 24.04 0.12 0.16 0.61 0.38 0.392. Central government S1311 18.03 0.09 0.11 0.47 0.21 0.213. State government S1312 / / / / / /4. Local government S1313 10.00 0.05 0.08 0.14 0.17 0.185. Social security funds S1314 -4.01 -0.02 -0.03 / / /General government (S13)6. Total revenue TR 909.52 45.41 50.84 50.46 48.78 47.247. Total expenditure TE 841.21 42.00 47.79 49.74 47.83 46.188. Net borrowing/lending EDP. B9 2.42 0.12 -0.11 0.61 0.38 0.399. Interest expenditureEDP. D41incl. FISIM23.43 1.17 0.96 0.80 0.76 0.7210. Primary balance 91.73 4.58 4.01 1.52 1.70 1.78Components of revenues11. Total taxes (11 = 11a+11b+11c+13) 544.13 27.17 33.40 32.94 31.65 30.4711a. Taxes on production and imports D2 410.43 20.49 24.11 23.67 22.48 22.4811b. Current taxes on income and wealth D5 109.36 5.46 7.01 6.92 6.79 5.6011c. Capital taxes D91 2.03 0.10 0.10 0.16 0.18 0.1912. Social contributions D61 242.12 12.09 10.69 10.68 10.29 9.9313. Property income (taxes) D4 22.43 1.12 2.18 2.19 2.20 2.2014. Other (14 = 15-(11+12)) 123.26 6.15 6.76 6.84 6.83 6.83123