|
|
2005
|
2006
|
2007
|
2008
|
2009
|
|
|
|
|
Operating and capital expenses
|
7.473
|
7.916
|
8.239
|
8.756
|
9.259
|
|
Total operating expenses
|
7.016
|
7.332
|
7.769
|
8.201
|
8.707
|
|
Salaries
|
3.047
|
3.211
|
3.383
|
3.511
|
3.749
|
|
Consumption of physical capital
|
356
|
367
|
370
|
402
|
406
|
|
Consumption in the production
|
2.429
|
2.609
|
2.858
|
3.180
|
3.365
|
|
Sales of goods and services
|
606
|
619
|
671
|
739
|
728
|
|
Total current transfers
|
1.790
|
1.765
|
1.829
|
1.847
|
1.915
|
|
Interest
|
27
|
31
|
45
|
25
|
18
|
|
Subsidies
|
624
|
564
|
553
|
510
|
507
|
|
- To public company-like businesses
|
180
|
151
|
152
|
124
|
139
|
|
- To other businesses
|
444
|
412
|
402
|
386
|
368
|
|
Other current transfers
|
1.138
|
1.170
|
1.231
|
1.312
|
1.391
|
|
- To other public sub-sectors
|
-
|
-
|
-
|
-
|
-
|
|
- To households
|
1.009
|
1.051
|
1.107
|
1.167
|
1.248
|
|
- To private non-profit institutions
|
129
|
118
|
124
|
146
|
142
|
|
- To foreign countries
|
-
|
-
|
-
|
-
|
-
|
|
Total capital expenses
|
457
|
584
|
470
|
555
|
552
|
|
Total capital accumulation
|
256
|
398
|
289
|
333
|
438
|
|
Regular investments
|
254
|
368
|
314
|
370
|
507
|
|
Other capital accumulation
|
1
|
29
|
-25
|
-38
|
-70
|
|
Total capital transfers
|
202
|
186
|
181
|
222
|
114
|
|
Investment subsidies and other capital transfers
|
202
|
186
|
181
|
222
|
114
|
|
- To public company-like businesses
|
125
|
77
|
68
|
78
|
66
|
|
- To other companies
|
0
|
0
|
-
|
0
|
-
|
|
- To other public sub-sectors
|
-
|
-
|
-
|
-
|
-
|
|
- To households
|
45
|
63
|
72
|
87
|
3
|
|
- To private non-profit institutions
|
31
|
45
|
41
|
57
|
45
|
|
|
-
|
-
|
-
|
-
|
-
|