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Simplified budget of the State
  • Year 2010

Simplified budget of the State

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Simplified budget of the State -Year 2010 - General Frame

The document exposes the data of the Finance act 2010 and the relative notes of variation. Such document, in terms of competence (Table 1,1) and at the net of the accounting regulations, and also of the VAT reimbursements, concludes with final revenues for 443,411 million and final expenses for 505,830 million; the net balance to finance is attested to 62.419 million.

In terms of cash (Table 1,2) the net balance to finance passes from 115.394 million to 116.692, comprehensive of the reserve fund for the authorizations of cash of 15.000 million.

Budget of the State - Differential balances 2010 (competence)

 

D.L.B. 2010

comp.

note

II° comp.

note

B.L. 2010 comp.

REVENUES

Fiscal

405.440

+158

3.144

408.742

Fiscal extras

30.103

-

3.100

33.203

Alienation and amortizations of patrimonial assets and collection of credits

1.216

-

250

1.466

Final revenues at net of the accounting regulations

436.759

-158

6.494

443.411

EXPENSES

Currents at net of the interests

375.234

+81

5.518

380.833

Interests

79.347

+1

-

79.348

On account capital

43.296

+1.376

976

45.649

Final expenses

497.878

+1.458

6.494

505.830

Loans reimbursement

258.589

-

-

258.589

Total expenses at net of the accounting regulations

756.467

+1.458

6.494

764.419

RESULTS OF DIFFERENTIALS

Public saving (current balance)

-19.039

+76

726

-18.236

Net balance to finance

-61.119

-1.300

0

-62.419

Primary surplus

18.228

-1.299

0

16.929

Net debt

61.115

+1.299

-996

61.418

Appeal to the market

323.338

+2.354

+0

325.692

Budget of the State - Differential balances 2010 (cash)

 

D.L.B. 2010

I° cash

note

II° cash

note

B.L. 2010 cash

REVENUES

Fiscal

380.392

+158

+3.144

383.694

Fiscal extras

22.082

-

+3.100

25.182

Alienation and amortizations of patrimonial assets and collection of credits

1.181

-

+250

1.431

Final revenues at net of the accounting regulations

403.655

+158

+6.494

410.307

EXPENSES

Currents at net of the interests

389.987

+81

+5.518

395.585

Interests

79.347

+1

-

79.348

On account capital

49.714

+1.376

+976

52.066

Final expenses

519.049

+1.458

+6.494

526.999

Loans reimbursement

258.596

-

-

258.596

Total expenses at net of the accounting regulations

777.644

+1.458

+6.494

785.595

RESULTS OF DIFFERENTIALS

Public saving (current balance)

-66.861

+76

+726

-66.057

Net balance to finance

-115.394

-1.300

-0

-116.692

Primary surplus

-36.046

-1.299

-0

-37.344

Net debt

115.051

+1.299

-996

115.353

Appeal to the market

377.619

+2.354

+0

379.972

About simplified Budget of the State
The document is composed of three parts: the first contains the differential results; the second an analysis of the revenues and the ...More read full story: About simplified Budget of the State