Year HCPI Base=100

2005 100.00%
2006 101.30%
2007 102.90%
2008 106.90%
2009 108.70%
2010 110.50%
2011 114.20%
2012 117.80%
2013 120.40%
2014 121.80%
2015 121.60%

HCPI Base=100

Mean 111.4636363636
Standard Error 2.4762975562
Median 110.5
Mode #N/A
Standard Deviation 8.2129498631
Sample Variance 67.4525454545
Kurtosis -1.5947227337
Skewness -0.0368695445
Range 21.8
Minimum 100
Maximum 121.8
Sum 1226.1
Count 11
Indirect Taxes % of GDP at market prices Mrd EUR
2005 13.30% 21.9
2006 13.20% 22.8
2007 12.70% 23.6
2008 12.40% 24.1
2009 12.90% 23.4
2010 12.90% 24.2
2011 13.80% 27.2
2012 14.10% 28.1
2013 14.40% 29.3
2014 14.40% 29.6
2015 14.40% 29.8

% of GDP at market prices Mrd EUR

Mean 13.5 Mean 25.8181818182

Standard Error 0.2252271581 Standard Error 0.9055202605
Median 13.3 Median 24.2
Mode 14.4 Mode #N/A
Standard Deviatio 0.7469939759 Standard Deviation 3.0032709441
Sample Variance 0.558 Sample Variance 9.0196363636
Kurtosis -1.6650608291 Kurtosis -1.8538718553
Skewness 0.0351868284 Skewness 0.234343526
Range 2 Range 7.9
Minimum 12.4 Minimum 21.9
Maximum 14.4 Maximum 29.8
Sum 148.5 Sum 284
Count 11 Count 11
Direct Taxes % of GDP at current prices Mrd EUR
2005 16.90% 27.8
2006 16.80% 29
2007 17% 32.8
2008 16.80% 32.6
2009 15.50% 28.1
2010 15.40% 28.9
2011 15.90% 31.2
2012 15.60% 31.2
2013 16.20% 32.9
2014 16.50% 33.8
2015 16.80% 34.8

% of GDP at current prices Mrd EUR

Mean 16.3090909091 Mean 31.19091

Standard Error 0.1846148548 Standard E 0.728817
Median 16.5 Median 31.2
Mode 16.8 Mode 31.2
Standard Deviation 0.6122982042 Standard D 2.417211
Sample Variance 0.3749090909 Sample Var 5.842909
Kurtosis -1.6651218467 Kurtosis -1.431929
Skewness -0.4308709885 Skewness -0.124022
Range 1.6 Range 7
Minimum 15.4 Minimum 27.8
Maximum 17 Maximum 34.8
Sum 179.4 Sum 343.1
Count 11 Count 11
Net Social Contributions % of GDP at current prices Mrd EUR
2005 11.60% 19.1
2006 11.90% 20.5
2007 11.60% 21.6
2008 11.60% 22.6
2009 12.30% 22.3
2010 12.20% 22.9
2011 12.20% 24
2012 12.80% 25.5
2013 12.70% 25.9
2014 12.80% 26.3
2015 13% 27

% of GDP at current prices Mrd EUR

Mean 22.6363636364 Mean 23.42727

Standard Error 10.4374698495 Standard E 0.766467
Median 12.2 Median 22.9
Mode 11.6 Mode #N/A
Standard Deviation 34.6171712515 Standard D 2.542082
Sample Variance 1198.3485454546 Sample Var 6.462182
Kurtosis 10.9937818882 Kurtosis -0.986605
Skewness 3.3153368582 Skewness -0.155026
Range 115.4 Range 7.9
Minimum 11.6 Minimum 19.1
Maximum 127 Maximum 27
Sum 249 Sum 257.7
Count 11 Count 11
Total Revenue % of GDP at current prices Mrd EUR
2005 51.90% 85.3
2006 52.30% 90.2
2007 51.90% 96.9
2008 52.40% 101.6
2009 52.20% 94.6
2010 52.10% 97.6
2011 53.30% 105
2012 54% 107.9
2013 54.90% 111.6
2014 54.90% 112.7
2015 55.50% 115

% of GDP at current prices Mrd EUR

Mean 53.2181818182 Mean 101.6727

Standard Error 0.4129314673 Standard E 2.918128
Median 52.4 Median 101.6
Mode 51.9 Mode #N/A
Standard Deviation 1.3695387412 Standard D 9.678336
Sample Variance 1.8756363636 Sample Var 93.67018
Kurtosis -1.3880267795 Kurtosis -1.029237
Skewness 0.6431362803 Skewness -0.197428
Range 3.6 Range 29.7
Minimum 51.9 Minimum 85.3
Maximum 55.5 Maximum 115
Sum 585.4 Sum 1118.4
Count 11 Count 11
Subsidies % of GDP at current prices Mrd EUR
2005 1.30% 2.1
2006 1.30% 2.3
2007 1.20% 2.3
2008 1.30% 2.5
2009 1.40% 2.5
2010 1.40% 2.7
2011 1.40% 2.7
2012 1.40% 2.7
2013 1.30% 2.7
2014 1.30% 2.7
2015 1.40% 2.8

% of GDP at current prices Mrd EUR

Mean 1.3363636364 Mean 2.545455

Standard Error 0.0203278907 Standard E 0.067909
Median 1.3 Median 2.7
Mode 1.3 Mode 2.7
Standard Deviat 0.0674199862 Standard D 0.225227
Sample Variance 0.0045454545 Sample Var 0.050727
Kurtosis -0.2933333333 Kurtosis -0.341273
Skewness -0.593295879 Skewness -0.890114
Range 0.2 Range 0.7
Minimum 1.2 Minimum 2.1
Maximum 1.4 Maximum 2.8
Sum 14.7 Sum 28
Count 11 Count 11
Social benefits other than in kind % of GDP atMrd EUR
2005 15.70% 25.9
2006 15.30% 26.5
2007 14.50% 27.1
2008 14.70% 28.4
2009 17.30% 31.2
2010 17.50% 32.7
2011 17.20% 33.9
2012 18.10% 36.1
2013 18.90% 38.4
2014 19.60% 40.3
2015 20.10% 41.6

% of GDP at current prices Mrd EUR

Mean 17.17273 Mean 32.91818

Standard Error 0.582797 Standard E 1.702181
Median 17.3 Median 32.7
Mode #N/A Mode #N/A
Standard Deviation 1.932921 Standard D 5.645497
Sample Variance 3.736182 Sample Var 31.87164
Kurtosis -1.235117 Kurtosis -1.396052
Skewness 0.023662 Skewness 0.23787
Range 5.6 Range 15.7
Minimum 14.5 Minimum 25.9
Maximum 20.1 Maximum 41.6
Sum 188.9 Sum 362.1
Count 11 Count 11
 Interest % of GDP atMrd EUR
2005 1.60% 2.7
2006 1.50% 2.6
2007 1% 2.7
2008 1.40% 2.7
2009 1.30% 2.4
2010 1.30% 2.5
2011 1.40% 2.7
2012 1.40% 2.8
2013 1.30% 2.6
2014 1.20% 2.5
2015 1.20% 2.5

% of GDP at current prices Mrd EUR

Mean 1.327273 Mean 2.609091

Standard Err 0.048787 Standard E 0.036815
Median 1.3 Median 2.6
Mode 1.4 Mode 2.7
Standard Dev 0.161808 Standard D 0.122103
Sample Vari 0.026182 Sample Var 0.014909
Kurtosis 0.782456 Kurtosis -0.918848
Skewness -0.364801 Skewness -0.20641
Range 0.6 Range 0.4
Minimum 1 Minimum 2.4
Maximum 1.6 Maximum 2.8
Sum 14.6 Sum 28.7
Count 11 Count 11
Compensation of employees % of GDP atMrd EUR
2005 13.50% 21.8
2006 13.10% 22.5
2007 12.60% 23.5
2008 12.90% 24.9
2009 14.30% 25.8
2010 14.10% 26.4
2011 13.90% 27.4
2012 14.30% 28.6
2013 14.30% 29.1
2014 14.20% 29.2
2015 14% 29

% of GDP at current prices Mrd EUR

Mean 25.44545 Mean 26.2

Standard Error 11.75681 Standard E 0.823959
Median 14 Median 26.4
Mode 14.3 Mode #N/A
Standard Deviation 38.99293 Standard D 2.732764
Sample Variance 1520.449 Sample Var 7.468
Kurtosis 10.99324 Kurtosis -1.317613
Skewness 3.315219 Skewness -0.412512
Range 130.4 Range 7.4
Minimum 12.6 Minimum 21.8
Maximum 143 Maximum 29.2
Sum 279.9 Sum 288.2
Count 11 Count 11
Social transfers in kind % of GDP atMrd EUR
2005 14.20% 23.3
2006 14.10% 24.4
2007 13.70% 25.6
2008 14.30% 27.7
2009 16% 28.9
2010 15.90% 29.7
2011 15.90% 31.2
2012 16.50% 32.9
2013 16.50% 33.6
2014 16.60% 34
2015 16.60% 34.3

% of GDP at current prices Mrd EUR

Mean 15.48182 Mean 29.6

Standard Error 0.347934 Standard E 1.197497
Median 15.9 Median 29.7
Mode 15.9 Mode #N/A
Standard Deviation 1.153965 Standard D 3.97165
Sample Variance 1.331636 Sample Var 15.774
Kurtosis -1.707531 Kurtosis -1.352293
Skewness -0.545594 Skewness -0.329345
Range 2.9 Range 11
Minimum 13.7 Minimum 23.3
Maximum 16.6 Maximum 34.3
Sum 170.3 Sum 325.6
Count 11 Count 11
Collective consumption % of GDP atMrd EUR
2005 7.30% 12.1
2006 7.30% 12.5
2007 7.10% 13.3
2008 7.40% 14.3
2009 8.20% 14.9
2010 8% 15
2011 7.80% 15.3
2012 7.90% 15.8
2013 8.20% 16.7
2014 8.20% 16.7
2015 8% 16.6

% of GDP at current prices Mrd EUR

Mean 7.763636 Mean 14.83636

Standard Error 0.124516 Standard E 0.49383
Median 7.9 Median 15
Mode 8.2 Mode 16.7
Standard Deviation 0.412971 Standard D 1.637848
Sample Variance 0.170545 Sample Var 2.682545
Kurtosis -1.524208 Kurtosis -0.950832
Skewness -0.453661 Skewness -0.489405
Range 1.1 Range 4.6
Minimum 7.1 Minimum 12.1
Maximum 8.2 Maximum 16.7
Sum 85.4 Sum 163.2
Count 11 Count 11
Gross fixed capital formation % of GDP atMrd EUR
2005 3.70% 6
2006 3.40% 5.8
2007 3.50% 6.5
2008 3.60% 7
2009 4% 7.2
2010 3.70% 6.9
2011 3.80% 7.5
2012 4% 8.1
2013 4.20% 8.4
2014 4.10% 8.5
2015 4% 8.3

% of GDP at current prices Mrd EUR

Mean 3.818182 Mean 7.290909

Standard Error 0.078414 Standard E 0.288713
Median 3.8 Median 7.2
Mode 4 Mode #N/A
Standard Deviation 0.26007 Standard D 0.957554
Sample Variance 0.067636 Sample Var 0.916909
Kurtosis -1.187962 Kurtosis -1.275678
Skewness -0.159524 Skewness -0.187501
Range 0.8 Range 2.7
Minimum 3.4 Minimum 5.8
Maximum 4.2 Maximum 8.5
Sum 42 Sum 80.2
Count 11 Count 11
Total expenditure % of GDP at current prices Mrd EUR
2005 49.30% 81
2006 48.30% 83.4
2007 46.80% 87.3
2008 48.30% 93.5
2009 54.80% 99.1
2010 54.80% 102.4
2011 54.40% 107.1
2012 56.20% 112.3
2013 57.50% 116.9
2014 58.10% 119.2
2015 58.30% 120.7

% of GDP at current prices Mrd EUR

Mean 53.3454545455 Mean 102.0818181818

Standard Error 1.3074168589 Standard Error 4.3520490092
Median 54.8 Median 102.4
Mode 48.3 Mode #N/A
Standard Deviation 4.3362111656 Standard Deviation 14.4341136328
Sample Variance 18.8027272727 Sample Variance 208.3436363636
Kurtosis -1.6321819636 Kurtosis -1.4705029299
Skewness -0.4079182808 Skewness -0.1569304722
Range 11.5 Range 39.7
Minimum 46.8 Minimum 81
Maximum 58.3 Maximum 120.7
Sum 586.8 Sum 1122.9
Count 11 Count 11
GDP at current prices/capita % of GDP at1000 EUR
2005 31.3
2006 32.8
2007 35.3
2008 36.5
2009 33.9
2010 34.9
2011 36.5
2012 36.9
2013 37.4
2014 37.6
2015 37.8

1000 Eur

Mean 35.5363636364
Standard Error 0.6406350155
Median 36.5
Mode 36.5
Standard Deviati 2.1247459741
Sample Variance 4.5145454545
Kurtosis -0.1446560656
Skewness -0.8917376912
Range 6.5
Minimum 31.3
Maximum 37.8
Sum 390.9
Count 11
GDP at current prices % of GDP atMrd EUR
2005 164.4
2006 172.6
2007 186.6
2008 193.7
2009 181
2010 187.1
2011 196.9
2012 199.8
2013 203.3
2014 205.5
2015 207.2

Mrd EUR

Mean 190.7363636364
Standard Error 4.1816106668
Median 193.7
Mode #N/A
Standard Deviation 13.8688336011
Sample Variance 192.3445454545
Kurtosis -0.435742582
Skewness -0.6692123504
Range 42.8
Minimum 164.4
Maximum 207.2
Sum 2098.1
Count 11
Population POP in 1.000.000
2005 5.2461
2006 5.2663
2007 5.2887
2008 5.3134
2009 5.3389
2010 5.3634
2011 5.3883
2012 5.414
2013 5.439
2014 5.4615
2015 5.4799
Cyclicall expenditures % of trend GDP at current prices
2005 49.80%
2006 50%
2007 50.70%
2008 51.80%
2009 52.60%
2010 54%
2011 55%
2012 55.90%
2013 56.60%
2014 56.80%
2015 57.20%
Cyclicall revenues % of trend GDP at current prices
2005 51.90%
2006 52.40%
2007 52.10%
2008 52.60%
2009 52.10%
2010 52.10%
2011 53.40%
2012 54%
2013 54.80%
2014 54.80%
2015 55.50%
Variables 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Total budgetary revenues(MLD EUR) 85.3 90.2 96.9 101.6 94.6 97.6 105 107.9 111.6 112.7 115
HCPI (2005=100) 1 1.013 1.029 1.069 1.087 1.105 1.142 1.178 1.204 1.218 1.216
GDP (MLD EUR) 164.4 172.6 186.6 193.7 181 187.1 196.9 199.8 203.3 205.5 207.2
POP (1.000.000) 5.25 5.27 5.29 5.31 5.34 5.36 5.39 5.41 5.44 5.46 5.48

Indicators 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Total budgetary revenue nominal 85.3 90.2 96.9 101.6 94.6 97.6 105 107.9 111.6 112.7 115
Total budgetary revenue real x 89.04 94.17 95.04 87.03 88.33 91.94 91.60 92.69 92.53 94.57
%TBR/GDP 51.89 52.26 51.93 52.45 52.27 52.16 53.33 54.00 54.89 54.84 55.50
TBR/CAP 0.01626 0.01713 0.01832 0.01912 0.01772 0.01820 0.01949 0.01993 0.02052 0.02064 0.02099

Indicators 2006 2008 2013 2015

DTBRnominal 24.8 13.4 3.4 x
DTBRreal 5.53 -0.47 1.88 x
%DTBRnominal 27.5% 13.2% 3.0% x
%DTBRreal 6.2% -0.5% 2.0% x
%DTBR/GDP 3.2% 3.0% 0.6% x
DTBR/CAP 0.00386 0.00186 0.00047 x
eTBR/GDP 1.37 1.89 1.59 x

Budgetary Revenue Items 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Indirect Taxes(MLD EUR) 21.9 22.8 23.6 24.1 23.4 24.2 27.2 28.1 29.3 29.6 29.8
Direct Taxes(MLD EUR) 27.8 29 32.8 32.6 28.1 28.9 31.2 31.2 32.9 33.8 34.8
Net Social Contributions(MLD EUR) 19.1 20.5 21.6 22.6 22.3 22.9 24 25.5 25.9 26.3 27

Budgetary Revenues as % of TBR 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Indirect Taxes 25.67% 25.28% 24.36% 23.72% 24.74% 24.80% 25.90% 26.04% 26.25% 26.26% 25.91%
Direct Taxes 32.59% 32.15% 33.85% 32.09% 29.70% 29.61% 29.71% 28.92% 29.48% 29.99% 30.26%
Net social Contributions 22.39% 22.73% 22.29% 22.24% 23.57% 23.46% 22.86% 23.63% 23.21% 23.34% 23.48%

2006 2008

28.35% Indi rect Taxes (MLD EUR) 28.50% 30.39% Indi rect Taxes (MLD EUR)
31.54%
Di rect Taxes (MLD EUR) Di rect Taxes (MLD EUR)

Net Soci a l Net Soci a l

Contri butions (MLD EUR) Contri butions (MLD EUR)
40.11% 41.11%

2013 Total budgetary revenues(MLD EUR)

MLD EUR

140
120
100
Indi rect Taxes (MLD EUR)
80
29.40% 33.26% Direct Taxes (MLD EUR)
60
Net Soci al 40
Contri butions (MLD EUR)
20

37.34% 0
2005 2006 2007 2008 2009 2010
Yea rs 2011 2012 2013 2014 2015
Variables 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Total expenditures(MLD EUR) 81 83.4 87.3 93.5 99.1 102.4 107.1 112.3 116.9 119.2 120.7
HCPI (2005=100) 1 1.013 1.029 1.069 1.087 1.105 1.142 1.178 1.204 1.218 1.216
GDP (MLD EUR) 164.4 172.6 186.6 193.7 181 187.1 196.9 199.8 203.3 205.5 207.2
POP (1.000.000) 5.25 5.27 5.29 5.31 5.34 5.36 5.39 5.41 5.44 5.46 5.48

Indicators 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Total budgetary expenditures nominal 81 83.4 87.3 93.5 99.1 102.4 107.1 112.3 116.9 119.2 120.7
Total budgetary expenditures real x 82.33 84.84 87.46 91.17 92.67 93.78 95.33 97.09 97.87 99.26
%TBE/GDP 49.27 48.32 46.78 48.27 54.75 54.73 54.39 56.21 57.50 58.00 58.25
TBE/CAP 0.01544 0.01584 0.01651 0.01760 0.01856 0.01909 0.01988 0.02074 0.02149 0.02183 0.02203

Indicators 2006 2008 2013 2015

DTBEnominal 37.3 27.2 3.8 x
DTBEreal 16.93 11.79 2.17 x
%DTBEnominal 44.7% 29.1% 3.3% x
%DTBEreal 20.6% 13.5% 2.2% x
%DTBE/GDP 9.9% 10.0% 0.8% x
DTBE/CAP 0.00619 0.00443 0.00053 x
eTBE/GDP 2.23 4.17 1.69 x

Budgetary expenditure items (MLD EUR) 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Subsidies 2.1 2.3 2.3 2.5 2.5 2.7 2.7 2.7 2.7 2.7 2.8
Social benefits other than social transfers in kind 25.9 26.5 27.1 28.4 31.2 32.7 33.9 36.1 38.4 40.3 41.6
Interest 2.7 2.6 2.7 2.7 2.4 2.5 2.7 2.8 2.6 2.5 2.5
Comp. of Employees 21.8 22.5 23.5 24.9 25.8 26.4 27.4 28.6 29.1 29.2 29
Social transfers in kind 23.3 24.4 25.6 27.7 28.9 29.7 31.2 32.9 33.6 34 34.3
Gross fixed capital formation 6 5.8 6.5 7 7.2 6.9 7.5 8.1 8.4 8.5 8.3
Collective Consumption 12.1 12.5 13.3 14.3 14.9 15 15.3 15.8 16.7 16.7 16.6

Budgetary Revenues as % of TBR 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Subsidies 2.59% 2.84% 2.84% 3.09% 3.09% 3.33% 3.33% 3.33% 3.33% 3.33% 3.46%
Social benefits other than social transfers in kind 31.98% 32.72% 33.46% 35.06% 38.52% 40.37% 41.85% 44.57% 47.41% 49.75% 51.36%
Interest 3.33% 3.21% 3.33% 3.33% 2.96% 3.09% 3.33% 3.46% 3.21% 3.09% 3.09%
Comp. of Employees 26.91% 27.78% 29.01% 30.74% 31.85% 32.59% 33.83% 35.31% 35.93% 36.05% 35.80%
Social transfers in kind 28.77% 30.12% 31.60% 34.20% 35.68% 36.67% 38.52% 40.62% 41.48% 41.98% 42.35%
Gross fixed capital formation 7.41% 7.16% 8.02% 8.64% 8.89% 8.52% 9.26% 10.00% 10.37% 10.49% 10.25%
Collective Consumption 14.94% 15.43% 16.42% 17.65% 18.40% 18.52% 18.89% 19.51% 20.62% 20.62% 20.49%

2006 2008

Subsi di es Subsi dies

12.94%2.38% Soci a l benefits other than 13.30%2.33% Socia l benefits other tha n
soci a l tra nsfers i n kind socia l tra nsfers in ki nd
6.00% 27.43% 6.51% 26.42%
Interest Interest

Comp. of Empl oyees Comp. of Empl oyees

25.26% 2.69% 2.51%
Soci a l tra nsfers i n kind 25.77% Socia l tra nsfers in ki nd

23.29% Gros s fixed capi tal formation 23.16% Gross fixed ca pi tal formation

Coll ective Consumption Coll ective Consumption

2013 Total expenditures(MLD EUR)

140

120

Subs idies 100

12.70% 2.05% Soci al benefits other tha n 80

s oci al tra nsfers in ki nd
6.39% 29.20% 60
Interest

40
Comp. of Employees

25.55% 1.98% Soci al tra nsfers in ki nd 20

Gross fixed ca pita l formation 0

22.13% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

Col lective Consumption

 Interest

Comp. of Employees

25.55% 1.98% Soci al tra nsfers in ki nd

Gross fixed ca pita l formation

22.13%
Col lective Consumption
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Gross public dept % of GDP MLD EUR GDP
2005 40% 65.8 164.4
2006 38.20% 65.9 172.6
2007 34% 63.4 186.6
2008 23.70% 63.3 193.7
2009 41.70% 75.5 181
2010 47.10% 88.2 187.1
2011 48.50% 95.5 196.9
2012 52.90% 105.8 199.8
2013 55.50% 112.8 203.3
2014 59.30% 121.8 205.5
2015 63.10% 130.7 207.2