Annex 1 RevenueS, ExpenditureS and SURPLUS (+)/DEFICIT (–) of the general government sector*[i]
Specification / Total / Subsectorcentral government / local
government / social
security funds
IN MILLION ZLOTYS
Revenues ………………………………………………….……… / 2010 / 554 388 / 312 261 / 197 557 / 245 416
2011 / 610 288 / 342 658 / 206 788 / 251 578
2012 / 636 262 / 344 123 / 210 748 / 267 876
2013 / 635 909 / 337 235 / 213 768 / 272 531
2014 / 665167 / 351 588 / 225 241 / 269 308
2015 / 700 326 / 372 543 / 229 683 / 292 308
Market output and output for own final use ……………………….. / 2010 / 29 770 / 13 628 / 16 142 / –
2011 / 29 342 / 13 091 / 16 251 / –
2012 / 30 446 / 13 900 / 16 546 / –
2013 / 30 314 / 13 947 / 16 367 / –
2014 / 31 004 / 14 141 / 16 862 / 1
2015 / 30 163 / 13 980 / 16 182 / 1
Payments for non-market output…………………………………... / 2010 / 8 370 / 5 864 / 2 506 / –
2011 / 8 780 / 6 190 / 2 590 / –
2012 / 9650 / 6 967 / 2 683 / –
2013 / 9 505 / 6 583 / 2 922 / –
2014 / 12 199 / 9 121 / 3 078 / –
2015 / 13 401 / 9 774 / 3 627 / –
Taxes on production and imports………………………………….. / 2010 / 199 480 / 181 177 / 18 303 / –
2011 / 217 235 / 198 249 / 18 986 / –
2012 / 212 109 / 192 482 / 19627 / –
2013 / 213 051 / 193 112 / 19 939 / –
2014 / 220 846 / 199 553 / 21 293 / –
2015 / 231 106 / 209 215 / 21 891 / –
Current taxes on income, wealth, etc.…………………………. / 2010 / 96 549 / 58 019 / 38 530 / –
2011 / 105 371 / 63 275 / 42 096 / –
2012 / 113 395 / 67 649 / 45 746 / –
2013 / 111 176 / 64 740 / 46 436 / –
2014 / 116 633 / 67 060 / 49 573 / –
2015 / 124 634 / 71 651 / 52 983 / –
Property incomeii ………………………………………………... / 2010 / 13 737 / 10 372 / 2614 / 757
2011 / 14 767 / 11 008 / 3 026 / 905
2012 / 18 971 / 15 067 / 3 091 / 1 201
2013 / 16 654 / 12875 / 2 973 / 1 071
2014 / 12 743 / 9 087 / 3 341 / 921
2015 / 14 622 / 11 274 / 3 097 / 1 540
Net social contributions……………………………………….…. / 2010 / 169 722 / 12 290 / 0 / 157 432
2011 / 188 919 / 13 092 / – / 175 827
2012 / 210 557 / 13937 / – / 196 620
2013 / 219 599 / 14965 / – / 204 634
2014 / 227 548 / 15569 / – / 211 979
2015 / 242939 / 15864 / – / 227 075
Other current transfers………………………………………….. / 2010 / 18 288 / 20 097 / 105 493 / 88 633
2011 / 18 836 / 21 965 / 107 061 / 76 461
2012 / 19 824 / 22 280 / 108 861 / 71 955
2013 / 19 551 / 23 344 / 111 107 / 68 831
2014 / 23 307 / 26392 / 114 536 / 58 485
2015 / 23 639 / 29 536 / 116 136 / 65 946
Capital transfers …………………………………………………. / 2010 / 18 472 / 10 814 / 13 969 / -1 406
2011 / 27 038 / 15 788 / 16 778 / -1 615
2012 / 21 310 / 11 841 / 14 194 / -1 900
2013 / 16 059 / 7 669 / 14 024 / -2 005
2014 / 20 887 / 10 665 / 16 558 / -2 077
2015 / 19 822 / 11 249 / 15 767 / -2 254
Expenditures……………………………………………………. / 2010 / 660 503 / 397 250 / 215 604 / 248 495
2011 / 685 819 / 405 090 / 218 539 / 252 926
2012 / 696 400 / 403 165 / 215 304 / 264 416
2013 / 703 039 / 396 810 / 216 694 / 277 160
2014 / 724 147 / 390 391 / 228 481 / 286 245
2015 / 746 302 / 411 978 / 229 633 / 298 899
Intermediate consumption ……………………………………… / 2010 / 92 833 / 33 091 / 57 580 / 2 162
2011 / 91 480 / 32 527 / 57 162 / 1 791
2012 / 95 222 / 35 841 / 57 632 / 1 749
2013 / 96 545 / 36 550 / 58 345 / 1 650
2014 / 101209 / 39 027 / 60624 / 1 559
2015 / 105 228 / 41 884 / 61 574 / 1 770
Compensation of employees ………………………………..… / 2010 / 158 931 / 71 359 / 84 401 / 3 171
2011 / 164 908 / 73 741 / 87 997 / 3 170
2012 / 167 993 / 74 672 / 90 030 / 3 291
2013 / 171 795 / 77 266 / 91 223 / 3 306
2014 / 178 708 / 81 797 / 93 602 / 3 309
2015 / 184 200 / 84 256 / 96 617 / 3 327
Other taxes on production………………………………………. / 2010 / 1 678 / 971 / 650 / 57
2011 / 1 733 / 961 / 739 / 33
2012 / 1 881 / 987 / 858 / 36
2013 / 2 005 / 987 / 981 / 37
2014 / 2 348 / 1 182 / 1 127 / 39
2015 / 2 480 / 1 214 / 1 230 / 36
Subsidies…………………………………………………………. / 2010 / 13 001 / 10 190 / 222 / 2 589
2011 / 11 772 / 10 330 / 304 / 1 138
2012 / 11 379 / 9 702 / 232 / 1 445
2013 / 11 032 / 9 691 / 273 / 1 068
2014 / 11 278 / 9 878 / 286 / 1 113
2015 / 8 642 / 6 826 / 411 / 1 405
Property incomeii ………………………………………………. / 2010 / 35 979 / 33 819 / 2 089 / 77
2011 / 39 653 / 37 000 / 2 813 / 12
2012 / 43 301 / 40 139 / 3 531 / 19
2013 / 41 500 / 38 976 / 2 781 / 8
2014 / 33 502 / 31 984 / 2 112 / 11
2015 / 31 560 / 31 060 / 1 781 / 8
Current taxes on income, wealth, etc. …………………….…. / 2010 / 202 / 165 / 37 / –
2011 / 162 / 110 / 52 / –
2012 / 211 / 159 / 52 / –
2013 / 174 / 112 / 62 / –
2014 / 136 / 86 / 50 / –
2015 / 191 / 130 / 61 / –
Social benefits other than social transfers in kind ………….. / 2010 / 210 097 / 19 512 / 12 378 / 178 207
2011 / 215 545 / 20 417 / 12 075 / 183 053
2012 / 226 400 / 21 687 / 12 268 / 192 445
2013 / 238 276 / 22 843 / 12 416 / 203 017
2014 / 246 024 / 23 462 / 12 815 / 209 747
2015 / 255 656 / 23 717 / 13 319 / 218 619
Social transfers in kind………………………………………….. / 2010 / 27 776 / 820 / 4 804 / 22 152
2011 / 28 037 / 870 / 4 869 / 22 298
2012 / 30 533 / 725 / 5 335 / 24 473
2013 / 32 091 / 795 / 5 921 / 25 375
2014 / 32 817 / 950 / 6 107 / 25 760
2015 / 34 651 / 598 / 5 852 / 28 202
Other current transfers………………………………………….. / 2010 / 29 508 / 177 358 / 9 053 / 39 032
2011 / 32 244 / 168 639 / 9 426 / 40 830
2012 / 35 797 / 169 050 / 9 870 / 40 149
2013 / 36 569 / 169 336 / 9 435 / 41 529
2014 / 34 073 / 156 422 / 10 701 / 43 057
2015 / 37 259 / 170 843 / 9 959 / 44 435
Capital transfers …………………………………………………. / 2010 / 9 026 / 10 625 / 2 666 / 640
2011 / 11 323 / 11 771 / 3 338 / 127
2012 / 10 789 / 10 333 / 2 992 / 289
2013 / 10 494 / 10 024 / 3 443 / 656
2014 / 12 867 / 12562 / 3 222 / 1 341
2015 / 10 735 / 11 423 / 3 600 / 652
Gross capital formation …………………………………………. / 2010 / 82 070 / 39 122 / 42 540 / 408
2011 / 93 040 / 50 494 / 42 071 / 475
2012 / 77 366 / 42 186 / 34 660 / 520
2013 / 68 791 / 34 188 / 34 089 / 514
2014 / 78 259 / 37 148 / 40 802 / 309
2015 / 80 090 / 42 087 / 37 559 / 445
of which gross fixed capital formation ……………………… / 2010 / 80 861 / 38 041 / 42 406 / 414
2011 / 91 656 / 49 209 / 41 972 / 475
2012 / 77 004 / 41 884 / 34 600 / 520
2013 / 68 442 / 33 983 / 33 945 / 514
2014 / 77 516 / 36567 / 40 640 / 309
2015 / 79 163 / 41 153 / 37 562 / 448
Acquisitions less disposals of non-produced assets…………. / 2010 / -598 / 218 / -816 / 0
2011 / -4 078 / -1 770 / -2 307 / -1
2012 / -4 472 / -2 316 / -2 156 / 0
2013 / -6 233 / -3 958 / -2 275 / –
2014 / -7 074 / -4 107 / -2 967 / –
2015 / -4 390 / -2 060 / -2 331 / 0
Surplus (+)/deficit (–) ………………………………………….. / 2010 / -106 115 / -84 989 / -18 047 / -3 079
2011 / -75 531 / -62 432 / -11 751 / -1 348
2012 / -60 138 / -59 042 / -4 556 / 3 460
2013 / -67 130 / -59 575 / -2 926 / -4 629
2014 / -58 980 / -38 803 / -3 240 / -16 937
2015 / -45 976 / -39 435 / 50 / -6 591
* Data have been revised in relation to the previously published.
[i] The data have been developed in accordance with the methodology of the European System of National and Regional Accounts in the European Union introduced by the Regulation (EU) No. 549/2013 of the European Parliament and of the Council of 21 May 2013. The definitions of each revenue and expenditure category are included in Chapters 3 and 4 of the ESA2010.
Due to the rounding of data, in some cases sums of components may slightly differ from the amount given in the item “total”.
ii Property income received by the general government sector includes interest, distributed income of corporations, rent, whereas general government expenditures related to property income cover interest paid.
SYMBOLS
Line (–) – magnitude zero.