| 3.201 Dépenses et recettes des administrations publiques
(S13) (*) Source: Comptes nationaux -
Base 2005, Insee |
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| Milliards d'euros |
1959 |
1960 |
1961 |
1962 |
1963 |
1964 |
1965 |
1966 |
1967 |
1968 |
1969 |
1970 |
1971 |
1972 |
1973 |
1974 |
1975 |
1976 |
1977 |
1978 |
1979 |
1980 |
1981 |
1982 |
1983 |
1984 |
1985 |
1986 |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
|
| DEPENSES |
|
| Dépenses de fonctionnement |
6.3 |
6.7 |
7.4 |
8.4 |
9.6 |
10.6 |
11.4 |
12.3 |
13.4 |
15.3 |
17.4 |
19.5 |
22.3 |
25.0 |
28.2 |
33.4 |
40.9 |
47.9 |
54.3 |
63.2 |
71.3 |
83.2 |
96.4 |
113.5 |
126.6 |
138.2 |
147.1 |
155.2 |
161.9 |
170.2 |
177.5 |
187.4 |
198.1 |
209.6 |
222.9 |
225.6 |
235.3 |
244.9 |
251.5 |
252.8 |
261.5 |
272.9 |
279.4 |
294.2 |
304.1 |
313.9 |
324.8 |
333.7 |
344.2 |
353.5 |
368.4 |
379.2 |
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| Consommations
intermédiaires (P2) |
2.3 |
2.3 |
2.6 |
2.9 |
3.3 |
3.6 |
4.0 |
4.3 |
4.8 |
5.2 |
5.9 |
6.6 |
7.5 |
8.4 |
9.5 |
10.8 |
13.2 |
15.0 |
16.1 |
18.8 |
21.0 |
24.8 |
28.8 |
33.9 |
37.9 |
41.0 |
44.3 |
45.8 |
49.5 |
53.5 |
54.8 |
57.8 |
61.7 |
64.7 |
70.0 |
66.6 |
68.2 |
70.8 |
73.5 |
69.6 |
71.4 |
75.5 |
74.9 |
80.3 |
82.5 |
87.0 |
90.6 |
92.7 |
94.8 |
97.7 |
104.8 |
110.6 |
|
| Rémunération des salariés
(D1) |
4.0 |
4.3 |
4.7 |
5.4 |
6.2 |
6.8 |
7.2 |
7.8 |
8.4 |
9.8 |
11.2 |
12.6 |
14.4 |
16.1 |
18.3 |
22.0 |
27.0 |
32.0 |
37.1 |
43.1 |
49.0 |
56.6 |
65.5 |
77.2 |
86.0 |
93.9 |
100.4 |
106.8 |
109.7 |
114.0 |
119.6 |
126.2 |
132.8 |
140.9 |
148.7 |
154.3 |
161.6 |
168.3 |
172.2 |
177.5 |
184.4 |
191.3 |
198.1 |
207.4 |
214.5 |
219.6 |
227.0 |
233.2 |
240.9 |
247.0 |
254.3 |
259.4 |
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| dont : Cotisations sociales imputées (D122) |
0.6 |
0.6 |
0.7 |
0.8 |
1.0 |
1.1 |
1.2 |
1.3 |
1.4 |
1.5 |
1.6 |
1.8 |
2.0 |
2.3 |
2.5 |
3.0 |
3.6 |
4.3 |
4.9 |
5.8 |
6.4 |
7.5 |
8.6 |
10.1 |
10.9 |
11.9 |
12.9 |
14.0 |
14.4 |
15.0 |
15.2 |
15.9 |
16.8 |
18.1 |
19.2 |
20.0 |
20.8 |
22.5 |
23.3 |
23.9 |
24.8 |
25.9 |
26.6 |
27.8 |
29.3 |
30.0 |
31.1 |
31.8 |
33.5 |
34.9 |
36.6 |
37.7 |
|
| Impôts sur la production (D29) |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.6 |
0.7 |
0.9 |
1.1 |
1.2 |
1.4 |
1.7 |
1.9 |
2.3 |
2.6 |
3.2 |
2.3 |
2.4 |
2.5 |
2.6 |
3.0 |
3.2 |
3.5 |
3.9 |
4.1 |
4.6 |
5.4 |
5.7 |
5.6 |
5.6 |
5.7 |
5.9 |
6.0 |
6.3 |
7.0 |
7.3 |
7.1 |
7.6 |
8.2 |
8.5 |
9.0 |
8.9 |
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| Revenus de la propriété
autres que les intérêts (D4 hors D41) |
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0.1 |
0.1 |
0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
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| Impôts courants sur le revenu
et le patrimoine (D5) |
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0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.1 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
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| Intérêts
(D41) |
0.518 |
0.523 |
0.535 |
0.608 |
0.574 |
0.531 |
0.594 |
0.577 |
0.807 |
0.960 |
1.079 |
1.012 |
0.939 |
0.808 |
0.853 |
1.146 |
2.012 |
2.113 |
2.755 |
3.530 |
4.428 |
5.375 |
8.466 |
10.009 |
14.058 |
16.121 |
18.722 |
20.398 |
20.713 |
21.512 |
23.959 |
27.398 |
29.805 |
32.877 |
36.241 |
38.385 |
41.105 |
43.830 |
43.634 |
43.733 |
40.892 |
41.454 |
45.142 |
45.561 |
44.788 |
45.830 |
46.414 |
46.672 |
51.029 |
56.609 |
46.057 |
47.210 |
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| Prestations et autres
transferts |
7.1 |
7.8 |
8.9 |
10.3 |
11.7 |
13.2 |
14.6 |
16.0 |
17.6 |
20.1 |
22.8 |
24.7 |
26.9 |
29.9 |
34.9 |
41.1 |
52.3 |
61.7 |
68.7 |
76.0 |
87.6 |
100.7 |
121.3 |
143.1 |
159.7 |
179.8 |
195.4 |
208.6 |
217.2 |
231.3 |
242.5 |
260.2 |
274.8 |
292.8 |
316.6 |
322.1 |
334.1 |
339.9 |
354.2 |
360.4 |
374.2 |
383.6 |
400.8 |
427.8 |
448.8 |
468.6 |
490.1 |
512.1 |
532.9 |
554.3 |
589.7 |
607.0 |
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| Prestations sociales autres
que transferts sociaux en nature (D62) |
4.1 |
4.5 |
5.1 |
6.1 |
7.3 |
8.2 |
9.0 |
9.8 |
10.7 |
12.2 |
13.8 |
15.1 |
16.9 |
19.0 |
22.0 |
26.0 |
32.8 |
37.8 |
43.5 |
51.3 |
58.8 |
68.1 |
81.2 |
96.8 |
108.3 |
119.1 |
129.2 |
137.3 |
142.1 |
150.9 |
159.7 |
169.8 |
180.7 |
191.6 |
202.3 |
208.4 |
214.9 |
222.0 |
230.1 |
235.4 |
242.4 |
248.0 |
256.5 |
269.9 |
280.9 |
293.4 |
306.4 |
320.1 |
333.1 |
344.8 |
365.4 |
378.1 |
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| Transferts sociaux en nature
de biens et services marchands (D63 - partie) |
0.7 |
0.8 |
0.9 |
1.0 |
1.2 |
1.4 |
1.6 |
1.7 |
1.9 |
2.2 |
2.6 |
3.0 |
3.5 |
4.0 |
4.8 |
5.8 |
7.4 |
8.7 |
10.1 |
11.2 |
12.9 |
15.2 |
18.6 |
21.6 |
24.1 |
27.5 |
31.0 |
34.0 |
35.6 |
39.3 |
41.9 |
44.3 |
47.4 |
49.9 |
53.3 |
54.9 |
57.5 |
59.7 |
62.1 |
64.9 |
67.1 |
71.4 |
76.0 |
81.7 |
87.6 |
92.3 |
96.0 |
100.9 |
105.5 |
109.8 |
114.1 |
117.9 |
|
| Subventions (D3) |
0.7 |
0.8 |
1.1 |
1.3 |
1.5 |
1.5 |
1.7 |
1.9 |
2.0 |
2.6 |
2.7 |
2.5 |
2.3 |
2.6 |
3.3 |
3.6 |
4.7 |
5.5 |
6.5 |
6.9 |
7.9 |
8.8 |
10.8 |
12.6 |
14.1 |
18.1 |
18.2 |
20.1 |
20.0 |
18.0 |
17.6 |
17.9 |
18.0 |
18.0 |
18.9 |
18.4 |
18.6 |
19.1 |
18.9 |
19.3 |
20.5 |
20.9 |
22.9 |
25.5 |
25.4 |
24.4 |
24.1 |
25.3 |
26.8 |
27.0 |
31.7 |
33.4 |
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| Transferts
courants entre administrations publiques
(D73) |
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0.0 |
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| Autres transferts
courants (D7 hors D73) |
0.6 |
0.7 |
0.8 |
0.8 |
0.7 |
0.8 |
0.9 |
1.0 |
1.1 |
1.2 |
1.5 |
1.8 |
2.0 |
1.7 |
2.0 |
2.2 |
2.8 |
3.2 |
3.5 |
4.2 |
4.8 |
5.3 |
6.5 |
8.0 |
9.2 |
10.4 |
12.0 |
11.6 |
12.4 |
15.0 |
15.3 |
17.0 |
20.0 |
22.7 |
24.6 |
26.2 |
26.3 |
28.1 |
27.9 |
30.3 |
30.5 |
32.9 |
34.3 |
39.0 |
43.7 |
46.0 |
50.1 |
51.4 |
53.3 |
57.0 |
63.3 |
62.3 |
|
| Transferts en capital (D9 hors D995) |
0.9 |
0.9 |
1.0 |
1.1 |
1.1 |
1.2 |
1.4 |
1.7 |
2.0 |
2.0 |
2.3 |
2.3 |
2.2 |
2.5 |
2.9 |
3.5 |
4.7 |
6.6 |
5.1 |
2.4 |
3.2 |
3.3 |
4.2 |
4.0 |
4.0 |
4.8 |
5.0 |
5.5 |
7.1 |
8.1 |
8.0 |
11.1 |
8.8 |
10.6 |
17.4 |
14.1 |
16.9 |
11.0 |
15.2 |
10.6 |
13.7 |
10.3 |
11.1 |
11.7 |
11.3 |
12.5 |
13.5 |
14.4 |
14.2 |
15.7 |
15.2 |
15.3 |
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| Acquisitions nettes d'actifs
non financiers |
1.2 |
1.4 |
1.7 |
2.0 |
2.4 |
2.9 |
3.3 |
3.5 |
3.9 |
4.4 |
4.6 |
5.1 |
5.5 |
6.2 |
6.5 |
7.6 |
9.6 |
10.7 |
10.2 |
11.1 |
12.9 |
15.1 |
17.2 |
20.5 |
20.9 |
21.8 |
25.0 |
26.6 |
26.7 |
32.0 |
35.3 |
37.2 |
40.3 |
40.9 |
37.6 |
40.0 |
40.1 |
40.0 |
36.1 |
40.0 |
42.4 |
46.3 |
47.4 |
48.3 |
50.2 |
53.4 |
59.0 |
60.1 |
64.5 |
65.6 |
67.8 |
61.0 |
|
| Formation brute de capital
fixe (P51) |
1.2 |
1.4 |
1.6 |
2.0 |
2.3 |
2.8 |
3.2 |
3.3 |
3.7 |
3.8 |
4.2 |
4.7 |
5.0 |
5.4 |
6.1 |
7.2 |
8.8 |
10.2 |
10.1 |
10.6 |
12.1 |
14.2 |
16.2 |
19.2 |
19.7 |
20.9 |
23.5 |
24.9 |
26.6 |
31.1 |
33.6 |
35.4 |
38.6 |
39.9 |
38.8 |
39.3 |
37.9 |
38.4 |
36.4 |
37.1 |
39.9 |
44.4 |
44.9 |
44.6 |
47.9 |
51.1 |
56.2 |
57.6 |
61.5 |
62.7 |
64.2 |
59.2 |
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| Autres acquisitions nettes
d'actifs non financiers (P52, P53, K2) |
0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.6 |
0.4 |
0.4 |
0.5 |
0.8 |
0.4 |
0.4 |
0.7 |
0.5 |
0.1 |
0.5 |
0.8 |
1.0 |
1.0 |
1.3 |
1.2 |
0.9 |
1.5 |
1.7 |
0.1 |
0.9 |
1.7 |
1.8 |
1.6 |
1.0 |
-1.3 |
0.7 |
2.2 |
1.5 |
-0.4 |
2.9 |
2.5 |
1.8 |
2.5 |
3.7 |
2.3 |
2.3 |
2.8 |
2.5 |
3.1 |
2.9 |
3.6 |
1.8 |
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| Total des dépenses |
15.2 |
16.5 |
18.5 |
21.3 |
24.4 |
27.2 |
29.9 |
32.4 |
35.8 |
40.9 |
45.9 |
50.3 |
55.6 |
61.8 |
70.5 |
83.2 |
104.8 |
122.4 |
135.9 |
153.8 |
176.3 |
204.4 |
243.4 |
287.1 |
321.2 |
356.0 |
386.3 |
410.7 |
426.5 |
455.1 |
479.2 |
512.1 |
543.0 |
576.2 |
613.2 |
626.1 |
650.6 |
668.5 |
685.3 |
697.0 |
719.0 |
744.1 |
772.6 |
815.8 |
848.0 |
881.8 |
920.4 |
952.6 |
992.6 |
1 030.0 |
1 071.9 |
1 094.5 |
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| RECETTES |
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| Recettes de production |
1.0 |
1.0 |
1.1 |
1.3 |
1.4 |
1.5 |
1.6 |
1.7 |
1.8 |
2.4 |
2.5 |
2.7 |
3.3 |
3.9 |
3.7 |
4.6 |
6.0 |
7.3 |
8.3 |
9.6 |
10.8 |
13.1 |
14.7 |
17.2 |
19.2 |
21.4 |
23.1 |
24.6 |
25.7 |
27.3 |
28.3 |
29.7 |
32.1 |
33.6 |
36.0 |
35.8 |
38.1 |
41.7 |
43.5 |
44.3 |
45.1 |
48.3 |
50.1 |
51.6 |
51.9 |
54.2 |
56.4 |
59.9 |
63.1 |
65.6 |
68.4 |
70.3 |
|
| Production des branches
marchandes et ventes résiduelles (P11) |
0.9 |
0.9 |
1.0 |
1.2 |
1.3 |
1.5 |
1.6 |
1.7 |
1.8 |
2.1 |
2.4 |
2.7 |
3.0 |
3.4 |
3.8 |
4.6 |
5.6 |
6.6 |
7.5 |
8.8 |
9.8 |
12.0 |
13.4 |
15.7 |
17.4 |
19.4 |
21.0 |
21.8 |
22.8 |
24.3 |
25.1 |
26.4 |
28.6 |
30.0 |
31.0 |
30.7 |
32.4 |
35.4 |
37.1 |
37.4 |
38.2 |
39.3 |
40.8 |
41.9 |
42.5 |
44.6 |
46.5 |
48.0 |
50.5 |
52.9 |
55.5 |
56.7 |
|
| Production pour emploi final
propre (P12) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.4 |
0.5 |
0.5 |
0.4 |
0.5 |
0.6 |
0.7 |
0.8 |
1.0 |
1.2 |
1.2 |
1.4 |
1.3 |
1.3 |
1.3 |
1.5 |
1.6 |
1.7 |
1.8 |
1.7 |
1.7 |
|
| Paiements partiels des
ménages (P13 - partie) |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.0 |
0.0 |
0.3 |
0.1 |
0.0 |
0.2 |
0.4 |
-0.2 |
0.0 |
0.3 |
0.6 |
0.7 |
0.7 |
0.9 |
1.0 |
1.1 |
1.3 |
1.4 |
1.7 |
1.8 |
2.4 |
2.5 |
2.6 |
2.8 |
2.9 |
3.1 |
3.1 |
3.2 |
3.4 |
3.6 |
4.2 |
4.5 |
4.8 |
4.2 |
5.1 |
5.2 |
5.5 |
5.3 |
5.9 |
6.4 |
7.3 |
7.7 |
7.8 |
8.1 |
8.4 |
|
| Autres subventions sur la
production (D39) |
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1.3 |
1.3 |
1.5 |
1.4 |
1.0 |
1.2 |
1.5 |
2.7 |
2.7 |
2.9 |
2.9 |
2.3 |
2.0 |
3.1 |
3.3 |
3.1 |
3.1 |
3.4 |
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| Revenus de la propriété |
0.4 |
0.4 |
0.5 |
0.6 |
0.7 |
0.7 |
0.7 |
0.7 |
0.9 |
0.9 |
1.2 |
1.6 |
1.7 |
1.7 |
2.1 |
2.8 |
3.0 |
2.7 |
3.1 |
3.4 |
3.3 |
4.1 |
6.0 |
7.4 |
8.7 |
8.7 |
10.8 |
11.9 |
10.7 |
10.0 |
11.5 |
12.7 |
14.9 |
14.7 |
14.5 |
13.4 |
14.9 |
12.0 |
10.2 |
10.8 |
9.6 |
9.9 |
13.3 |
11.9 |
9.2 |
9.4 |
10.5 |
12.7 |
15.7 |
18.0 |
15.6 |
15.3 |
|
| Intérêts (D41) |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.5 |
0.6 |
0.7 |
0.8 |
0.8 |
1.1 |
1.4 |
1.4 |
1.6 |
1.9 |
2.2 |
2.1 |
2.7 |
3.6 |
4.4 |
4.8 |
5.1 |
5.5 |
5.4 |
4.6 |
4.4 |
4.6 |
5.0 |
5.2 |
5.4 |
5.9 |
5.3 |
5.7 |
5.1 |
4.5 |
4.5 |
3.5 |
3.6 |
4.8 |
3.8 |
3.9 |
3.0 |
3.5 |
3.8 |
3.9 |
4.8 |
4.4 |
2.9 |
|
| Revenus de la propriété
autres que les intérêts (D4 hors D41) |
0.2 |
0.2 |
0.3 |
0.3 |
0.4 |
0.3 |
0.4 |
0.4 |
0.4 |
0.4 |
0.6 |
0.9 |
0.9 |
0.9 |
1.0 |
1.4 |
1.6 |
1.2 |
1.2 |
1.2 |
1.2 |
1.4 |
2.3 |
3.0 |
4.0 |
3.6 |
5.2 |
6.5 |
6.1 |
5.6 |
6.9 |
7.7 |
9.6 |
9.3 |
8.6 |
8.1 |
9.2 |
6.8 |
5.7 |
6.3 |
6.1 |
6.3 |
8.6 |
8.2 |
5.3 |
6.4 |
7.0 |
9.0 |
11.8 |
13.2 |
11.3 |
12.3 |
|
| |
|
| Impôts et cotisations
sociales |
13.7 |
14.8 |
16.6 |
18.7 |
21.5 |
24.5 |
26.7 |
28.8 |
31.0 |
34.4 |
40.0 |
43.9 |
48.0 |
54.3 |
62.1 |
72.8 |
85.0 |
103.6 |
116.5 |
132.8 |
158.1 |
183.3 |
207.4 |
241.6 |
272.5 |
301.5 |
323.6 |
342.3 |
365.2 |
385.9 |
412.8 |
436.4 |
454.5 |
466.8 |
480.6 |
503.0 |
521.5 |
553.2 |
574.2 |
598.0 |
631.0 |
653.1 |
673.3 |
688.3 |
708.2 |
742.9 |
779.3 |
820.1 |
847.2 |
865.4 |
827.1 |
855.5 |
|
| Impôts sur la production et
les importations (D2) |
6.9 |
7.5 |
8.3 |
9.4 |
10.7 |
12.0 |
12.8 |
13.9 |
14.6 |
15.5 |
17.6 |
18.5 |
20.1 |
22.6 |
26.0 |
28.0 |
32.8 |
39.6 |
42.4 |
49.3 |
58.6 |
65.6 |
74.2 |
86.4 |
95.8 |
106.5 |
114.5 |
120.0 |
127.5 |
135.1 |
141.4 |
149.2 |
152.2 |
155.7 |
162.2 |
173.3 |
181.7 |
194.6 |
201.0 |
209.3 |
216.3 |
219.2 |
221.3 |
231.0 |
238.4 |
253.9 |
265.3 |
275.3 |
285.4 |
288.6 |
284.9 |
287.4 |
|
| Impôts courants sur le revenu
et le patrimoine (D5) |
2.4 |
2.5 |
2.7 |
2.8 |
3.1 |
3.9 |
4.3 |
4.6 |
4.8 |
5.6 |
6.8 |
7.9 |
8.2 |
9.4 |
10.7 |
14.3 |
14.4 |
18.9 |
21.4 |
23.1 |
27.4 |
33.1 |
38.1 |
44.8 |
50.0 |
56.0 |
59.0 |
63.3 |
67.1 |
69.3 |
75.1 |
81.2 |
85.6 |
86.1 |
88.5 |
93.4 |
96.5 |
105.8 |
116.6 |
150.5 |
163.6 |
173.1 |
181.9 |
175.1 |
174.2 |
184.3 |
194.7 |
211.7 |
216.7 |
223.6 |
186.8 |
204.1 |
|
| Impôts en capital (D91) |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.3 |
0.2 |
0.3 |
0.3 |
0.4 |
0.6 |
0.5 |
0.6 |
0.7 |
0.9 |
1.0 |
1.5 |
1.3 |
1.6 |
1.6 |
1.8 |
2.5 |
2.6 |
3.1 |
3.3 |
3.9 |
4.3 |
4.4 |
4.3 |
4.6 |
4.3 |
4.8 |
6.1 |
5.6 |
6.6 |
6.9 |
7.3 |
7.2 |
7.4 |
8.6 |
9.0 |
8.3 |
8.9 |
7.9 |
7.5 |
7.7 |
|
| Transferts de recettes
fiscales (D733) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0 |
|
|
|
|
| Cotisations sociales (D61) |
4.4 |
4.8 |
5.7 |
6.5 |
7.7 |
8.8 |
9.7 |
10.5 |
11.6 |
13.5 |
15.7 |
17.7 |
20.0 |
22.5 |
25.8 |
30.8 |
38.1 |
45.7 |
53.3 |
60.8 |
73.2 |
85.0 |
95.6 |
113.0 |
127.7 |
141.5 |
151.5 |
159.3 |
169.4 |
180.7 |
195.5 |
207.1 |
214.8 |
225.5 |
230.1 |
235.8 |
243.0 |
251.4 |
253.6 |
236.7 |
247.9 |
257.8 |
267.9 |
278.1 |
290.2 |
299.0 |
312.0 |
328.1 |
340.5 |
350.0 |
353.5 |
360.5 |
|
| dont : Cotisations sociales imputées (D612) |
0.6 |
0.6 |
0.7 |
0.8 |
1.0 |
1.1 |
1.2 |
1.3 |
1.4 |
1.5 |
1.6 |
1.8 |
2.0 |
2.3 |
2.5 |
3.0 |
3.6 |
4.3 |
4.9 |
5.8 |
6.4 |
7.5 |
8.6 |
10.1 |
10.9 |
11.9 |
12.9 |
14.0 |
14.4 |
15.0 |
15.2 |
15.9 |
16.8 |
18.1 |
19.2 |
20.0 |
20.8 |
22.5 |
23.3 |
23.9 |
24.8 |
25.9 |
26.6 |
27.8 |
29.3 |
30.0 |
31.1 |
31.8 |
33.5 |
34.9 |
36.6 |
37.7 |
|
| Impôts et cotisations dus non
recouvrables nets (D995) |
-0.1 |
-0.1 |
-0.2 |
-0.2 |
-0.2 |
-0.2 |
-0.3 |
-0.3 |
-0.3 |
-0.3 |
-0.4 |
-0.5 |
-0.5 |
-0.6 |
-0.6 |
-0.8 |
-0.8 |
-1.0 |
-1.1 |
-1.1 |
-2.0 |
-1.4 |
-1.9 |
-4.0 |
-2.6 |
-4.2 |
-3.2 |
-2.8 |
-1.4 |
-2.3 |
-2.6 |
-5.0 |
-2.5 |
-4.8 |
-4.5 |
-4.1 |
-3.9 |
-3.4 |
-3.1 |
-4.2 |
-3.4 |
-4.0 |
-5.1 |
-3.1 |
-1.9 |
-2.9 |
-1.7 |
-3.2 |
-4.3 |
-4.7 |
-5.5 |
-4.2 |
|
| |
|
| Autres transferts |
0.8 |
0.7 |
0.8 |
0.9 |
1.0 |
1.2 |
1.3 |
1.4 |
1.7 |
1.8 |
2.2 |
2.3 |
2.4 |
2.6 |
2.7 |
3.4 |
4.1 |
4.6 |
4.7 |
2.1 |
2.7 |
2.7 |
3.3 |
4.2 |
4.4 |
4.9 |
5.9 |
5.5 |
7.0 |
7.4 |
8.0 |
7.7 |
9.5 |
10.0 |
9.9 |
10.6 |
10.8 |
12.3 |
15.6 |
9.2 |
8.6 |
10.9 |
11.1 |
13.2 |
13.7 |
15.4 |
23.3 |
17.1 |
14.7 |
16.4 |
17.6 |
16.6 |
|
| Transferts courants entre
administrations publiques (D73 hors D733) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0 |
|
|
|
|
| Autres transferts
courants (D7 hors D73) |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.6 |
0.7 |
0.8 |
0.8 |
0.8 |
0.8 |
1.1 |
1.3 |
1.8 |
1.7 |
1.7 |
2.2 |
2.3 |
2.6 |
3.2 |
3.7 |
4.0 |
4.3 |
4.5 |
5.3 |
6.0 |
6.6 |
6.5 |
8.3 |
8.4 |
8.3 |
8.5 |
8.9 |
10.4 |
9.1 |
8.1 |
7.6 |
9.1 |
9.9 |
11.1 |
10.7 |
12.4 |
13.3 |
13.8 |
13.2 |
14.9 |
15.0 |
15.0 |
|
| Transferts en capital (D9 hors D91, D995) |
0.6 |
0.5 |
0.5 |
0.6 |
0.7 |
0.8 |
0.9 |
1.0 |
1.2 |
1.2 |
1.5 |
1.4 |
1.5 |
1.7 |
1.9 |
2.3 |
2.8 |
2.8 |
3.1 |
0.4 |
0.5 |
0.5 |
0.7 |
1.0 |
0.7 |
0.9 |
1.6 |
1.0 |
1.7 |
1.3 |
1.5 |
1.2 |
1.3 |
1.6 |
1.6 |
2.1 |
2.0 |
1.8 |
6.5 |
1.0 |
1.0 |
1.8 |
1.2 |
2.1 |
3.0 |
3.0 |
10.0 |
3.3 |
1.5 |
1.5 |
2.7 |
1.6 |
|
| |
|
| Total des recettes |
15.8 |
17.0 |
19.0 |
21.4 |
24.6 |
27.8 |
30.4 |
32.6 |
35.3 |
39.5 |
45.8 |
50.4 |
55.4 |
62.4 |
70.6 |
83.6 |
98.2 |
118.3 |
132.7 |
147.9 |
174.9 |
203.2 |
231.4 |
270.4 |
304.8 |
336.5 |
363.3 |
384.3 |
408.6 |
430.6 |
460.6 |
486.5 |
511.0 |
525.1 |
540.9 |
562.8 |
585.3 |
619.1 |
643.5 |
662.3 |
694.3 |
722.2 |
747.9 |
765.1 |
783.0 |
821.9 |
869.4 |
909.8 |
940.7 |
965.4 |
928.8 |
957.6 |
|
| |
|
| SOLDES |
|
| Epargne brute |
2.3 |
2.4 |
2.7 |
2.6 |
3.1 |
4.0 |
4.3 |
4.6 |
4.3 |
4.0 |
5.6 |
6.2 |
6.1 |
7.7 |
7.9 |
9.6 |
5.0 |
10.9 |
9.6 |
7.5 |
15.3 |
17.3 |
9.2 |
9.4 |
8.7 |
8.8 |
6.9 |
5.0 |
13.0 |
13.5 |
22.4 |
22.6 |
13.9 |
-0.7 |
-18.7 |
-11.8 |
-10.7 |
-1.7 |
-0.2 |
13.4 |
27.2 |
30.0 |
30.3 |
3.1 |
-11.8 |
-2.6 |
4.3 |
23.3 |
20.7 |
11.9 |
-64.7 |
-65.7 |
|
| Capacité (+) ou besoin (-)
de financement |
0.6132 |
0.5133 |
0.5477 |
0.0698 |
0.2205 |
0.6007 |
0.4386 |
0.2088 |
-0.4242 |
-1.3259 |
-0.0363 |
0.1222 |
-0.2169 |
0.5497 |
0.0962 |
0.4467 |
-6.5963 |
-4.0985 |
-3.1917 |
-5.9443 |
-1.4042 |
-1.1848 |
-11.9716 |
-16.7434 |
-16.4673 |
-19.4642 |
-22.9104 |
-26.4464 |
-17.8815 |
-24.5377 |
-18.6364 |
-25.5663 |
-31.9603 |
-51.0124 |
-72.3380 |
-63.2894 |
-65.3499 |
-49.4112 |
-41.8830 |
-34.7426 |
-24.7347 |
-21.9375 |
-24.7461 |
-50.6981 |
-64.9523 |
-59.8819 |
-50.9567 |
-42.7262 |
-51.8988 |
-64.6250 |
-143.0890 |
-136.8990 |
|
|
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| (*)
Les intérêts (D41), les transferts courants entre administrations (D73 hors
D733) et les transferts en capital (D9 hors D91 et D995) sont consolidés des
transferts internes aux sous-secteurs. |
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| N.D. : non disponible. |
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