Central government budget revenue and expenditure 2012
Estimated central government budget revenue 2012
SEK billion |
Forecast |
Forecast |
Estimated |
|---|---|---|---|
2010 |
2011 |
2012 |
|
Central Government Tax Revenues |
779.5 |
825.9 |
813.3 |
Revenue from central government activitites |
41.8 |
54.8 |
49.2 |
Income from sale of property |
0.2 |
25.0 |
15.0 |
Loan repayments |
1.7 |
1.5 |
1.4 |
Computed revenue |
8.9 |
11.2 |
11.3 |
EU grants |
13.0 |
14.2 |
13.0 |
Credit payments associated with the tax system |
-65.5 |
-69.0 |
-70.0 |
Expenditure in the form of credits to tax accounts |
0.0 |
-0.2 |
0.0 |
Total revenue |
779.5 |
863.4 |
833.1 |
Source: The Swedish Tax Agency and the Ministry of Finance
Proposal for central government budget expenditure 2012
SEK billion |
Outcome |
Forecast |
Proposal |
|---|---|---|---|
Expenditure area |
2010 |
2011 |
2012 |
1. Governance |
11.7 |
11.1 |
11.8 |
2. Economy and financial administration |
12.1 |
12.9 |
13.4 |
3. Taxes, customs and enforcements |
9.4 |
9.8 |
10.2 |
4. Justice |
35.5 |
36.8 |
37.9 |
5. International cooperation |
2.0 |
1.9 |
2.0 |
6. Defence and contingency measures |
45.7 |
44.5 |
45.6 |
7. International development cooperation |
26.7 |
30.4 |
30.3 |
8. Migration |
7.1 |
7.7 |
9.1 |
9. Health and medical care, social services |
56.0 |
56.9 |
60.1 |
10. Financial security for the sick and disabled |
99.9 |
95.7 |
93.4 |
11. Financial security for the elderly |
41.5 |
41.6 |
41.1 |
12. Financial security for families and children |
70.2 |
72.5 |
76.7 |
13. Integration and gender equality |
5.2 |
6.0 |
8.4 |
14. The labour market and working life |
68.6 |
65.5 |
70.5 |
15. Financial support for students |
22.6 |
21.8 |
22.2 |
16. Education and academic research |
53.3 |
53.6 |
54.5 |
17. Culture, media, religious communities, leisure |
11.3 |
12.1 |
12.3 |
18. Planning, housing provision, construction and consumer policy |
1.6 |
1.1 |
1.2 |
19. Regional growth |
3.2 |
3.2 |
3.4 |
20. General environmental protection and nature conservation |
5.2 |
5.3 |
5.0 |
21. Energy |
2.7 |
3.0 |
2.9 |
22. Transport and communications |
39.8 |
41.1 |
43.1 |
23. Agriculture, forestry, fisheries and related industries |
17.4 |
17.4 |
17.7 |
24. Industry and trade |
8.5 |
5.4 |
6.0 |
25. General grants to local government |
75.7 |
88.0 |
85.0 |
26. Interest on central government debt, etc. |
23.4 |
36.1 |
21.9 |
27. The contribution to the European Community |
30.4 |
29.8 |
31.3 |
Reduction of appropriation balances |
- |
- |
-2.8 |
Total, all expenditure areas |
786.4 |
811.3 |
813.8 |
Total excluding interest on central govt. debt |
763.0 |
775.2 |
792.0 |
Old-age pension system outside the budget |
222.9 |
222.2 |
238.6 |
Expenditure subject to ceiling |
985.9 |
997.4 |
1,030.6 |
Budgeting margin |
38.1 |
65.6 |
53.4 |
Expenditure ceiling |
1,024.0 |
1,063.0 |
1,084.0 |
Source: Ministry of Finance.
