EXPENDITURE (in millions of Lebanese
pounds)
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
CURRENT EXPENDITURE
                   
Personnel of which
           
 
     
Salaries and wages
2072
2129
2188
2473
2676
3325
3354
3818
4409
4276
Retirement & other
810
864
927
889
1087
1286
1391
1420
1918
1831
Others
212
200
192
221
206
324
322
295
396
366
Interest payments
                   
Debt service payments
4021
3534
4557
4695
4957
5784
5893
5665
5457
5714
Additional expenditure
                   
Foreign debt principal repayment
0
0
223
246
347
303
324
379
295
287
Materials and supplies
115
213
140
198
273
238
277
329
122
153
External services
123
82
87
84
106
114
103
135
   
Various transfers
                   
NSSF
89
290
200
220
100
240
150
120
100
250
Treasury advances for wheat
      32
142
10
61
     
Others
271
279
298
      85
107
   
Other current
                   
Hospitals
235
192
223
172
289
351
338
301
334
388
Others
38
66
35
34
40
65
80
67
67
111
others
1
          19
7
   
Interest subsidy
77
75
80
83
85
99
128
155
   
Capital expenditure
                   
Acquisition of lands, buildings for road construction
12
15
12
18
7
4
1
1
   
Equipment
49
25
25
41
33
35
40
52
70
75
Construction in progress
546
413
435
416
366
356
467
402
486
571
Maintenance
60
46
48
48
72
103
129
186
180
297
Other expenditure related to capital assets
50
35
32
35
36
50
64
35
3
29
Other treasury expenditure
                   
Municipalities
461
384
405
305
527
457
735
368
669
591
Electricite du Liban
492
834
1370
1479
2430
2259
1797
2628
3408
3056
Transfer to HCRefugees
    98
29
47
520
       
Treasury advances to water authorities
85
48
      4
0
23
18
12
Treasury advances to diesel subsidy
8
14
52
20
49
0
    19
0
Treasury advances to Telecoms
  15
               
Others
431
407
440
466
695
237
24
41
   
Unclassified expenditure
69
5
1
5
4
3
       
Customs cashiers
126
39
32
43
43
50
       
VAT Refunds
Sundry
    137
200
306
326
555
384
996
195
932
239
304
301
577
TOTAL EXPENDITURE
10453
10204
12237
12452
14923
17010
17047
17600
20081
20563
CPI The Lebanese Center for Public Information
26. THE NATIONAL BUDGET
REVENUE (in millions of Lebanese pds.)
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
Income tax on profits
418
409
442
501
616
731
808
1032
1006
974
Income tax on wages & salaries
160
186
196
219
273
350
378
455
523
587
Income tax on capital gains & dividends
79
95
98
140
170
179
213
243
296
231
Tax on interest income
229
337
415
437
485
558
628
652
647
660
Penalties on income tax
19
17
13
10
20
21
22
40
42
49
Others
3
3
2
             
TAXES ON PROPERTY
                   
Built property tax
106
90
94
103
130
101
145
139
171
179
Real Estate registration fees
261
291
281
380
580
626
853
841
870
847
Others
38
33
204
             
DOMESTIC TAXES (GOODS & SERVICES
                   
Value added tax
1763
1693
1659
2003
2584
2889
3193
3300
3276
3296
Private car registration fees
109
108
109
130
197
238
231
197
201
213
Passenger departure tax
82
83
64
84
107
123
148
137
161
167
Others
3
13
12
             
TAXES ON INTERNATIONAL TRADE
                   
Customs
530
481
461
561
686
768
810
777
796
817
Petroleum Tax
644
362
230
185
112
999
1040
542
495
483
Tobacco tax
197
189
162
211
246
277
347
404
516
395
Tax on cars
241
231
217
286
246
614
598
446
435
455
Others
5
5
4
             
OTHER TAX REVENUE (STAMP
                   
Stamp fees
268
241
259
271
350
396
453
454
478
473
INCOME FROM PUBLIC INSTITUTIONS
                   
Casino du Liban
42
51
42
64
142
151
171
168
136
125
Port of Beyrouth
      70
  62
65
48
0
30
Budget surplus National Lottery
37
58
53
47
54
57
59
50
61
50
Transfer from Telecom surplus
1310
1456
1298
1660
1734
2055
957
2261
2156
2156
BDL
      113
41
40
60
60
60
61
Others
2
                 
Rent of AIB
48
44
29
42
48
78
62
82
106
87
Other income from public insts.
9
6
6
6
8
10
5
7
9
8
ADMINISTRATIVE  FEES
                   
Notary fees
17
17
17
20
23
27
29
29
30
30
Passport fees
90
88
111
112
117
114
116
123
120
140
Vehicle control fees
129
129
156
146
189
203
208
236
245
235
Judicial fees
20
20
19
18
21
19
22
25
30
25
Driving licence fees
15
16
23
16
20
24
21
17
19
19
Others
13
12
               
Administrative charges
28
25
19
24
22
25
29
26
26
32
Sales of official gazette
4
3
3
3
3
3
5
4
12
14
Work Permit fees
41
39
50
47
51
45
53
61
63
65
Others
8
8
28
11
9
13
11
13
4
3
Penalties and confiscations
5
4
4
6
7
7
8
10
10
9
Other non-tax revenue
88
85
87
80
94
100
118
208
159
136
TREASURY RECEIPTS
439
421
427
655
758
669
666
718
   
GENERAL TOTAL REVENUE
7500
7349
7294
8661
10143
12575
12684
14070
13473
13385