BUDGETARY PLAN EVOLUTIONS & FORECASTS · Bn DZD 7 008.1 6 570.1 2020 2019 Total 3 622.05 FL 2017 forecasts annual revenues of DZD5 635.5 budgetary revenues Jan-June 2017 billion (Oil & ordinary taxes) 2 316.6 Jan-June 2016 1 2 977.11 1 Oil tax revenues 2...
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BUDGETARY PLAN EVOLUTIONS & FORECASTS · Bn DZD 7 008.1 6 570.1 2020 2019 Total 3 622.05 FL 2017 forecasts annual revenues of DZD5 635.5 budgetary revenues Jan-June 2017 billion (Oil & ordinary taxes) 2 316.6 Jan-June 2016 1 2 977.11 1 Oil tax revenues 2 883.9 2020 2 500.8 2019 Jan-June 2017 +75% FL 2017 expects annual oil tax rvenues of 1 433.4 DZD 2 200 billion Jan-June 2016 1 121.3 2 Ordinary tax Jan-June 2017 883.14 revenues Jan-June 2016 2 1 Budgetary expenditures Jan-June 2016 4 100.3 Jan-June 2017 Jan-June 2017 FL 2017 forecasts DZD6 883.2bn 2 527.7 2 473.16 2 Operating 2 expenditures FL 2017 forecasts DZD4 591.8bn 3 876.5 1 403.3 3 Capital Jan-June 2016 1 1 572.5 expenditures 3 FL 2017 forecasts DZD2 291.3bn Jan-June 2016 janvier-juin 2017 Public Treasury 1 769 384 FL 2017 forecasts deficit of DZD1 297bn -78% Source : Finance Ministry ©APS November 2017
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