|
|
|
R-06
|
R-07
|
R-08
|
R-09
|
FL-10
|
FL-11
|
BO-12
|
BO-13
|
BO-14
|
|
|
|
|
|
1
|
Income
|
5.484
|
5.631
|
5.800
|
5.909
|
6.035
|
6.245
|
6.267
|
6.240
|
6.237
|
|
2
|
Total operating expenses
|
4.744
|
4.895
|
5.188
|
6.052
|
5.504
|
5.508
|
5.542
|
5.567
|
5.634
|
|
|
Operating expenses
|
2.462
|
2.618
|
2.789
|
2.973
|
3.066
|
2.778
|
2.796
|
2.804
|
2.875
|
|
|
Subsidies
|
1.532
|
1.516
|
1.588
|
2.229
|
1.571
|
1.840
|
1.852
|
1.871
|
1.868
|
|
|
Statutory expenses
|
750
|
760
|
811
|
850
|
867
|
890
|
893
|
892
|
892
|
|
3
|
Operating profits (1-2)
|
740
|
736
|
611
|
-142
|
531
|
737
|
725
|
674
|
603
|
|
4
|
Construction budget
|
700
|
1.003
|
929
|
808
|
758
|
937
|
936
|
803
|
557
|
|
5
|
DAU balance (5-6)
|
40
|
-267
|
-318
|
-950
|
-227
|
-200
|
-211
|
-130
|
46
|
Note: R = Accounts, FL = Budget, FLF = draft
Budget, BO = Budget estimate, DAU = Budget for operations, construction, and
loans.
Sources: The accounts of the Exchequer 2006-2009,
the Budgets for 2010 and 2011