% FISCAL INDICATORS (Government Financial Statistics (GFS) Basis) Revenue 114.1 74.8 26.8 29.8 131.3 15% 675.9 347.6 (328.3) -49% Tax 45.7 22.0 19.6 24.0 65.5 43% 253.3 202.9 (50.4) -20% Grant (cash grants) 66.3 50.4 4.2 2.0 56.6 -15%389.6 123.7(266.0)-68%当前赠款5.8 0.0 0.0 0.0 0.0 0.0 0.0-9.8 0.0(9.8)-100%资本赠款60.5 50.5 50.5 50.2 2.0 56.6-6%379.9 123.7 123.7(256.2) - 256.2)-67%其他税收 -36% Expenses 80.9 22.3 29.3 33.0 84.6 5% 546.8 294.8 252.0 46% Compensation of Employees 41.4 11.8 11.5 11.5 34.8 -16% 177.0 115.3 61.6 35% Use of Goods and Service 25.7 8.3 14.0 16.5 38.8 51% 298.8 134.6 164.1 55% Interest 3.6 0.3 0.1 2.8 3.3 -9%7.9 7.0 0.9 11%补贴0.0 0.1 0.1 0.0 0.0 0.1 133%1.3 0.5 0.5 0.8 65%赠款1.1 0.1 0.1 0.1 0.1 0.1 0.5 -52%4.3 2.9 1.4 333%社交福利5.4 12.1 40%毛总营业余额33.2 52.5 -2.6 -3.2 46.7 41%129.1 52.8 76.4 59%59%非金融资产的净获取3.9 0.8 2.1 3.0 6.0 6.0 6.0 6.0 6.0 6.0 54%160.9 17.1 143.7 89%89%89%净贷款/借贷/借款>(融资)