REVENUE
Target
Increas
e
2004
2005
2006
2007
2008
2009
2010
 
TAXES ON INCOME,
PROFITS AND CAPITAL
GAINS
                 
Income tax on profits
  418
409
442
501
616
731
   
Income tax on wages &
salaries
  160
186
196
219
273
350
   
Income tax on capital
gains & dividends
  79
95
98
140
170
179
   
Tax on interest income
150
229
337
415
437
485
558
   
Penalties on income tax
  19
17
13
10
20
21
   
Others
  3
3
2
         
TAXES ON PROPERTY
                 
Built property tax
50
106
90
94
103
130
101
   
Real Estate registration
fees
1000
261
291
281
380
580
626
   
Others
50
38
33
204
         
DOMESTIC TAXES
(GOODS & SERVICES
                 
Value added tax
  1763
1693
1659
2003
2584
2889
   
Private car registration
fees
100
109
108
109
130
197
238
   
Passenger departure tax
  82
83
64
84
107
123
   
Others
  3
13
12
         
TAXES ON
INTERNATIONAL TRADE
                 
Customs
  530
481
461
561
686
768
   
Petroleum Tax
  644
362
230
185
112
999
   
Tobacco tax
50
197
189
162
211
246
277
   
Tax on cars
100
241
231
217
286
246
614
   
Others
  5
5
4
         
OTHER TAX REVENUE
(STAMP FEES
                 
Stamp fees
  268
241
259
271
350
396
   
INCOME FROM PUBLIC
INSTITUTIONS
                 
Casino du Liban
50
42
51
42
64
142
151
   
Port of Beyrouth
        70
  62
   
Budget surplus National
Lottery
  37
58
53
47
54
57
   
Transfer from Telecom
surplus
  1310
1456
1298
1660
1734
2055
   
BDL
        113
41
40
   
Others
  2
             
Rent of AIB
  48
44
29
42
48
78
   
Other income from
public insts.
  9
6
6
6
8
10
   
ADMINISTRATIVE FEES
AND CHARGES
                 
Notary fees
  17
17
17
20
23
27
   
Passport fees
  90
88
111
112
117
114
   
Vehicle control fees
50
129
129
156
146
189
203
   
Judicial fees
  20
20
19
18
21
19
   
Driving licence fees
  15
16
23
16
20
24
   
Others
  13
12
           
Administrative charges
  28
25
19
24
22
25
   
Sales of official gazette
  4
3
3
3
3
3
   
Work Permit fees
50
41
39
50
47
51
45
   
Others
  8
8
28
11
9
13
   
Penalties and
confiscations
  5
4
4
6
7
7
   
Other non-tax revenue
  88
85
87
80
94
100
   
TREASURY RECEIPTS
  439
421
427
655
758
669
   
GENERAL TOTAL
REVENUE
1650
7500
7349
7294
8661
1014
3
1257
5
   
EXPENDITURE
Target
2004
2005
2006
2007
2008
2009
2010
 
CURRENT EXPENDITURE
                 
Personnel of which
  2072
2129
2188
2473
2676
3325
   
Salaries and wages
  810
864
927
889
1087
1286
   
Retirement & other
compensations
  212
200
192
221
206
324
   
Others
                 
Interest payments
                 
Debt service payments
500
4021
3534
4557
4695
4957
5784
   
Additional expenditure
                 
Foreign debt principal repayment
  0
0
223
246
347
303
   
Materials and supplies
  115
213
140
198
273
238
   
External services
  123
82
87
84
106
114
   
Various transfers
                 
NSSF
50
89
290
200
220
100
240
   
Treasury advances for wheat
        32
142
10
   
Others
  271
279
298
         
Other current
                 
Hospitals
50
235
192
223
172
289
351
   
Others
  38
66
35
34
40
65
   
others
  1
             
Interest subsidy
  77
75
80
83
85
99
   
Capital expenditure
                 
Acquisition of lands, buildings for
road construction
  12
15
12
18
7
4
   
Equipment
  49
25
25
41
33
35
   
Construction in progress
  546
413
435
416
366
356
   
Maintenance
  60
46
48
48
72
103
   
Other expenditure related to capital
assets
  50
35
32
35
36
50
   
Other treasury expenditure
                 
Municipalities
100
461
384
405
305
527
457
   
Electricite du Liban
800
492
834
1370
1479
2430
2259
   
Transfer to HCRefugees
      98
29
47
520
   
Treasury advances to water
authorities
  85
48
      4
   
Treasury advances to diesel
subsidy
  8
14
52
20
49
0
   
Treasury advances to Telecoms
    15
           
Others
50
431
407
440
466
695
237
   
Unclassified expenditure
  69
5
1
5
4
3
   
Customs cashiers
  126
39
32
43
43
50
   
VAT Refunds
      137
200
306
326
   
                   
GENERALTOTAL
EXPENDITURE
1550
10453
10204
12237
12452
14923
17010
   
CPI The Lebanese Center for Public Information
26. THE NATIONAL BUDGET