# **<u>Annex 1:</u> Additional tables**

|**Table A1.1.**Government receipts|and spendi|ngin 2009|and bysim|ulation in<br>Infrastr|2025<br>ucture|(% of no<br>backload|minal G<br>ing|DP)<br>Increased g|overnment e|fficiency|
|---|---|---|---|---|---|---|---|---|---|---|
||2009|BASE|INF-FL|0|15|30|45|HD|HD-INF|INF|
|Revenues and grants|28.3|20.9|20.5|20.3|20.2|20.1|20.0|21.0|20.6|20.4|
|Direct taxes|21.3|8.6|8.3|8.1|8.0|7.9|7.8|8.6|8.2|8.0|
|Import tariffs|1.2|1.3|1.3|1.3|1.3|1.3|1.3|1.3|1.3|1.3|
|Other indirect taxes|4.8|9.0|9.0|8.9|8.9|8.9|8.9|9.1|9.1|9.1|
|Private transfers|0.6|0.8|0.8|0.8|0.8|0.8|0.8|0.8|0.8|0.8|
|Other income|0.5|1.2|1.2|1.2|1.2|1.1|1.1|1.2|1.2|1.2|
|Total expenditure|27.5|31.6|30.5|30.0|29.7|29.4|29.1|32.0|30.3|29.6|
|Consumption|11.8|16.9|16.2|15.9|15.8|15.6|15.4|18.6|15.1|13.2|
|Fixed investment|10.3|9.7|9.2|9.1|8.9|8.8|8.7|8.3|10.3|11.5|
|Private transfers|3.9|4.8|4.8|4.7|4.7|4.7|4.7|4.8|4.7|4.7|
|Domestic interest payments|0.2|0.2|0.2|0.2|0.2|0.2|0.2|0.2|0.2|0.2|
|Foreign interest payments|1.4|0.0|0.1|0.1|0.1|0.1|0.1|0.0|0.0|0.0|
|Overall balance / Financing|0.8|-10.7|-10.0|-9.7|-9.5|-9.3|-9.2|-11.0|-9.8|-9.2|
|Domestic borrowing|-1.3|0.4|0.4|0.4|0.4|0.4|0.3|0.4|0.4|0.3|
|Foreign borrowing|0.4|10.3|9.6|9.3|9.2|9.0|8.8|10.6|9.4|8.9|

|**Table A1.2.**Real GDP at|factor cos|t -- annua|lgrowth fro|m basey<br>|ear to fi<br>|nalyear(<br>|%)<br>||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Infr|astructure|backloadi|ng|Increased g|overnment e|ficiency|
||2009|BASE|INF-FL|0|15|30|45|HD|HD-INF|INF|
|Agriculture||7.3|7.8|8.0|8.2|8.3|8.5|7.2|8.0|8.5|
|Industry||-3.2|-3.1|-3.0|-3.0|-3.0|-3.0|-3.2|-3.0|-3.0|
|Oil||-5.9|-5.9|-5.9|-5.9|-5.9|-5.9|-5.9|-5.9|-5.9|
|Non-oil||9.1|9.3|9.4|9.5|9.6|9.6|9.0|9.4|9.6|
|Services||13.1|13.8|14.1|14.3|14.5|14.7|13.0|14.3|15.0|
|Non-government||17.1|17.9|18.3|18.5|18.7|18.9|16.8|18.4|19.1|
|Government||5.3|5.5|5.7|5.8|5.8|5.9|5.9|6.3|6.5|
|Total||5.6|6.1|6.3|6.5|6.6|6.8|5.5|6.5|7.0|
|Real GDP at factor cost -- c|ontribution|to GDPgro|wth(%)||||||||
|||||Infr|astructure|backloadi|ng|Increased g|overnment e|ficiency|
||2009|BASE|INF-FL|0|15|30|45|HD|HD-INF|INF|
|Agriculture||1.0|1.1|1.1|1.1|1.1|1.2|1.0|1.1|1.2|
|Industry||-2.5|-2.5|-2.5|-2.5|-2.4|-2.4|-2.5|-2.5|-2.5|
|Oil||-3.1|-3.1|-3.1|-3.0|-3.0|-3.0|-3.1|-3.0|-3.0|
|Non-oil||0.6|0.6|0.6|0.6|0.6|0.6|0.6|0.6|0.6|
|Services||7.1|7.5|7.7|7.8|8.0|8.1|7.0|7.8|8.3|
|Non-government||6.2|6.6|6.8|6.9|7.0|7.1|6.0|6.9|7.4|
|Government||0.9|0.9|0.9|0.9|0.9|0.9|1.0|1.0|0.9|
|Total||5.6|6.1|6.3|6.5|6.6|6.8|5.5|6.5|7.0|
|Real GDP at factor cost -- s|hares in 202|5(%)|||||||||
|||||Infr|astructure|backloadi|ng|Increased g|overnment e|ficiency|
||2009|BASE|INF-FL|0|15|30|45|HD|HD-INF|INF|
|Agriculture|9.2|11.6|11.7|11.7|11.7|11.7|11.7|11.8|11.7|11.6|
|Industry|67.2|27.9|26.8|26.4|26.1|25.8|25.5|28.4|26.8|26.1|
|Oil|63.2|21.6|20.7|20.4|20.2|20.0|19.8|21.9|20.8|20.4|
|Non-oil|4.1|6.3|6.1|6.0|5.9|5.8|5.8|6.5|6.0|5.7|
|Services|23.6|60.4|61.4|61.9|62.2|62.5|62.8|59.9|61.5|62.3|
|Non-government|11.3|46.5|48.0|48.7|49.1|49.5|49.9|46.2|49.7|51.4|
|Government|12.3|13.9|13.5|13.3|13.1|13.0|12.9|13.6|11.8|10.9|
|Total|100.0|100.0|100.0|100.0|100.0|100.0|100.0|100.0|100.0|100.0|

15