CPC FY2018 budget totals (as a percentage of GDP)
| Total | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Actual, 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2018–2022 | 2018–2027 | |
| Revenues | ||||||||||||||
| Individual income taxes | 8.4% | 8.6% | 9.6% | 10.4% | 10.5% | 10.7% | 10.8% | 10.8% | 11.0% | 11.1% | 11.2% | 11.3% | 10.4% | 10.8% |
| Payroll taxes | 6.1% | 6.0% | 6.0% | 6.1% | 6.1% | 6.1% | 6.1% | 6.1% | 6.1% | 6.1% | 6.1% | 6.1% | 6.1% | 6.1% |
| Corporate income taxes | 1.6% | 1.7% | 3.0% | 3.0% | 2.8% | 2.7% | 2.7% | 2.3% | 2.0% | 2.0% | 2.0% | 2.0% | 2.9% | 2.4% |
| Other | 1.7% | 1.5% | 1.9% | 2.9% | 2.8% | 2.8% | 2.8% | 2.8% | 2.8% | 2.7% | 2.7% | 2.7% | 2.7% | 2.7% |
| Total | 17.8% | 17.8% | 20.6% | 22.4% | 22.2% | 22.3% | 22.4% | 22.1% | 21.8% | 21.9% | 22.0% | 22.1% | 22.0% | 22.0% |
| On-budget | 13.3% | 13.4% | 16.2% | 17.9% | 17.7% | 17.8% | 17.9% | 17.6% | 17.3% | 17.4% | 17.5% | 17.7% | 17.5% | 17.5% |
| Off-budgeta | 4.4% | 4.4% | 4.4% | 4.5% | 4.5% | 4.5% | 4.5% | 4.5% | 4.5% | 4.5% | 4.5% | 4.5% | 4.5% | 4.5% |
| Outlays | ||||||||||||||
| Mandatory | 13.2% | 13.9% | 15.8% | 15.5% | 15.8% | 15.8% | 16.3% | 16.2% | 16.2% | 16.7% | 17.0% | 17.2% | 15.8% | 16.3% |
| Discretionary | 6.4% | 6.7% | 6.1% | 6.0% | 6.0% | 6.0% | 6.0% | 6.0% | 5.9% | 5.9% | 5.9% | 5.8% | 6.0% | 6.0% |
| Net interest | 1.3% | 1.4% | 1.5% | 1.6% | 1.7% | 1.9% | 2.0% | 2.1% | 2.2% | 2.2% | 2.3% | 2.4% | 1.7% | 2.0% |
| Total | 20.9% | 22.0% | 23.4% | 23.2% | 23.5% | 23.7% | 24.3% | 24.3% | 24.3% | 24.8% | 25.1% | 25.4% | 23.6% | 24.3% |
| On-budget | 16.7% | 17.8% | 19.1% | 18.7% | 18.9% | 18.9% | 19.4% | 19.3% | 19.2% | 19.6% | 19.7% | 19.8% | 19.0% | 19.3% |
| Off-budgeta | 4.2% | 4.2% | 4.3% | 4.5% | 4.6% | 4.8% | 4.9% | 5.0% | 5.2% | 5.3% | 5.4% | 5.5% | 4.6% | 5.0% |
| Deficit (-) or surplus | -3.2% | -4.2% | -2.9% | -0.8% | -1.3% | -1.4% | -2.0% | -2.2% | -2.5% | -2.9% | -3.1% | -3.3% | -1.6% | -2.3% |
| On-budget | -3.4% | -4.4% | -2.9% | -0.8% | -1.1% | -1.1% | -1.5% | -1.7% | -1.9% | -2.1% | -2.2% | -2.2% | -1.5% | -1.8% |
| Off-budgeta | 0.2% | 0.2% | 0.1% | 0.0% | -0.1% | -0.3% | -0.4% | -0.6% | -0.7% | -0.8% | -1.0% | -1.1% | -0.2% | -0.5% |
| Debt held by the public | 77.0% | 78.8% | 79.1% | 77.4% | 76.4% | 75.3% | 74.7% | 74.3% | 74.2% | 74.5% | 75.0% | 75.6% | n.a. | n.a. |
a. The revenues and outlays of the Social Security trust funds and the net cash flow of the Postal Service are classified as off-budget.
Note: Figures are for fiscal years.