Table 3.2 Long-term Budget Reporting
a) Budget Report - Country X (€ billion)_____________________________________________
_____________________________________________________2006 2007 2008 2009 2010
Current Budget
Total Current Receipts
Total Current Outlays
Current Surplus(+) / Deficit(-)
Capital Budget
Net Investment
Net Borrowing
Public Sector Net Debt - end of year
b) Future Implications of Current Policies____________________________________________
Fiscal Imbalance (Open-group obligations through year ...)
Annual Change
Interest Accrual
Shift in Projection Window
Program 1 : (Public Pensions)
Fiscal Imbalance
Generational Imbalance
Present Value: Current Generations' Future Net Benefits
Assets (Claims on Rest of Government)
Present Value of Future Generations’ Net Benefits
Program 2: (Unemployment Insurance)
Fiscal Imbalance
Generational Imbalance
Present Value: Current Generations' Future Net Benefits
Assets (Claims on Rest of Government)
Present Value of Future Generations’ Net Benefits
Rest of Government
Fiscal Imbalance
Net Debt Outstanding
Present Value of Excess Future Outlays over Revenues
Present Value of Future Outlays
Present Value of Future Revenues
Liability to Program 1
Liability to Program 2
85
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