Expenditure, million HUF |
Non means-tested benefits |
|
|
|
|
|
|
|
|
|
|
cash benefits |
|
|
|
|
|
|
|
|
|
|
periodic |
1 417 118 |
1 562 375 |
1 785 199 |
2 071 677 |
2 378 614 |
2 584 979 |
2 862 418 |
3 218 207 |
3 519 040 |
3 874 129 |
lump-sum |
12 040 |
14 146 |
15 048 |
73 598 |
19 655 |
24 905 |
30 586 |
38 222 |
39 239 |
41 756 |
altogether |
1 429 158 |
1 576 521 |
1 800 247 |
2 145 275 |
2 398 269 |
2 609 885 |
2 893 004 |
3 256 429 |
3 558 279 |
3 915 884 |
benefits in kind |
719 856 |
807 262 |
902 230 |
1 085 868 |
1 307 968 |
1 389 250 |
1 579 781 |
1 725 725 |
1 650 355 |
1 718 565 |
total |
2 149 014 |
2 383 783 |
2 702 477 |
3 231 143 |
3 706 237 |
3 999 135 |
4 472 785 |
4 982 154 |
5 208 634 |
5 634 449 |
Means-tested benefits |
|
|
|
|
|
|
|
|
|
|
cash benefits |
|
|
|
|
|
|
|
|
|
|
periodic |
68 101 |
74 617 |
79 776 |
81 029 |
84 577 |
90 468 |
97 526 |
66 072 |
93 519 |
103 765 |
lump-sum |
5 283 |
5 791 |
5 655 |
6 971 |
5 902 |
6 383 |
6 570 |
6 632 |
5 957 |
6 040 |
altogether |
73 384 |
80 408 |
85 431 |
88 000 |
90 479 |
96 851 |
104 096 |
72 704 |
99 477 |
109 805 |
benefits in kind |
90 751 |
94 579 |
94 140 |
107 992 |
117 791 |
113 211 |
146 810 |
153 409 |
255 564 |
214 880 |
total |
164 135 |
174 987 |
179 571 |
195 992 |
208 270 |
210 062 |
250 906 |
226 113 |
355 040 |
324 684 |
Grand total |
2 313 149 |
2 558 771 |
2 882 048 |
3 427 135 |
3 914 507 |
4 209 197 |
4 723 691 |
5 208 268 |
5 563 674 |
5 959 133 |
Administration costs |
49 326 |
51 978 |
59 080 |
71 087 |
83 106 |
86 186 |
97 126 |
111 856 |
106 609 |
114 620 |
Total expenditure |
2 362 475 |
2 610 748 |
2 941 128 |
3 498 222 |
3 997 612 |
4 295 383 |
4 820 817 |
5 320 123 |
5 670 283 |
6 073 753 |
Distribution of expenditure, % |
Non means-tested benefits, percentage of total benefits |
92.9 |
93.2 |
93.8 |
94.3 |
94.7 |
95.0 |
94.7 |
95.7 |
93.6 |
94.6 |
Means-tested benefits, percentage of total benefits |
7.1 |
6.8 |
6.2 |
5.7 |
5.3 |
5.0 |
5.3 |
4.3 |
6.4 |
5.4 |
Total |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Cash benefits, percentage of total benefits |
65.0 |
64.8 |
65.4 |
65.2 |
63.6 |
64.3 |
63.4 |
63.9 |
65.7 |
67.6 |
Benefits in kind, percentage of total benefits |
35.0 |
35.2 |
34.6 |
34.8 |
36.4 |
35.7 |
36.6 |
36.1 |
34.3 |
32.4 |
Total |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |