Expenditure, million HUF |
Non means-tested benefits |
|
|
|
|
|
|
|
|
|
|
cash benefits |
|
|
|
|
|
|
|
|
|
|
periodic |
3 849 851 |
3 869 908 |
3 957 671 |
4 105 667 |
4 188 503 |
4 212 812 |
4 257 855 |
4 313 138 |
4 444 298 |
4 641 108 |
lump-sum |
45 873 |
37 011 |
23 597 |
30 363 |
26 400 |
20 577 |
30 981 |
31 031 |
61 864 |
58 129 |
altogether |
3 895 724 |
3 906 919 |
3 981 268 |
4 136 030 |
4 214 903 |
4 233 389 |
4 288 836 |
4 344 169 |
4 506 162 |
4 699 237 |
benefits in kind |
1 679 388 |
1 781 113 |
1 791 771 |
1 677 200 |
1 731 774 |
1 914 164 |
1 990 495 |
2 085 576 |
2 179 067 |
2 349 217 |
total |
5 575 112 |
5 688 033 |
5 773 039 |
5 813 230 |
5 946 677 |
6 147 553 |
6 279 331 |
6 429 745 |
6 685 229 |
7 048 454 |
Means-tested benefits |
|
|
|
|
|
|
|
|
|
|
cash benefits |
|
|
|
|
|
|
|
|
|
|
periodic |
107 519 |
106 334 |
119 279 |
109 055 |
107 819 |
88 594 |
110 761 |
85 548 |
80 899 |
76 334 |
lump-sum |
7 022 |
7 868 |
6 093 |
6 283 |
6 176 |
7 321 |
9 035 |
11 467 |
38 529 |
48 473 |
altogether |
114 541 |
114 202 |
125 371 |
115 338 |
113 995 |
95 915 |
119 796 |
97 015 |
119 428 |
124 807 |
benefits in kind |
202 239 |
189 517 |
156 655 |
135 960 |
146 754 |
133 286 |
142 162 |
162 637 |
206 474 |
257 046 |
total |
316 781 |
303 720 |
282 026 |
251 298 |
260 749 |
229 201 |
261 958 |
259 652 |
325 902 |
381 853 |
Grand total |
5 891 893 |
5 991 752 |
6 055 065 |
6 064 528 |
6 207 426 |
6 376 753 |
6 541 289 |
6 689 397 |
7 011 131 |
7 430 307 |
Administration costs |
113 511 |
139 966 |
63 466 |
62 442 |
72 549 |
83 579 |
100 729 |
103 142 |
114 350 |
119 429 |
Total expenditure |
6 005 404 |
6 131 718 |
6 118 531 |
6 126 970 |
6 279 976 |
6 460 332 |
6 642 018 |
6 792 539 |
7 125 481 |
7 549 736 |
Distribution of expenditure, % |
Non means-tested benefits, percentage of total benefits |
94.6 |
94.9 |
95.3 |
95.9 |
95.8 |
96.4 |
96.0 |
96.1 |
95.4 |
94.9 |
Means-tested benefits, percentage of total benefits |
5.4 |
5.1 |
4.7 |
4.1 |
4.2 |
3.6 |
4.0 |
3.9 |
4.6 |
5.1 |
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 |
68.1 |
67.1 |
67.8 |
70.1 |
69.7 |
67.9 |
67.4 |
66.4 |
66.0 |
64.9 |
Benefits in kind, percentage of total benefits |
31.9 |
32.9 |
32.2 |
29.9 |
30.3 |
32.1 |
32.6 |
33.6 |
34.0 |
35.1 |
Total |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |