3.1.14. Main aggregates of General Government (1995–)(10/25)

(current prices, million HUF)

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LABEL STO CHECK General government Central government State government Local government Social security funds
S.13 S.1311 S.1312 S.1313 S.1314
2004
Output P1 1=2+3=7+11+12–13+9+14 4 662 208 2 259 107 – 2 350 421 52 680
market output and output for own final use P1M 2 118 898 111 935 – 6 933 30
non-market output P13 3=4+5 4 543 310 2 147 172 – 2 343 488 52 650
payments for non-market output P131 4 508 736 258 759 – 248 195 1 782
non-market output, other P132 5 4 034 574 1 888 413 – 2 095 293 50 868
Market output, output for own final use and payments for non-market output P1O 6=2+4 627 634 370 694 – 255 128 1 812
Intermediate consumption P2 7 1 340 657 672 601 – 650 218 17 838
Value added, gross B1G 8=1–7 3 321 551 1 586 506 – 1 700 203 34 842
Consumption of fixed capital P51C 9 720 381 367 170 – 348 357 4 854
Value added, net B1N 10=8–9 2 601 170 1 219 336 – 1 351 846 29 988
Compensation of employees, payable D1 11 2 614 667 1 232 399 – 1 352 280 29 988
wages and salaries D11 11a 1 933 774 897 416 – 1 014 192 22 166
employers' social contributions D12 11b 680 893 334 983 – 338 088 7 822
Other taxes on production, payable D29 12 0 0 – 0 0
Other subsidies on production, receivable D39R 13 0 0 – 0 0
Operating surplus, net B2N 14=10–11–12+13 -13 497 -13 063 – -434 0
Taxes on production and imports, receivable D2 15=16+18 3 361 797 2 919 174 – 442 623 0
Taxes on products, receivable D21 16 3 220 214 2 852 963 – 367 251 0
VAT, receivable D211 17 1 831 647 1 831 647 – – –
Other taxes on production, receivable D29 18 141 583 66 211 – 75 372 0
Property income, receivablea D4 19=20+21 242 675 205 657 – 40 235 1
interest, receivablea D41 20 84 538 54 372 – 33 383 0
other property income, receivablea D4N 21 158 137 151 285 – 6 852 0
dividens from corporations D421 21a 56 559 49 707 – 6 852 0
rents D45 21b 101 578 101 578 – 0 0
Subsidies, payable D3P 22=23+24 326 827 314 984 – 11 843 0
subsidies on products, payable D31P 23 199 735 187 892 – 11 843 0
other subsidies on production, payable D39P 24 127 092 127 092 – 0 –
Property income, payablea D4 25=30+31 913 812 892 804 – 23 157 1 069
Of which:
payable to sub-sector Central Government (S.1311)b D4 26 – – – 872 199
payable to sub-sector State Government (S.1312)b D4 27 – – – – –
payable to sub-sector Local Government (S.1313)b D4 28 – 2 147 – – 0
payable to sub-sector Social Security Funds (S.1314)b D4 29 – 0 – 0 –
interest, payablea D41 30 913 812 892 804 – 23 157 1 069
other property income, payablea D4N 31 0 0 – 0 0
Balance of primary incomes, net B5N 32=14+15+19–22–25 2 350 336 1 903 980 – 447 424 -1 068
Current taxes on income, wealth etc., receivable D5 33 1 850 618 1 367 266 – 483 352 0
Net social contributions, receivable D61 34 2 559 260 219 852 – 6 024 2 333 384
Of which:
employers' actual social contributions D611 35 1 952 792 157 914 – – 1 794 878
households' actual social contributions D613 36 585 891 47 578 – – 538 313
Other current transfers, receivablea D7 37 161 454 303 688 – 1 146 103 397 598
Current taxes on income, wealth etc., payable D5 38 122 122 – 0 0
Social benefits other than social transfers in kind, payable D62 39 2 884 307 671 359 – 116 226 2 096 722
Social transfers in kind - purchased market production, payable D632 40 614 255 165 590 – 10 130 438 535
Social benefits other than social transfers in kind and social transfers in kind - purchased market production, payable D6M 41=39+40 3 498 562 836 949 – 126 356 2 535 257
Other current transfers, payablea D7 42 481 308 1 525 845 – 89 491 551 907
Of which:
payable to sub-sector Central Government (S.1311)b D7 43 – – – 17 488 161 963
payable to sub-sector State Government (S.1312)b D7 44 – – – – –
payable to sub-sector Local Government (S.1313)b D7 45 – 747 923 – – 374 503
payable to sub-sector Social Security Funds (S.1314)b D7 46 – 384 058 – 0 –
Disposable income, net B6N 47=32+33+34+37–38–39–42 3 555 931 1 597 460 – 1 877 186 81 285
Final consumption expenditure P3 48=49+50=5+40 4 648 829 2 054 003 – 2 105 423 489 403
individual consumption expenditure P31 49 2 498 028 605 080 – 1 454 413 438 535
collective consumption expenditure P32 50 2 150 801 1 448 923 – 651 010 50 868
Adjustment for the change in pension entitlements D8 51 – – – – –
Saving, gross B8G 52=53+9 -372 517 -89 373 – 120 120 -403 264
Saving, net B8N 53=47–48–51 -1 092 898 -456 543 – -228 237 -408 118
Capital transfers, receivablea D9 54=55+56 90 466 33 438 – 212 419 348 984
capital taxes, receivablea D91 55 18 585 12 132 – 6 453 0
other capital transfers and investment grants, receivablec D9N 56 71 881 21 306 – 205 966 348 984
Capital transfers, payablec D9 57 334 344 767 807 – 66 425 4 487
Of which:
payable to sub-sector Central Government (S.1311)d D9 58 – – – 1 321 2 314
payable to sub-sector State Government (S.1312)d D9 59 – – – – –
payable to sub-sector Local Government (S.1313)d D9 60 – 149 585 – – 2 171
payable to sub-sector Social Security Funds (S.1314)d D9 61 – 348 984 – 0 –
investment grants, payable D92 62 285 981 368 637 – 65 734 4 487
Gross capital formation P5 63=64+65 801 286 454 504 – 343 877 2 905
gross fixed capital formation P51G 64 800 146 453 364 – 343 877 2 905
changes in inventories and acquisitions less disposals of valuables P5M 65 1 140 1 140 – 0 0
Acquisitions less disposals of non-financial non-produced assets NP 66 -26 401 -7 565 – -18 836 0
Gross capital formation and acquisitions less disposals of non-financial non-produced assets P5L 67=63+66 774 885 446 939 – 325 041 2 905
Net lending (+)/net borrowing (-) B9 68=52+54–57–67=70–69 -1 391 280 -1 270 681 – -58 927 -61 672
Total expenditure OTE 69=7+11+12+22+25+ 38+41+42+51+57+67 10 285 184 6 690 450 – 2 644 811 3 143 451
Total revenue OTR 70=6+13+15+19+ 33+34+37+54 8 893 904 5 419 769 – 2 585 884 3 081 779
Capital transfers from general government to relevant sectors representing taxes and social contributions assessed but unlikely to be collectede D995 71 – – – – –
Total payable tax creditsf PTC 72 – – – – –
Of which: payable tax credits that exceed the taxpayer's liabilityf TC 73 – – – – –
aSubsector data shall be consolidated within each subsector but not between subsectors. Sector S.13 data equal the sum of subsector data, except for items D.4, D.7 and D.9 (and their subitems) which should be consolidated between subsectors (with counterpart information).  bSubsector data shall be consolidated within each subsector but not between subsectors. Sector S.13 data equal the sum of subsector data, except for items D.4, D.7 and D.9 (and their subitems) which should be consolidated between subsectors (with counterpart information). Whenever substantial payments for items other than D.4, D.7 or D.9 and subitems occur between subsectors, please specify these payments in the sender footnotes.  cSubsector data shall be consolidated within each subsector but not between subsectors. Sector S.13 data equal the sum of subsector data, except for items D.4, D.7 and D.9 (and their subitems) which should be consolidated between subsectors (with counterpart information). D.995 is to be deducted from D.99r. No amounts for D.995 are to be included under D.9p.  dSubsector data shall be consolidated within each subsector but not between subsectors. Sector S.13 data equal the sum of subsector data, except for items D.4, D.7 and D.9 (and their subitems) which should be consolidated between subsectors (with counterpart information). D.995 is to be deducted from D.99r. No amounts for D.995 are to be included under D.9p. Whenever substantial payments for items other than D.4, D.7 or D.9 and subitems occur between subsectors, please specify these payments in the sender footnotes.  eSubsector data shall be consolidated within each subsector but not between subsectors. Sector S.13 data equal the sum of subsector data, except for items D.4, D.7 and D.9 (and their subitems) which should be consolidated between subsectors (with counterpart information). D.995 is to be deducted from D.99r. No amounts for D.995 are to be included under D.9p. The split by receiving subsectors is voluntary.  fA tax credit is a tax relief which is directly subtracted from the tax liability otherwise due by the beneficiary household or corporation. Payable tax credits are tax credits for which any amount exceeding the amount of tax liability (otherwise due) is paid out to the beneficiary. The whole amount of the payable tax credit should be recorded as government expenditure ('Total payable tax credits', PTC) while mentioning the amount of the 'transfer component' (TC), which are payable tax credits that exceed the taxpayer's liability and that are paid out to the taxpayer. Data to be transmitted on a voluntary basis for subsectors. Data for reference years before 2012 to be transmitted on a voluntary basis. Transmission is compulsory for reference years from 2012 onwards.  Revised data 

© Hungarian Central Statistical Office, 2011