3.1.14. Main aggregates of General Government (1995–)(12/25)

(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
2006
Output P1 1=2+3=7+11+12–13+9+14 5 272 040 2 608 934 – 2 606 802 56 304
market output and output for own final use P1M 2 94 078 89 331 – 4 747 0
non-market output P13 3=4+5 5 177 962 2 519 603 – 2 602 055 56 304
payments for non-market output P131 4 669 535 398 877 – 268 862 1 796
non-market output, other P132 5 4 508 427 2 120 726 – 2 333 193 54 508
Market output, output for own final use and payments for non-market output P1O 6=2+4 763 613 488 208 – 273 609 1 796
Intermediate consumption P2 7 1 566 866 812 934 – 736 796 17 136
Value added, gross B1G 8=1–7 3 705 174 1 796 000 – 1 870 006 39 168
Consumption of fixed capital P51C 9 813 111 423 004 – 385 329 4 778
Value added, net B1N 10=8–9 2 892 063 1 372 996 – 1 484 677 34 390
Compensation of employees, payable D1 11 2 891 230 1 373 309 – 1 483 531 34 390
wages and salaries D11 11a 2 146 983 1 000 499 – 1 120 604 25 880
employers' social contributions D12 11b 744 247 372 810 – 362 927 8 510
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+13 833 -313 – 1 146 0
Taxes on production and imports, receivable D2 15=16+18 3 622 378 3 091 236 – 531 142 0
Taxes on products, receivable D21 16 3 448 459 3 007 559 – 440 900 0
VAT, receivable D211 17 1 800 345 1 800 345 – – –
Other taxes on production, receivable D29 18 173 919 83 677 – 90 242 0
Property income, receivablea D4 19=20+21 248 393 223 742 – 29 687 0
interest, receivablea D41 20 59 954 42 413 – 22 577 0
other property income, receivablea D4N 21 188 439 181 329 – 7 110 0
dividens from corporations D421 21a 31 265 24 155 – 7 110 0
rents D45 21b 157 174 157 174 – 0 0
Subsidies, payable D3P 22=23+24 336 614 301 544 – 35 070 0
subsidies on products, payable D31P 23 228 528 193 458 – 35 070 0
other subsidies on production, payable D39P 24 108 086 108 086 – 0 –
Property income, payablea D4 25=30+31 935 718 918 662 – 21 919 173
Of which:
payable to sub-sector Central Government (S.1311)b D4 26 – – – 1 360 76
payable to sub-sector State Government (S.1312)b D4 27 – – – – –
payable to sub-sector Local Government (S.1313)b D4 28 – 3 600 – – 0
payable to sub-sector Social Security Funds (S.1314)b D4 29 – 0 – 0 –
interest, payablea D41 30 935 718 918 662 – 21 919 173
other property income, payablea D4N 31 0 0 – 0 0
Balance of primary incomes, net B5N 32=14+15+19–22–25 2 599 272 2 094 459 – 504 986 -173
Current taxes on income, wealth etc., receivable D5 33 2 210 875 1 718 230 – 492 645 0
Net social contributions, receivable D61 34 2 996 916 282 861 – 6 072 2 707 983
Of which:
employers' actual social contributions D611 35 2 248 530 188 531 – – 2 059 999
households' actual social contributions D613 36 726 344 78 537 – – 647 807
Other current transfers, receivablea D7 37 188 916 342 432 – 1 206 805 973 128
Current taxes on income, wealth etc., payable D5 38 310 310 – 0 0
Social benefits other than social transfers in kind, payable D62 39 3 554 442 872 509 – 112 725 2 569 208
Social transfers in kind - purchased market production, payable D632 40 845 390 296 942 – 9 710 538 738
Social benefits other than social transfers in kind and social transfers in kind - purchased market production, payable D6M 41=39+40 4 399 832 1 169 451 – 122 435 3 107 946
Other current transfers, payablea D7 42 671 115 2 295 410 – 102 691 606 463
Of which:
payable to sub-sector Central Government (S.1311)b D7 43 – – – 22 007 182 371
payable to sub-sector State Government (S.1312)b D7 44 – – – – –
payable to sub-sector Local Government (S.1313)b D7 45 – 787 330 – – 386 795
payable to sub-sector Social Security Funds (S.1314)b D7 46 – 954 794 – 152 –
Disposable income, net B6N 47=32+33+34+37–38–39–42 3 770 112 1 269 753 – 1 995 092 505 267
Final consumption expenditure P3 48=49+50=5+40 5 353 817 2 417 668 – 2 342 903 593 246
individual consumption expenditure P31 49 2 894 984 780 815 – 1 575 431 538 738
collective consumption expenditure P32 50 2 458 833 1 636 853 – 767 472 54 508
Adjustment for the change in pension entitlements D8 51 – – – – –
Saving, gross B8G 52=53+9 -770 594 -724 911 – 37 518 -83 201
Saving, net B8N 53=47–48–51 -1 583 705 -1 147 915 – -347 811 -87 979
Capital transfers, receivablea D9 54=55+56 217 807 105 701 – 340 977 468 806
capital taxes, receivablea D91 55 21 411 13 287 – 8 124 0
other capital transfers and investment grants, receivablec D9N 56 196 396 92 414 – 332 853 468 806
Capital transfers, payablec D9 57 472 521 1 041 205 – 124 247 4 746
Of which:
payable to sub-sector Central Government (S.1311)d D9 58 – – – 1 704 2 272
payable to sub-sector State Government (S.1312)d D9 59 – – – – –
payable to sub-sector Local Government (S.1313)d D9 60 – 223 006 – – 1 889
payable to sub-sector Social Security Funds (S.1314)d D9 61 – 468 806 – 0 –
investment grants, payable D92 62 319 156 420 166 – 122 461 4 746
Gross capital formation P5 63=64+65 1 257 887 778 536 – 475 440 3 911
gross fixed capital formation P51G 64 1 244 256 764 905 – 475 440 3 911
changes in inventories and acquisitions less disposals of valuables P5M 65 13 631 13 631 – 0 0
Acquisitions less disposals of non-financial non-produced assets NP 66 -28 866 666 – -29 527 -5
Gross capital formation and acquisitions less disposals of non-financial non-produced assets P5L 67=63+66 1 229 021 779 202 – 445 913 3 906
Net lending (+)/net borrowing (-) B9 68=52+54–57–67=70–69 -2 254 329 -2 439 617 – -191 665 376 953
Total expenditure OTE 69=7+11+12+22+25+ 38+41+42+51+57+67 12 503 227 8 692 027 – 3 072 602 3 774 760
Total revenue OTR 70=6+13+15+19+ 33+34+37+54 10 248 898 6 252 410 – 2 880 937 4 151 713
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. 

© Hungarian Central Statistical Office, 2011