3.1.14. Main aggregates of General Government (1995–)(18/25)

(current prices, million HUF)

< >
LABEL STO CHECK General government Central government State government Local government Social security funds
S.13 S.1311 S.1312 S.1313 S.1314
2012
Output P1 1=2+3=7+11+12–13+9+14 6 051 900 3 781 916 – 2 235 456 34 528
market output and output for own final use P1M 2 116 639 110 276 – 6 363 0
non-market output P13 3=4+5 5 935 261 3 671 640 – 2 229 093 34 528
payments for non-market output P131 4 797 484 555 813 – 241 156 515
non-market output, other P132 5 5 137 777 3 115 827 – 1 987 937 34 013
Market output, output for own final use and payments for non-market output P1O 6=2+4 914 123 666 089 – 247 519 515
Intermediate consumption P2 7 2 126 661 1 437 203 – 673 883 15 575
Value added, gross B1G 8=1–7 3 925 239 2 344 713 – 1 561 573 18 953
Consumption of fixed capital P51C 9 1 055 785 595 854 – 455 058 4 873
Value added, net B1N 10=8–9 2 869 454 1 748 859 – 1 106 515 14 080
Compensation of employees, payable D1 11 2 863 604 1 742 032 – 1 107 611 13 961
wages and salaries D11 11a 2 245 212 1 364 510 – 869 726 10 976
employers' social contributions D12 11b 618 392 377 522 – 237 885 2 985
Other taxes on production, payable D29 12 17 450 9 759 – 7 572 119
Other subsidies on production, receivable D39R 13 11 904 3 103 – 8 801 0
Operating surplus, net B2N 14=10–11–12+13 304 171 – 133 0
Taxes on production and imports, receivable D2 15=16+18 5 366 133 4 623 991 – 642 767 99 375
Taxes on products, receivable D21 16 4 841 093 4 272 766 – 481 751 86 576
VAT, receivable D211 17 2 627 571 2 627 571 – – –
Other taxes on production, receivable D29 18 525 040 351 225 – 161 016 12 799
Property income, receivablea D4 19=20+21 312 543 264 658 – 48 978 0
interest, receivablea D41 20 106 199 77 447 – 29 845 0
other property income, receivablea D4N 21 206 344 187 211 – 19 133 0
dividens from corporations D421 21a 63 503 44 370 – 19 133 0
rents D45 21b 137 434 137 434 – 0 0
Subsidies, payable D3P 22=23+24 655 943 356 314 – 72 177 227 452
subsidies on products, payable D31P 23 251 691 179 514 – 72 177 0
other subsidies on production, payable D39P 24 404 252 176 800 – 0 227 452
Property income, payablea D4 25=30+31 1 319 578 1 280 363 – 39 980 328
Of which:
payable to sub-sector Central Government (S.1311)b D4 26 – – – 0 0
payable to sub-sector State Government (S.1312)b D4 27 – – – – –
payable to sub-sector Local Government (S.1313)b D4 28 – 1 093 – – 0
payable to sub-sector Social Security Funds (S.1314)b D4 29 – 0 – 0 –
interest, payablea D41 30 1 319 578 1 280 363 – 39 980 328
other property income, payablea D4N 31 0 0 – 0 0
Balance of primary incomes, net B5N 32=14+15+19–22–25 3 703 459 3 252 143 – 579 721 -128 405
Current taxes on income, wealth etc., receivable D5 33 1 946 962 1 900 734 – 46 188 40
Net social contributions, receivable D61 34 3 961 432 206 392 – 2 936 3 752 104
Of which:
employers' actual social contributions D611 35 2 350 362 60 571 – – 2 289 791
households' actual social contributions D613 36 1 590 406 128 135 – – 1 462 271
Other current transfers, receivablea D7 37 461 635 915 431 – 1 416 956 724 868
Current taxes on income, wealth etc., payable D5 38 3 763 3 282 – 481 0
Social benefits other than social transfers in kind, payable D62 39 4 346 852 1 012 250 – 146 456 3 188 146
Social transfers in kind - purchased market production, payable D632 40 648 786 101 849 – 13 126 533 811
Social benefits other than social transfers in kind and social transfers in kind - purchased market production, payable D6M 41=39+40 4 995 638 1 114 099 – 159 582 3 721 957
Other current transfers, payablea D7 42 749 840 2 539 202 – 124 302 681 956
Of which:
payable to sub-sector Central Government (S.1311)b D7 43 – – – 42 010 511 350
payable to sub-sector State Government (S.1312)b D7 44 – – – – –
payable to sub-sector Local Government (S.1313)b D7 45 – 1 193 804 – – 147 089
payable to sub-sector Social Security Funds (S.1314)b D7 46 – 701 264 – 103 –
Disposable income, net B6N 47=32+33+34+37–38–39–42 4 973 033 2 719 966 – 1 774 562 478 505
Final consumption expenditure P3 48=49+50=5+40 5 786 563 3 217 676 – 2 001 063 567 824
individual consumption expenditure P31 49 2 959 181 1 230 231 – 1 195 139 533 811
collective consumption expenditure P32 50 2 827 382 1 987 445 – 805 924 34 013
Adjustment for the change in pension entitlements D8 51 – – – – –
Saving, gross B8G 52=53+9 242 255 98 144 – 228 557 -84 446
Saving, net B8N 53=47–48–51 -813 530 -497 710 – -226 501 -89 319
Capital transfers, receivablea D9 54=55+56 593 219 384 959 – 387 493 86 308
capital taxes, receivablea D91 55 7 510 6 751 – 759 0
other capital transfers and investment grants, receivablec D9N 56 585 709 378 208 – 386 734 86 308
Capital transfers, payablec D9 57 431 143 581 060 – 111 139 4 485
Of which:
payable to sub-sector Central Government (S.1311)d D9 58 – – – 43 255 4 485
payable to sub-sector State Government (S.1312)d D9 59 – – – – –
payable to sub-sector Local Government (S.1313)d D9 60 – 134 147 – – 0
payable to sub-sector Social Security Funds (S.1314)d D9 61 – 83 654 – 0 –
investment grants, payable D92 62 299 956 298 426 – 105 249 4 485
Gross capital formation P5 63=64+65 1 073 521 705 535 – 366 524 1 462
gross fixed capital formation P51G 64 1 071 355 703 369 – 366 524 1 462
changes in inventories and acquisitions less disposals of valuables P5M 65 2 166 2 166 – 0 0
Acquisitions less disposals of non-financial non-produced assets NP 66 4 797 6 110 – -1 313 0
Gross capital formation and acquisitions less disposals of non-financial non-produced assets P5L 67=63+66 1 078 318 711 645 – 365 211 1 462
Net lending (+)/net borrowing (-) B9 68=52+54–57–67=70–69 -673 987 -809 602 – 139 700 -4 085
Total expenditure OTE 69=7+11+12+22+25+ 38+41+42+51+57+67 14 241 938 9 774 959 – 2 661 938 4 667 295
Total revenue OTR 70=6+13+15+19+ 33+34+37+54 13 567 951 8 965 357 – 2 801 638 4 663 210
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