3.1.14. Main aggregates of General Government (1995–)(22/25)

(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
2016
Output P1 1=2+3=7+11+12–13+9+14 7 861 987 5 755 939 – 2 061 931 44 117
market output and output for own final use P1M 2 151 111 149 709 – 1 402 0
non-market output P13 3=4+5 7 710 876 5 606 230 – 2 060 529 44 117
payments for non-market output P131 4 1 140 876 881 819 – 258 467 591
non-market output, other P132 5 6 570 001 4 724 411 – 1 802 063 43 526
Market output, output for own final use and payments for non-market output P1O 6=2+4 1 291 987 1 031 528 – 259 869 591
Intermediate consumption P2 7 2 706 324 2 037 800 – 642 068 26 456
Value added, gross B1G 8=1–7 5 155 663 3 718 139 – 1 419 863 17 661
Consumption of fixed capital P51C 9 1 276 762 753 376 – 518 854 4 532
Value added, net B1N 10=8–9 3 878 901 2 964 763 – 901 009 13 129
Compensation of employees, payable D1 11 3 894 294 2 962 587 – 918 677 13 031
wages and salaries D11 11a 3 067 637 2 333 274 – 724 154 10 210
employers' social contributions D12 11b 826 657 629 313 – 194 523 2 821
Other taxes on production, payable D29 12 25 592 21 223 – 4 267 102
Other subsidies on production, receivable D39R 13 40 985 19 047 – 21 935 3
Operating surplus, net B2N 14=10–11–12+13 0 0 – 0 0
Taxes on production and imports, receivable D2 15=16+18 6 526 492 5 647 106 – 765 316 114 071
Taxes on products, receivable D21 16 5 835 816 5 121 395 – 608 981 105 440
VAT, receivable D211 17 3 299 838 3 299 838 – – –
Other taxes on production, receivable D29 18 690 676 525 710 – 156 335 8 631
Property income, receivablea D4 19=20+21 173 676 163 352 – 13 189 0
interest, receivablea D41 20 32 917 24 192 – 11 590 0
other property income, receivablea D4N 21 140 759 139 160 – 1 599 0
dividens from corporations D421 21a 60 246 58 647 – 1 599 0
rents D45 21b 80 513 80 513 – 0 0
Subsidies, payable D3P 22=23+24 732 666 488 870 – 89 687 154 109
subsidies on products, payable D31P 23 323 351 233 664 – 89 687 0
other subsidies on production, payable D39P 24 409 315 255 206 – 0 154 109
Property income, payablea D4 25=30+31 1 117 923 1 118 597 – 2 190 0
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 – 2 865 – – 0
payable to sub-sector Social Security Funds (S.1314)b D4 29 – 0 – 0 –
interest, payablea D41 30 1 117 923 1 118 597 – 2 190 0
other property income, payablea D4N 31 0 0 – 0 0
Balance of primary incomes, net B5N 32=14+15+19–22–25 4 849 580 4 202 991 – 686 627 -40 038
Current taxes on income, wealth etc., receivable D5 33 2 616 913 2 577 039 – 39 862 12
Net social contributions, receivable D61 34 4 973 683 255 866 – 3 326 4 714 491
Of which:
employers' actual social contributions D611 35 2 987 425 89 118 – – 2 898 306
households' actual social contributions D613 36 1 971 435 155 322 – – 1 816 113
Other current transfers, receivablea D7 37 454 895 1 292 156 – 956 408 441 769
Current taxes on income, wealth etc., payable D5 38 3 181 3 128 – 53 0
Social benefits other than social transfers in kind, payable D62 39 4 531 911 851 646 – 45 709 3 634 556
Social transfers in kind - purchased market production, payable D632 40 657 251 101 328 – 694 555 229
Social benefits other than social transfers in kind and social transfers in kind - purchased market production, payable D6M 41=39+40 5 189 162 952 974 – 46 403 4 189 785
Other current transfers, payablea D7 42 1 253 548 2 411 117 – 125 489 952 377
Of which:
payable to sub-sector Central Government (S.1311)b D7 43 – – – 24 110 874 876
payable to sub-sector State Government (S.1312)b D7 44 – – – – –
payable to sub-sector Local Government (S.1313)b D7 45 – 853 132 – – 65 709
payable to sub-sector Social Security Funds (S.1314)b D7 46 – 417 596 – 14 –
Disposable income, net B6N 47=32+33+34+37–38–39–42 7 106 431 5 062 161 – 1 514 972 529 300
Final consumption expenditure P3 48=49+50=5+40 7 227 250 4 825 738 – 1 802 756 598 756
individual consumption expenditure P31 49 3 643 842 2 288 558 – 800 055 555 229
collective consumption expenditure P32 50 3 583 408 2 537 181 – 1 002 701 43 526
Adjustment for the change in pension entitlements D8 51 – – – – –
Saving, gross B8G 52=53+9 1 155 943 989 799 – 231 070 -64 924
Saving, net B8N 53=47–48–51 -120 819 236 423 – -287 784 -69 456
Capital transfers, receivablea D9 54=55+56 214 510 194 190 – 201 848 30 083
capital taxes, receivablea D91 55 13 997 13 728 – 269 0
other capital transfers and investment grants, receivablec D9N 56 200 513 180 462 – 201 579 30 083
Capital transfers, payablec D9 57 966 852 1 120 211 – 58 253 0
Of which:
payable to sub-sector Central Government (S.1311)d D9 58 – – – 7 943 0
payable to sub-sector State Government (S.1312)d D9 59 – – – – –
payable to sub-sector Local Government (S.1313)d D9 60 – 173 586 – – 0
payable to sub-sector Social Security Funds (S.1314)d D9 61 – 30 083 – 0 –
investment grants, payable D92 62 729 988 858 069 – 53 448 0
Gross capital formation P5 63=64+65 1 159 674 888 951 – 269 736 987
gross fixed capital formation P51G 64 1 142 605 872 155 – 269 475 975
changes in inventories and acquisitions less disposals of valuables P5M 65 17 069 16 796 – 261 12
Acquisitions less disposals of non-financial non-produced assets NP 66 -105 496 -107 247 – 1 751 0
Gross capital formation and acquisitions less disposals of non-financial non-produced assets P5L 67=63+66 1 054 178 781 704 – 271 487 987
Net lending (+)/net borrowing (-) B9 68=52+54–57–67=70–69 -650 578 -717 927 – 103 178 -35 828
Total expenditure OTE 69=7+11+12+22+25+ 38+41+42+51+57+67 16 943 721 11 898 211 – 2 158 575 5 336 847
Total revenue OTR 70=6+13+15+19+ 33+34+37+54 16 293 141 11 180 284 – 2 261 752 5 301 019
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