3.7.3. Central government expenditures (2005–)*(7/8)

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Revenues, balance 2017 2018
budget estimates completion as a % of 2016 as a % of budget estimates of 2017 budget estimates completion as a % of 2017 as a % of budget estimates of 2018
million HUF million HUF
Special and normative subsidies 311 430 326 287 97.8 104.8 372 832 383 062 117.4 102.7
Support to the public media 70 140 70 165 100.4 100.0 71 263 71 263 101.6 100.0
Consumer price subsidy 104 000 94 506 96.5 90.9 97 500 90 371 95.6 92.7
Housing subsidy 211 300 184 651 124.6 87.4 236 300 193 158 104.6 81.7
Family benefits 413 857 407 071 98.9 98.4 407 108 402 693 98.9 98.9
Provisions under age limit 95 932 94 720 83.6 98.7 89 917 92 860 98.0 103.3
Income supplement benefits 124 038 124 435 98.7 100.3 124 642 122 191 98.2 98.0
Other specific subsidies 23 653 26 796 125.7 113.3 22 926 25 084 93.6 109.4
Family benefits, social allowances 657 479 653 023 97.2 99.3 644 592 642 828 98.4 99.7
Central budgetary institutions and chapter-administered appropriations 8 322 241 10 258 074 117.5 123.3 9 086 718 10 418 491 101.6 114.7
Transfer to extrabudgetary funds 31 884 84 951 54.8 266.4 61 913 92 533 108.9 149.5
Guarantee and contribution to social security funds' expenditures 383 648 623 920 152.3 162.6 596 825 591 589 94.8 99.1
Transfer to local governmentsb 641 105 700 477 103.7 109.3 705 406 746 833 106.6 105.9
Subsidy for local governments' debt repayments – – – – – – – –
Transfer to local governments 1 056 637 1 409 348 113.7 133.4 1 364 145 1 430 955 101.5 104.9
Interest expendituresc 955 063 1 091 252 97.6 114.3 978 300 1 048 362 96.1 107.2
Transfer to social self-organizing units 3 810 3 807 99.9 99.9 9 810 9 780 256.9 99.7
Extraordinary government expenditures 86 723 121 092 104.1 139.6 89 002 2 769 2.3 3.1
Redeemed government guarantees 20 964 17 915 144.3 85.5 22 056 12 492 69.7 56.6
General reserve – – – – – – – –
Special reserve 205 200 – – – 90 551 – – –
Reserve for stabilityd – – – – – – – –
Reserve for extra governmental measures 110 000 – – – 110 000 – – –
National reserve 60 000 – – – 60 000 – – –
Reserves 375 200 – – – 260 551 – – –
Contribution to the EU-budget 317 045 260 395 88.2 82.1 309 926 316 470 121.5 102.1
Expenditures related to state property 315 774 450 979 116.5 142.8 322 213 305 576 67.8 94.8
Reserve for interest risks – – – – – – – –
Debt Assumption – – – – – – – –
Total expenditurese 12 807 807 14 941 494 113.0 116.7 13 865 205 15 021 153 100.5 108.3
*Source: Ministry for National Economy.  bIncluding personal income tax ceded to local governments.  cUntil 2009 with debt service.  dUntil 2008 Central safety reserve.  eIncluding personal income tax ceded to local governments. Until 2009 including expenditures of international transactions and until 2012 consumer price subsidy. 

© Hungarian Central Statistical Office, 2011