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

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Revenues, balance 2019 2020
budget estimates completion as a % of 2018 as a % of budget estimates of 2019 budget estimates completion as a % of 2019 as a % of budget estimates of 2020
million HUF million HUF
Special and normative subsidies 374 900 421 166 109.9 112.3 408 023
Support to the public media 73 044 80 061 112.3 109.6 78 516
Consumer price subsidy 90 500 89 053 98.5 98.4 90 500
Housing subsidy 242 370 191 236 99.0 78.9 296 654
Family benefits 401 798 397 880 98.8 99.0 397 992
Provisions under age limit 89 398 92 461 99.6 103.4 85 907
Income supplement benefits 125 747 137 070 112.2 109.0 152 507
Other specific subsidies 23 275 25 230 100.6 108.4 24 327
Family benefits, social allowances 640 217 652 641 101.5 101.9 660 733
Central budgetary institutions and chapter-administered appropriations 9 218 263 11 114 934 106.7 120.6 9 134 517
Transfer to extrabudgetary funds 36 432 76 887 83.1 211.0 83 641
Guarantee and contribution to social security funds' expenditures 467 234 467 582 79.0 100.1 628 027
Transfer to local governmentsb 728 917 778 352 104.2 106.8 739 047
Subsidy for local governments' debt repayments – – – – –
Transfer to local governments 1 232 583 1 322 821 92.4 107.3 1 450 715
Interest expendituresc 989 327 1 100 521 105.0 111.2 1 077 710
Transfer to social self-organizing units 5 779 5 379 55.0 93.1 5 779
Extraordinary government expenditures 2 647 2 459 88.8 92.9 2 295
Redeemed government guarantees 20 861 14 803 118.5 71.0 23 814
General reserve – – – – –
Special reserve 136 454 – – – 165 179
Reserve for stabilityd – – – – –
Reserve for extra governmental measures 165 000 – – – 110 000
National reserve 60 000 – – – 378 000
Reserves 381 454 – – – 663 179
Contribution to the EU-budget 351 955 365 306 115.4 103.8 397 703
Expenditures related to state property 339 642 517 001 169.2 152.2 461 542
Reserve for interest risks – – – – –
Debt Assumption – – – – –
Total expenditurese 14 063 643 15 988 883 106.4 113.7 14 881 825
*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