3.7.3. Central government expenditures (2005–)*(3/8)

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Revenues, balance 2009 2010
budget estimates completion as a % of 2008 as a % of budget estimates of 2009 budget estimates completion as a % of 2009 as a % of budget estimates of 2010
million HUF million HUF
Special and normative subsidies 201 400 178 578 87.9 88.7 160 630 201 406 112.8 125.4
Support to the public media 53 565 53 744 104.8 100.3 47 151 45 765 85.2 97.1
Consumer price subsidy – – – – – – – –
Housing subsidy 205 532 199 289 107.4 97.0 147 257 147 403 74.0 100.1
Family benefits 468 959 464 647 92.4 99.1 461 836 460 823 99.2 99.8
Provisions under age limit – – – – – – – –
Income supplement benefits 156 122 149 862 95.7 96.0 152 907 144 786 96.6 94.7
Other specific subsidies 28 000 26 471 100.5 94.5 28 050 26 800 101.2 95.5
Family benefits, social allowances 653 081 640 980 93.4 98.1 642 793 632 409 98.7 98.4
Central budgetary institutions and chapter-administered appropriations 3 681 344 4 039 371 101.0 109.7 3 483 727 4 204 713 104.1 120.7
Transfer to extrabudgetary funds 39 793 40 581 123.6 102.0 32 920 17 555 43.3 53.3
Guarantee and contribution to social security funds' expenditures 913 591 913 794 109.4 100.0 1 206 790 1 147 469 125.6 95.1
Transfer to local governmentsb 1 289 971 1 308 452 92.0 101.4 1 164 432 1 259 387 96.3 108.2
Subsidy for local governments' debt repayments – – – – – – – –
Transfer to local governments 2 243 354 2 262 827 98.8 100.9 2 404 141 2 424 411 107.1 100.8
Interest expendituresc 1 208 846 1 180 244 102.3 97.6 1 153 342 1 136 362 96.3 98.5
Transfer to social self-organizing units 5 317 5 318 101.5 100.0 5 317 4 991 93.8 93.9
Extraordinary government expenditures 46 087 37 991 92.6 82.4 50 904 51 040 134.3 100.3
Redeemed government guarantees 16 715 20 410 119.0 122.1 20 379 33 351 163.4 163.7
General reserve 47 178 – – – 57 278 – – –
Special reserve 66 792 – – – 33 000 – – –
Reserve for stabilityd 78 000 – – – 98 600 – – –
Reserve for extra governmental measures – – – – – – – –
National reserve – – – – – – – –
Reserves 191 969 – – – 188 878 – – –
Contribution to the EU-budget 226 018 223 658 106.2 99.0 220 759 230 187 102.9 104.3
Expenditures related to state property 112 345 97 454 145.5 86.7 81 367 80 823 82.9 99.3
Reserve for interest risks – – – – 50 000 – – –
Debt Assumption 1 371 1 553 138.4 113.3 73 73 4.7 99.9
Total expenditurese 8 960 963 9 058 272 100.3 101.1 8 765 218 9 300 251 102.7 106.1
*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