3.7.3. Central government expenditures (2005–)*(6/8)

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Revenues, balance 2015 2016
budget estimates completion as a % of 2014 as a % of budget estimates of 2015 budget estimates completion as a % of 2015 as a % of budget estimates of 2016
million HUF million HUF
Special and normative subsidies 301 754 305 354 107.7 101.2 304 339 333 616 109.3 109.6
Support to the public media 69 861 69 928 100.1 100.1 69 861 69 904 100.0 100.1
Consumer price subsidy 104 000 97 826 94.8 94.1 104 000 97 888 100.1 94.1
Housing subsidy 128 900 109 302 85.4 84.8 104 000 148 153 135.5 142.5
Family benefits 422 409 416 578 98.9 98.6 414 965 411 461 98.8 99.2
Provisions under age limit 134 399 136 405 78.7 101.5 112 918 113 282 83.0 100.3
Income supplement benefits 125 665 130 888 205.3 104.2 133 128 126 120 96.4 94.7
Other specific subsidies 25 452 24 181 97.8 95.0 23 037 21 313 88.1 92.5
Family benefits, social allowances 707 925 708 052 103.7 100.0 684 048 672 176 94.9 98.3
Central budgetary institutions and chapter-administered appropriations 7 029 567 8 470 275 115.1 120.5 6 274 222 8 732 499 103.1 139.2
Transfer to extrabudgetary funds 133 752 138 741 115.9 103.7 224 994 154 983 111.7 68.9
Guarantee and contribution to social security funds' expenditures 576 967 560 045 62.8 97.1 409 568 409 676 73.2 100.0
Transfer to local governmentsb 649 265 667 405 92.2 102.8 662 042 675 412 101.2 102.0
Subsidy for local governments' debt repayments 1 500 – – – – – – –
Transfer to local governments 1 361 484 1 366 191 75.7 100.3 1 296 603 1 240 071 90.8 95.6
Interest expendituresc 1 112 231 1 205 808 89.6 108.4 1 048 095 1 118 215 92.7 106.7
Transfer to social self-organizing units 3 810 3 810 35.2 100.0 3 810 3 810 100.0 100.0
Extraordinary government expenditures 74 240 82 162 59.1 110.7 75 199 116 284 141.5 154.6
Redeemed government guarantees 26 988 12 586 66.4 46.6 27 631 12 418 98.7 44.9
General reserve – – – – – – – –
Special reserve 155 700 – – – 161 426 – – –
Reserve for stabilityd – – – – – – – –
Reserve for extra governmental measures 100 000 – – – 100 000 – – –
National reserve 30 000 – – – 70 000 – – –
Reserves 285 700 – – – 331 426 – – –
Contribution to the EU-budget 295 560 306 002 105.2 103.5 314 849 295 330 96.5 93.8
Expenditures related to state property 215 139 284 713 71.4 132.3 303 045 387 045 135.9 127.7
Reserve for interest risks – – – – – – – –
Debt Assumption – – – – – – – –
Total expenditurese 11 717 159 13 022 008 103.0 111.1 10 941 128 13 227 409 101.6 120.9
*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