1.1.2. Sub-sector Central Government

1.1.2. Sub-sector Central Government – Table data

MAIN AGGREGATES OF CENTRAL GOVERNMENT – 2012*

(Million Levs)
Transaction Label	ESA'95 Code	Relation	Central government
Output	P1	1=2+3	8 160
Market output and output for own final use	P1M	2	116
Other non-market output	P13	3=4+5	8 043
Payments for other non-market output	P131	4	1 278
Other non-market output, other	P132	5	6 765
Market output, output for own final use and payments for other non-market output	P1O	6=2+4	1 395
Intermediate consumption	P2	7	2 699
Value added, gross	B1G	8=1-7	5 460
Consumption of fixed capital	K1	9	823
Value added, net	B1N	10=8-9	4 637
Compensation of employees, payable	D1	11	4 637
Other taxes on production, payable	D29	12	M
Other subsidies on production, receivable	D39	13	M
Operating surplus, net	B2N	14=10-11-12+13	0
Taxes on production and imports, receivable	D2	15	11 355
Property income, receivable	D4 (1)	16	730
Subsidies, payable	D3	17	623
Property income, payable	D4 (1)	18=23+24	654
of which, payable to sub-sector S1311	D4 (1)	19	M
of which, payable to sub-sector S1312	D4 (1)	20	M
of which, payable to sub-sector S1313	D4 (1)	21	M
of which, payable to sub-sector S1314	D4 (1)	22	M
-Interest	D41 (1)	23	654
-Other property income, payable	D4N (1)	24	M
Balance of primary incomes, net	B5N	25=14+15+16-	10 809
Balance of primary incomes, net	B5N	17-18	10 809
Current taxes on income, wealth etc., receivable	D5	26	3 777
Social contributions, receivable	D61	27=28+29	0
Actual social contributions	D611	28	0
Imputed social contributions	D612	29	M
Other current transfers, receivable	D7 (1)	30	2 595
Current taxes on income, wealth etc., payable	D5	31	15
Social benefits other than social transfers in kind, payable	D62	32	786
Social transfers in kind related to expenditure on products supplied to households via market producers, payable	D631M	33	M
Social benefits other than social transfers in kind and social transfers in kind related to expenditure on products supplied to households via market producers, payable	D6O	34=32+33	786
Other current transfers, payable	D7 (1)	35	9 964
of which, payable to sub-sector S1311	D7 (1)	36	M
of which, payable to sub-sector S1312	D7 (1)	37	M
of which, payable to sub-sector S1313	D7 (1)	38	3 413
of which, payable to sub-sector S1314	D7 (1)	39	5 513
Disposable income, net	B6N	40=25+..+27+	6 416
Disposable income, net	B6N	30-31-32-35	6 416
Final consumption expenditure	P3	41=42+43	6 765
Individual consumption expenditure	P31	42	2 339
Collective consumption expenditure	P32	43	4 426
Adjustment for the change in net equity of households in pension funds reserves	D8	44	M
Saving, gross	B8G	45=46+9	474
Saving, net	B8N	46=40-41-44	-349
Capital transfers, receivable	D9 (1)	47=48+49	625
Capital taxes	D91 (1)	48	M
Other capital transfers and investment grants, receivable	D9N (1)	49	625
Capital transfers, payable	D9 (1)	50	544
of which, payable to sub-sector S1311	D9 (1)	51	M
of which, payable to sub-sector S1312	D9 (1)	52	M
of which, payable to sub-sector S1313	D9 (1)	53	L
of which, payable to sub-sector S1314	D9 (1)	54	L
Gross capital formation	P5	55=56+57	1 438
Gross fixed capital formation	P51	56	1 412
Changes in inventories and acquisitions less disposals of valuables	P5N	57	26
Acquisitions less disposals of non-produced non-financial assets	K2	58	3
Gross capital formation and Acquisitions less disposals of non-financial non-produced assets	OP5AK2	59=55+58	1 441
Net lending (+)/Net borrowing (-)	B9	60=45+47-50-59	-887
Total expenditure	OTE	61=7+11+12+17+	21 364
		18+31+34+35+
		44+50+59
Total revenue	OTR	62=6+13+15+16+	20 477
Total revenue	OTR	26+27+30+47	20 477
Capital transfers from general government to relevant sectors representing taxes and social contributions assessed but unlikely to be collected	D995	63	M
Interest (1) including flows on swaps and FRAs	OD41 (1)	64	654
Net lending (+)/Net borrowing (-) under the EDP	OB9	65	-887
* Preliminary data
1) Data on items D4, D7 and D9 are consolidated within each sub-sector but not between sub-sectors.
M - figures not applicable
L - data not available
O - less then half of unit employed

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22.04.2013