1.2.1. Sector General Government

1.2.1. Sector General Government – Table data

GENERAL GOVERNMENT EXPENDITURES BY FUNCTION, 2011

(Million Levs)
TRANSACTION		Total	General public services	Defence	Public order and safety	Economic affairs	Environment protection
	ESA'95 Code	S13	CG01	CG02	CG03	CG04	CG05
Total expenditure	OTE	26 830	2 909	947	1 895	3 154	555
Gross capital formation + Acquisitions less disposals of non-financial non-produced assets	OP5AK2	2 541	196	95	112	1 072	70
Gross capital formation	P5	2 592	199	95	112	1 073	110
of which, Gross fixed capital formation	P51	2 558	188	95	112	1 052	110
Acquisitions less disposals of non-financial non-produced assets	K2	-50	-3	L	L	-1	-39
Compensation of employees	D1	6 769	871	646	1 443	527	62
Subsidies	D3	657	23	3	1	536	27
Property income	D4	474	469	L	L	3	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	10 325	L	L	M	21	M
Intermediate consumption + Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves	OEA	4 598	541	186	338	749	392
Intermediate consumption	P2	4 581	525	186	338	749	392
Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves	OEB	17	15	M	M	M	M
Other current transfers	D7	1 216	808	15	1	30	1
Capital transfers	D9	249	1	1	0	217	3
of which, Investment grants	D92	M	M	M	M	M	M
Final consumption expenditure	P3	11 883	1 298	767	1 654	1 232	407

(continued and end)
TRANSACTION		Total	Housing and community amenities	Health	Recreation, culture and religion	Education	Social protection
	ESA'95 Code	S13	CG06	CG07	CG08	CG09	CG10
Total expenditure	OTE	26 830	908	3 465	558	2 730	9 708
Gross capital formation + Acquisitions less disposals of non-financial non-produced assets	OP5AK2	2 541	593	98	95	170	39
Gross capital formation	P5	2 592	599	98	96	170	39
of which, Gross fixed capital formation	P51	2 558	599	96	96	170	39
Acquisitions less disposals of non-financial non-produced assets	K2	-50	-6	L	-1	L	M
Compensation of employees	D1	6 769	41	915	170	1 744	348
Subsidies	D3	657	0	1	32	26	6
Property income	D4	474	M	2	L	L	L
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	10 325	M	1 404	L	M	8 901
Intermediate consumption + Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves	OEA	4 598	265	1 016	159	697	254
Intermediate consumption	P2	4 581	265	1 015	159	697	254
Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves	OEB	17	M	1	M	M	M
Other current transfers	D7	1 216	6	4	100	92	159
Capital transfers	D9	249	2	24	1	0	0
of which, Investment grants	D92	M	M	M	M	M	M
Final consumption expenditure	P3	11 883	274	3 035	301	2 338	578
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

119.5KB

Time series

04.02.2013