1.2.2. Sub-sector Central Government

1.2.2. Sub-sector Central Government – Table data

CENTRAL 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	20 044	10 221	932	1 819	2 854	87
Gross capital formation + Acquisitions less disposals of non-financial non-produced assets	OP5AK2	1 683	172	95	72	967	19
Gross capital formation	P5	1 679	172	95	72	963	19
Acquisitions less disposals of non-financial non-produced assets	K2	5	L	L	L	5	M
Compensation of employees	D1	4 613	505	634	1 438	469	19
Subsidies	D3	619	23	3	1	505	27
Property income	D4	462	458	L	L	3	M
of which, payable to sub-sector S1311	D4 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1313	D4 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1314	D4 (1)	M	M	M	M	M	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	774	M	L	L	M	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	2 734	354	184	308	664	18
Intermediate consumption	P2	2 718	338	184	308	664	18
Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves	OEB	16	15	M	M	M	M
Other current transfers	D7	8 915	8 708	15	1	29	1
of which, payable to sub-sector S1311	D7 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1313	D7 (1)	2 841	2 841	L	L	L	M
of which, payable to sub-sector S1314	D7 (1)	5 161	5 161	L	L	L	M
Capital transfers	D9	244	1	1	M	216	3
of which, payable to sub-sector S1311	D9 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1313	D9 (1)	L	L	L	L	L	L
of which, payable to sub-sector S1314	D9 (1)	L	L	L	L	L	L
Final consumption expenditure	P3	6 617	757	754	1 621	1 098	33

(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	20 044	199	1 576	315	1 074	969
Gross capital formation + Acquisitions less disposals of non-financial non-produced assets	OP5AK2	1 683	156	80	50	64	7
Gross capital formation	P5	1 679	156	80	50	64	7
Acquisitions less disposals of non-financial non-produced assets	K2	5	L	L	L	M	M
Compensation of employees	D1	4 613	13	659	110	668	97
Subsidies	D3	619	0	1	26	26	6
Property income	D4	462	M	1	L	L	L
of which, payable to sub-sector S1311	D4 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1313	D4 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1314	D4 (1)	M	M	M	M	M	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	774	M	L	L	M	774
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	2 734	21	809	88	231	57
Intermediate consumption	P2	2 718	21	808	88	231	57
Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves	OEB	16	M	1	M	M	M
Other current transfers	D7	8 915	6	4	40	84	27
of which, payable to sub-sector S1311	D7 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1313	D7 (1)	2 841	M	M	L	L	L
of which, payable to sub-sector S1314	D7 (1)	5 161	M	M	L	L	L
Capital transfers	D9	244	2	21	0	0	M
of which, payable to sub-sector S1311	D9 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1313	D9 (1)	L	L	M	M	M	M
of which, payable to sub-sector S1314	D9 (1)	L	L	M	L	L	L
Final consumption expenditure	P3	6 617	30	1 183	177	825	139
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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Time series

04.02.2013