1.2.3. Sub-sector Local Government

1.2.3. Sub-sector Local Government – Table data

LOCAL 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	5 031	690	14	76	300	469
Gross capital formation + Acquisitions less disposals of non-financial non-produced assets	OP5AK2	854	23	0	40	105	51
Gross capital formation	P5	909	26	0	40	110	90
Acquisitions less disposals of non-financial non-produced assets	K2	-55	-3	M	L	-5	-39
Compensation of employees	D1	2 075	367	12	6	57	44
Subsidies	D3	37	L	M	L	31	0
Property income	D4	12	11	M	L	L	M
of which, payable to sub-sector S1311	D4 (1)	M	M	M	L	L	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	L	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	21	M	M	L	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	1 805	187	2	30	85	374
Intermediate consumption	P2	1 804	187	2	30	85	374
Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves	OEB	1	L	M	M	M	M
Other current transfers	D7	222	103	L	0	1	0
of which, payable to sub-sector S1311	D7 (1)	L	L	M	L	L	L
of which, payable to sub-sector S1313	D7 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1314	D7 (1)	L	L	M	L	L	L
Capital transfers	D9	5	L	M	0	0	0
of which, payable to sub-sector S1311	D9 (1)	L	L	M	L	L	M
of which, payable to sub-sector S1313	D9 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1314	D9 (1)	L	L	L	L	L	L
Final consumption expenditure	P3	3 715	540	13	33	134	374

(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	5 031	710	447	244	1 656	425
Gross capital formation + Acquisitions less disposals of non-financial non-produced assets	OP5AK2	854	437	15	45	106	30
Gross capital formation	P5	909	444	15	46	106	30
Acquisitions less disposals of non-financial non-produced assets	K2	-55	-6	L	-1	L	0
Compensation of employees	D1	2 075	28	228	60	1 076	198
Subsidies	D3	37	0	0	6	0	L
Property income	D4	12	M	1	L	L	L
of which, payable to sub-sector S1311	D4 (1)	M	M	L	L	L	L
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	L	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	21	M	L	L	L	0
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	1 805	244	200	71	466	146
Intermediate consumption	P2	1 804	244	199	71	466	146
Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves	OEB	1	M	1	M	M	M
Other current transfers	D7	222	0	M	60	8	51
of which, payable to sub-sector S1311	D7 (1)	L	L	M	L	L	L
of which, payable to sub-sector S1313	D7 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1314	D7 (1)	L	L	M	L	L	L
Capital transfers	D9	5	0	3	1	L	0
of which, payable to sub-sector S1311	D9 (1)	L	L	L	L	L	L
of which, payable to sub-sector S1313	D9 (1)	M	M	M	M	M	M
of which, payable to sub-sector S1314	D9 (1)	L	L	L	L	L	L
Final consumption expenditure	P3	3 715	244	409	124	1 513	331
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