Sub-sector Central Government

Time series : GFS_1.1.2_CG_en.xls

MAIN AGGREGATES OF CENTRAL GOVERNMENT SECTOR 2022
(Million BGN)
Transaction Label ESA 2010 Code Relation Central Government
Output P1 1 = 2 + 3 = 7 + 11 + 12 - 13 + 9 + 14 18 513.62
- Market output and output for own final use P1M 2 296.68
- Non-Market output P13 3 = 4 + 5 18 216.95
Payments for non-market output P131 4 2 185.54
Non-market output, other P132 5 16 031.41
Market output, output for own final use and payments for non-market output P1O 6 = 2 + 4 2 482.21
Intermediate consumption P2 7 5 338.69
Value added, gross B1G 8 = 1 - 7 13 174.93
Consumption of fixed capital P51C 9 2 769.05
Value added, net B1N 10 = 8 - 9 10 405.89
Compensation of employees, payable D1 11 10 405.89
Other taxes on production, payable D29 12 M
Other subsidies on production, receivable D39R 13 M
Operating surplus, net B2N 14 = 10 - 11 - 12 + 13 0
Taxes on production and imports, receivable D2 15 = 16 + 18 26 423.23
Taxes on products, receivable D21 16 24 508.4
VAT, receivable D211 17 15 228.36
Other taxes on production, receivable D29 18 1 914.83
Property income, receivable(1) D4 19 = 20 + 21 1 071.05
Interest, receivable(1) D41 20 99.88
Other property income, receivable(1) D4N 21 971.16
Subsidies, payable D3P 22 = 23 + 24 8 431.4
Subsidies on products, payable D31P 23 5 830.79
Other subsidies on production, payable D39P 24 2 600.61
Property income, payable(1) D4 25 = 30 + 31 612.26
of which, payable to sub-sector Central Government (S.1311)(1)(4) D4 26 M
of which, payable to sub-sector State Government (S.1312)(1)(4) D4 27 M
of which, payable to sub-sector Local Government (S.1313)(1)(4) D4 28 M
of which, payable to sub-sector Social Security Funds (S.1314)(1)(4) D4 29 M
- Interest, payable(1) D41 30 612.26
- Other property income, payable(1) D4N 31 M
Balance of primary incomes, net B5N 32 = 14 + 15 + 19 - 22 - 25 18 450.61
Current taxes on income, wealth etc., receivable D5 33 10 154.01
Net social contributions, receivable D61 34 M
- of which employers' actual social contributions D611 35 M
- of which households' actual social contributions D613 36 M
Other current transfers, receivable(1) D7 37 5 315.42
Current taxes on income, wealth etc., payable D5 38 24.4
Social benefits other than social transfers in kind, payable D62 39 1 324.19
Social transfers in kind - purchased market production, payable D632 40 M
Social benefits other than social transfers in kind and social transfers in kind - purchased market production, payable D6M 41 = 39 + 40 1 324.19
Other current transfers, payable(1) D7 42 22 775.57
of which, payable to sub-sector Central Government (S.1311) (1) (4) D7 43 M
of which, payable to sub-sector State Government (S.1312)(1)(4) D7 44 M
of which, payable to sub-sector Local Government (S.1313)(1)(4) D7 45 9 302.11
of which, payable to sub-sector Social Security Funds (S.1314)(1)(4) D7 46 10 210.09
Disposable income, net B6N 47 = 32 + 33 + 34 + 37 - 38 - 39 - 42 9 795.88
Final consumption expenditure P3 48 = 49 + 50 = 5 + 40 16 031.41
- Individual consumption expenditure P31 49 4 600.28
- Collective consumption expenditure P32 50 11 431.13
Adjustment for the change in pension entitlements D8 51 M
Saving, gross B8G 52 = 53 + 9 -3 466.48
Saving, net B8N 53 = 47 - 48 - 51 -6 235.53
Capital transfers, receivable(1) D9 54 = 55 + 56 2 890.26
- Capital taxes, receivable(1) D91 55 M
- Other capital transfers and investment grants, receivable(1)(2) D9N 56 2 890.26
Capital transfers, payable(1)(2) D9 57 656.72
of which, payable to sub-sector Central Government (S.1311)(1)(2)(4) D9 58 M
of which, payable to sub-sector State Government (S.1312)(1)(2)(4) D9 59 M
of which, payable to sub-sector Local Government (S.1313)(1)(2)(4) D9 60 L
of which, payable to sub-sector Social Security Funds (S.1314) (1)(2)(4) D9 61 L
- Investment grants, payable D92 62 7.48
Gross capital formation P5 63 = 64 + 65 2 347.78
- Gross fixed Capital formation P51G 64 2 244.01
- Changes in inventories and acquisitions less disposals of valuables P5M 65 103.77
Acquisitions less disposals of non-financial non-produced assets NP 66 1 097.09
Gross capital formation and acquisitions less disposals of non-financial non-produced assets P5L 67 = 63 + 66 3 444.87
Net lending (+)/net borrowing (-) B9 68 = 52 + 54 - 57 - 67 = 70 - 69 -4 677.81
Total expenditure OTE 69 = 7 + 11 + 12 + 22 + 25 + 38 + 41 + 42 + 51 + 57 + 67 53 013.98
Total revenue OTR 70 = 6 + 13 + 15 + 19 + 33 + 34 + 37 + 54 48 336.17
Capital transfers from general government to relevant sectors representing taxes and social contributions assessed but unlikely to be collected(1)(2)(3) D995 71 M
Total payable tax credits(5)(6)(7) PTC 72 M
- of which payable tax credits that exceed the taxpayer's liability(5)(6)(7) TC 73 M
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
23.10.2023