Sub-sector Local Government

Time series : GFS_1.1.3_LG_en.xls

MAIN AGGREGATES OF LOCAL GOVERNMENT SECTOR 2023*
(Million BGN)
Transaction Label ESA 2010 Code Relation Local Government
Output P1 1 = 2 + 3 = 7 + 11 + 12 - 13 + 9 + 14 12 401.69
- Market output and output for own final use P1M 2 278.95
- Non-market output P13 3 = 4 + 5 12 122.74
Payments for non-market output P131 4 1 049.69
Non-market output, other P132 5 11 073.05
Market output, output for own final use and payments for non-market output P1O 6 = 2 + 4 1 328.64
Intermediate consumption P2 7 3 414.24
Value added, gross B1G 8 = 1 - 7 8 987.45
Consumption of fixed capital P51C 9 1 532.19
Value added, net B1N 10 = 8 - 9 7 455.26
Compensation of employees, payable D1 11 7 455.26
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 0.00
Taxes on production and imports, receivable D2 15 = 16 + 18 608.17
Taxes on products, receivable D21 16 24.35
VAT, receivable D211 17 M
Other taxes on production, receivable D29 18 583.82
Property income, receivable(1) D4 19 = 20 + 21 271.84
Interest, receivable(1) D41 20 80.16
Other property income, receivable(1) D4N 21 191.68
Subsidies, payable D3P 22 = 23 + 24 230.85
Subsidies on products, payable D31P 23 197.69
Other subsidies on production, payable D39P 24 33.15
Property income, payable(1) D4 25 = 30 + 31 27.95
of which, payable to sub-sector Central Government (S.1311)(1)(4) D4 26 0.02
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 27.95
- Other property income, payable(1) D4N 31 M
Balance of primary incomes, net B5N 32 = 14 + 15 + 19 - 22 - 25 621.21
Current taxes on income, wealth etc., receivable D5 33 248.45
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 10 548.57
Current taxes on income, wealth etc., payable D5 38 0.00
Social benefits other than social transfers in kind, payable D62 39 30.16
Social transfers in kind - purchased market production, payable D632 40 87.97
Social benefits other than social transfers in kind and social transfers in kind - purchased market production, payable D6M 41 = 39 + 40 118.13
Other current transfers, payable(1) D7 42 231.60
of which, payable to sub-sector Central Government (S.1311) (1) (4) D7 43 L
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 M
of which, payable to sub-sector Social Security Funds (S.1314)(1)(4) D7 46 L
Disposable income, net B6N 47 = 32 + 33 + 34 + 37 - 38 - 39 - 42 11 156.47
Final consumption expenditure P3 48 = 49 + 50 = 5 + 40 11 161.01
- Individual consumption expenditure P31 49 7 243.18
- Collective consumption expenditure P32 50 3 917.83
Adjustment for the change in pension entitlements D8 51 M
Saving, gross B8G 52 = 53 + 9 1 527.64
Saving, net B8N 53 = 47 - 48 - 51 -4.54
Capital transfers, receivable(1) D9 54 = 55 + 56 549.35
- Capital taxes, receivable(1) D91 55 533.23
- Other capital transfers and investment grants, receivable(1)(2) D9N 56 16.12
Capital transfers, payable(1)(2) D9 57 43.37
of which, payable to sub-sector Central Government (S.1311)(1)(2)(4) D9 58 L
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 M
of which, payable to sub-sector Social Security Funds (S.1314) (1)(2)(4) D9 61 L
- Investment grants, payable D92 62 2.15
Gross capital formation P5 63 = 64 + 65 2 354.40
- Gross fixed capital formation P51G 64 2 352.90
- Changes in inventories and acquisitions less disposals of valuables P5M 65 1.50
Acquisitions less disposals of non-financial non-produced assets NP 66 -120.24
Gross capital formation and acquisitions less disposals of non-financial non-produced assets P5L 67 = 63 + 66 2 234.16
Net lending (+)/net borrowing (-) B9 68 = 52 + 54 - 57 - 67 = 70 - 69 -200.55
Total expenditure OTE 69 = 7 + 11 + 12 + 22 + 25 + 38 + 41 + 42 + 51 + 57 + 67 13 755.56
Total revenue OTR 70 = 6 + 13 + 15 + 19 + 33 + 34 + 37 + 54 13 555.01
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
* Preliminary data
22.04.2024