Sub-sector Central Government


Time series: GFS_1.2.2_CG_en.xls

CENTRAL GOVERNMENT EXPENDITURES BY FUNCTION, 2018
(Million Levs)
TRANSACTION   Total General public services Defence Public order and safety Economic affairs Environment protection
  ESA 2010 Code S1311 CG01 CG02 CG03 CG04 CG05
Total expenditure OTE 26 013 9 034 1 245 2 608 7 470 145
Gross capital formation + Acquisitions less disposals of non-financial non-produced assets P5L 1 898 42 209 70 1 440 8
Gross capital formation P5 1 896 42 209 70 1 438 8
Acquisitions less disposals of non-financial non-produced assets NP 2 0 0 M 2 M
Compensation of employees D1 6 531 649 838 2 169 648 29
Subsidies D3 2 311 7 M 2 2 212 51
Property income D4 681 681 M M M 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) 6 6 M M M M
Social benefits other than social transfers in kind and social transfers in kind - purchased market production D6M 875 M M M 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 OEC 3 298 415 197 353 1 040 43
Intermediate consumption P2 3 276 393 197 353 1 040 43
Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves OED 22 22 M M M M
Other current transfers D7 9 393 7 240 M 13 1 156 5
of which, payable to sub-sector S1311 D7 (1) M M M M M M
of which, payable to sub-sector S1313 D7 (1) 3 594 2 151 M M 880 M
of which, payable to sub-sector S1314 D7 (1) 4 325 4 029 M M 108 M
Capital transfers D9 1 026 M M M 974 8
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 9 581 1 020 1 012 2 458 1 764 66
(continued and end)
(Million Levs)
TRANSACTION   Total Housing and community amenities Health Recreation, culture and religion Education Social protection
  ESA 2010 Code S1311 CG06 CG07 CG08 CG09 CG10
Total expenditure OTE 26 013 78 2 038 859 1 235 1 301
Gross capital formation + Acquisitions less disposals of non-financial non-produced assets P5L 1 898 17 58 13 40 1
Gross capital formation P5 1 896 17 58 13 40 1
Acquisitions less disposals of non-financial non-produced assets NP 2 M 0 M M M
Compensation of employees D1 6 531 33 1 001 173 881 110
Subsidies D3 2 311 0 6 15 17 M
Property income D4 681 M M M M 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) 6 M M M M M
Social benefits other than social transfers in kind and social transfers in kind - purchased market production D6M 875 M M M 0 875
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 OEC 3 298 25 861 92 224 46
Intermediate consumption P2 3 276 25 861 92 224 46
Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves OED 22 M M M M M
Other current transfers D7 9 393 1 69 566 74 269
of which, payable to sub-sector S1311 D7 (1) M M M M M M
of which, payable to sub-sector S1313 D7 (1) 3 594 M M 511 52 M
of which, payable to sub-sector S1314 D7 (1) 4 325 M 45 M M 144
Capital transfers D9 1 026 1 43 0 M 0
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 9 581 70 1 700 260 1 079 152

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
17.02.2020
GENERAL GOVERNMENT EXPENDITURE BY FUNCTION (COFOG)
Contact
Contact organisation

National Statistical Institute

Contact organisation unit

Non-financial National and Regional Accounts

Contact name

Elena Bakalova

Contact person function

Chief specialist

Contact mail address

2, P. Volov Str.; 1038 Sofia, Bulgaria

Contact email address

[email protected]

Contact phone number

+359 2 9857 540

Contact fax number
Metadata update
Metadata last certified16 April 2020
Metadata last posted16 April 2020
Metadata last update16 April 2020
Statistical presentation
Data description

The expenditures of the Government sector is presented by type of transactions and functions under the classification of functions of government (COFOG). These data are becoming more important and cause an increasing interest due to the ability to trace the use of the budget for the provision of various public services and redistributive goals.

Classification system

· European System of Accounts, 2010 (ESA 2010);

· Classification of the Functions of Government (COFOG).

Sector coverage

According to ESA 2010 Government sector includes all institutional units which are non-market producers and whose output is intended for individual and collective consumption of government (for exemple education, health). These units are mainly financed by payments from other sectors of the economy. Institutional units in the Government sector are grouped into three sub-sections: " Central Government ", " Local Government " and " Social security funds".

Statistical concepts and definitions

Bulgaria has committed to provide statistical information to Eurostat for the Government sector as described in the European System of Accounts (ESA 2010), as required by Regulation 264/2000 of 3 February 2000 and the European Commission Regulation 2223/1995 of the European Parliament. Eurostat prepared and published in accordance with EC regulations 351/2002 , 2103/2005 for the implementation of the Protocol on the excessive deficit procedure by reference to ESA 2010 data for this sector.

Government Sector includes three sub-sectors in accordance with ESA 95: Central Government - S.1311 (includes all units whose accounts are included in the central budget , universities, Bulgarian National Television, Bulgarian National Radio, extra bills, hospitals funded government and other institutional units with separate budgets), Local Government - S.1313 (includes all municipalities, hospitals funded by them and extra - budgetary funds to municipalities), and Social Security Funds - S.1314 (National Social Security Institute and the National Health Insurance Fund) .

The main source for the development of statistics for the sector non-financial indicators of Government sector used the reports on implementation of the consolidated fiscal program provided by the Ministry of Finance. Reports on implementation of the consolidated fiscal program will be prepared in accordance with the relevant national budget classification.

Statistical unit

Institutional unit under ESA 2010 - budgetary institutions, non-financial enterprises reclassified in the "Government sector.

Statistical population

Economic territory of the country

Reference area

Bulgaria

Time coverage

from 1995 (Infostat)

Base period

Not applicable.

Unit of measure

Million BGN

Reference period

Year

Institutional mandate
Legal acts and other agreements

· Council Regulation (EC) No 2223/96 of 25 June 1996 on the European system of national and regional accounts in the Community;

· Commission Regulation (EC) No 1500/2000 of 10 July 2000 implementing Council Regulation (EC) No 2223/96 with respect to general government expenditure and revenue;

· Commission Regulation (EC) No 113/2002 of 23 January 2002 amending Council Regulation (EC) No 2223/96 with regard to revised classifications of expenditure according to purpose.

Data sharing

Eurostat program to provide data on national accounts.

Confidentiality
Confidentiality - policy

· Law on Statistics;

· Regulation (EC) No 223/2009 on European statistics (recital 24 and Article 20(4)) of 11 March 2009 (OJ L 87, p. 164), stipulates the need to establish common principles and guidelines ensuring the confidentiality of data used for the production of European statistics and the access to those confidential data with due account for technical developments and the requirements of users in a democratic society.

Confidentiality - data treatment
Release policy
Release calendar

The date for publication of statistical information is pointed in the Release Calendar presenting the results of the statistical surveys carried out by the National Statistical Institute. Statistical information on expendiure by functions of sector General Government are published twelve months after the reporting period.

Release calendar access

The calendar is available on the NSI website: http://www.nsi.bg/en/node/480

User access

Data is published on the NSI website, section Government Finance Statistics in accordance with the Law on Statistics and the European Statistics Code of Practice respecting the professional independence and aimed at objectivity, transparency and equal treatment of all consumers.

Frequency of dissemination

Yearly

Accessibility and clarity
News release

Not applicable.

Publications

Main Macroeconomic Indicators

On-line database

Data are available to all users of the NSI website under the heading Government Finance Statistics - Annual accounts of General Government - General government expenditure by function (COFOG): http://www.nsi.bg/en/node/5265

Micro-data access
Other
Documentation on methodology

· Methodological notes for elaboration of expenditure by the functions of sector General Governmet in Bulgaria;

· Manual on sources and methods for COFOG statistics compilation (Eurostat);

· European System of Accounts, 2010 (ESA 2010) Eurostat.

· Regulation ? 1500/2000 of the European Commission of 10 July 2000 on the expenditure and revenue of the Government sector.

Quality documentation
Quality management
Quality assurance

· European Statistics Code of Practice;

· Common framework for quality management in the National Statistical System.

Quality assessment
Relevance
User needs
User satisfaction
Completeness
Accuracy and reliability
Overall accuracy
Sampling error
Non-sampling error
Timeliness and punctuality
Timeliness

T + 12 months

Punctuality

Additional information for the Government sector is available in other subsections of section Government Finance Statistics

Coherence and comparability
Comparability - geographical
Comparability - over time
Coherence - cross domain
Coherence - internal

The notification tables on government deficit / surplus and debt.

Cost and burden
Data revision
Data revision - policy

Data for the Government sector is revised in the following cases:

· update for previous periods - if further additional information, reclassification and other improvements;

· in accordance with the notification tables on government deficit/surplus and debt;

· planned methodological revisions.

Data revision - practice

See 19.1.

Statistical processing
Source data

Main data sources to compilation of accounts of General Government are:

· reports of cash execution of the consolidated state budget;

· reports of cash execution of individual budgetary entities.

Frequency of data collection

Annually

Data collection

Exhaustively for all units of General Government.

Data validation
Data compilation
Adjustment

Not applicable.

Comment
Metadata Structure Definition in SDMX 2.1: ESMS_MSD+BNSI+2.0+SDMX.2.1.xml
Metadata Structure Definition in SDMX 2.0: ESMS_MSD+BNSI+2.0+SDMX.2.0.xml

Pages

  • Statistical Yearbook 2019
    The National Statistical Institute (NSI) has the pleasure to present to the attention of national and foreign users of statistical information the 87th edition of the ‘Statistical Yearbook of the Republic of Bulgaria’ in printed and electronic format.

    It provides current statistical information about the demographic, economic and social development of the country for 2013 - 2018 in different territorial and classification aggregations and breakdowns.

  • Statistical Yearbook 2018 in infographics
    The National Statistical Institute presents to your attention the 86th edition of the Statistical Yearbook of the Republic of Bulgaria in infographics.

    In 2018, for the first time, we presented the results of the statistical surveys through graphics, images and other visualization tools, which resulted in a positive response among a wide range of users. We believe that this modern way of presenting statistical information will trigger the interest in those who for the first time encounter the meaning of numbers revealing important aspects of socio-economic life.

  • Statistical Yearbook 2018
    The National Statistical Institute (NSI) has the pleasure to present to the attention of national and foreign users of statistical information the 86th edition of the ‘Statistical Yearbook of the Republic of Bulgaria’ in printed and electronic format.

    It provides current statistical information about the demographic, economic and social development of the country for 2012 - 2017 in different territorial and classification aggregations and breakdowns.

  • Main Macroeconomic Indicators 2017
    The National Statistical Institute informs users of statistical information that the annual bilingual (Bulgarian/English) publication Main Macroeconomic Indicators 2017 is already available. The issue contains the results from official statistics' work on calculation of main macroeconomic indicators for Bulgaria in accordance with the System of National Accounts (SNA 2008) and the European System of Accounts (ESA 2010).
  • Statistical Yearbook 2017 in infographics
    The National Statistical Institute of Bulgaria offers a different view of the statistical information included in the 85th edition of the Statistical Yearbook of the Republic of Bulgaria.

    The publication is intended for a wider audience as statistical data are presented in a plain and easy understandable way.

    The current state and changes in the socio-economic and cultural life in the country are presented not in the traditional way in tables and text, but through infographics - images, graphics and other visualization tools.

  • Statistical Yearbook 2017
    The National Statistical Institute (NSI) has the pleasure to present to the attention of national and foreign users of statistical information the 84th edition of the ‘Statistical Yearbook of the Republic of Bulgaria’ in printed and electronic format.

    It provides current statistical information about the demographic, economic and social development of the country for 2012 - 2016 in different territorial and classification aggregations and breakdowns.

  • Main Macroeconomic Indicators 2016
    The National Statistical Institute informs users of statistical information that the annual bilingual (Bulgarian/English) publication Main Macroeconomic Indicators 2016 is already available. The issue contains the results from official statistics' work on calculation of main macroeconomic indicators for Bulgaria in accordance with the System of National Accounts (SNA 2008) and the European System of Accounts (ESA 2010).
  • Statistical Yearbook 2016
    The National Statistical Institute (NSI) has the pleasure to present to the attention of national and foreign users of statistical information the 84th edition of the ‘Statistical Yearbook of the Republic of Bulgaria’ in printed and electronic format.

    It provides current statistical information about the demographic, economic and social development of the country for 2011 - 2015 in different territorial and classification aggregations and breakdowns.

  • Main Macroeconomic Indicators 2015
    The National Statistical Institute informs users of statistical information that the annual bilingual (Bulgarian/English) publication Main Macroeconomic Indicators 2015 is already available. The issue contains the results from official statistics' work on calculation of main macroeconomic indicators for Bulgaria in accordance with the System of National Accounts (SNA 2008) and the European System of Accounts (ESA 2010).
  • Statistical Yearbook 2015
    The National Statistical Institute (NSI) has the pleasure to present to the attention of national and foreign users of statistical information the 83rd edition of the ‘Statistical Yearbook of the Republic of Bulgaria’ in printed and electronic format.

    It provides current statistical information about the demographic, economic and social development of the country for 2010 - 2014 in different territorial and classification aggregations and breakdowns.

Pages