Sub-sector Social Security Funds

Time series : GFS_1.2.4_SS_en.xls

SOCIAL SECURITY FUND EXPENDITURES BY FUNCTION, 2022
(Million Levs)
TRANSACTION   Total General public services Defence Public order and safety Economic affairs Health Social protection
  ESA 2010 Code S1314 CG01 CG02 CG03 CG04 CG07 CG10
Total expenditure OTE 25 345 5 0 M 87 6 235 19 017
Gross capital formation + Acquisitions less disposals of non-financial non-produced assets P5L 1 M 0 M M 0 0
Gross capital formation P5 1 M 0 M M 0 0
Acquisitions less disposals of non-financial non-produced assets NP M M M M M M M
Compensation of employees D1 160 M 0 M 0 62 97
Subsidies D3 196 M M M 87 109 0
Property income D4 5 5 M M M M M
of which, payable to sub-sector S1311 D4 (1) M M M M M M M
of which, payable to sub-sector S1313 D4 (1) M M M M M M M
of which, payable to sub-sector S1314 D4 (1) M 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 D6M 23 149 M M M M 4 300 18 849
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 70 M 0 M M 18 52
Intermediate consumption P2 70 M 0 M M 18 52
Other taxes on production + Current taxes on income, wealth, etc.+ Adjustment for the change in net equity of households in pension funds reserves OED M M M M M M M
Other current transfers D7 1 765 M M M M 1 746 19
of which, payable to sub-sector S1311 D7 (1) 1 277 M M M M 1 277 M
of which, payable to sub-sector S1313 D7 (1) 419 M M M M 419 M
of which, payable to sub-sector S1314 D7 (1) M M M M M M M
Capital transfers D9 M M M M M M M
of which, payable to sub-sector S1311 D9 (1) M M M M M M M
of which, payable to sub-sector S1313 D9 (1) M M M M M M M
of which, payable to sub-sector S1314 D9 (1) M M M M M M M
Final consumption expenditure P3 4 586 M 0 M 0 4 431 154
06.03.2024