Statistika ústřední vlády - 2016

29.02.2016 09:00

Tento článek byl aktualizován 9.5.2016 09:00

09. květen 2016	doplnění údajů za březen 2016
28. duben 2016	doplnění údajů za březen 2016
08. duben 2016	doplnění údajů za únor 2016
29. březen 2016	doplnění údajů za únor 2016
11. březen 2016	doplnění údajů za leden 2016

oddělení Souhrnné rozpočtové vztahy

V dubnu 2016 přijala oficiálně Česká republika rozšířený standard statistického výkaznictví Mezinárodního měnového fondu SDDS Plus (Special Data Dissemination Standard Plus). V této souvislosti došlo ke změně struktury vykazovaných dat statistiky ústřední vlády podle požadavků SDDS Plus.

Údaje, které nahradily na této stránce zveřejňované ukazatele SDDS, jsou dostupné zde.

Statistika ústřední vlády

Revenues of the Central State Budget (cumulative basis)
Expenditures of the Central State Budget (cumulative basis)
Revenues of the Central State Budget (discrete basis)
Expenditures of the Central State Budget (discrete basis)
Metodiky Statistiky ústřední vlády (.PDF, 183 kB)

Revenues of the Central State Budget (cumulative basis)
	Millions of CZK	Budget	January	February	March	April	May	June
	TOTAL REVENUE	1 179 676	125 695	216 695	341 439
	of which:
A.	TAX REVENUE	1 041 713	86 902	153 821	248 851
1.	*Taxes on income, profits and capital gains*	*210 000*	*11 254*	*20 363*	*53 144*
1.1.	Corporate income taxes	101 400	754	1 546	23 993
1.2.	Individual income taxes	108 600	10 500	18 817	29 151
1.2.1.	Taxes on wages and salaries	95 900	9 039	16 679	22 979
1.2.2.	Tax on interest and dividends	11 000	1 347	1 828	2 560
1.2.3.	Tax of unincorporated individuals	1 700	115	310	3 612
2.	*Domestic taxes on goods and services*	*389 700*	*39 865*	*61 406*	*87 362*
2.1.	Value added tax	247 700	28 197	37 008	53 220
2.2.	Excises	142 000	11 668	24 398	34 142
3.	*Taxes and fees on specific services and perform activities*	*1 412*	*143*	*268*	*392*
3.1.	Administration fees	1 412	143	268	392
4.	*Taxes on property*	*10 300*	*767*	*1 809*	*2 921*
4.1.	Taxes on capital transactions	10 300	767	1 809	2 921
5.	*Social and health security contributions and payroll taxes*	*421 987*	*34 335*	*68 451*	*102 720*
5.1.	Retirement contributions	375 309	30 657	61 129	91 755
6.	*Other taxes*	*8 314*	*538*	*1 524*	*2 312*

	NON-TAX AND CAPITAL INCOMES
B.	AND RECEIVED SUBSIDIES	137 963	38 793	62 874	92 588
	of which:
7.	Incomes from interest and financial property implementation	1 140	13	14	16
8.	Court fees	1 137	110	211	315
9.	Received sanction payments	1 229	138	265	383
10.	Revenues shared with EU (customs)	1 560	151	327	327
11.	Capital incomes	8 515	512	1 119	2 053
12	Received subsidies	106 216	34 884	58 110	80 611

C.	Repayments of loans, received	1 180	161	173	512
	of which:
	Repayments of loans from abroad	160	0	12	100
	Millions of CZK	Budget	July	August	September	October	November	December
	TOTAL REVENUE	1 179 676
	of which:
A.	TAX REVENUE	1 041 713
1.	*Taxes on income, profits and capital gains*	*210 000*
1.1.	Corporate income taxes	101 400
1.2.	Individual income taxes	108 600
1.2.1.	Taxes on wages and salaries	95 900
1.2.2.	Tax on interest and dividends	11 000
1.2.3.	Tax of unincorporated individuals	1 700
2.	*Domestic taxes on goods and services*	*389 700*
2.1.	Value added tax	247 700
2.2.	Excises	142 000
3.	*Taxes and fees on specific services and perform activities*	*1 412*
3.1.	Administration fees	1 412
4.	*Taxes on property*	*10 300*
4.1.	Taxes on capital transactions	10 300
5.	*Social and health security contributions and payroll taxes*	*421 987*
5.1.	Retirement contributions	375 309
6.	*Other taxes*	*8 314*

	NON-TAX AND CAPITAL INCOMES
B.	AND RECEIVED SUBSIDIES	137 963
	of which:
7.	Incomes from interest and financial property implementation	1 140
8.	Court fees	1 137
9.	Received sanction payments	1 229
10.	Revenues shared with EU (customs)	1 560
11.	Capital incomes	8 515
12	Received subsidies	106 216

C.	Repayments of loans, received	1 180
	of which:
	Repayments of loans from abroad	160

nahoru

Expenditures of the Central State Budget (cumulative basis)
	Millions of CZK	Budget	January	February	March	April	May	June
	TOTAL EXPENDITURE +lending minus repayments	1 249 676	79 826	189 001	297 842
	of which:
A.	CURRENT EXPENDITURE:	1 172 335	79 420	176 005	278 330
	of which:
1.	*Non-capital purchases and related expenditure*	*69 500*	*3 304*	*6 692*	*11 780*
	of which:
1.1.	advances granted, principals and guarantees called	2 064	1 038	936	1 679
2.	Compensation of employees	109 285	32	8 384	16 748
	(incl. statutory insurance premium paid by employer)
3.	*Non-capital transfers to enterprises*	*51 705*	*1 177*	*8 024*	*9 883*
4.	*Non-capital transfers to central public budgets*	*107 596*	*10 544*	*18 382*	*27 048*
4.1.	- non-capital transfers to social security and health insurance funds	63 073	5 195	10 429	15 662
4.2.	- non capital transfers to state funds	44 206	5 336	7 924	11 344
5.	*Non-capital transfers to local public budgets*	*124 795*	*16 655*	*18 529*	*39 319*
6.	*Non-capital contributions to subsidised organisations*	*54 944*	*6 855*	*17 308*	*23 601*
7.	*Non-capital subsidies to civic associations*	*3 796*	31	*420*	*929*
8.	*Social benefits*	*515 834*	*35 587*	*82 066*	*125 841*
8.1.	- Pension	400 983	26 300	63 107	97 104
8.2.	- Unemployment - Passive	7 483	712	1 602	2 454
8.3.	- Other Benefit	67 990	5 565	11 236	16 901
8.4.	- State Social Support	39 378	3 010	6 121	9 382
9.	*Unemployment - Active*	*9 500*	*559*	*1 216*	*1 872*
*10.*	*Claims paid to population*	*400*	12	25	42
*11.*	*Own resources payments into EU budget*	*40 500*	*419*	*7 518*	*10 601*
*12.*	*State debt*	*52 311*	*1 450*	*1 503*	*3 130*

B.	CAPITAL EXPENDITURES	78 521	567	13 169	20 024
	of which:
1.	Capital subsidies to enterprises	6 595	11	1 261	3 135
2.	Capital transfers to regional/local public budgets	4 056	11	8 892	10 800
3.	Capital transfers to subsidised organ. and similar organisations	9 015	271	609	1 358
4.	Capital purchase and related expenditures	11 117	32	227	1 257

C.	Lending minus repayments	-1 180	-161	-173	-512
	BALANCE	-70 000	45 869	27 694	43 597
	Domestic financing		-83 898	-81 694	-96 554
	- Bank domestic financing		-68 028	-69 407	-87 807
	- Nonbank domestic financing		-15 871	-12 286	-8 748
	Foreign financing		38 029	54 000	52 957
	TOTAL FINANCING	70 000	-45 869	-27 694	-43 597
D.	Non-capital loans	0	0	0	0
	of which:
1.	to local public budgets	0	0	0	0
2.	to enterprises	0	0	0	0
	Millions of CZK	Budget	July	August	September	October	November	December
	TOTAL EXPENDITURE +lending minus repayments	1 249 676
	of which:
A.	CURRENT EXPENDITURE:	1 172 335
	of which:
1.	*Non-capital purchases and related expenditure*	*69 500*
	of which:
1.1.	advances granted, principals and guarantees called	2 064
2.	Compensation of employees	109 285
	(incl. statutory insurance premium paid by employer)
3.	*Non-capital transfers to enterprises*	*51 705*
4.	*Non-capital transfers to central public budgets*	*107 596*
4.1.	- non-capital transfers to social security and health insurance funds	63 073
4.2.	- non capital transfers to state funds	44 206
5.	*Non-capital transfers to local public budgets*	*124 795*
6.	*Non-capital contributions to subsidised organisations*	*54 944*
7.	*Non-capital subsidies to civic associations*	*3 796*
8.	*Social benefits*	*515 834*
8.1.	- Pension	400 983
8.2.	- Unemployment - Passive	7 483
8.3.	- Other Benefit	67 990
8.4.	- State Social Support	39 378
9.	*Unemployment - Active*	*9 500*
*10.*	*Claims paid to population*	*400*
*11.*	*Own resources payments into EU budget*	*40 500*
*12.*	*State debt*	*52 311*

B.	CAPITAL EXPENDITURES	78 521
	of which:
1.	Capital subsidies to enterprises	6 595
2.	Capital transfers to regional/local public budgets	4 056
3.	Capital transfers to subsidised organ. and similar organisations	9 015
4.	Capital purchase and related expenditures	11 117

C.	Lending minus repayments	-1 180
	BALANCE	-70 000
	Domestic financing
	- Bank domestic financing
	- Nonbank domestic financing
	Foreign financing
	TOTAL FINANCING	70 000
D.	Non-capital loans	0
	of which:
1.	to local public budgets	0
2.	to enterprises	0

nahoru

Revenues of the Central State Budget (discrete basis)
	Millions of CZK	Budget	January	February	March	April	May	June
	TOTAL REVENUE	1 179 676	125 695	91 000	124 744
	of which:
A.	TAX REVENUE	1 041 713	86 902	66 919	95 030
1.	*Taxes on income, profits and capital gains*	*210 000*	*11 254*	*9 109*	*32 781*
1.1.	Corporate income taxes	101 400	754	792	22 447
1.2.	Individual income taxes	108 600	10 500	8 317	10 334
1.2.1.	Taxes on wages and salaries	95 900	9 039	7 640	6 300
1.2.2.	Tax on interest and dividends	11 000	1 347	481	732
1.2.3.	Tax of unincorporated individuals	1 700	115	195	3 302
2.	*Domestic taxes on goods and services*	*389 700*	*39 865*	*21 541*	*25 956*
2.1.	Value added tax	247 700	28 197	8 811	16 212
2.2.	Excises	142 000	11 668	12 730	9 744
3.	*Taxes and fees on specific services and perform activities*	*1 412*	*143*	*125*	*124*
3.1.	Administration fees	1 412	143	125	124
4.	*Taxes on property*	*10 300*	*767*	*1 042*	*1 112*
4.1.	Taxes on capital transactions	10 300	767	1 042	1 112
5.	*Social and health security contributions and payroll taxes*	*421 987*	*34 335*	*34 116*	*34 269*
5.1.	Retirement contributions	375 309	30 657	30 172	30 626
6.	*Other taxes*	*8 314*	*538*	*986*	*788*

	NON-TAX AND CAPITAL INCOMES
B.	AND RECEIVED SUBSIDIES	137 963	38 793	24 081	29 714
	of which:
7.	Incomes from interest and financial property implementation	1 140	13	1	2
8.	Court fees	1 137	110	101	104
9.	Received sanction payments	1 229	138	127	118
10.	Revenues shared with EU (customs)	1 560	151	176	0
11.	Capital incomes	8 515	512	607	934
12	Received subsidies	106 216	34 884	23 226	22 501

C.	Repayments of loans, received	1 180	161	12	339
	of which:
	Repayments of loans from abroad	160	0	12	88
	Millions of CZK	Budget	July	August	September	October	November	December
	TOTAL REVENUE	1 179 676
	of which:
A.	TAX REVENUE	1 041 713
1.	*Taxes on income, profits and capital gains*	*210 000*
1.1.	Corporate income taxes	101 400
1.2.	Individual income taxes	108 600
1.2.1.	Taxes on wages and salaries	95 900
1.2.2.	Tax on interest and dividends	11 000
1.2.3.	Tax of unincorporated individuals	1 700
2.	*Domestic taxes on goods and services*	*389 700*
2.1.	Value added tax	247 700
2.2.	Excises	142 000
3.	*Taxes and fees on specific services and perform activities*	*1 412*
3.1.	Administration fees	1 412
4.	*Taxes on property*	*10 300*
4.1.	Taxes on capital transactions	10 300
5.	*Social and health security contributions and payroll taxes*	*421 987*
5.1.	Retirement contributions	375 309
6.	*Other taxes*	*8 314*

	NON-TAX AND CAPITAL INCOMES
B.	AND RECEIVED SUBSIDIES	137 963
	of which:
7.	Incomes from interest and financial property implementation	1 140
8.	Court fees	1 137
9.	Received sanction payments	1 229
10.	Revenues shared with EU (customs)	1 560
11.	Capital incomes	8 515
12	Received subsidies	106 216

C.	Repayments of loans, received	1 180
	of which:
	Repayments of loans from abroad	160

nahoru

Expenditures of the Central State Budget (discrete basis)
	Millions of CZK	Budget	January	February	March	April	May	June
	TOTAL EXPENDITURE +lending minus repayments	1 249 676	79 826	109 175	108 841
	of which:
A.	CURRENT EXPENDITURE:	1 172 335	79 420	96 585	102 325
	of which:
1.	*Non-capital purchases and related expenditure*	*69 500*	*3 304*	*3 388*	*5 088*
	of which:
1.1.	advances granted, principals and guarantees called	2 064	1 038	-102	743
2.	Compensation of employees	109 285	32	8 352	8 364
	(incl. statutory insurance premium paid by employer)
3.	*Non-capital transfers to enterprises*	*51 705*	*1 177*	*6 847*	*1 859*
4.	*Non-capital transfers to central public budgets*	*107 596*	*10 544*	*7 838*	*8 666*
4.1.	- non-capital transfers to social security and health insurance funds	63 073	5 195	5 234	5 233
4.2.	- non capital transfers to state funds	44 206	5 336	2 588	3 420
5.	*Non-capital transfers to local public budgets*	*124 795*	*16 655*	*1 874*	*20 790*
6.	*Non-capital contributions to subsidised organisations*	*54 944*	*6 855*	*10 453*	*6 293*
7.	*Non-capital subsidies to civic associations*	*3 796*	31	*389*	*509*
8.	*Social benefits*	*515 834*	*35 587*	*46 479*	*43 775*
8.1.	- Pension	400 983	26 300	36 807	33 997
8.2.	- Unemployment - Passive	7 483	712	890	852
8.3.	- Other Benefit	67 990	5 565	5 671	5 665
8.4.	- State Social Support	39 378	3 010	3 111	3 261
9.	*Unemployment - Active*	*9 500*	*559*	*657*	*656*
*10.*	*Claims paid to population*	*400*	12	13	17
*11.*	*Own resources payments into EU budget*	*40 500*	*419*	*7 099*	*3 083*
*12.*	*State debt*	*52 311*	*1 450*	53	*1 627*

B.	CAPITAL EXPENDITURES	78 521	567	12 602	6 855
	of which:
1.	Capital subsidies to enterprises	6 595	11	1 250	1 874
2.	Capital transfers to regional/local public budgets	4 056	11	8 881	1 908
3.	Capital transfers to subsidised organ. and similar organisations	9 015	271	338	749
4.	Capital purchase and related expenditures	11 117	32	195	1 030

C.	Lending minus repayments	-1 180	-161	-12	-339
	BALANCE	-70 000	45 869	-18 175	15 903
	Domestic financing		-83 898	2 204	-14 861
	- Bank domestic financing		-68 028	-1 381	-18 398
	- Nonbank domestic financing		-15 871	3 585	3 538
	Foreign financing		38 029	15 971	-1 042
	TOTAL FINANCING	70 000	-45 869	18 175	-15 903
D.	Non-capital loans	0	0	0	0
	of which:
1.	to local public budgets	0	0	0	0
2.	to enterprises	0	0	0	0
	Millions of CZK	Budget	July	August	September	October	November	December
	TOTAL EXPENDITURE +lending minus repayments	1 249 676
	of which:
A.	CURRENT EXPENDITURE:	1 172 335
	of which:
1.	*Non-capital purchases and related expenditure*	*69 500*
	of which:
1.1.	advances granted, principals and guarantees called	2 064
2.	Compensation of employees	109 285
	(incl. statutory insurance premium paid by employer)
3.	*Non-capital transfers to enterprises*	*51 705*
4.	*Non-capital transfers to central public budgets*	*107 596*
4.1.	- non-capital transfers to social security and health insurance funds	63 073
4.2.	- non capital transfers to state funds	44 206
5.	*Non-capital transfers to local public budgets*	*124 795*
6.	*Non-capital contributions to subsidised organisations*	*54 944*
7.	*Non-capital subsidies to civic associations*	*3 796*
8.	*Social benefits*	*515 834*
8.1.	- Pension	400 983
8.2.	- Unemployment - Passive	7 483
8.3.	- Other Benefit	67 990
8.4.	- State Social Support	39 378
9.	*Unemployment - Active*	*9 500*
*10.*	*Claims paid to population*	*400*
*11.*	*Own resources payments into EU budget*	*40 500*
*12.*	*State debt*	*52 311*

B.	CAPITAL EXPENDITURES	78 521
	of which:
1.	Capital subsidies to enterprises	6 595
2.	Capital transfers to regional/local public budgets	4 056
3.	Capital transfers to subsidised organ. and similar organisations	9 015
4.	Capital purchase and related expenditures	11 117

C.	Lending minus repayments	-1 180
	BALANCE	-70 000
	Domestic financing
	- Bank domestic financing
	- Nonbank domestic financing
	Foreign financing
	TOTAL FINANCING	70 000
D.	Non-capital loans	0
	of which:
1.	to local public budgets	0
2.	to enterprises	0

nahoru

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E-mail	podatelna@mfcr.cz
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Statistika ústřední vlády - 2016

Údaje, které nahradily na této stránce zveřejňované ukazatele SDDS, jsou dostupné zde.

Statistika ústřední vlády

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