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Central Government Operations - 2008

07.03.2008 00:00

The article has been updated 9.2.2009 00:00

Economic Policy Department

Central Government Operations

Millions of CZK Budget January February March April May June
A. TOTAL REVENUE of which: 1 033 386 98 850 168 089 270 100 348 552 412 381 536 453
TAX REVENUE 938 346 88 500 137 894 223 890 289 189 346 679 456 725
1. Taxes on income, profits and capital gains 208 100 10 460 19 732 53 134 53 537 62 613 114 120
1.1. Corporate income taxes 117 900 822 2 559 25 807 27 202 28 852 69 028
1.2. Individual income taxes 90 200 9 638 17 173 27 327 26 335 33 761 45 092
1.2.1. Taxes on wages and salaries 78 000 8 740 15 300 20 233 24 490 30 677 37 346
1.2.2. Tax on interest and dividends 3 900 692 1 214 1 642 2 175 2 660 3 302
1.2.3. Tax of unincorporated individuals 8 300 206 659 5 452 -330 424 4 444
2. Domestic taxes on goods and services 326 700 43 536 49 793 70 473 101 401 116 624 141 194
2.1. Value added tax 191 900 28 162 26 281 40 493 63 424 70 273 83 400
2.2. Excises 134 800 15 374 23 686 29 980 37 977 46 351 57 794
3. Taxes and fees on specific services and perform activities 4 600 284 630 872 1 261 1 660 1 977
3.1. Administration fees 4 600 284 630 872 1 261 1 660 1 977
4. Taxes on international trade and transactions 1 300 134 787 929 1 071 1 201 1 330
4.1. Customs duties 1 300 134 787 929 1 071 1 201 1 330
5. Taxes on property 8 800 790 1 626 2 454 3 451 4 300 5 148
5.1. Taxes on capital transactions 8 800 790 1 626 2 454 3 451 4 300 5 148
6. Social and health security contributions and payroll taxes 387 046 32 987 64 184 94 904 127 209 158 918 191 482
6.1. Retirement contributions 321 287 27 166 52 857 78 156 104 760 130 874 157 691
7. Other taxes 1 800 309 968 1 124 1 259 1 363 1 474
B.
NON-TAX AND CAPITAL INCOMES AND RECEIVED SUBSIDIES of which: 95 040 10 350 30 195 46 210 59 363 65 702 79 728
8. Incomes from interest and financial property implementation 2 775 486 1 072 1 617 2 540 2 910 4 678
9. Court fees 700 82 162 247 300 361 446
10. Received sanction payments 1 432 104 203 301 441 543 663
11. Capital incomes 2 272 96 255 314 380 432 502
12. Received subsidies 79 283 7 651 25 356 36 664 48 095 53 182 62 374
C.
Repayments of loans, received of which: 3 125 n.a. n.a. n.a. n.a. n.a. n.a.
Repayments of loans from abroad 693 22 30 43 85 92 118
 
Millions of CZK Budget July August September October November December
A. TOTAL REVENUE of which: 1 033 386 627 626 691 251 794 297 880 036 946 498 1 063 417
TAX REVENUE 938 346 541 922 598 711 693 547 773 835 834 192 929 914
1. Taxes on income, profits and capital gains 208 100 129 202 135 528 171 915 180 593 188 742 222 131
1.1. Corporate income taxes 117 900 75 851 74 632 102 966 104 087 104 711 127 174
1.2. Individual income taxes 90 200 53 351 60 896 68 949 76 506 84 031 94 957
1.2.1. Taxes on wages and salaries 78 000 44 116 50 870 57 005 63 487 70 288 78 530
1.2.2. Tax on interest and dividends 3 900 4 163 4 702 5 262 6 059 6 615 7 232
1.2.3. Tax of unincorporated individuals 8 300 5 072 5 324 6 682 6 960 7 128 9 195
2. Domestic taxes on goods and services 326 700 176 911 194 082 220 216 258 967 278 213 303 354
2.1. Value added tax 191 900 109 539 115 133 127 696 156 088 164 199 177 816
2.2. Excises 134 800 67 372 78 949 92 520 102 879 114 014 125 538
3. Taxes and fees on specific services and perform activities 4 600 2 462 2 663 2 949 3 198 3 442 4 115
3.1. Administration fees 4 600 2 462 2 663 2 949 3 198 3 442 4 115
4. Taxes on international trade and transactions 1 300 1 457 1 586 1 735 1 897 2 041 2 204
4.1. Customs duties 1 300 1 457 1 586 1 735 1 897 2 041 2 204
5. Taxes on property 8 800 6 071 6 822 7 836 8 611 9 450 10 410
5.1. Taxes on capital transactions 8 800 6 071 6 822 7 836 8 611 9 450 10 410
6. Social and health security contributions and payroll taxes 387 046 224 222 256 287 287 039 318 596 350 229 385 520
6.1. Retirement contributions 321 287 184 654 211 060 236 385 262 373 288 424 317 487
7. Other taxes 1 800 1 597 1 743 1 857 1 973 2 075 2 180
B.
NON-TAX AND CAPITAL INCOMES AND RECEIVED SUBSIDIES of which: 95 040 85 704 92 540 100 750 106 201 112 306 133 503
8. Incomes from interest and financial property implementation 2 775 5 426 6 213 6 903 7 276 7 721 8 605
9. Court fees 700 538 615 704 786 869 956
10. Received sanction payments 1 432 -153 -50 51 206 304 426
11. Capital incomes 2 272 552 603 690 773 871 1 039
12. Received subsidies 79 283 67 108 72 395 78 963 82 894 87 574 105 513
C.
Repayments of loans, received of which: 3 125 n.a. n.a. n.a. n.a. n.a. n.a.
Repayments of loans from abroad 693 149 149 160 441 479 524
Revenues of the Central State Budget (cumulative basis)

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Millions of CZK Budget January February March April May June
A. TOTAL EXPENDITURE +lending minus repayments of which: 1 104 185 89 116 173 059 283 447 376 641 450 700 542 105
CURRENT EXPENDITURE: 977 134 83 153 158 431 251 636 340 680 401 601 487 458
of which:
1. Non-capital purchases and related expenditure 119 324 3 290 7 809 15 198 20 397 24 874 30 383
of which:
1.1. advances granted, principals and guarantees called 38 3 343 384 554

808

 1 769
2. Compensation of employees 98 494 24 7 394 14 735 22 435 29 960 37 729
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 21 135 734 3 220 4 595 6 235 6 675 8 015
4. Non-capital transfers to central public budgets 84 899 10 260 14 838 22 641 27 036 32 294 38 450
4.1. - non-capital transfers to social security and health insurance funds 47 749 3 940 7 886 11 836 15 791 19 723 23 655
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 36 992 6 315 6 948 10 792 11 229 12 551 14 771
5. Non-capital transfers to local public budgets 123 856 22 925 26 852 50 926 52 658 55 653 77 310
6. Non-capital contributions to subsidised organisations 46 542 3 238 5 656 9 363 15 068 20 121 22 201
7. Non-capital subsidies to civic associations x 72 362 588 1 250 1 625 2 073
8. Social benefits 393 972 33 905 68 390 99 273 135 786 164 687 197 274
8.1. - Pension 305 596 24 815 51 600 75 122 104 033 126 038 151 596
8.2. - Unemployment - Passive 7 000 575 1 222 1 867 2 467 3 022 3 559
8.3. - Other Benefit 35 675 4 375 7 969 11 212 14 729 17 613 20 602
8.4. - State Social Support 45 702 4 140 7 600 11 071 14 557 18 014 27 517
9. Unemployment - Active 6 944 124 483 895 1 620 2 215 2 911
10. Claims paid to population 200 12 28 38 45 60 73
11. Own resources payments into EU budget 29 866 3 136 8 017 10 417 12 817 14 280 15 481
12. State debt 45 460 3 628 4 034 8 057 14 139 14 823 19 874
B.
CAPITAL EXPENDITURES of which: 128 374 5 985 14 658 31 854 36 046 49 191 54 765
1. Capital subsidies to enterprises 6 178 94 1 066 1 393 1 587 13 806 14 108
2. Capital transfers to regional/local public budgets 16 442 70 85 85 107 169 175
3. Capital transfers to subsidised organ. and similar organisations 17 560 2 86 206 531 715 892
4. Capital purchase and related expenditures 21 683 1 073 1 743 2 572 3 494 4 745 5 716
C.
Lending minus repayments -1 323 -22 -30 -43 -85 -92 -118
D. BALANCE -70 800 9 734 -4 970 -13 347 -28 089 -38 319 -5 652
Domestic financing -20 473 -14 919 2 788 3 778 25 600 -58 460
- Bank domestic financing -32 744 -27 102 -2 462 -7 362 7 960 -85 126
- Nonbank domestic financing 12 271 12 184 5 251 11 140 17 640 26 666
Foreign financing 10 739 19 889 10 559 24 311 12 719 64 112
TOTAL FINANCING -9 734 4 970 13 347 28 089 38 319 5 652
Non-capital loans of which: 1 802 0 0 0 0 0 0
1. to local public budgets 0 0 0 0 0 0 0
2. to enterprises 1 802 0 0 0 0 0 0
 
Millions of CZK Budget July August September October November December
A. TOTAL EXPENDITURE +lending minus repayments of which: 1 104 185 618 351 685 933 783 824 869 095 953 015 1 083 420
CURRENT EXPENDITURE: 977 134 556 033 618 938 707 011 787 606 860 568 975 837
of which:
1. Non-capital purchases and related expenditure 119 324 39 400 43 671 48 172 54 195 60 634 75 728
of which:
1.1. advances granted, principals and guarantees called 38 1 787 1 787 1 787 1 962 2 214 3 155
2. Compensation of employees 98 494 45 949 53 739 61 441 69 984 78 228 97 327
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 21 135 9 551 9 908 11 300 12 432 13 239 15 729
4. Non-capital transfers to central public budgets 84 899 42 818 47 033 51 469 56 771 63 252 80 228
4.1. - non-capital transfers to social security and health insurance funds 47 749 27 579 31 519 35 445 39 380 43 311 47 253
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 36 992 15 210 15 482 15 988 17 350 19 893 32 920
5. Non-capital transfers to local public budgets 123 856 80 893 83 561 105 662 108 863 113 113 116 111
6. Non-capital contributions to subsidised organisations 46 542 26 796 30 159 33 300 38 206 42 555 47 641
7. Non-capital subsidies to civic associations x 2 653 2 857 2 965 3 479 3 660 3 933
8. Social benefits 393 972 230 599 263 885 298 006 334 114 366 446 400 947
8.1. - Pension 305 596 177 884 204 175 231 068 260 103 285 254 312 532
8.2. - Unemployment - Passive 7 000 4 095 4 678 5 289 5 873 6 467 7 113
8.3. - Other Benefit 35 675 23 589 26 558 29 674 32 777 36 103 39 332
8.4. - State Social Support 45 702 25 031 28 473 31 975 35 362 38 622 41 970
9. Unemployment - Active 6 944 3 568 4 096 4 540 4 965 5 445 6 132
10. Claims paid to population 200 85 93 102 119 136 150
11. Own resources payments into EU budget 29 866 16 555 17 969 19 617 24 470 27 075 30 271
12. State debt 45 460 20 324 22 889 29 950 38 107 41 351 44 733
B.
CAPITAL EXPENDITURES of which: 128 374 62 440 67 117 76 946 81 903 92 899 108 080
1. Capital subsidies to enterprises 6 178 14 725 15 065 15 491 15 627 15 745 16 789
2. Capital transfers to regional/local public budgets 16 442 356 1 114 1 220 1 343 2 552 2 993
3. Capital transfers to subsidised organ. and similar organisations 17 560 1 183 1 440 2 105 2 457 2 888 7 505
4. Capital purchase and related expenditures 21 683 7 104 8 400 10 095 11 786 14 203 22 583
C.
Lending minus repayments -1 323 -122 -122 -133 -414 -452 -497
D. BALANCE -70 800 9 275 5 318 10 473 10 941 -6 517 -20 003
Domestic financing -73 049 -76 415 -71 890 -48 555 -21 406 -14 514
- Bank domestic financing -112 073 -113 688 -101 014 -94 211 -74 955 -81 906
- Nonbank domestic financing 39 024 37 273 29 125 45 655 53 550 67 392
Foreign financing 63 774 71 097 61 417 37 614 27 923 34 517
TOTAL FINANCING -9 275 -5 318 -10 473 -10 941 6 517 20 003
Non-capital loans of which: 1 802 27 27 27 27 27 27
1. to local public budgets 0 27 27 27 27 27 27
2. to enterprises 1 802 0 0 0 0 0 0
Expenditures of the Central State Budget (cumulative basis)

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Millions of CZK Budget January February March April May June
A. TOTAL REVENUE of which: 1 033 386 98 850 69 239 102 011 78 452 63 829 124 072
TAX REVENUE 938 346 88 500 49 394 85 996 65 229 57 490 110 046
1. Taxes on income, profits and capital gains 208 100 10 460 9 272 33 402 403 9 076 51 507
1.1. Corporate income taxes 117 900 822 1 737 23 248 1 395 1 650 40 176
1.2. Individual income taxes 90 200 9 638 7 535 10 154 -992 7 426 11 331
1.2.1. Taxes on wages and salaries 78 000 8 740 6 560 4 933 4 257 6 187 6 669
1.2.2. Tax on interest and dividends 3 900 692 522 428 533 485 642
1.2.3. Tax of unincorporated individuals 8 300 206 453 4 793 -5 782 754 4 020
2. Domestic taxes on goods and services 326 700 43 536 6 257 20 506 30 928 15 223 24 570
2.1. Value added tax 191 900 28 162 -1 881 14 212 22 931 6 849 13 127
2.2. Excises 134 800 15 374 8 312 6 294 7 997 8 374 11 443
3. Taxes and fees on specific services and perform activities 4 600 284 346 242 389 399 317
3.1. Administration fees 4 600 284 346 242 389 399 317
4. Taxes on international trade and transactions 1 300 134 653 142 142 130 129
4.1. Customs duties 1 300 134 653 142 142 130 129
5. Taxes on property 8 800 790 836 828 997 849 848
5.1. Taxes on capital transactions 8 800 790 836 828 997 849 848
6. Social and health security contributions and payroll taxes 387 046 32 987 31 197 30 720 32 305 31 709 32 564
6.1. Retirement contributions 321 287 27 166 25 691 25 299 26 604 26 114 26 817
7. Other taxes 1 800 309 659 156 135 104 111
B.
NON-TAX AND CAPITAL INCOMES AND RECEIVED SUBSIDIES of which: 95 040 10 350 19 845 16 015 13 153 6 339 14 026
8. Incomes from interest and financial property implementation 2 775 486 586 545 923 370 1 768
9. Court fees 700 82 80 85 53 61 85
10. Received sanction payments 1 432 104 99 98 140 102 120
11. Capital incomes 2 272 96 159 59 66 52 70
12. Received subsidies 79 283 7 651 17 705 11 308 11 431 5 087 9 192
C.
Repayments of loans, received of which: 3 125 n.a. n.a. n.a. n.a. n.a. n.a.
Repayments of loans from abroad 693 22 8 13 42 7 26
 
Millions of CZK Budget July August September October November December
A. TOTAL REVENUE of which: 1 033 386 91 173 63 625 103 046 85 739 66 462 116 919
TAX REVENUE 938 346 85 197 56 789 94 836 80 288 60 357 95 722
1. Taxes on income, profits and capital gains 208 100 15 082 6 326 36 387 8 678 8 149 33 389
1.1. Corporate income taxes 117 900 6 823 -1 219 28 334 1 121 624 22 463
1.2. Individual income taxes 90 200 8 259 7 545 8 053 7 557 7 525 10 926
1.2.1. Taxes on wages and salaries 78 000 6 770 6 754 6 135 6 482 6 801 8 242
1.2.2. Tax on interest and dividends 3 900 861 539 560 797 556 617
1.2.3. Tax of unincorporated individuals 8 300 628 252 1 358 278 168 2 067
2. Domestic taxes on goods and services 326 700 35 717 17 171 26 134 38 751 19 246 25 141
2.1. Value added tax 191 900 26 139 5 594 12 563 28 392 8 111 13 617
2.2. Excises 134 800 9 578 11 577 13 571 10 359 11 135 11 524
3. Taxes and fees on specific services and perform activities 4 600 485 201 286 249 244 673
3.1. Administration fees 4 600 485 201 286 249 244 673
4. Taxes on international trade and transactions 1 300 127 129 149 162 144 163
4.1. Customs duties 1 300 127 129 149 162 144 163
5. Taxes on property 8 800 923 751 1 014 775 839 960
5.1. Taxes on capital transactions 8 800 923 751 1 014 775 839 960
6. Social and health security contributions and payroll taxes 387 046 32 740 32 065 30 752 31 557 31 633 35 291
6.1. Retirement contributions 321 287 26 963 26 406 25 325 25 988 26 051 29 063
7. Other taxes 1 800 123 146 114 116 102 105
B.
NON-TAX AND CAPITAL INCOMES AND RECEIVED SUBSIDIES of which: 95 040 5 976 6 836 8 210 5 451 6 105 21 197
8. Incomes from interest and financial property implementation 2 775 748 787 690 373 445 884
9. Court fees 700 92 77 89 82 83 87
10. Received sanction payments 1 432 -816 103 101 155 98 122
11. Capital incomes 2 272 50 51 87 83 98 168
12. Received subsidies 79 283 4 734 5 287 6 568 3 931 4 680 17 939
C.
Repayments of loans, received of which: 3 125 n.a. n.a. n.a. n.a. n.a. n.a.
Repayments of loans from abroad 693 31 0 11 281 38 45
Revenues of the Central State Budget (discrete basis)

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Millions of CZK Budget January February March April May June
A. TOTAL EXPENDITURE +lending minus repayments of which: 1 104 185 89 116 83 943 110 388 93 194 74 059 91 405
CURRENT EXPENDITURE: 977 134 83 153 75 278 93 205 89 044 60 921 85 857
of which:
1. Non-capital purchases and related expenditure 119 324 3 290 4 519 7 389 5 199 4 477 5 509
of which:
1.1. advances granted, principals and guarantees called 38 3 340 41 170 254 961
2. Compensation of employees 98 494 24 7 370 7 341 7 700 7 525 7 769
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 21 135 734 2 486 1 375 1 640 440 1 340
4. Non-capital transfers to central public budgets 84 899 10 260 4 578 7 803 4 395 5 258 6 156
4.1. - non-capital transfers to social security and health insurance funds 47 749 3 940 3 946 3 950 3 955 3 932 3 932
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 36 992 6 315 633 3 844 437 1 322 2 220
5. Non-capital transfers to local public budgets 123 856 22 925 3 927 24 074 1 732 2 995 21 657
6. Non-capital contributions to subsidised organisations 46 542 3 238 2 418 3 707 5 705 5 053 2 080
7. Non-capital subsidies to civic associations x 72 290 226 662 375 448
8. Social benefits 393 972 33 905 34 485 30 883 36 513 28 901 32 587
8.1. - Pension 305 596 24 815 26 785 23 522 28 911 22 005 25 558
8.2. - Unemployment - Passive 7 000 575 647 645 600 555 537
8.3. - Other Benefit 35 675 4 375 3 594 3 243 3 517 2 884 2 989
8.4. - State Social Support 45 702 4 140 3 460 3 471 3 486 3 457 3 503
9. Unemployment - Active 6 944 124 359 412 725 595 696
10. Claims paid to population 200 12 16 10 7 15 13
11. Own resources payments into EU budget 29 866 3 136 4 881 2 400 2 400 1 463 1 201
12. State debt 45 460 3 628 406 4 023 6 082 684 5 051
B.
CAPITAL EXPENDITURES of which: 128 374 5 985 8 673 17 196 4 192 13 145 5 574
1. Capital subsidies to enterprises 6 178 94 972 327 194 12 219 302
2. Capital transfers to regional/local public budgets 16 442 70 15 0 22 62 6
3. Capital transfers to subsidised organ. and similar organisations 17 560 2 84 120 325 184 177
4. Capital purchase and related expenditures 21 683 1 073 670 829 922 1 251 971
C.
Lending minus repayments -1 323 -22 -8 -13 -42 -7 -26
D. BALANCE -70 800 9 734 -14 704 -8 377 -14 742 -10 230 32 667
Domestic financing -20 473 5 554 17 707 989 21 822 -84 060
- Bank domestic financing -32 744 5 642 24 640 -4 899 15 323 -93 087
- Nonbank domestic financing 12 271 -88 -6 933 5 888 6 500 9 027
Foreign financing 10 739 9 150 -9 330 13 753 -11 592 51 393
TOTAL FINANCING -9 734 14 704 8 377 14 742 10 230 -32 667
Non-capital loans of which: 1 802 0 0 0 0 0 0
1. to local public budgets 0 0 0 0 0 0 0
2. to enterprises 1 802 0 0 0 0 0 0
 
Millions of CZK Budget July August September October November December
A. TOTAL EXPENDITURE +lending minus repayments of which: 1 104 185 76 246 67 582 97 891 85 271 83 920 130 405
CURRENT EXPENDITURE: 977 134 68 575 62 905 88 073 80 595 72 962 115 269
of which:
1. Non-capital purchases and related expenditure 119 324 9 017 4 271 4 501 6 023 6 439 15 094
of which:
1.1. advances granted, principals and guarantees called 38 18 0 0 175 252 941
2. Compensation of employees 98 494 8 220 7 790 7 702 8 543 8 244 19 099
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 21 135 1 536 357 1 392 1 132 807 2 490
4. Non-capital transfers to central public budgets 84 899 4 368 4 215 4 436 5 302 6 481 16 976
4.1. - non-capital transfers to social security and health insurance funds 47 749 3 924 3 940 3 926 3 935 3 931 3 942
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 36 992 439 272 506 1 362 2 543 13 027
5. Non-capital transfers to local public budgets 123 856 3 583 2 668 22 101 3 201 4 250 2 998
6. Non-capital contributions to subsidised organisations 46 542 4 595 3 363 3 141 4 906 4 349 5 086
7. Non-capital subsidies to civic associations x 580 204 108 514 181 273
8. Social benefits 393 972 33 325 33 286 34 121 36 108 32 332 34 501
8.1. - Pension 305 596 26 288 26 291 26 893 29 035 25 151 27 278
8.2. - Unemployment - Passive 7 000 536 583 611 584 594 646
8.3. - Other Benefit 35 675 2 987 2 969 3 116 3 103 3 326 3 229
8.4. - State Social Support 45 702 3 514 3 442 3 502 3 387 3 260 3 348
9. Unemployment - Active 6 944 657 528 444 425 480 687
10. Claims paid to population 200 12 8 9 17 17 14
11. Own resources payments into EU budget 29 866 1 074 1 414 1 648 4 853 2 605 3 196
12. State debt 45 460 450 2 565 7 061 8 157 3 244 3 382
B.
CAPITAL EXPENDITURES of which: 128 374 7 675 4 677 9 829 4 957 10 996 15 181
1. Capital subsidies to enterprises 6 178 617 340 426 136 118 1 044
2. Capital transfers to regional/local public budgets 16 442 181 758 106 123 1 209 441
3. Capital transfers to subsidised organ. and similar organisations 17 560 291 257 665 352 431 4 617
4. Capital purchase and related expenditures 21 683 1 388 1 296 1 695 1 691 2 417 8 380
C.
Lending minus repayments -1 323 -4 0 -11 -281 -38 -45
D. BALANCE -70 800 14 927 -3 957 5 155 468 -17 458 -13 486
Domestic financing -14 588 -3 367 4 526 23 334 27 149 6 892
- Bank domestic financing -26 945 -1 616 12 673 6 804 19 255 -6 950
- Nonbank domestic financing 12 357 -1 751 -8 148 16 530 7 894 13 842
Foreign financing -339 7 324 -9 681 -23 802 -9 691 6 594
TOTAL FINANCING -14 927 3 957 -5 155 -468 17 458 13 486
Non-capital loans of which: 1 802 27 0 0 0 0 0
1. to local public budgets 0 27 0 0 0 0 0
2. to enterprises 1 802 0 0 0 0 0 0
Expenditures of the Central State Budget (discrete basis)

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