CZ EN

Central Government Operations - 2009

10.03.2009 00:00

The article has been updated 9.2.2010 00:00

Economic Policy Department

Central Government Operations

Millions of CZK Budget January February March April May June
TOTAL REVENUE 1 110 998 84 951 183 500 271 276 340 941 399 717 506 347
A. of which:
TAX REVENUE 992 199 80 915 126 571 204 848 267 307 322 270 418 547
1. Taxes on income, profits and capital gains 237 500 9 933 17 752 46 387 43 926 50 991 92 846
1.1. Corporate income taxes 130 300 939 1 796 22 117 21 845 22 746 53 323
1.2. Individual income taxes 107 200 8 994 15 956 24 270 22 081 28 245 39 523
1.2.1. Taxes on wages and salaries 87 400 8 172 14 467 19 311 23 034 27 720 35 069
1.2.2. Tax on interest and dividends 6 800 627 1 082 1 550 2 125 2 602 3 180
1.2.3. Tax of unincorporated individuals 13 000 195 407 3 409 -3 078 -3 077 1 274
2. Domestic taxes on goods and services 338 000 37 170 44 248 63 278 96 223 113 556 137 410
2.1. Value added tax 194 100 27 776 27 218 37 825 62 241 69 108 82 221
2.2. Excises 143 900 9 394 17 030 25 453 33 982 44 448 55 189
3. Taxes and fees on specific services and perform activities 2 408 204 429 528 705 996 1 201
3.1. Administration fees 2 408 204 429 528 705 996 1 201
4. Taxes on international trade and transactions 1 600 127 261 396 511 621 730
4.1. Customs duties 1 600 127 261 396 511 621 730
5. Taxes on property 11 800 659 1 382 2 180 2 880 3 486 4 164
5.1. Taxes on capital transactions 11 800 659 1 382 2 180 2 880 3 486 4 164
6. Social and health security contributions and payroll taxes 396 682 32 460 61 354 90 668 121 372 150 680 180 034
6.1. Retirement contributions 352 606 28 854 54 537 80 594 107 886 133 938 160 030
7. Other taxes 4 209 362 1 145 1 411 1 690 1 940 2 162
B.
NON-TAX AND CAPITAL INCOMES AND RECEIVED SUBSIDIES 118 799 4 036 56 929 66 428 73 634 77 447 87 800
of which:
8. Incomes from interest and financial property implementation 8 444 668 1 732 2 196 3 136 3 467 5 561
9. Court fees 600 90 193 296 395 483 589
10. Received sanction payments 1 241 109 210 365 522 637 758
11. Capital incomes 1 662 72 148 286 339 396 472
12. Received subsidies 99 452 1 108 51 882 58 710 63 810 66 380 71 353
C.
Repayments of loans, received 3 004 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 160 75 243 292 310 310 342
 
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 110 998 586 401 643 474 726 333 809 378 872 923 974 131
A. of which:
TAX REVENUE 992 199 492 393 544 229 616 194 691 081 747 254 832 972
1. Taxes on income, profits and capital gains 237 500 98 157 102 749 127 039 135 354 142 822 168 989
1.1. Corporate income taxes 130 300 51 181 48 603 65 614 66 567 66 846 83 338
1.2. Individual income taxes 107 200 46 976 54 146 61 425 68 787 75 976 85 651
1.2.1. Taxes on wages and salaries 87 400 41 717 48 348 54 398 60 915 67 572 75 709
1.2.2. Tax on interest and dividends 6 800 4 167 4 614 5 264 5 993 6 426 7 059
1.2.3. Tax of unincorporated individuals 13 000 1 092 1 184 1 763 1 879 1 978 2 883
2. Domestic taxes on goods and services 338 000 174 830 191 637 216 650 254 433 273 822 300 555
2.1. Value added tax 194 100 108 019 113 966 127 277 154 132 162 059 176 717
2.2. Excises 143 900 66 811 77 671 89 373 100 301 111 763 123 838
3. Taxes and fees on specific services and perform activities 2 408 1 523 1 652 1 751 1 966 2 185 2 468
3.1. Administration fees 2 408 1 523 1 652 1 751 1 966 2 185 2 468
4. Taxes on international trade and transactions 1 600 836 935 1 050 1 163 1 278 1 397
4.1. Customs duties 1 600 836 935 1 050 1 163 1 278 1 397
5. Taxes on property 11 800 4 784 5 325 5 950 6 623 7 298 8 059
5.1. Taxes on capital transactions 11 800 4 784 5 325 5 950 6 623 7 298 8 059
6. Social and health security contributions and payroll taxes 396 682 209 872 239 303 260 919 288 517 316 600 347 918
6.1. Retirement contributions 352 606 186 553 212 714 231 928 256 459 281 423 309 260
7. Other taxes 4 209 2 391 2 628 2 835 3 025 3 249 3 586
B.
NON-TAX AND CAPITAL INCOMES AND RECEIVED SUBSIDIES 118 799 94 008 99 245 110 139 118 297 125 669 141 159
of which:
8. Incomes from interest and financial property implementation 8 444 6 071 6 664 7 151 8 264 9 112 10 759
9. Court fees 600 688 780 862 960 1 038 1 104
10. Received sanction payments 1 241 1 474 1 593 1 798 1 947 2 071 2 200
11. Capital incomes 1 662 1 645 1 748 1 812 1 883 1 955 2 095
12 Received subsidies 99 452 73 896 77 564 86 891 92 386 97 400 108 072
C.
Repayments of loans, received 3 004 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 160 402 434 442 457 477 484
Revenues of the Central State Budget (cumulative basis)

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Millions of CZK Budget January February March April May June
TOTAL EXPENDITURE +lending minus repayments 1 149 098 84 469 178 102 273 622 396 601 471 127 574 606
A. of which:
CURRENT EXPENDITURE: 1 036 208 82 033 162 308 242 031 359 480 429 608 523 610
of which:
1. Non-capital purchases and related expenditure 130 444 3 327 7 824 16 059 22 198 27 285 33 371
of which:
1.1. advances granted, principals and guarantees called 5 178 3 341 343 536 803 1 689
2. Compensation of employees 102 727 27 7 526 15 137 23 194 31 019 38 983
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 30 853 719 1 284 3 384 4 463 6 059 7 934
4. Non-capital transfers to central public budgets 79 597 6 796 16 278 22 263 27 517 32 606 37 017
4.1. - non-capital transfers to social security and health insurance funds 47 404 3 968 7 979 12 015 16 086 20 158 24 233
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 32 047 2 824 8 288 10 233 11 412 12 430 12 762
5. Non-capital transfers to local public budgets 134 486 23 329 28 479 31 811 56 007 62 696 81 520
6. Non-capital contributions to subsidised organisations 53 803 3 616 6 628 11 880 15 033 20 093 23 698
7. Non-capital subsidies to civic associations x 209 399 856 1 227 1 536 2 080
8. Social benefits 422 007 34 268 69 363 104 965 143 415 175 844 213 046
8.1. - Pension 336 573 26 355 54 339 82 563 113 133 137 963 167 504
8.2. - Unemployment - Passive 5 000 768 1 798 3 071 4 445 5 885 7 327
8.3. - Other Benefit 36 034 3 777 6 464 9 127 12 186 14 890 17 620
8.4. - State Social Support 44 400 3 368 6 763 10 204 13 652 17 106 20 595
9. Unemployment - Active 5 733 134 297 509 1 149 1 485 2 165
10. Claims paid to population 220 11 37 78 114 173 227
11. Own resources payments into EU budget 34 845 2 699 9 161 11 941 14 720 16 387 19 739
12. State debt 48 614 3 538 4 281 8 927 20 219 21 377 29 602
B.
CAPITAL EXPENDITURES 114 092 2 511 16 037 31 883 37 431 41 829 51 338
of which:
1. Capital subsidies to enterprises 5 243 536 974 1 585 1 677 1 794 1 859
2. Capital transfers to regional/local public budgets 9 077 0 52 58 116 220 242
3. Capital transfers to subsidised organ. and similar organisations 19 099 1 6 49 224 789 1 452
4. Capital purchase and related expenditures 19 569 691 1 009 5 584 6 978 7 897 12 214
C.
Lending minus repayments -1 202 -75 -243 -292 -310 -310 -342
BALANCE -38 100 482 5 398 -2 346 -55 660 -71 410 -68 259
Domestic financing 3 058 -943 15 675 65 554 36 561 32 753
- Bank domestic financing 5 860 -6 661 7 700 49 916 10 197 -5 005
- Nonbank domestic financing -2 801 5 718 7 976 15 637 26 363 37 757
Foreign financing -3 540 -4 455 -13 329 -9 894 34 849 35 506
TOTAL FINANCING -482 -5 398 2 346 55 660 71 410 68 259
D.
Non-capital loans 1 802 0 0 0 0 0 0
of which:
1. to local public budgets 0 0 0 0 0 0 0
2. to enterprises 1 801 0 0 0 0 0 0
 
Millions of CZK Budget July August September October November December
TOTAL EXPENDITURE +lending minus repayments 1 149 098 662 561 733 052 813 629 947 466 1 042 329 1 166 525
A. of which:
CURRENT EXPENDITURE: 1 036 208 594 255 659 783 733 556 842 431 928 232 1 032 779
of which:
1. Non-capital purchases and related expenditure 130 444 39 326 43 620 48 134 53 870 60 689 75 871
of which:
1.1. advances granted, principals and guarantees called 5 178 1 689 1 699 1 711 1 895 2 141 3 001
2. Compensation of employees 102 727 47 524 55 718 63 794 72 592 80 999 100 194
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 30 853 9 248 9 910 11 452 13 443 14 798 18 327
4. Non-capital transfers to central public budgets 79 597 42 167 46 366 50 587 67 690 81 023 90 488
4.1. - non-capital transfers to social security and health insurance funds 47 404 13 828 32 391 36 452 40 526 44 599 48 673
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 32 047 28 307 13 939 14 094 27 122 33 775 39 150
5. Non-capital transfers to local public budgets 134 486 85 574 89 109 93 395 115 431 120 394 125 354
6. Non-capital contributions to subsidised organisations 53 803 29 559 31 230 34 620 38 806 44 377 50 608
7. Non-capital subsidies to civic associations x 2 540 2 364 2 694 3 049 3 295 3 693
8. Social benefits 422 007 249 379 283 303 320 194 355 954 390 610 429 374
8.1. - Pension 336 573 196 427 223 029 252 574 281 085 308 607 339 788
8.2. - Unemployment - Passive 5 000 8 674 10 055 11 406 12 640 13 846 15 078
8.3. - Other Benefit 36 034 20 211 22 734 25 266 27 832 30 417 33 340
8.4. - State Social Support 44 400 24 066 27 485 30 948 34 397 37 739 41 168
9. Unemployment - Active 5 733 2 546 2 937 3 280 3 708 4 284 4 954
10. Claims paid to population 220 281 405 577 732 789 844
11. Own resources payments into EU budget 34 845 20 869 23 411 25 388 27 279 30 010 31 387
12. State debt 48 614 30 032 32 569 38 550 46 974 50 070 53 064
B.
CAPITAL EXPENDITURES 114 092 68 708 73 703 80 515 105 492 114 574 134 230
of which:
1. Capital subsidies to enterprises 5 243 1 946 2 040 2 164 2 609 2 966 3 239
2. Capital transfers to regional/local public budgets 9 077 446 447 923 927 1 597 1 892
3. Capital transfers to subsidised organ. and similar organisations 19 099 2 297 2 718 3 410 3 880 4 699 8 904
4. Capital purchase and related expenditures 19 569 13 787 15 539 16 931 19 769 21 661 28 428
C.
Lending minus repayments -1 202 -402 -434 -442 -457 -477 -484
BALANCE -38 100 -76 160 -89 578 -87 296 -138 088 -169 406 -192 394
Domestic financing 42 321 50 864 36 777 77 064 109 308 123 628
- Bank domestic financing -246 14 819 -9 049 14 401 62 571 78 841
- Nonbank domestic financing 42 566 36 045 45 826 62 664 44 550 44 786
Foreign financing 33 839 38 714 50 519 61 024 62 285 68 766
TOTAL FINANCING 76 160 89 578 87 296 138 088 169 406 192 394
D.
Non-capital loans 1 802 0 0 0 0 0 0
of which:
1. to local public budgets 0 0 0 0 0 0 0
2. to enterprises 1 801 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
TOTAL REVENUE 1 110 998 84 951 98 549 87 776 69 665 58 776 106 630
A. of which:
TAX REVENUE 992 199 80 915 45 656 78 277 62 459 54 963 96 277
1. Taxes on income, profits and capital gains 237 500 9 933 7 819 28 635 -2 461 7 065 41 855
1.1. Corporate income taxes 130 300 939 857 20 321 -272 901 30 577
1.2. Individual income taxes 107 200 8 994 6 962 8 314 -2 189 6 164 11 278
1.2.1. Taxes on wages and salaries 87 400 8 172 6 295 4 844 3 723 5 686 6 349
1.2.2. Tax on interest and dividends 6 800 627 455 468 575 477 578
1.2.3. Tax of unincorporated individuals 13 000 195 212 3 002 -6 487 1 4 351
2. Domestic taxes on goods and services 338 000 37 170 7 078 19 030 32 945 17 333 23 854
2.1. Value added tax 194 100 27 776 -558 10 607 24 416 6 867 13 113
2.2. Excises 143 900 9 394 7 636 8 423 8 529 10 466 10 741
3. Taxes and fees on specific services and perform activities 2 408 204 225 99 177 291 205
3.1. Administration fees 2 408 204 225 99 177 291 205
4. Taxes on international trade and transactions 1 600 127 134 135 115 110 109
4.1. Customs duties 1 600 127 134 135 115 110 109
5. Taxes on property 11 800 659 723 798 700 606 678
5.1. Taxes on capital transactions 11 800 659 723 798 700 606 678
6. Social and health security contributions and payroll taxes 396 682 32 460 28 894 29 314 30 704 29 308 29 354
6.1. Retirement contributions 352 606 28 854 25 683 26 057 27 292 26 052 26 092
7. Other taxes 4 209 362 783 266 279 250 222
B.
NON-TAX AND CAPITAL INCOMES AND RECEIVED SUBSIDIES 118 799 4 036 52 893 9 499 7 206 3 813 10 353
of which:
8. Incomes from interest and financial property implementation 8 444 668 1 064 464 940 331 2 094
9. Court fees 600 90 103 103 99 88 106
10. Received sanction payments 1 241 109 101 155 157 115 121
11. Capital incomes 1 662 72 76 138 53 57 76
12 Received subsidies 99 452 1 108 50 774 6 828 5 100 2 550 4 993
C.
Repayments of loans, received 3 004 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 160 75 168 49 18 0 32
 
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 110 998 80 054 57 073 82 859 83 045 63 545 101 208
A. of which:
TAX REVENUE 992 199 73 846 51 836 71 965 74 887 56 173 85 718
1. Taxes on income, profits and capital gains 237 500 5 311 4 592 24 290 8 315 7 468 26 167
1.1. Corporate income taxes 130 300 -2 142 -2 578 17 011 953 279 16 492
1.2. Individual income taxes 107 200 7 453 7 170 7 279 7 362 7 189 9 675
1.2.1. Taxes on wages and salaries 87 400 6 648 6 631 6 050 6 517 6 657 8 137
1.2.2. Tax on interest and dividends 6 800 987 447 650 729 433 633
1.2.3. Tax of unincorporated individuals 13 000 -182 92 579 116 99 905
2. Domestic taxes on goods and services 338 000 37 420 16 807 25 013 37 783 19 389 26 733
2.1. Value added tax 194 100 25 798 5 947 13 311 26 855 7 927 14 658
2.2. Excises 143 900 11 622 10 860 11 702 10 928 11 462 12 075
3. Taxes and fees on specific services and perform activities 2 408 322 129 99 215 219 283
3.1. Administration fees 2 408 322 129 99 215 219 283
4. Taxes on international trade and transactions 1 600 106 99 115 113 115 119
4.1. Customs duties 1 600 106 99 115 113 115 119
5. Taxes on property 11 800 620 541 625 673 675 761
5.1. Taxes on capital transactions 11 800 620 541 625 673 675 761
6. Social and health security contributions and payroll taxes 396 682 29 838 29 431 21 616 27 598 28 083 31 318
6.1. Retirement contributions 352 606 26 523 26 161 19 214 24 531 24 964 27 837
7. Other taxes 4 209 229 237 207 190 224 337
B.
NON-TAX AND CAPITAL INCOMES AND RECEIVED SUBSIDIES 118 799 6 208 5 237 10 894 8 158 7 372 15 490
of which:
8. Incomes from interest and financial property implementation 8 444 510 593 487 1 113 848 1 647
9. Court fees 600 99 92 82 98 78 66
10. Received sanction payments 1 241 716 119 205 149 124 129
11. Capital incomes 1 662 1 173 103 64 71 72 140
12 Received subsidies 99 452

2 543

 3 668 9 327 5 495 5 014 10 672
C.
Repayments of loans, received 3 004 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 160 60 32 8 15 20 7
Revenues of the Central State Budget (discrete basis)

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Millions of CZK Budget January February March April May June
TOTAL EXPENDITURE +lending minus repayments 1 149 098 84 469 93 633 95 520 122 979 74 526 103 479
A. of which:
CURRENT EXPENDITURE: 1 036 208 82 033 80 275 79 723 117 449 70 128 94 002
of which:
1. Non-capital purchases and related expenditure 130 444 3 327 4 497 8 235 6 139 5 087 6 086
of which:
1.1. advances granted, principals and guarantees called 5 178 3 338 2 193 267 886
2. Compensation of employees 102 727 27 7 499 7 611 8 057 7 825 7 964
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 30 853 719 565 2 100 1 079 1 596 1 875
4. Non-capital transfers to central public budgets 79 597 6 796 9 482 5 985 5 254 5 089 4 411
4.1. - non-capital transfers to social security and health insurance funds 47 404 3 968 4 011 4 036 4 071 4 072 4 075
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 32 047 2 824 5 464 1 945 1 179 1 018 332
5. Non-capital transfers to local public budgets 134 486 23 329 5 150 3 332 24 196 6 689 18 824
6. Non-capital contributions to subsidised organisations 53 803 3 616 3 012 5 252 3 153 5 060 3 605
7. Non-capital subsidies to civic associations x 209 190 457 371 309 544
8. Social benefits 422 007 34 268 35 095 35 602 38 450 32 429 37 202
8.1. - Pension 336 573 26 355 27 984 28 224 30 570 24 830 29 541
8.2. - Unemployment - Passive 5 000 768 1 030 1 273 1 374 1 440 1 442
8.3. - Other Benefit 36 034 3 777 2 687 2 663 3 059 2 704 2 730
8.4. - State Social Support 44 400 3 368 3 395 3 441 3 448 3 454 3 489
9. Unemployment - Active 5 733 134 163 212 640 336 680
10. Claims paid to population 220 11 26 41 36 59 54
11. Own resources payments into EU budget 34 845 2 699 6 462 2 780 2 779 1 667 3 352
12. State debt 48 614 3 538 743 4 646 11 292 1 158 8 225
B.
CAPITAL EXPENDITURES 114 092 2 511 13 526 15 846 5 548 4 398 9 509
of which:
1. Capital subsidies to enterprises 5 243 536 438 611 92 117 65
2. Capital transfers to regional/local public budgets 9 077 0 52 6 58 104 22
3. Capital transfers to subsidised organ. and similar organisations 19 099 1 5 43 175 565 663
4. Capital purchase and related expenditures 19 569 691 318 4 575 1 394 919 4 317
C.
Lending minus repayments -1 202 -75 -168 -49 -18 0 -32
BALANCE -38 100 482 4 916 -7 744 -53 314 -15 750 3 151
Domestic financing 3 058 -4 002 16 619 49 878 -28 993 -3 808
- Bank domestic financing 5 860 -12 520 14 360 42 217 -39 719 -15 202
- Nonbank domestic financing -2 801 8 518 2 258 7 662 10 726 11 394
Foreign financing -3 540 -914 -8 875 3 436 44 743 657
TOTAL FINANCING -482 -4 916 7 744 53 314 15 750 -3 151
D.
Non-capital loans 1 802 0 0 0 0 0 0
of which:
1. to local public budgets 0 0 0 0 0 0 0
2. to enterprises 1 801 0 0 0 0 0 0
 
Millions of CZK Budget July August September October November December
TOTAL EXPENDITURE +lending minus repayments 1 149 098 87 955 70 491 80 577 133 837 94 863 124 196
A. of which:
CURRENT EXPENDITURE: 1 036 208 70 645 65 528 73 773 108 875 85 801 104 547
of which:
1. Non-capital purchases and related expenditure 130 444 5 955 4 294 4 514 5 736 6 819 15 182
of which:
1.1. advances granted, principals and guarantees called 5 178 0 10 12 184 246 860
2. Compensation of employees 102 727 8 541 8 194 8 076 8 798 8 407 19 195
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 30 853 1 314 662 1 542 1 991 1 355 3 529
4. Non-capital transfers to central public budgets 79 597 5 150 4 199 4 221 17 103 13 333 9 465
4.1. - non-capital transfers to social security and health insurance funds 47 404 -10 405 18 563 4 061 4 074 4 073 4 074
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 32 047 15 545 -14 368 155 13 028 6 653 5 375
5. Non-capital transfers to local public budgets 134 486 4 054 3 535 4 286 22 036 4 963 4 960
6. Non-capital contributions to subsidised organisations 53 803 5 861 1 671 3 390 4 186 5 571 6 231
7. Non-capital subsidies to civic associations x 460 94 60 355 246 398
8. Social benefits 422 007 36 333 33 924 36 891 35 760 34 656 38 764
8.1. - Pension 336 573 28 923 26 602 29 545 28 511 27 522 31 181
8.2. - Unemployment - Passive 5 000 1 347 1 381 1 351 1 234 1 206 1 232
8.3. - Other Benefit 36 034 2 591 2 523 2 532 2 566 2 585 2 923
8.4. - State Social Support 44 400 3 471 3 419 3 463 3 449 3 342 3 429
9. Unemployment - Active 5 733 381 391 343 428 576 670
10. Claims paid to population 220 54 124 172 155 57 55
11. Own resources payments into EU budget 34 845 1 130 2 542 1 977 1 891 2 731 1 377
12. State debt 48 614 430 2 537 5 981 8 424 3 096 2 994
B.
CAPITAL EXPENDITURES 114 092 17 370 4 995 6 812 24 977 9 082 19 656
of which:
1. Capital subsidies to enterprises 5 243 87 94 124 445 357 273
2. Capital transfers to regional/local public budgets 9 077 204 1 476 4 670 295
3. Capital transfers to subsidised organ. and similar organisations 19 099 845 421 692 470 819 4 205
4. Capital purchase and related expenditures 19 569 1 573 1 752 1 392 2 838 1 892 6 767
C.
Lending minus repayments -1 202 -60 -32 -8 -15 -20 -7
BALANCE -38 100 -7 901 -13 418 2 282 -50 792 -31 318 -22 988
Domestic financing 9 567 8 544 -14 087 40 287 30 057 16 507
- Bank domestic financing 4 759 15 065 -23 868 23 450 48 171 16 270
- Nonbank domestic financing 4 809 -6 521 9 781 16 837 -18 114 237
Foreign financing -1 666 4 874 11 805 10 505 1 261 6 481
TOTAL FINANCING 7 901 13 418 -2 282 50 792 31 318 22 988
D.
Non-capital loans 1 802 0 0 0 0 0 0
of which:
1. to local public budgets 0 0 0 0 0 0 0
2. to enterprises 1 801 0 0 0 0 0 0
Expenditures of the Central State Budget (discrete basis)

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