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Central Government Operations - 2010

11.03.2010 00:00

The article has been updated 8.2.2011 00:00

Economic Policy Department

Central Government Operations

Millions of CZK Budget January February March April May June
TOTAL REVENUE 1 019 841 97 607 161 941 249 133 321 473 385 863 507 865
of which:
A. TAX REVENUE 901 865 80 420 130 385 211 165 273 540 327 573 431 782
1. Taxes on income, profits and capital gains 188 600 9 811 17 134 46 402 43 737 51 159 99 468
1.1. Corporate income taxes 100 300 635 1 337 22 109 21 084 22 006 59 079
1.2. Individual income taxes 88 300 9 176 15 797 24 293 22 653 29 153 40 389
1.2.1. Taxes on wages and salaries 71 800 8 386 14 415 18 967 22 683 28 571 35 028
1.2.2. Tax on interest and dividends 6 600 700 1 099 1 519 2 127 2 630 3 286
1.2.3. Tax of unincorporated individuals 9 900 90 283 3 807 -2 157 -2 048 2 075
2. Domestic taxes on goods and services 329 700 40 491 53 185 75 447 109 762 125 650 150 600
2.1. Value added tax 188 600 28 680 30 157 42 273 68 516 74 070 88 434
2.2. Excises 141 100 11 811 23 028 33 174 41 246 51 580 62 166
3. Taxes and fees on specific services and perform activities 2 421 160 350 456 652 944 1 161
3.1. Administration fees 2 421 160 350 456 652 944 1 161
4. Taxes on international trade and transactions 1 300 90 192 332 488 613 754
4.1. Customs duties 1 300 90 192 332 488 613 754
5. Taxes on property 9 100 524 1 193 1 897 2 553 3 141 3 777
5.1. Taxes on capital transactions 9 100 524 1 193 1 897 2 553 3 141 3 777
6. Social and health security contributions and payroll taxes 367 127 29 038 57 303 85 364 114 835 144 322 174 051
6.1. Retirement contributions 329 491 25 812 50 936 75 879 102 075 128 286 154 712
7. Other taxes 3 617 306 1 028 1 267 1 513 1 744 1 971
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 117 977 17 187 31 557 37 968 47 933 58 290 76 083
of which:
8. Incomes from interest and financial property implementation 7 808 859 1 283 2 422 4 045 5 009 6 675
9. Court fees 859 84 153 246 323 401 480
10. Received sanction payments 965 118 131 365 528 647 766
11. Capital incomes 3 580 101 298 387 529 598 996
12 Received subsidies 97 971 13 846 26 584 29 194 36 194 44 534 57 035
C. Repayments of loans, received 2 378 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 52 8 21 38 50 64 78
 
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 019 841 586 482 658 511 745 817 834 362 897 732 1 000 176
of which:
A. TAX REVENUE 901 865 502 848 561 487 639 447 719 183 774 767 863 524
1. Taxes on income, profits and capital gains 188 600 97 871 108 288 131 897 139 416 147 181 173 794
1.1. Corporate income taxes 100 300 50 441 53 242 69 231 69 544 70 029 86 305
1.2. Individual income taxes 88 300 47 430 55 046 62 666 69 872 77 152 87 489
1.2.1. Taxes on wages and salaries 71 800 41 710 48 398 54 655 61 069 67 791 76 254
1.2.2. Tax on interest and dividends 6 600 4 050 4 816 5 386 6 036 6 465 7 097
1.2.3. Tax of unincorporated individuals 9 900 1 670 1 832 2 625 2 767 2 896 4 138
2. Domestic taxes on goods and services 329 700 192 003 209 150 233 248 275 010 291 556 318 681
2.1. Value added tax 188 600 117 886 123 417 137 503 167 276 171 948 187 821
2.2. Excises 141 100 74 117 85 733 95 745 107 734 119 608 130 860
3. Taxes and fees on specific services and perform activities 2 421 1 489 1 643 1 830 2 021 2 273 2 523
3.1. Administration fees 2 421 1 489 1 643 1 830 2 021 2 273 2 523
4. Taxes on international trade and transactions 1 300 897 1 040 1 196 1 353 1 515 1 661
4.1. Customs duties 1 300 897 1 040 1 196 1 353 1 515 1 661
5. Taxes on property 9 100 4 343 4 910 5 567 6 188 6 868 7 678
5.1. Taxes on capital transactions 9 100 4 343 4 910 5 567 6 188 6 868 7 678
6. Social and health security contributions and payroll taxes 367 127 204 061 234 068 263 110 292 401 322 358 355 835
6.1. Retirement contributions 329 491 181 388 208 060 233 875 259 912 286 540 316 298
7. Other taxes 3 617 2 184 2 388 2 599 2 794 3 016 3 352
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 117 977 83 634 97 024 106 370 115 178 122 965 136 652
of which:
8. Incomes from interest and financial property implementation 7 808 8 068 10 299 11 900 13 256 13 628 13 996
9. Court fees 859 547 621 707 784 858 939
10. Received sanction payments 965 917 1 028 1 132 1 147 1 278 1 410
11. Capital incomes 3 580 2 311 2 381 2 520 2 611 2 775 2 913
12 Received subsidies 97 971 60 652 70 980 77 868 84 518 90 091 100 834
C. Repayments of loans, received 2 378 n.a. n.a. n.a. n.a. n.a. n.a.
of which:

 
Repayments of loans from abroad 52 92 105 137 151 185 200
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 1 182 541 84 513 172 540 295 074 399 700 481 219 583 526
of which:
A. CURRENT EXPENDITURE: 1 067 673 80 331 161 613 262 014 356 255 431 814 526 561
of which:
1. Non-capital purchases and related expenditure 142 568 3 111 7 452 15 326 20 687 25 727 31 474
of which:
1.1. advances granted, principals and guarantees called 5 175 3 332 332 513 752 1 595
2. Compensation of employees 98 408 27 7 741 15 424 23 518 31 343 39 361
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 33 143 821 1 390 3 175 5 096 5 784 8 055
4. Non-capital transfers to central public budgets 89 203 6 149 15 207 21 459 27 285 32 006 38 818
4.1. - non-capital transfers to social security and health insurance funds 52 099 4 366 8 781 13 208 17 657 22 078 26 482
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 36 891 1 778 6 421 8 231 9 606 9 902 12 304
5. Non-capital transfers to local public budgets 126 653 24 684 28 518 51 830 55 783 63 141 82 910
6. Non-capital contributions to subsidised organisations 50 259 3 709 7 420 11 832 15 255 21 360 23 779
7. Non-capital subsidies to civic associations x 202 344 949 1 356 2 168 2 318
8. Social benefits 433 837 33 041 69 134 108 635 143 461 177 673 216 848
8.1. - Pension 346 223 25 506 54 201 86 243 113 772 141 065 173 374
8.2. - Unemployment - Passive 14 300 1 282 2 747 4 213 5 544 6 710 7 770
8.3. - Other Benefit 31 744 2 835 5 350 7 876 10 387 12 716 15 063
8.4. - State Social Support 41 570 3 418 6 836 10 303 13 757 17 183 20 640
9. Unemployment - Active 7 320 272 654 1 152 1 728 2 265 2 839
10. Claims paid to population 516 25 66 118 172 210 288
11. Own resources payments into EU budget 34 940 3 581 10 285 11 698 13 110 15 371 16 501
12. State debt 64 097 3 023 3 123 4 846 18 164 20 329 27 058
B. CAPITAL EXPENDITURES 115 445 4 190 10 948 33 098 43 494 49 469 57 043
of which:
1. Capital subsidies to enterprises 5 675 261 603 719 794 882 941
2. Capital transfers to regional/local public budgets 6 162 0 0 110 110 110 191
3. Capital transfers to subsidised organ. and similar organisations 12 042 31 128 392 737 1 079 1 570
4. Capital purchase and related expenditures 16 131 15 245 1 477 2 541 3 041 4 142
C. Lending minus repayments -577 -8 -21 -38 -50 -64 -78
BALANCE -162 700 13 094 -10 599 -45 941 -78 227 -95 356 -75 661
Domestic financing -16 700 1 367 33 612 69 704 86 118 51 454
- Bank domestic financing -21 268 -2 276 22 968 66 511 74 800 38 614
- Nonbank domestic financing 4 569 3 643 10 645 3 192 11 318 12 841
Foreign financing 3 606 9 232 12 329 8 523 9 238 24 207
TOTAL FINANCING -13 094 10 599 45 941 78 227 95 356 75 661
D. Non-capital loans 1 801 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 1 182 541 655 489 737 184 845 372 931 089 1 038 489 1 156 593
of which:
A. CURRENT EXPENDITURE: 1 067 673 592 166 659 896 754 152 832 693 919 604 1 021 885
of which:
1. Non-capital purchases and related expenditure 142 568 36 524 40 680 44 688 50 036 56 129 72 347
of which:
1.1. advances granted, principals and guarantees called 5 175 1 595 1 599 1 599 1 781 2 007 4 740
2. Compensation of employees 98 408 47 749 55 640 63 502 71 727 79 634 97 667
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 33 143 8 837 9 657 11 497 12 495 14 060 17 059
4. Non-capital transfers to central public budgets 89 203 43 450 48 062 54 199 61 275 78 194 88 122
4.1. - non-capital transfers to social security and health insurance funds 52 099 30 867 35 250 39 601 43 956 48 322 52 700
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 36 891 12 546 12 766 14 547 17 259 29 813 35 356
5. Non-capital transfers to local public budgets 126 653 86 513 90 256 112 671 116 566 121 434 125 169
6. Non-capital contributions to subsidised organisations 50 259 26 733 29 512 34 180 38 429 41 722 49 856
7. Non-capital subsidies to civic associations

x

 2 665 2 774 3 260 3 486 3 517 3 561
8. Social benefits 433 837 251 062 286 228 322 658 357 460 394 476 430 947
8.1. - Pension 346 223 200 950 229 410 259 050 286 610 316 955 346 213
8.2. - Unemployment - Passive 14 300 8 727 9 698 10 647 11 527 12 413 13 355
8.3. - Other Benefit 31 744 17 304 19 684 22 112 25 128 27 618 30 499
8.4. - State Social Support 41 570 24 081 27 437 30 848 34 195 37 490 40 881
9. Unemployment - Active 7 320 3 453 3 981 4 495 5 036 5 582 6 172
10. Claims paid to population 516 328 361 371 395 457 498
11. Own resources payments into EU budget 34 940 18 762 21 157 23 928 26 700 29 141 32 309
12. State debt 64 097 27 266 29 588 35 788 44 077 46 821 48 741
B. CAPITAL EXPENDITURES 115 445 63 415 77 393 91 357 98 548 119 070 134 907
of which:
1. Capital subsidies to enterprises 5 675 1 115 1 218 1 372 1 520 1 786 2 550
2. Capital transfers to regional/local public budgets 6 162 200 239 287 295 322 433
3. Capital transfers to subsidised organ. and similar organisations 12 042 1 888 2 503 3 065 3 794 4 580 7 133
4. Capital purchase and related expenditures 16 131 5 399 6 205 7 261 8 408 9 834 15 667
C. Lending minus repayments -577 -92 -105 -137 -151 -185 -200
BALANCE -162 700 -69 007 -78 673 -99 555 -96 727 -140 757 -156 417
Domestic financing 42 092 46 268 8 979 5 793 48 426 61 916
- Bank domestic financing 6 937 14 682 -40 786 -28 099 19 434 28 539
- Nonbank domestic financing 35 155 31 586 49 765 33 892 28 991 33 377
Foreign financing 26 915 32 405 90 576 90 934 92 331 94 501
TOTAL FINANCING 69 007 78 673 99 555 96 727 140 757 156 417
D. Non-capital loans 1 801 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 1 019 841 97 607 64 334 87 192 72 340 64 390 122 002
of which:
A. TAX REVENUE 901 865 80 420 49 965 80 780 62 375 54 033 104 209
1. Taxes on income, profits and capital gains 188 600 9 811 7 323 29 268 -2 665 7 422 48 309
1.1. Corporate income taxes 100 300 635 702 20 772 -1 025 922 37 073
1.2. Individual income taxes 88 300 9 176 6 621 8 496 -1 640 6 500 11 236
1.2.1. Taxes on wages and salaries 71 800 8 386 6 029 4 552 3 716 5 888 6 457
1.2.2. Tax on interest and dividends 6 600 700 399 420 608 503 656
1.2.3. Tax of unincorporated individuals 9 900 90 193 3 524 -5 964 109 4 123
2. Domestic taxes on goods and services 329 700 40 491 12 694 22 262 34 315 15 888 24 950
2.1. Value added tax 188 600 28 680 1 477 12 116 26 243 5 554 14 364
2.2. Excises 141 100 11 811 11 217 10 146 8 072 10 334 10 586
3. Taxes and fees on specific services and perform activities 2 421 160 190 106 196 292 217
3.1. Administration fees 2 421 160 190 106 196 292 217
4. Taxes on international trade and transactions 1 300 90 102 140 156 125 141
4.1. Customs duties 1 300 90 102 140 156 125 141
5. Taxes on property 9 100 524 669 704 656 588 636
5.1. Taxes on capital transactions 9 100 524 669 704 656 588 636
6. Social and health security contributions and payroll taxes 367 127 29 038 28 265 28 061 29 471 29 487 29 729
6.1. Retirement contributions 329 491 25 812 25 124 24 943 26 196 26 211 26 426
7. Other taxes 3 617 306 722 239 246 231 227
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 117 977 17 187 14 370 6 411 9 965 10 357 17 793
of which:
8. Incomes from interest and financial property implementation 7 808 859 424 1 139 1 623 964 1 666
9. Court fees 859 84 69 93 77 78 79
10. Received sanction payments 965 118 13 234 163 119 119
11. Capital incomes 3 580 101 197 89 142 69 398
12 Received subsidies 97 971 13 846 12 738 2 610 7 000 8 340 12 501
C. Repayments of loans, received 2 378 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 52 8 13 17 12 14 14
 
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 019 841 78 617 72 029 87 306 88 545 63 370 102 444
of which:
A. TAX REVENUE 901 865 71 066 58 639 77 960 79 736 55 584 88 757
1. Taxes on income, profits and capital gains 188 600 -1 597 10 417 23 609 7 519 7 765 26 613
1.1. Corporate income taxes 100 300 -8 638 2 801 15 989 313 485 16 276
1.2. Individual income taxes 88 300 7 041 7 616 7 620 7 206 7 280 10 337
1.2.1. Taxes on wages and salaries 71 800 6 682 6 688 6 257 6 414 6 722 8 463
1.2.2. Tax on interest and dividends 6 600 764 766 570 650 429 632
1.2.3. Tax of unincorporated individuals 9 900 -405 162 793 193 129 1 242
2. Domestic taxes on goods and services 329 700 41 403 17 147 24 098 41 762 16 546 27 125
2.1. Value added tax 188 600 29 452 5 531 14 086 29 773 4 672 15 873
2.2. Excises 141 100 11 951 11 616 10 012 11 989 11 874 11 252
3. Taxes and fees on specific services and perform activities 2 421 328 154 187 191 252 250
3.1. Administration fees 2 421 328 154 187 191 252 250
4. Taxes on international trade and transactions 1 300 143 143 156 157 162 146
4.1. Customs duties 1 300 143 143 156 157 162 146
5. Taxes on property 9 100 566 567 657 621 680 810
5.1. Taxes on capital transactions 9 100 566 567 657 621 680 810
6. Social and health security contributions and payroll taxes 367 127 30 010 30 007 29 042 29 291 29 957 33 477
6.1. Retirement contributions 329 491 26 676 26 672 25 815 26 037 26 628 29 758
7. Other taxes 3 617 213 204 211 195 222 336
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 117 977 7 551 13 390 9 346 8 808 7 787 13 687
of which:
8. Incomes from interest and financial property implementation 7 808 1 393 2 231 1 601 1 356 372 368
9. Court fees 859 67 74 86 77 74 81
10. Received sanction payments 965 151 111 104 15 131 132
11. Capital incomes 3 580 1 315 70 139 91 164 138
12 Received subsidies 97 971 3 617 10 328 6 888 6 650 5 573 10 743
C. Repayments of loans, received 2 378 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 52 14 13 32 14 34 15
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 1 182 541 84 513 88 027 122 534 104 626 81 519 102 307
of which:
A. CURRENT EXPENDITURE: 1 067 673 80 331 81 282 100 401 94 241 75 559 94 747
of which:
1. Non-capital purchases and related expenditure 142 568 3 111 4 341 7 874 5 361 5 040 5 747
of which:
1.1. advances granted, principals and guarantees called 5 175 3 329 0 181 239 843
2. Compensation of employees 98 408 27 7 714 7 683 8 094 7 825 8 018
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 33 143 821 569 1 785 1 921 688 2 271
4. Non-capital transfers to central public budgets 89 203 6 149 9 058 6 252 5 826 4 721 6 812
4.1. - non-capital transfers to social security and health insurance funds 52 099 4 366 4 415 4 427 4 449 4 421 4 404
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 36 891 1 778 4 643 1 810 1 375 296 2 402
5. Non-capital transfers to local public budgets 126 653 24 684 3 834 23 312 3 953 7 358 19 769
6. Non-capital contributions to subsidised organisations 50 259 3 709 3 711 4 412 3 423 6 105 2 419
7. Non-capital subsidies to civic associations x 202 142 605 407 812 150
8. Social benefits 433 837 33 041 36 093 39 501 34 826 34 212 39 175
8.1. - Pension 346 223 25 506 28 695 32 042 27 529 27 293 32 309
8.2. - Unemployment - Passive 14 300 1 282 1 465 1 466 1 331 1 166 1 060
8.3. - Other Benefit 31 744 2 835 2 515 2 526 2 511 2 329 2 347
8.4. - State Social Support 41 570 3 418 3 418 3 467 3 454 3 426 3 457
9. Unemployment - Active 7 320 272 382 498 576 537 574
10. Claims paid to population 516 25 41 52 54 38 78
11. Own resources payments into EU budget 34 940 3 581 6 704 1 413 1 412 2 261 1 130
12. State debt 64 097 3 023 100 1 723 13 318 2 165 6 729
B. CAPITAL EXPENDITURES 115 445 4 190 6 758 22 150 10 396 5 975 7 574
of which:
1. Capital subsidies to enterprises 5 675 261 342 116 75 88 59
2. Capital transfers to regional/local public budgets 6 162 0 0 110 0 0 81
3. Capital transfers to subsidised organ. and similar organisations 12 042 31 97 264 345 342 491
4. Capital purchase and related expenditures 16 131 15 230 1 232 1 064 500 1 101
C. Lending minus repayments -577 -8 -13 -17 -12 -14 -14
BALANCE -162 700 13 094 -23 693 -35 342 -32 286 -17 129 19 695
Domestic financing -16 700 18 066 32 245 36 092 16 414 -34 663
- Bank domestic financing -21 268 18 993 25 243 43 544 8 288 -36 186
- Nonbank domestic financing 4 569 -926 7 002 -7 452 8 125 1 523
Foreign financing 3 606 5 627 3 097 -3 806 715 14 968
TOTAL FINANCING -13 094 23 693 35 342 32 286 17 129 -19 695
D. Non-capital loans 1 801 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 1 182 541 71 963 81 695 108 188 85 717 107 400 118 104
of which:
A. CURRENT EXPENDITURE: 1 067 673 65 605 67 730 94 256 78 541 86 911 102 281
of which:
1. Non-capital purchases and related expenditure 142 568 5 050 4 156 4 008 5 348 6 093 16 218
of which:
1.1. advances granted, principals and guarantees called 5 175 0 4 0 182 226 2 733
2. Compensation of employees 98 408 8 388 7 891 7 862 8 225 7 907 18 033
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 33 143 782 820 1 840 998 1 565 2 999
4. Non-capital transfers to central public budgets 89 203 4 632 4 612 6 137 7 076 16 919 9 928
4.1. - non-capital transfers to social security and health insurance funds 52 099 4 385 4 383 4 351 4 355 4 366 4 378
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 36 891 242 220 1 781 2 712 12 554 5 543
5. Non-capital transfers to local public budgets 126 653 3 603 3 743 22 415 3 895 4 868 3 735
6. Non-capital contributions to subsidised organisations 50 259 2 954 2 779 4 668 4 249 3 293 8 134
7. Non-capital subsidies to civic associations x 347 109 486 226 31 44
8. Social benefits 433 837 34 214 35 166 36 430 34 802 37 016 36 471
8.1. - Pension 346 223 27 576 28 460 29 640 27 560 30 345 29 258
8.2. - Unemployment - Passive 14 300 957 971 949 880 886 942
8.3. - Other Benefit 31 744 2 241 2 380 2 428 3 016 2 490 2 881
8.4. - State Social Support 41 570 3 441 3 356 3 411 3 347 3 295 3 391
9. Unemployment - Active 7 320 614 528 514 541 546 590
10. Claims paid to population 516 40 33 10 24 62 41
11. Own resources payments into EU budget 34 940 2 261 2 395 2 771 2 772 2 441 3 168
12. State debt 64 097 208 2 322 6 200 8 289 2 744 1 920
B. CAPITAL EXPENDITURES 115 445 6 372 13 978 13 964 7 191 20 522 15 837
of which:
1. Capital subsidies to enterprises 5 675 174 103 154 148 266 764
2. Capital transfers to regional/local public budgets 6 162 9 39 48 8 27 111
3. Capital transfers to subsidised organ. and similar organisations 12 042 318 615 562 729 786 2 553
4. Capital purchase and related expenditures 16 131 1 257 806 1 056 1 147 1 426 5 833
C. Lending minus repayments -577 -14 -13 -32 -14 -34 -15
BALANCE -162 700 6 654 -9 666 -20 882 2 828 -44 030 -15 660
Domestic financing -9 363 4 177 -37 289 -3 186 42 632 13 490
- Bank domestic financing -31 677 7 745 -55 468 12 687 47 533 9 105
- Nonbank domestic financing 22 315 -3 569 18 179 -15 873 -4 901 4 385
Foreign financing 2 709 5 489 58 171 358 1 398 2 170
TOTAL FINANCING -6 654 9 666 20 882 -2 828 44 030 15 660
D. Non-capital loans 1 801 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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