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Central Government Operations - 2013

10.05.2013 09:00

The article has been updated 7.2.2014 09:00
07. February 2014Updated - December 2013
28. January 2014New data - December 2013
09. January 2014Updated - November 2013
27. December 2013New data - November 2013
10. December 2013Updated - October 2013
28. November 2013Updated - October 2013
08. November 2013Updated - September 2013
25. October 2013New data - September 2013
10. October 2013Updated - August 2013
27. September 2013New data - August 2013
09. September 2013Updated - July 2013
28. August 2013New data - July 2013
09. August 2013Updated - June 2013
26. July 2013New data - June 2013
10. July 2013Updated - May 2013
28. June 2013New data - May 2013
07. June 2013Updated - April 2013

State Budget Department

Central Government Operations

Millions of CZK Budget January February March April May June
TOTAL REVENUE 1 080 054 125 017 196 611 292 867 373 242 441 890 549 908
of which:
A. TAX REVENUE 932 000 99 220 153 017 229 724 287 442 349 489 446 614
1. Taxes on income, profits and capital gains 182 400 11 568 19 260 45 453 43 208 50 284 88 155
1.1. Corporate income taxes 84 300 667 1 128 19 334 19 772 20 284 46 728
1.2. Individual income taxes 98 100 10 901 18 132 26 119 23 436 30 000 41 427
1.2.1. Taxes on wages and salaries 86 400 9 044 15 805 21 011 25 348 32 192 39 572
1.2.2. Tax on interest and dividends 9 000 1 759 2 082 2 595 3 251 3 813 4 446
1.2.3. Tax of unincorporated individuals 2 700 98 245 2 513 -5 163 -6 005 -2 591
2. Domestic taxes on goods and services 354 200 56 049 70 980 91 284 120 014 143 089 167 023
2.1. Value added tax 212 000 34 555 39 366 52 374 74 697 89 089 104 242
2.2. Excises 142 200 21 494 31 614 38 910 45 317 54 000 62 781
3. Taxes and fees on specific services and perform activities 1 290 245 358 433 524 610 683
3.1. Administration fees 1 290 245 358 433 524 610 683
4. Taxes on property 9 700 574 1 186 1 920 2 751 3 505 4 175
4.1. Taxes on capital transactions 9 700 574 1 186 1 920 2 751 3 505 4 175
5. Social and health security contributions and payroll taxes 377 772 30 521 59 906 88 668 118 742 149 047 183 472
5.1. Retirement contributions 337 241 27 130 53 250 78 816 105 548 132 486 163 133
6. Other taxes 6 638 262 1 327 1 966 2 203 2 954 3 106
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 148 054 25 797 43 594 63 143 85 800 92 401 103 294
of which:
7. Incomes from interest and financial property implementation 4 653 1 365 2 281 3 507 4 239 5 253 5 688
8. Court fees 1 353 128 271 391 524 664 760
9. Received sanction payments 1 056 76 137 261 344 430 506
10. Revenues shared with EU (customs) 1 000 112 222 354 459 575 677
11. Capital incomes 966 0 0 0 0 0 0
12 Received subsidies 113 015 19 228 33 971 43 945 62 598 65 534 74 937
C. Repayments of loans, received 714 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 173 0 0 0 0 0 0
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 080 054 629 883 703 400 806 259 889 654 965 174 1 090 851
of which:
A. TAX REVENUE 932 000 520 824 588 619 676 578 754 147 827 355 921 879
1. Taxes on income, profits and capital gains 182 400 96 482 104 193 131 950 140 104 148 948 175 978
1.1. Corporate income taxes 84 300 46 127 45 742 64 463 64 643 65 249 81 484
1.2. Individual income taxes 98 100 50 355 58 451 67 487 75 461 83 699 94 494
1.2.1. Taxes on wages and salaries 86 400 46 856 54 247 61 167 68 142 75 631 84 485
1.2.2. Tax on interest and dividends 9 000 5 262 5 853 6 727 7 442 7 968 8 655
1.2.3. Tax of unincorporated individuals 2 700 -1 763 1 649 -407 -123 100 1 354
2. Domestic taxes on goods and services 354 200 200 559 226 565 255 330 293 105 324 686 356 415
2.1. Value added tax 212 000 127 065 141 817 158 272 182 883 202 161 219 965
2.2. Excises 142 200 73 494 84 748 97 058 110 222 122 525 136 450
3. Taxes and fees on specific services and perform activities 1 290 761 832 901 981 1 072 1 170
3.1. Administration fees 1 290 761 832 901 981 1 072 1 170
4. Taxes on property 9 700 4 994 5 762 6 531 7 357 8 208 9 078
4.1. Taxes on capital transactions 9 700 4 994 5 762 6 531 7 357 8 208 9 078
5. Social and health security contributions and payroll taxes 377 772 214 827 246 174 276 417 306 886 337 939 372 239
5.1. Retirement contributions 337 241 191 019 218 891 245 783 272 877 300 490 330 993
6. Other taxes 6 638 3 201 5 093 5 449 5 714 6 502 6 999
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 148 054 109 060 114 781 129 681 135 507 137 819 168 972
of which:
7. Incomes from interest and financial property implementation 4 653 5 915 6 979 7 665 7 712 7 827 7 897
8. Court fees 1 353 867 974 1 076 1 172 1 282 1 383
9. Received sanction payments 1 056 157 234 324 418 529 619
10. Revenues shared with EU (customs) 1 000 804 930 1 050 1 201 1 330 1 460
11. Capital incomes 966 982 982 982 982 982 982
12 Received subsidies 113 015 77 908 82 146 85 049 89 312 99 579 124 657
C. Repayments of loans, received 714 n.a. n.a. n.a. n.a. n.a. 1 013
of which:
Repayments of loans from abroad 173 0 86 161 281 302 302

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 1 180 054 82 602 191 029 278 902 389 782 481 667 581 425
of which:
A. CURRENT EXPENDITURE: 1 085 693 81 350 180 532 261 811 365 984 452 271 545 180
of which:
1. Non-capital purchases and related expenditure 64 286 1 898 5 407 9 884 16 386 20 487 24 586
of which:
1.1. advances granted, principals and guarantees called 3 314 55 105 128 2 346 2 586 3 156
2. Compensation of employees 90 251 18 7 220 14 456 21 844 29 199 36 817
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 37 955 757 5 010 7 889 10 367 15 474 16 904
4. Non-capital transfers to central public budgets 86 522 11 235 19 719 25 846 31 840 37 098 44 586
4.1. - non-capital transfers to social security and health insurance funds 53 184 8 415 12 856 17 315 21 752 26 170 30 575
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 33 079 2 801 6 827 8 484 10 027 10 858 13 925
5. Non-capital transfers to local public budgets 103 037 15 124 29 833 32 647 47 007 49 274 64 670
6. Non-capital contributions to subsidised organisations 56 468 5 608 14 659 23 268 26 087 34 367 38 228
7. Non-capital subsidies to civic associations 2 608 346 480 1 312 1 812 2 731 3 486
8. Social benefits 500 277 36 377 77 265 118 462 159 023 197 491 237 913
8.1. - Pension 394 126 27 618 59 466 91 268 122 704 152 106 184 385
8.2. - Unemployment - Passive 9 800 809 1 816 2 817 3 771 4 620 5 287
8.3. - Other Benefit 59 441 4 950 9 909 14 929 20 117 25 181 29 819
8.4. - State Social Support 36 910 3 000 6 072 9 216 12 426 15 577 18 412
9. Unemployment - Active 5 436 67 313 451 708 1 015 1 350
10. Claims paid to population 500 16 38 70 101 132 165
11. Own resources payments into EU budget 36 000 3 905 11 522 14 403 17 283 20 164 23 045
12. State debt 67 850 3 607 4 005 5 719 20 632 28 375 34 952
B. CAPITAL EXPENDITURES 95 075 1 252 10 497 17 091 23 798 29 396 36 245
of which:
1. Capital subsidies to enterprises 3 002 668 1 337 2 145 4 088 6 292 8 040
2. Capital transfers to regional/local public budgets 12 681 0 3 505 4 219 6 112 7 426 9 882
3. Capital transfers to subsidised organ. and similar organisations 17 902 379 988 1 844 2 646 3 491 4 281
4. Capital purchase and related expenditures 9 605 64 183 1 517 2 157 2 861 3 567
C. Lending minus repayments -714 0 0 0 0 0 0
BALANCE -100 000 42 415 5 582 13 965 -16 540 -39 777 -31 517
Domestic financing -48 539 -18 181 -36 384 -8 844 19 249 13 732
- Bank domestic financing -68 479 -62 121 -73 478 -53 066 -5 968 -27 067
- Nonbank domestic financing 19 940 43 940 37 095 44 221 25 217 40 800
Foreign financing 6 124 12 599 22 419 25 384 20 528 17 785
TOTAL FINANCING 100 000 -42 415 -5 582 -13 965 16 540 39 777 31 517
D. Non-capital loans 0 0 0 0 0 0 0
of which:
1. to local public budgets 0 0 0 0 0 0 0
2. to enterprises 0 0 0 0 0 0 0
Millions of CZK Budget July August September October November December
TOTAL EXPENDITURE +lending minus repayments 1 180 054 657 446 739 613 844 500 937 366 1 044 542 1 172 115
of which:
A. CURRENT EXPENDITURE: 1 085 693 615 342 691 636 785 383 867 185 962 423 1 066 955
of which:
1. Non-capital purchases and related expenditure 64 286 28 815 32 329 35 977 39 381 45 938 56 435
of which:
1.1. advances granted, principals and guarantees called 3 314 3 194 3 134 3 142 3 240 4 071 2 204
2. Compensation of employees 90 251 44 795 52 455 60 057 67 868 75 748 92 293
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 37 955 18 382 22 555 24 348 26 064 30 834 35 323
4. Non-capital transfers to central public budgets 86 522 49 292 53 995 60 082 75 103 84 069 94 311
4.1. - non-capital transfers to social security and health insurance funds 53 184 34 984 39 394 43 776 48 148 52 917 53 676
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 33 079 14 209 14 488 16 178 26 814 31 001 40 456
5. Non-capital transfers to local public budgets 103 037 67 609 69 588 85 013 88 210 104 320 106 462
6. Non-capital contributions to subsidised organisations 56 468 42 413 46 098 49 291 53 034 56 262 62 126
7. Non-capital subsidies to civic associations 2 608 3 790 4 006 4 473 4 611 5 079 5 379
8. Social benefits 500 277 276 024 317 502 358 394 401 816 441 603 488 025
8.1. - Pension 394 126 214 979 248 296 278 469 312 737 343 663 381 041
8.2. - Unemployment - Passive 9 800 5 924 6 605 7 508 8 224 8 920 9 655
8.3. - Other Benefit 59 441 34 376 39 065 44 576 49 725 54 730 59 870
8.4. - State Social Support 36 910 20 735 23 523 27 823 31 110 34 268 37 436
9. Unemployment - Active 5 436 1 864 2 403 2 883 3 325 3 761 4 286
10. Claims paid to population 500 203 239 265 280 304 331
11. Own resources payments into EU budget 36 000 26 047 28 950 31 833 33 370 34 881 37 227
12. State debt 67 850 35 906 39 411 51 291 52 678 55 878 57 840
B. CAPITAL EXPENDITURES 95 075 42 104 48 063 58 373 69 557 80 816 103 568
of which:
1. Capital subsidies to enterprises 3 002 9 420 10 350 12 299 14 301 16 850 20 254
2. Capital transfers to regional/local public budgets 12 681 11 616 13 875 15 966 21 953 26 666 30 289
3. Capital transfers to subsidised organ. and similar organisations 17 902 6 128 6 754 7 525 8 502 9 822 12 127
4. Capital purchase and related expenditures 9 605 4 226 4 937 5 454 6 146 7 982 12 088
C. Lending minus repayments -714 0 -86 744 624 1 303 1 592
BALANCE -100 000 -27 563 -36 213 -38 241 -47 712 -79 368 -81 264
Domestic financing 10 456 25 973 28 631 30 995 21 526 30 424
- Bank domestic financing -31 838 -5 923 -9 510 -7 581 -30 916 -47 610
- Nonbank domestic financing 42 293 31 897 38 141 38 576 52 442 78 034
Foreign financing 17 107 10 240 9 610 16 717 57 842 50 840
TOTAL FINANCING 100 000 27 563 36 213 38 241 47 712 79 368 81 264
D. Non-capital loans 0 0 0 905 905 1 605 2 605
of which:
1. to local public budgets 0 0 0 905 905 905 905
2. to enterprises 0 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 1 080 054 125 017 71 594 96 256 80 375 68 648 108 018
of which:
A. TAX REVENUE 931 999 99 220 53 797 76 707 57 718 62 047 97 125
1. Taxes on income, profits and capital gains 182 400 11 568 7 691 26 193 -2 245 7 076 37 871
1.1. Corporate income taxes 84 300 667 461 18 206 438 512 26 444
1.2. Individual income taxes 98 100 10 901 7 230 7 987 -2 683 6 564 11 427
1.2.1. Taxes on wages and salaries 86 400 9 044 6 761 5 206 4 337 6 844 7 380
1.2.2. Tax on interest and dividends 9 000 1 759 323 513 656 562 633
1.2.3. Tax of unincorporated individuals 2 700 98 147 2 268 -7 676 -842 3 414
2. Domestic taxes on goods and services 354 200 56 049 14 931 20 304 28 730 23 075 23 934
2.1. Value added tax 212 000 34 555 4 811 13 008 22 323 14 392 15 153
2.2. Excises 142 200 21 494 10 120 7 296 6 407 8 683 8 781
3. Taxes and fees on specific services and perform activities 1 290 245 113 75 91 86 73
3.1. Administration fees 1 290 245 113 75 91 86 73
4. Taxes on property 9 700 574 612 734 831 754 670
4.1. Taxes on capital transactions 9 700 574 612 734 831 754 670
5. Social and health security contributions and payroll taxes 377 772 30 521 29 385 28 762 30 074 30 305 34 425
5.1. Retirement contributions 337 241 27 130 26 120 25 566 26 732 26 938 30 647
6. Other taxes 6 638 262 1 065 639 237 751 152
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 148 054 25 797 17 797 19 549 22 657 6 601 10 893
of which:
7. Incomes from interest and financial property implementation 4 653 1 365 916 1 226 732 1 014 435
8. Court fees 1 353 128 143 120 133 140 96
9. Received sanction payments 1 056 76 61 124 83 86 76
10. Revenues shared with EU (customs) 1 000 112 110 132 105 116 102
11. Capital incomes 966 0 0 0 0 0 0
12 Received subsidies 113 015 19 228 14 743 9 974 18 653 2 936 9 403
C. Repayments of loans, received 714 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 173 0 0 0 0 0 0
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 080 054 79 975 73 517 102 859 83 395 75 520 125 375
of which:
A. TAX REVENUE 931 999 74 210 67 795 87 959 77 569 73 208 94 524
1. Taxes on income, profits and capital gains 182 400 8 327 7 711 27 757 8 154 8 844 27 030
1.1. Corporate income taxes 84 300 -601 -385 18 721 180 606 16 235
1.2. Individual income taxes 98 100 8 928 8 096 9 036 7 974 8 238 10 795
1.2.1. Taxes on wages and salaries 86 400 7 284 7 391 6 920 6 975 7 489 8 854
1.2.2. Tax on interest and dividends 9 000 816 591 874 715 526 687
1.2.3. Tax of unincorporated individuals 2 700 828 114 1 242 284 223 1 254
2. Domestic taxes on goods and services 354 200 33 536 26 006 28 765 37 775 31 581 31 729
2.1. Value added tax 212 000 22 823 14 752 16 455 24 611 19 278 17 804
2.2. Excises 142 200 10 713 11 254 12 310 13 164 12 303 13 925
3. Taxes and fees on specific services and perform activities 1 290 78 71 69 80 91 98
3.1. Administration fees 1 290 78 71 69 80 91 98
4. Taxes on property 9 700 819 768 769 826 851 870
4.1. Taxes on capital transactions 9 700 819 768 769 826 851 870
5. Social and health security contributions and payroll taxes 377 772 31 355 31 347 30 243 30 469 31 053 34 300
5.1. Retirement contributions 337 241 27 886 27 872 26 892 27 094 27 613 30 503
6. Other taxes 6 638 95 1 892 356 265 788 497
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 148 054 5 766 5 721 14 900 5 826 2 312 30 851
of which:
7. Incomes from interest and financial property implementation 4 653 227 1 064 686 47 115 70
8. Court fees 1 353 107 107 102 96 110 101
9. Received sanction payments 1 056 -349 77 90 94 111 90
10. Revenues shared with EU (customs) 1 000 127 126 120 151 129 130
01. Capital incomes 966 982 0 0 0 0 0
12 Received subsidies 113 015 2 971 4 238 2 903 4 263 10 267 25 078
C. Repayments of loans, received 714 n.a. n.a. n.a. n.a. n.a. 1 013
of which:
Repayments of loans from abroad 173 0 86 75 120 21 0

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 1 180 054 82 602 108 427 87 873 110 880 91 885 99 758
of which:
A. CURRENT EXPENDITURE: 1 085 693 81 350 99 182 81 279 104 173 86 287 92 909
of which:
1. Non-capital purchases and related expenditure 64 286 1 898 3 509 4 477 6 502 4 101 4 099
of which:
1.1. advances granted, principals and guarantees called 3 314 55 50 23 2 218 240 570
2. Compensation of employees 90 251 18 7 202 7 236 7 388 7 355 7 618
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 37 955 757 4 253 2 879 2 478 5 107 1 430
4. Non-capital transfers to central public budgets 86 522 11 235 8 484 6 127 5 994 5 258 7 488
4.1. - non-capital transfers to social security and health insurance funds 53 184 8 415 4 441 4 459 4 437 4 418 4 405
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 33 079 2 801 4 026 1 657 1 543 831 3 067
5. Non-capital transfers to local public budgets 103 037 15 124 14 709 2 814 14 360 2 267 15 396
6. Non-capital contributions to subsidised organisations 56 468 5 608 9 051 8 609 2 819 8 280 3 861
7. Non-capital subsidies to civic associations 2 608 346 134 832 500 919 755
8. Social benefits 500 277 36 377 40 888 41 197 40 561 38 468 40 422
8.1. - Pension 394 126 27 618 31 848 31 802 31 436 29 402 32 279
8.2. - Unemployment - Passive 9 800 809 1 007 1 001 954 849 667
8.3. - Other Benefit 59 441 4 950 4 959 5 020 5 188 5 064 4 638
8.4. - State Social Support 36 910 3 000 3 072 3 144 3 210 3 151 2 835
9. Unemployment - Active 5 436 67 246 138 257 307 335
10. Claims paid to population 500 16 22 32 31 31 33
11. Own resources payments into EU budget 36 000 3 905 7 617 2 881 2 880 2 881 2 881
12. State debt 67 850 3 607 398 1 714 14 913 7 743 6 577
B. CAPITAL EXPENDITURES 95 075 1 252 9 245 6 594 6 707 5 598 6 849
of which:
1. Capital subsidies to enterprises 3 002 668 669 808 1 943 2 204 1 748
2. Capital transfers to regional/local public budgets 12 681 0 3 505 714 1 893 1 314 2 456
3. Capital transfers to subsidised organ. and similar organisations 17 902 379 609 856 802 845 790
4. Capital purchase and related expenditures 9 605 64 119 1 334 640 704 706
C. Lending minus repayments -714 0 0 0 0 0
BALANCE -100 000 42 415 -36 833 8 383 -30 505 -23 237 8 260
Domestic financing -48 539 30 358 -18 202 27 539 28 093 -5 517
- Bank domestic financing -68 479 6 358 -11 358 20 412 47 097 -21 099
- Nonbank domestic financing 19 940 24 000 -6 845 7 127 -19 004 15 583
Foreign financing 6 124 6 475 9 819 2 966 -4 856 -2 743
TOTAL FINANCING 100 000 -42 415 36 833 -8 383 30 505 23 237 -8 260
D. Non-capital loans 0 0 0 0 0 0 0
of which:
1. to local public budgets 0 0 0 0 0 0 0
2. to enterprises 0 0 0 0 0 0 0
Millions of CZK Budget July August September October November December
TOTAL EXPENDITURE + lending minus repayments 1 180 054 76 021 82 167 104 887 92 866 107 176 127 271
of which:
A. CURRENT EXPENDITURE: 1 085 693 70 162 76 294 93 747 81 802 95 238 104 532
of which:
1. Non-capital purchases and related expenditure 64 286 4 229 3 514 3 648 3 404 6 557 10 497
of which:
1.1. advances granted, principals and guarantees called 3 314 38 -60 8 98 831 -1 867
2. Compensation of employees 90 251 7 978 7 660 7 602 7 811 7 880 16 545
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 37 955 1 478 4 173 1 793 1 716 4 770 4 489
4. Non-capital transfers to central public budgets 86 522 4 706 4 703 6 087 15 021 8 966 10 242
4.1. - non-capital transfers to social security and health insurance funds 53 184 4 409 4 410 4 382 4 372 4 769 759
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 33 079 284 279 1 690 10 636 4 187 9 455
5. Non-capital transfers to local public budgets 103 037 2 939 1 979 15 425 3 197 16 110 2 142
6. Non-capital contributions to subsidised organisations 56 468 4 185 3 685 3 193 3 743 3 228 5 864
7. Non-capital subsidies to civic associations 2 608 304 216 467 138 468 300
8. Social benefits 500 277 38 111 41 478 40 892 43 422 39 787 46 422
8.1. - Pension 394 126 30 594 33 317 30 173 34 268 30 926 37 378
8.2. - Unemployment - Passive 9 800 637 681 903 716 696 735
8.3. - Other Benefit 59 441 4 557 4 689 5 511 5 149 5 005 5 140
8.4. - State Social Support 36 910 2 323 2 788 4 300 3 287 3 158 3 168
9. Unemployment - Active 5 436 514 539 480 442 436 525
10. Claims paid to population 500 38 36 26 15 24 27
11. Own resources payments into EU budget 36 000 3 002 2 903 2 883 1 537 1 511 2 346
12. State debt 67 850 954 3 505 11 880 1 387 3 200 1 962
B. CAPITAL EXPENDITURES 95 075 5 859 5 959 10 310 11 184 11 259 22 752
of which:
1. Capital subsidies to enterprises 3 002 1 380 930 1 949 2 002 2 549 3 404
2. Capital transfers to regional/local public budgets 12 681 1 734 2 259 2 091 5 987 4 713 3 623
3. Capital transfers to subsidised organ. and similar organisations 17 902 1 847 626 771 977 1 320 2 305
4. Capital purchase and related expenditures 9 605 659 711 517 692 1 836 4 106
C. Lending minus repayments -714 0 -86 830 -120 679 -13
BALANCE -100 000 3 954 -8 650 -2 028 -9 471 -31 656 -1 896
Domestic financing -3 276 15 516 1 942 2 364 -9 469 8 897
- Bank domestic financing -4 769 25 913 -3 586 1 930 -23 334 -16 695
- Nonbank domestic financing 1 493 -10 396 5 528 435 13 866 25 592
Foreign financing -678 -6 866 86 7 107 41 125 -7 001
TOTAL FINANCING 100 000 -3 954 8 650 2 028 9 471 31 656 1 896
D. Non-capital loans 0 0 0 905 0 700 1 000
of which:
1. to local public budgets 0 0 0 905 0 0 0
2. to enterprises 0 0 0 0 0 0 0
Expenditures of the Central State Budget (discrete basis)

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