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Central Government Operations - 2014

28.02.2014 09:00

The article has been updated 9.2.2015 09:00
09. February 2015Updated - December 2014
28. January 2015New data - December 2014
09. January 2015Updated - November 2014
29. December 2014New data - November 2014
10. December 2014Updated - October 2014
28. November 2014New data - October 2014
07. November 2014Updated - September 2014
27. October 2014New data - September 2014
10. October 2014Updated - August 2014
26. September 2014New data - August 2014
09. September 2014Updated - July 2014
28. August 2014New data - July 2014
08. August 2014Updated - June 2014
28. July 2014New data - June 2014
10. July 2014Updated - May 2014
27. June 2014New data - May 2014
09. June 2014Updated - April 2014
28. May 2014New data - April 2014
09. May 2014Updated - March 2014
28. April 2014New data - March 2014
09. April 2014Updated - February 2014
28. March 2014New data - February 2014
12. March 2014Updated - January 2014
28. February 2014New data - January 2014
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 1 096 861 128 999 231 621 324 167 408 140 476 196 588 983
  of which:              
A. TAX REVENUE 945 419 100 097 169 004 249 078 312 725 376 415 474 161
1. Taxes on income, profits and capital gains 187 00 10 967 19 257 46 915 45 830 54 286 95 895
1.1. Corporate income taxes 82 400 659 1 256 19 918 20 176 21 212 50 698
1.2. Individual income taxes 104 600 10 308 18 001 26 997 25 654 33 074 45 197
1.2.1. Taxes on wages and salaries 92 400 8 470 15 623 21 175 26 462 33 755 41 446
1.2.2. Tax on interest and dividends 9 000 1 725 2 046 2 639 3 332 4 050 4 951
1.2.3. Tax of unincorporated individuals 3 200 113 332 3 183 -4 140 -4 731 -1 200
2. Domestic taxes on goods and services 358 100 56 656 84 473 104 787 136 257 158 115 181 121
2.1. Value added tax 218 700 31 988 46 615 60 330 84 131 97 033 111 544
2.2. Excises 139 400 24 668 37 858 44 457 52 126 61 082 69 577
3. Taxes and fees on specific services and perform activities 1 198 242 311 390 470 550 633
3.1. Administration fees 1 198 242 311 390 470 550 633
4. Taxes on property 9 900 766 1 511 2 179 2 904 3 609 4 276
4.1. Taxes on capital transactions 9 900 766 1 511 2 179 2 904 3 609 4 276
5. Social and health security contributions and payroll taxes 382 882 31 093 61 933 92 456 124 527 156 437 188 579
5.1. Retirement contributions 340 335 27 642 55 063 82 206 110 719 139 093 167 674
6. Other taxes 6 339 373 1 519 2 351 2 737 3 418 3 657
                 
  NON-TAX AND CAPITAL INCOMES              
B. AND RECEIVED SUBSIDIES 151 442 28 902 62 617 75 089 95 415 99 781 114 822
  of which:              
7. Incomes from interest and financial property implementation 8 153 1 834 3 912 4 585 5 695 6 236 6 320
8. Court fees 1 351 126 243 349 446 550 674
9. Received sanction payments 961 69 138 214 305 386 477
10. Revenues shared with EU (customs) 1 500 133 247 402 545 691 846
11. Capital incomes 966 0 0 0 0 0 0
12 Received subsidies 109 319 23 626 44 610 53 773 71 313 73 177 84 007
                 
C. Repayments of loans, received 1 376 n.a. n.a. n.a. n.a. n.a. n.a.
  of which:              
  Repayments of loans from abroad 161 0 0 75 75 75 75
  Millions of CZK Budget July August September October November December
  TOTAL REVENUE 1 096 861 670 189 739 225 826 230 910 651 1 003 613 1 133 645
  of which:              
A. TAX REVENUE 945 419 552 473 618 752 704 065 785 456 855 991 951 792
1. Taxes on income, profits and capital gains 187 00 105 323 114 232 142 293 150 883 158 949 187 589
1.1. Corporate income taxes 82 400 50 743 50 975 70 193 70 794 71 180 89 373
1.2. Individual income taxes 104 600 54 580 63 257 72 100 80 089 87 769 98 216
1.2.1. Taxes on wages and salaries 92 400 49 071 56 738 63 718 71 017 78 470 87 654
1.2.2. Tax on interest and dividends 9 000 5 930 6 805 7 811 8 502 9 132 9 992
1.2.3. Tax of unincorporated individuals 3 200 -421 -286 571 570 167 570
2. Domestic taxes on goods and services 358 100 216 434 240 093 265 324 305 296 334 267 364 262
2.1. Value added tax 218 700 137 607 151 886 166 313 195 585 213 371 230 245
2.2. Excises 139 400 78 827 88 207 99 011 109 711 120 896 134 017
3. Taxes and fees on specific services and perform activities 1 198 715 796 873 960 1 038 1 125
3.1. Administration fees 1 198 715 796 873 960 1 038 1 125
4. Taxes on property 9 900 5 036 5 796 6 722 7 663 8 454 9 419
4.1. Taxes on capital transactions 9 900 5 036 5 796 6 722 7 663 8 454 9 419
5. Social and health security contributions and payroll taxes 382 882 220 791 252 947 283 667 315 137 347 022 382 749
5.1. Retirement contributions 340 335 196 317 224 910 252 224 280 209 308 559 340 329
6. Other taxes 6 339 4 174 4 888 5 186 5 517 6 261 6 648
                 
  NON-TAX AND CAPITAL INCOMES              
B. AND RECEIVED SUBSIDIES 151 442 117 716 120 473 122 165 125 195 147 622 181 853
  of which:              
7. Incomes from interest and financial property implementation 8 153 6 403 6 488 6 739 7 866 8 069 8 197
8. Court fees 1 351 803 896 1 004 1 110 1 210 1 327
9. Received sanction payments 961 567 642 725 812 995 1 087
10. Revenues shared with EU (customs) 1 500 1 014 1 177 1 354 1 530 1 677 1 842
11. Capital incomes 966 966 966 966 966 966 966
12 Received subsidies 109 319 84 052 85 515 85 567 85 618 106 004 131 944
                 
C. Repayments of loans, received 1 376 n.a. n.a. n.a. n.a. n.a. n.a.
  of which:              
  Repayments of loans from abroad 161 75 75 153 153 176 176

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 1 208 861 83 953 181 550 280 577 381 551 485 717 587 530
of which:
A. CURRENT EXPENDITURE: 1 135 991 82 832 171 283 256 735 361 643 460 874 552 731
of which:
1. Non-capital purchases and related expenditure 63 751 4 893 6 736 11 086 16 920 19 448 23 262
of which:
1.1. advances granted, principals and guarantees called 3 076 1 862 1 914 1 958 3 362 2 282 2 070
2. Compensation of employees 94 478 43 6 935 14 750 22 622 30 142 38 092
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 47 601 1 133 5 541 9 385 11 399 17 918 19 028
4. Non-capital transfers to central public budgets 107 739 12 064 22 138 27 690 33 644 41 412 46 862
4.1. - non-capital transfers to social security and health insurance funds 57 919 9 566 14 389 19 224 24 095 28 910 33 703
4.2. - non-capital transfers to state funds 49 548 2 483 7 730 8 442 9 488 12 423 13 053
5. Non-capital transfers to local public budgets 108 088 15 155 17 043 33 703 36 125 51 420 67 834
6. Non-capital contributions to subsidised organisations 60 429 5 740 14 950 22 148 27 876 31 699 37 011
7. Non-capital subsidies to civic associations 3 265 141 339 1 227 1 438 2 417 3 378
8. Social benefits 506 525 35 555 75 253 115 181 160 982 198 392 239 709
8.1. - Pension 391 114 26 478 56 735 87 285 123 409 151 788 183 792
8.2. - Unemployment - Passive 10 677 817 1 869 2 866 3 771 4 527 5 262
8.3. - Other Benefit 65 673 5 112 10 340 15 633 21 224 26 363 31 733
8.4. - State Social Support 39 061 3 149 6 307 9 396 12 569 15 702 18 907
9. Unemployment - Active 4 590 194 801 1 247 1 734 2 226 2 743
10. Claims paid to population 500 7 24 40 138 174 211
11. Own resources payments into EU budget 36 400 3 724 12 282 15 352 18 423 21 493 24 257
12. State debt 64 874 3 534 3 556 6 709 19 986 28 269 32 611
B. CAPITAL EXPENDITURES 74 146 1 121 10 267 14 917 19 983 24 918 34 874
of which:
1. Capital subsidies to enterprises 3 040 556 1 907 3 440 4 760 6 082 7 898
2. Capital transfers to regional/local public budgets 11 190 11 3 458 4 212 5 570 7 123 9 478
3. Capital transfers to subsidised organ. and similar organisations 10 057 323 856 1 828 2 975 3 761 4 729
4. Capital purchase and related expenditures 11 504 61 182 397 869 1 403 2 202
C. Lending minus repayments -1 276 0 0 -75 -75 -75 -75
BALANCE -112 000 45 046 50 071 43 590 26 589 -9 521 1 453
Domestic financing -53 683 -57 970 -41 968 -25 211 15 101 56 323
- Bank domestic financing -4 924 -16 144 8 835 16 632 56 826 98 359
- Nonbank domestic financing -48 759 -41 826 -50 803 -41 844 -41 725 -42 036
Foreign financing 8 637 7 899 -1 622 -1 378 -5 580 -57 776
TOTAL FINANCING 112 000 -45 046 -50 071 -43 590 -26 589 9 521 -1 453
D. Non-capital loans 100 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 1 208 861 665 699 753 984 860 620 956 093 1 072 461 1 211 427
of which:
A. CURRENT EXPENDITURE: 1 135 991 624 158 703 246 801 106 885 143 979 954 1 099 224
of which:
1. Non-capital purchases and related expenditure 63 751 28 062 31 396 34 088 40 203 44 862 56 984
of which:
1.1. advances granted, principals and guarantees called 3 076 2 917 2 086 2 095 2 979 2 353 2 061
2. Compensation of employees 94 478 46 148 54 194 61 861 70 135 78 191 96 187
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 47 601 20 211 25 866 27 886 30 407 36 230 41 510
4. Non-capital transfers to central public budgets 107 739 52 657 59 927 65 814 80 129 89 156 105 558
4.1. - non-capital transfers to social security and health insurance funds 57 919 39 180 44 306 49 416 54 509 59 299 59 867
4.2. - non-capital transfers to state funds 49 548 13 357 15 484 16 251 23 197 29 671 45 137
5. Non-capital transfers to local public budgets 108 088 71 186 73 539 90 869 93 175 109 273 112 113
6. Non-capital contributions to subsidised organisations 60 429 39 454 42 927 46 906 51 380 53 800 59 224
7. Non-capital subsidies to civic associations 3 265 3 597 3 756 4 328 4 613 4 897 5 286
8. Social benefits 506 525 283 525 322 199 365 063 406 028 445 696 495 993
8.1. - Pension 391 114 218 413 248 170 282 001 314 125 344 881 385 807
8.2. - Unemployment - Passive 10 677 5 919 6 623 7 334 7 965 8 599 9 264
8.3. - Other Benefit 65 673 37 089 42 286 47 494 52 659 57 939 63 362
8.4. - State Social Support 39 061 22 086 25 102 28 214 31 256 34 253 37 535
9. Unemployment - Active 4 590 3 366 3 905 4 566 5 116 5 675 6 427
10. Claims paid to population 500 244 277 313 344 362 392
11. Own resources payments into EU budget 36 400 26 406 28 248 29 477 31 012 33 775 39 028
12. State debt 64 874 33 085 37 393 49 117 50 882 54 006 55 895
B. CAPITAL EXPENDITURES 74 146 41 616 50 813 59 667 71 103 92 683 112 379
of which:
1. Capital subsidies to enterprises 3 040 9 841 12 305 14 261 16 704 19 389 27 088
2. Capital transfers to regional/local public budgets 11 190 11 479 13 550 17 209 21 544 25 703 35 152
3. Capital transfers to subsidised organ. and similar organisations 10 057 5 939 7 117 8 880 10 109 11 554 12 871
4. Capital purchase and related expenditures 11 504 3 017 3 563 4 476 5 676 7 012 11 287
C. Lending minus repayments -1 276 -75 -75 -153 -153 -176 -176
BALANCE -112 000 4 490 -14 759 -34 390 -45 442 -68 848 -77 782
Domestic financing 59 924 74 880 89 990 93 616 148 085 168 884
- Bank domestic financing 99 397 112 394 121 688 116 982 169 078 187 560
- Nonbank domestic financing -39 473 -37 514 -31 698 -23 366 -20 993 -18 676
Foreign financing -64 414 -60 121 -55 600 -48 174 -79 237 -91 102
TOTAL FINANCING 112 000 -4 490 14 759 34 390 45 442 68 848 77 782
D. Non-capital loans 100 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
Expenditures of the Central State Budget (cumulative basis)

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Millions of CZK Budget January February March April May June
TOTAL REVENUE 1 096 861 128 999 102 622 92 546 83 973 68 056 112 787
of which:              
A. TAX REVENUE 945 419 100 097 68 907 80 074 63 347 63 690 97 746
1. Taxes on income, profits and capital gains 187 00 10 967 8 290 27 658 -1 085 8 456 41 609
1.1. Corporate income taxes 82 400 659 597 18 662 258 1 036 29 486
1.2. Individual income taxes 104 600 10 308 7 693 8 996 -1 343 7 420 12 123
1.2.1. Taxes on wages and salaries 92 400 8 470 7 153 5 552 5 287 7 293 7 691
1.2.2. Tax on interest and dividends 9 000 1 725 321 593 693 718 901
1.2.3. Tax of unincorporated individuals 3 200 113 219 2 851 -7 323 -591 3 531
2. Domestic taxes on goods and services 358 100 56 656 27 817 20 314 31 470 21 858 23 006
2.1. Value added tax 218 700 31 988 14 627 13 715 23 801 12 902 14 511
2.2. Excises 139 400 24 668 13 190 6 599 7 669 8 956 8 495
3. Taxes and fees on specific services and perform activities 1 198 242 69 79 80 80 83
3.1. Administration fees 1 198 242 69 79 80 80 83
4. Taxes on property 9 900 766 745 668 725 705 667
4.1. Taxes on capital transactions 9 900 766 745 668 725 705 667
5. Social and health security contributions and payroll taxes 382 882 31 093 30 840 30 523 32 071 31 910 32 142
5.1. Retirement contributions 340 335 27 642 27 421 27 143 28 513 28 374 28 581
6. Other taxes 6 339 373 1 146 832 386 681 239
 
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 151 442 28 902 33 715 12 472 20 326 4 366 15 041
of which:              
7. Incomes from interest and financial property implementation 8 153 1 834 2 078 673 1 110 541 84
8. Court fees 1 351 126 117 106 97 104 124
9. Received sanction payments 961 69 69 76 91 81 91
10. Revenues shared with EU (customs) 1 500 133 114 155 143 146 155
11. Capital incomes 966 0 0 0 0 0 0
12 Received subsidies 109 319 23 626 20 984 9 163 17 540 1 864 10 830
               
C. Repayments of loans, received 1 376 n.a. n.a. n.a. n.a. n.a. n.a.
of which:              
Repayments of loans from abroad 161 0 0 75 0 0 0
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 096 861 81 206 69 036 87 005 84 421 92 962 130 032
of which:              
A. TAX REVENUE 945 419 78 312 66 279 85 313 81 391 70 535 95 801
1. Taxes on income, profits and capital gains 187 00 9 428 8 909 28 061 8 590 8 066 28 640
1.1. Corporate income taxes 82 400 45 232 19 218 601 386 18 193
1.2. Individual income taxes 104 600 9 383 8 677 8 843 7 989 7 680 10 447
1.2.1. Taxes on wages and salaries 92 400 7 625 7 667 6 980 7 299 7 453 9 184
1.2.2. Tax on interest and dividends 9 000 979 875 1 006 691 630 860
1.2.3. Tax of unincorporated individuals 3 200 779 135 857 -1 -403 403
2. Domestic taxes on goods and services 358 100 35 313 23 659 25 231 39 972 28 971 29 995
2.1. Value added tax 218 700 26 063 14 279 14 427 29 272 17 786 16 874
2.2. Excises 139 400 9 250 9 380 10 804 10 700 11 185 13 121
3. Taxes and fees on specific services and perform activities 1 198 82 81 77 87 78 87
3.1. Administration fees 1 198 82 81 77 87 78 87
4. Taxes on property 9 900 760 760 926 941 791 956
4.1. Taxes on capital transactions 9 900 760 760 926 941 791 965
5. Social and health security contributions and payroll taxes 382 882 32 212 32 156 30 720 31 470 31 885 35 727
5.1. Retirement contributions 340 335 28 643 28 593 27 314 27 985 28 350 31 770
6. Other taxes 6 339 517 714 298 331 744 387
 
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 151 442 2 894 2 757 1 692 3 030 22 427 34 231
of which:              
7. Incomes from interest and financial property implementation 8 153 83 85 251 1 127 203 128
8. Court fees 1 351 129 93 108 106 100 117
9. Received sanction payments 961 90 75 83 87 183 92
10. Revenues shared with EU (customs) 1 500 168 163 177 176 147 165
11. Capital incomes 966 966 0 0 0 0 0
12 Received subsidies 109 319 45 1 463 52 51 20 386 25 940
               
C. Repayments of loans, received 1 376 n.a. n.a. n.a. n.a. n.a. n.a.
of which:              
Repayments of loans from abroad 161 0 0 78 0 23 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 1 208 861 83 953 97 597 99 027 100 974 104 166 101 813
of which:
A. CURRENT EXPENDITURE: 1 135 991 82 832 88 451 94 452 95 908 99 231 91 857
of which:
1. Non-capital purchases and related expenditure 63 751 4 893 1 843 4 350 5 834 2 528 3 814
of which:
1.1. advances granted, principals and guarantees called 3 076 1 862 52 44 1 404 -1 080 -212
2. Compensation of employees 94 478 43 6 892 7 815 7 872 7 520 7 950
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 47 601 1 133 4 408 3 844 2 014 6 519 1 110
4. Non-capital transfers to central public budgets 107 739 12 064 10 074 5 552 5 954 7 768 5 450
4.1. - non-capital transfers to social security and health insurance funds 57 919 9 566 4 823 4 835 4 871 4 815 4 793
4.2. - non-capital transfers to state funds 49 548 2 483 5 247 712 1 046 2 935 630
5. Non-capital transfers to local public budgets 108 088 15 155 1 888 16 660 2 422 15 295 16 414
6. Non-capital contributions to subsidised organisations 60 429 5 740 9 210 7 198 5 728 3 823 5 312
7. Non-capital subsidies to civic associations 3 265 141 198 888 211 979 961
8. Social benefits 506 525 35 555 39 698 39 928 45 801 37 410 41 317
8.1. - Pension 391 114 26 478 30 257 30 550 36 124 28 379 32 004
8.2. - Unemployment - Passive 10 677 817 1 052 997 905 756 735
8.3. - Other Benefit 65 673 5 112 5 228 5 293 5 591 5 139 5 370
8.4. - State Social Support 39 061 3 149 3 158 3 089 3 173 3 133 3 205
9. Unemployment - Active 4 590 194 607 446 487 492 517
10. Claims paid to population 500 7 17 16 98 36 37
11. Own resources payments into EU budget 36 400 3 724 8 558 3 070 3 071 3 070 2 764
12. State debt 64 874 3 534 22 3 153 13 277 8 283 4 342
B. CAPITAL EXPENDITURES 74 146 1 121 9 146 4 650 5 066 4 935 9 956
of which:
1. Capital subsidies to enterprises 3 040 556 1 351 1 533 1 320 1 322 1 816
2. Capital transfers to regional/local public budgets 11 190 11 3 447 754 1 358 1 553 2 355
3. Capital transfers to subsidised organ. and similar organisations 10 057 323 533 972 1 147 786 968
4. Capital purchase and related expenditures 11 504 61 121 215 472 534 799
C. Lending minus repayments -1 276 0 0 -75 0 0 0
BALANCE -112 000 45 046 5 025 -6 481 -17 001 -36 110 10 974
Domestic financing -53 683 -4 287 16 002 16 757 40 312 41 222
- Bank domestic financing -4 924 -11 220 24 979 7 797 40 193 41 534
- Nonbank domestic financing -48 759 6 933 -8 977 8 959 119 -312
Foreign financing 8 637 -738 -9 521 244 -4 202 -52 196
TOTAL FINANCING 112 000 -45 046 -5 025 6 481 17 001 36 110 -10 974
D. Non-capital loans 100 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 1 208 861 78 169 88 285 106 636 95 473 116 368 138 966
of which:
A. CURRENT EXPENDITURE: 1 135 991 71 427 79 088 97 860 84 037 94 811 119 270
of which:
1. Non-capital purchases and related expenditure 63 751 4 800 3 334 2 692 6 115 4 659 12 032
of which:
1.1. advances granted, principals and guarantees called 3 076 847 -831 9 884 -626 -292
2. Compensation of employees 94 478 8 056 8 046 7 667 8 274 8 056 17 996
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 47 601 1 183 5 655 2 020 2 521 5 823 5 280
4. Non-capital transfers to central public budgets 107 739 5 795 7 270 5 887 14 315 9 027 16 402
4.1. - non-capital transfers to social security and health insurance funds 57 919 5 477 5 126 5 110 5 093 4 790 568
4.2. - non-capital transfers to state funds 49 548 304 2 127 767 6 946 6 474 15 466
5. Non-capital transfers to local public budgets 108 088 3 352 2 353 17 330 2 306 16 098 2 840
6. Non-capital contributions to subsidised organisations 60 429 2 443 3 473 3 979 4 474 2 420 5 424
7. Non-capital subsidies to civic associations 3 265 219 159 572 285 284 389
8. Social benefits 506 525 43 816 38 674 42 864 40 965 39 668 50 297
8.1. - Pension 391 114 34 621 29 757 33 831 32 124 30 756 40 926
8.2. - Unemployment - Passive 10 677 657 704 711 631 634 665
8.3. - Other Benefit 65 673 5 356 5 197 5 208 5 165 5 280 5 423
8.4. - State Social Support 39 061 3 179 3 016 3 112 3 042 2 997 3 282
9. Unemployment - Active 4 590 623 539 661 550 559 752
10. Claims paid to population 500 33 33 36 31 18 30
11. Own resources payments into EU budget 36 400 2 149 1 842 1 229 1 535 2 763 5 253
12. State debt 64 874 474 4 308 11 724 1 765 3 124 1 889
B. CAPITAL EXPENDITURES 74 146 6 742 9 197 8 854 11 436 21 580 19 696
of which:
1. Capital subsidies to enterprises 3 040 1 943 2 464 1 956 2 443 2 685 7 699
2. Capital transfers to regional/local public budgets 11 190 2 001 2 071 3 659 4 335 4 159 9 449
3. Capital transfers to subsidised organ. and similar organisations 10 057 1 210 1 178 1 763 1 229 1 445 1 317
4. Capital purchase and related expenditures 11 504 815 546 913 1 200 1 336 4 275
C. Lending minus repayments -1 276 0 0 -78 0 -23 0
BALANCE -112 000 3 037 -19 249 -19 631 -11 052 -23 406 -8 934
Domestic financing 3 601 14 956 15 109 3 626 54 470 20 799
- Bank domestic financing 1 037 12 997 9 292 -4 705 52 097 18 482
- Nonbank domestic financing 2 564 1 959 5 817 8 331 2 373 2 317
Foreign financing -6 638 4 293 4 522 7 426 -31 064 -11 865
TOTAL FINANCING 112 000 -3 037 19 249 19 631 11 052 23 406 8 934
D. Non-capital loans 100 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
Expenditures of the Central State Budget (discrete basis)

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