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Statistika ústřední vlády - 2016

oddělení 1101 - Souhrnné rozpočtové vztahy
oddělení 1101 - Souhrnné rozpočtové vztahy

Vydáno

  • Statistika ústřední vlády
  • Statistika
  • Hospodaření vládního sektoru
  • Veřejný sektor
  • Výdaje státního rozpočtu
  • Výdaje
Aktualizováno 9. 5. 2016 9:00
  • doplnění údajů za leden 2016
  • doplnění údajů za únor 2016
  • doplnění údajů za únor 2016
  • doplnění údajů za březen 2016
  • doplnění údajů za březen 2016

V dubnu 2016 přijala oficiálně Česká republika rozšířený standard statistického výkaznictví Mezinárodního měnového fondu SDDS Plus (Special Data Dissemination Standard Plus). V této souvislosti došlo ke změně struktury vykazovaných dat statistiky ústřední vlády podle požadavků SDDS Plus.

Údaje, které nahradily na této stránce zveřejňované ukazatele SDDS, jsou dostupné zde.


Statistika ústřední vlády


Millions of CZK Budget January February March April May June
TOTAL REVENUE 1 179 676 125 695 216 695 341 439
of which:
A. TAX REVENUE 1 041 713 86 902 153 821 248 851
1. Taxes on income, profits and capital gains 210 000 11 254 20 363 53 144
1.1. Corporate income taxes 101 400 754 1 546 23 993
1.2. Individual income taxes 108 600 10 500 18 817 29 151
1.2.1. Taxes on wages and salaries 95 900 9 039 16 679 22 979
1.2.2. Tax on interest and dividends 11 000 1 347 1 828 2 560
1.2.3. Tax of unincorporated individuals 1 700 115 310 3 612
2. Domestic taxes on goods and services 389 700 39 865 61 406 87 362
2.1. Value added tax 247 700 28 197 37 008 53 220
2.2. Excises 142 000 11 668 24 398 34 142
3. Taxes and fees on specific services and perform activities 1 412 143 268 392
3.1. Administration fees 1 412 143 268 392
4. Taxes on property 10 300 767 1 809 2 921
4.1. Taxes on capital transactions 10 300 767 1 809 2 921
5. Social and health security contributions and payroll taxes 421 987 34 335 68 451 102 720
5.1. Retirement contributions 375 309 30 657 61 129 91 755
6. Other taxes 8 314 538 1 524 2 312
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 137 963 38 793 62 874 92 588
of which:
7. Incomes from interest and financial property implementation 1 140 13 14 16
8. Court fees 1 137 110 211 315
9. Received sanction payments 1 229 138 265 383
10. Revenues shared with EU (customs) 1 560 151 327 327
11. Capital incomes 8 515 512 1 119 2 053
12 Received subsidies 106 216 34 884 58 110 80 611
C. Repayments of loans, received 1 180 161 173 512
of which:
Repayments of loans from abroad 160 0 12 100
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 179 676
of which:
A. TAX REVENUE 1 041 713
1. Taxes on income, profits and capital gains 210 000
1.1. Corporate income taxes 101 400
1.2. Individual income taxes 108 600
1.2.1. Taxes on wages and salaries 95 900
1.2.2. Tax on interest and dividends 11 000
1.2.3. Tax of unincorporated individuals 1 700
2. Domestic taxes on goods and services 389 700
2.1. Value added tax 247 700
2.2. Excises 142 000
3. Taxes and fees on specific services and perform activities 1 412
3.1. Administration fees 1 412
4. Taxes on property 10 300
4.1. Taxes on capital transactions 10 300
5. Social and health security contributions and payroll taxes 421 987
5.1. Retirement contributions 375 309
6. Other taxes 8 314
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 137 963
of which:
7. Incomes from interest and financial property implementation 1 140
8. Court fees 1 137
9. Received sanction payments 1 229
10. Revenues shared with EU (customs) 1 560
11. Capital incomes 8 515
12 Received subsidies 106 216
C. Repayments of loans, received 1 180
of which:
Repayments of loans from abroad 160

Revenues of the Central State Budget (cumulative basis)

nahoru

Millions of CZK Budget January February March April May June
TOTAL EXPENDITURE +lending minus repayments 1 249 676 79 826 189 001 297 842
of which:
A. CURRENT EXPENDITURE: 1 172 335 79 420 176 005 278 330
of which:
1. Non-capital purchases and related expenditure 69 500 3 304 6 692 11 780
of which:
1.1. advances granted, principals and guarantees called 2 064 1 038 936 1 679
2. Compensation of employees 109 285 32 8 384 16 748
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 51 705 1 177 8 024 9 883
4. Non-capital transfers to central public budgets 107 596 10 544 18 382 27 048
4.1. - non-capital transfers to social security and health insurance funds 63 073 5 195 10 429 15 662
4.2. - non capital transfers to state funds 44 206 5 336 7 924 11 344
5. Non-capital transfers to local public budgets 124 795 16 655 18 529 39 319
6. Non-capital contributions to subsidised organisations 54 944 6 855 17 308 23 601
7. Non-capital subsidies to civic associations 3 796 31 420 929
8. Social benefits 515 834 35 587 82 066 125 841
8.1. - Pension 400 983 26 300 63 107 97 104
8.2. - Unemployment - Passive 7 483 712 1 602 2 454
8.3. - Other Benefit 67 990 5 565 11 236 16 901
8.4. - State Social Support 39 378 3 010 6 121 9 382
9. Unemployment - Active 9 500 559 1 216 1 872
10. Claims paid to population 400 12 25 42
11. Own resources payments into EU budget 40 500 419 7 518 10 601
12. State debt 52 311 1 450 1 503 3 130
B. CAPITAL EXPENDITURES 78 521 567 13 169 20 024
of which:
1. Capital subsidies to enterprises 6 595 11 1 261 3 135
2. Capital transfers to regional/local public budgets 4 056 11 8 892 10 800
3. Capital transfers to subsidised organ. and similar organisations 9 015 271 609 1 358
4. Capital purchase and related expenditures 11 117 32 227 1 257
C. Lending minus repayments -1 180 -161 -173 -512
BALANCE -70 000 45 869 27 694 43 597
Domestic financing

-83 898

-81 694 -96 554
- Bank domestic financing

-68 028

-69 407 -87 807
- Nonbank domestic financing

-15 871

-12 286 -8 748
Foreign financing

38 029

54 000 52 957
TOTAL FINANCING 70 000 -45 869 -27 694 -43 597
D. Non-capital loans 0 0 0 0
of which:
1. to local public budgets 0 0 0 0
2. to enterprises 0 0 0 0
Millions of CZK Budget July August September October November December
TOTAL EXPENDITURE +lending minus repayments 1 249 676
of which:
A. CURRENT EXPENDITURE: 1 172 335
of which:
1. Non-capital purchases and related expenditure 69 500
of which:
1.1. advances granted, principals and guarantees called 2 064
2. Compensation of employees 109 285
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 51 705
4. Non-capital transfers to central public budgets 107 596
4.1. - non-capital transfers to social security and health insurance funds 63 073
4.2. - non capital transfers to state funds 44 206
5. Non-capital transfers to local public budgets 124 795
6. Non-capital contributions to subsidised organisations 54 944
7. Non-capital subsidies to civic associations 3 796
8. Social benefits 515 834
8.1. - Pension 400 983
8.2. - Unemployment - Passive 7 483
8.3. - Other Benefit 67 990
8.4. - State Social Support 39 378
9. Unemployment - Active 9 500
10. Claims paid to population 400
11. Own resources payments into EU budget 40 500
12. State debt 52 311
B. CAPITAL EXPENDITURES 78 521
of which:
1. Capital subsidies to enterprises 6 595
2. Capital transfers to regional/local public budgets 4 056
3. Capital transfers to subsidised organ. and similar organisations 9 015
4. Capital purchase and related expenditures 11 117
C. Lending minus repayments -1 180
BALANCE -70 000
Domestic financing
- Bank domestic financing
- Nonbank domestic financing
Foreign financing
TOTAL FINANCING 70 000
D. Non-capital loans 0
of which:
1. to local public budgets 0
2. to enterprises 0
Expenditures of the Central State Budget (cumulative basis)

nahoru

Millions of CZK Budget January February March April May June
TOTAL REVENUE 1 179 676 125 695 91 000 124 744
of which:
A. TAX REVENUE 1 041 713 86 902 66 919 95 030
1. Taxes on income, profits and capital gains 210 000 11 254 9 109 32 781
1.1. Corporate income taxes 101 400 754 792 22 447
1.2. Individual income taxes 108 600 10 500 8 317 10 334
1.2.1. Taxes on wages and salaries 95 900 9 039 7 640 6 300
1.2.2. Tax on interest and dividends 11 000 1 347 481 732
1.2.3. Tax of unincorporated individuals 1 700 115 195 3 302
2. Domestic taxes on goods and services 389 700 39 865 21 541 25 956
2.1. Value added tax 247 700 28 197 8 811 16 212
2.2. Excises 142 000 11 668 12 730 9 744
3. Taxes and fees on specific services and perform activities 1 412 143 125 124
3.1. Administration fees 1 412 143 125 124
4. Taxes on property 10 300 767 1 042 1 112
4.1. Taxes on capital transactions 10 300 767 1 042 1 112
5. Social and health security contributions and payroll taxes 421 987 34 335 34 116 34 269
5.1. Retirement contributions 375 309 30 657 30 172 30 626
6. Other taxes 8 314 538 986 788
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 137 963 38 793 24 081 29 714
of which:
7. Incomes from interest and financial property implementation 1 140 13 1 2
8. Court fees 1 137 110 101 104
9. Received sanction payments 1 229 138 127 118
10. Revenues shared with EU (customs) 1 560 151 176 0
11. Capital incomes 8 515 512 607 934
12 Received subsidies 106 216 34 884 23 226 22 501
C. Repayments of loans, received 1 180 161 12 339
of which:
Repayments of loans from abroad 160 0 12 88
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 179 676
of which:
A. TAX REVENUE 1 041 713
1. Taxes on income, profits and capital gains 210 000
1.1. Corporate income taxes 101 400
1.2. Individual income taxes 108 600
1.2.1. Taxes on wages and salaries 95 900
1.2.2. Tax on interest and dividends 11 000
1.2.3. Tax of unincorporated individuals 1 700
2. Domestic taxes on goods and services 389 700
2.1. Value added tax 247 700
2.2. Excises 142 000
3. Taxes and fees on specific services and perform activities 1 412
3.1. Administration fees 1 412
4. Taxes on property 10 300
4.1. Taxes on capital transactions 10 300
5. Social and health security contributions and payroll taxes 421 987
5.1. Retirement contributions 375 309
6. Other taxes 8 314
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 137 963
of which:
7. Incomes from interest and financial property implementation 1 140
8. Court fees 1 137
9. Received sanction payments 1 229
10. Revenues shared with EU (customs) 1 560
11. Capital incomes 8 515
12 Received subsidies 106 216
C. Repayments of loans, received 1 180
of which:
Repayments of loans from abroad 160

Revenues of the Central State Budget (discrete basis)

nahoru

Millions of CZK Budget January February March April May June
TOTAL EXPENDITURE +lending minus repayments 1 249 676 79 826 109 175 108 841
of which:
A. CURRENT EXPENDITURE: 1 172 335 79 420 96 585 102 325
of which:
1. Non-capital purchases and related expenditure 69 500 3 304 3 388 5 088
of which:
1.1. advances granted, principals and guarantees called 2 064 1 038 -102 743
2. Compensation of employees 109 285 32 8 352 8 364
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 51 705 1 177 6 847 1 859
4. Non-capital transfers to central public budgets 107 596 10 544 7 838 8 666
4.1. - non-capital transfers to social security and health insurance funds 63 073 5 195 5 234 5 233
4.2. - non capital transfers to state funds 44 206 5 336 2 588 3 420
5. Non-capital transfers to local public budgets 124 795 16 655 1 874 20 790
6. Non-capital contributions to subsidised organisations 54 944 6 855 10 453 6 293
7. Non-capital subsidies to civic associations 3 796 31 389 509
8. Social benefits 515 834 35 587 46 479 43 775
8.1. - Pension 400 983 26 300 36 807 33 997
8.2. - Unemployment - Passive 7 483 712 890 852
8.3. - Other Benefit 67 990 5 565 5 671 5 665
8.4. - State Social Support 39 378 3 010 3 111 3 261
9. Unemployment - Active 9 500 559 657 656
10. Claims paid to population 400 12 13 17
11. Own resources payments into EU budget 40 500 419 7 099 3 083
12. State debt 52 311 1 450 53 1 627
B. CAPITAL EXPENDITURES 78 521 567 12 602 6 855
of which:
1. Capital subsidies to enterprises 6 595 11 1 250 1 874
2. Capital transfers to regional/local public budgets 4 056 11 8 881 1 908
3. Capital transfers to subsidised organ. and similar organisations 9 015 271 338 749
4. Capital purchase and related expenditures 11 117 32 195 1 030
C. Lending minus repayments -1 180 -161 -12 -339
BALANCE -70 000 45 869 -18 175 15 903
Domestic financing

-83 898

2 204 -14 861
- Bank domestic financing

-68 028

-1 381 -18 398
- Nonbank domestic financing

-15 871

3 585 3 538
Foreign financing

38 029

15 971 -1 042
TOTAL FINANCING 70 000 -45 869 18 175 -15 903
D. Non-capital loans 0 0 0 0
of which:
1. to local public budgets 0 0 0 0
2. to enterprises 0 0 0 0
Millions of CZK Budget July August September October November December
TOTAL EXPENDITURE +lending minus repayments 1 249 676
of which:
A. CURRENT EXPENDITURE: 1 172 335
of which:
1. Non-capital purchases and related expenditure 69 500
of which:
1.1. advances granted, principals and guarantees called 2 064
2. Compensation of employees 109 285
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 51 705
4. Non-capital transfers to central public budgets 107 596
4.1. - non-capital transfers to social security and health insurance funds 63 073
4.2. - non capital transfers to state funds 44 206
5. Non-capital transfers to local public budgets 124 795
6. Non-capital contributions to subsidised organisations 54 944
7. Non-capital subsidies to civic associations 3 796
8. Social benefits 515 834
8.1. - Pension 400 983
8.2. - Unemployment - Passive 7 483
8.3. - Other Benefit 67 990
8.4. - State Social Support 39 378
9. Unemployment - Active 9 500
10. Claims paid to population 400
11. Own resources payments into EU budget 40 500
12. State debt 52 311
B. CAPITAL EXPENDITURES 78 521
of which:
1. Capital subsidies to enterprises 6 595
2. Capital transfers to regional/local public budgets 4 056
3. Capital transfers to subsidised organ. and similar organisations 9 015
4. Capital purchase and related expenditures 11 117
C. Lending minus repayments -1 180
BALANCE -70 000
Domestic financing
- Bank domestic financing
- Nonbank domestic financing
Foreign financing
TOTAL FINANCING 70 000
D. Non-capital loans 0
of which:
1. to local public budgets 0
2. to enterprises 0
Expenditures of the Central State Budget (discrete basis)

nahoru

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