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Central Government Operations - 2011

08.03.2011 00:00

The article has been updated 8.2.2012 00:00

Economic Policy Department

Central Government Operations

Millions of CZK Budget January February March April May June
TOTAL REVENUE 1 043 891 92 561 157 679 253 331 325 934 398 912 507 603
of which:
A. TAX REVENUE 904 753 86 193 130 470 208 181 275 203 340 684 443 222
1. Taxes on income, profits and capital gains 185 500 9 878 17 420 44 341 41 381 48 973 90 279
1.1. Corporate income taxes 84 000 621 1 206 20 203 19 764 20 422 50 471
1.2. Individual income taxes 101 500 9 257 16 214 24 138 21 617 28 551 39 808
1.2.1. Taxes on wages and salaries 82 600 8 404 14 767 19 701 23 820 30 317 37 367
1.2.2. Tax on interest and dividends 13 500 756 1 183 1 670 2 309 2 877 3 604
1.2.3. Tax of unincorporated individuals 5 400 97 264 2 767 -4 512 -4 643 -1 163
2. Domestic taxes on goods and services 330 700 44 261 50 705 71 330 109 442 132 229 160 972
2.1. Value added tax 194 100 30 726 27 449 39 401 67 149 77 915 94 601
2.2. Excises 136 600 13 535 23 256 31 929 42 293 54 314 66 371
3. Taxes and fees on specific services and perform activities 2 350 157 322 462 605 904 1 312
3.1. Administration fees 2 350 157 322 462 605 904 1 312
4. Taxes on international trade and transactions 1 200 123 238 411 546 702 849
4.1. Customs duties 1 200 123 238 411 546 702 849
5. Taxes on property 8 200 531 1 095 1 777 2 395 6 325 7 292
5.1. Taxes on capital transactions 8 200 531 1 095 1 777 2 395 6 325 7 292
6. Social and health security contributions and payroll taxes 373 289 30 925 59 674 88 627 119 344 149 877 180 622
6.1. Retirement contributions 331 812 27 488 53 043 78 780 106 083 133 224 160 553
7. Other taxes 3 514 318 1 016 1 233 1 490 1 674 1 896
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 136 649 6 368 27 209 45 150 50 731 58 228 64 380
of which:
8. Incomes from interest and financial property implementation 6 440 1 166 1 608 1 842 2 897 3 230 4 762
9. Court fees 577 72 153 240 310 395 488
10. Received sanction payments 1 036 121 242 370 516 657 766
11. Capital incomes 2 509 124 216 337 564 681 779
12 Received subsidies 119 127 2 597 22 014 37 503 41 179 47 555 49 243
C. Repayments of loans, received 2 599 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 110 11 17 35 35 35 35
 
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 043 891 591 022 654 805 741 761 838 540 906 341 1 012 633
of which:
A. TAX REVENUE 904 753 520 959 578 436 658 871 741 771 799 788 889 900
1. Taxes on income, profits and capital gains 185 500 95 536 105 842 129 249 137 676 146 039 172 910
1.1. Corporate income taxes 84 000 47 725 50 089 64 843 65 466 66 120 82 296
1.2. Individual income taxes 101 500 47 811 55 753 64 406 72 210 79 919 90 614
1.2.1. Taxes on wages and salaries 82 600 44 517 51 524 58 414 65 365 72 494 81 389
1.2.2. Tax on interest and dividends 13 500 4 366 5 260 5 824 6 564 7 057 7 703
1.2.3. Tax of unincorporated individuals 5 400 -1 072 -1 031 168 281 368 1 522
2. Domestic taxes on goods and services 330 700 201 129 216 474 242 281 285 376 303 350 331 111
2.1. Value added tax 194 100 122 503 125 405 140 140 169 555 175 892 191 894
2.2. Excises 136 600 78 626 91 069 102 141 115 821 127 458 139 217
3. Taxes and fees on specific services and perform activities 2 350 1 566 1 726 1 825 2 071 2 257 2 430
3.1. Administration fees 2 350 1 566 1 726 1 825 2 071 2 257 2 430
4. Taxes on international trade and transactions 1 200 980 1 130 1 287 1 431 1 589 1 727
4.1. Customs duties 1 200 980 1 130 1 287 1 431 1 589 1 727
5. Taxes on property 8 200 8 258 8 997 9 668 10 303 11 001 11 719
5.1. Taxes on capital transactions 8 200 8 258 8 997 9 668 10 303 11 001 11 719
6. Social and health security contributions and payroll taxes 373 289 211 387 241 990 272 083 302 223 332 658 366 817
6.1. Retirement contributions 331 812 187 900 215 102 241 851 268 643 295 696 326 600
7. Other taxes 3 514 2 103 2 277 2 478 2 691 2 894 3 186
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 136 649 70 063 76 370 82 890 96 770 106 554 122 732
of which:
8. Incomes from interest and financial property implementation 6 440 5 067 5 809 8 158 9 226 11 018 11 592
9. Court fees 577 560 687 796 902 1 025 1 145
10. Received sanction payments 1 036 900 1 018 1 109 1 254 1 363 1 470
11. Capital incomes 2 509 1 817 1 901 1 992 2 112 2 243 2 367
12 Received subsidies 119 127 52 623 57 165 60 558 72 384 79 474 93 419
C. Repayments of loans, received 2 599 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 110 35

35

104

104

123

123
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 1 178 891 81 950 180 502 278 533 393 437 480 379 570 459
of which:
A. CURRENT EXPENDITURE: 1 072 697 80 206 161 470 252 442 357 339 439 170 521 214
of which:
1. Non-capital purchases and related expenditure 147 737 3 598 7 405 21 426 25 545 29 744 35 257
of which:
1.1. advances granted, principals and guarantees called 11 664 3 6 7 209 7 383 7 604 8 381
2. Compensation of employees 89 716 23 7 058 14 045 21 271 28 303 35 703
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 26 133 654 1 253 2 942 3 973 7 717 8 564
4. Non-capital transfers to central public budgets 95 845 5 453 12 690 19 951 24 910 29 723 34 293
4.1. - non-capital transfers to social security and health insurance funds 52 997 4 414 8 854 13 296 17 734 22 133 26 515
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 42 558 1 034 3 827 6 634 7 146 7 560 7 744
5. Non-capital transfers to local public budgets 125 988 23 763 27 589 33 469 56 287 60 399 69 348
6. Non-capital contributions to subsidised organisations 52 774 1 823 8 181 12 294 14 837 19 124 23 485
7. Non-capital subsidies to civic associations x 42 221 735 1 357 2 230 2 365
8. Social benefits 446 467 36 580 73 959 112 943 150 038 186 339 225 667
8.1. - Pension 363 970 29 400 59 710 91 834 122 312 152 284 185 224
8.2. - Unemployment - Passive 14 300 1 127 2 433 3 620 4 626 5 474 6 228
8.3. - Other Benefit 29 943 2 665 5 443 8 104 10 713 13 204 15 809
8.4. - State Social Support 38 253 3 389 6 373 9 384 12 387 15 377 18 406
9. Unemployment - Active 6 305 263 580 1 021 1 276 1 698 2 017
10. Claims paid to population 700 51 83 129 149 192 216
11. Own resources payments into EU budget 35 250 2 762 10 185 11 837 13 214 15 141 16 792
12. State debt 73 292 3 139 3 344 5 039 18 808 23 157 29 788
B. CAPITAL EXPENDITURES 104 504 1 755 19 049 26 118 36 111 41 222 49 221
of which:
1. Capital subsidies to enterprises 4 836 369 505 850 1 063 1 317 1 437
2. Capital transfers to regional/local public budgets 31 007 0 3 28 67 67 94
3. Capital transfers to subsidised organ. and similar organisations 11 632 24 38 227 419 1 025 1 292
4. Capital purchase and related expenditures 12 623 166 486 1 615 2 329 2 882 4 037
C. Lending minus repayments -799 -11 -17 -27 -13 -13 24
BALANCE -135 000 10 611 -22 823 -25 202 -67 503 -81 467 -62 856
Domestic financing -6 167 28 730 38 079 59 795 57 548 34 695
- Bank domestic financing -11 567 13 055 20 150 48 500 42 640 18 400
- Nonbank domestic financing 5 400 15 676 17 929 11 295 14 909 16 295
Foreign financing -4 444 -5 907 -12 877 7 708 23 919 28 161
TOTAL FINANCING -10 611 22 823 25 202 67 503 81 467 62 856
D. Non-capital loans 1 800 0 0 8 22 22 59
of which:
1. to local public budgets 0 0 0 8 22 22 59
2. to enterprises 1 800 0 0 0 0 0 0
 
Millions of CZK Budget July August September October November December
TOTAL EXPENDITURE +lending minus repayments 1 178 891 652 078 742 080 846 899 930 016 1 032 271 1 155 404
of which:
A. CURRENT EXPENDITURE: 1 072 697 596 920 669 500 764 855 840 842 929 910 1 031 758
of which:
1. Non-capital purchases and related expenditure 147 737 39 203 43 122 47 021 52 002 56 920 69 457
of which:
1.1. advances granted, principals and guarantees called 11 664 8 381 8 383 8 383 8 705 8 933 9 724
2. Compensation of employees 89 716 43 206 50 548 57 876 65 613 72 991 89 604
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 26 133 9 481 13 215 15 079 16 098 20 964 23 590
4. Non-capital transfers to central public budgets 95 845 38 937 43 517 47 659 54 245 71 142 80 956
4.1. - non-capital transfers to social security and health insurance funds 52 997 30 881 35 262 39 617 43 992 48 353 52 717
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 42 558 8 017 8 214 7 995 10 200 22 725 28 173
5. Non-capital transfers to local public budgets 125 988 87 982 91 924 113 845 118 080 122 707 126 607
6. Non-capital contributions to subsidised organisations 52 774 26 501 30 201 33 448 37 948 41 777 48 915
7. Non-capital subsidies to civic associations x 2 279 2 680 2 934 3 260 3 351 3 458
8. Social benefits 446 467 258 603 296 246 333 682 368 814 406 897 444 102
8.1. - Pension 363 970 212 381 244 015 275 472 304 882 337 106 368 069
8.2. - Unemployment - Passive 14 300 6 915 7 644 8 363 9 012 9 666 10 349
8.3. - Other Benefit 29 943 17 896 20 245 22 525 24 719 27 038 29 589
8.4. - State Social Support 38 253 21 410 24 342 27 322 30 201 33 086 36 094
9. Unemployment - Active 6 305 2 363 2 654 2 889 3 160 3 481 3 816
10. Claims paid to population 700 244 283 311 332 361 389
11. Own resources payments into EU budget 35 250 19 270 21 177 23 824 26 471 28 714 36 327
12. State debt 73 292 29 851 32 174 43 062 50 490 53 295 55 633
B. CAPITAL EXPENDITURES 104 504 55 134 72 556 82 071 89 201 102 407 123 692
of which:
1. Capital subsidies to enterprises 4 836 1 726 2 014 2 723 2 835 3 139 3 800
2. Capital transfers to regional/local public budgets 31 007 104 203 237 257 303 472
3. Capital transfers to subsidised organ. and similar organisations 11 632 1 877 2 096 2 441 2 713 2 946 4 574
4. Capital purchase and related expenditures 12 623 4 999 5 645 6 726 7 610 8 690 14 505
C. Lending minus repayments -799 24 24 -27 -27 -46 -46
BALANCE -135 000 -61 056 -87 275 -105 138 -91 476 -125 930 -142 771
Domestic financing 37 393 62 718 67 880 55 184 87 052 98 679
- Bank domestic financing 17 009 41 753 36 140 30 429 31 353 29 162
- Nonbank domestic financing 20 385 20 966 31 739 24 755 55 699 69 516
Foreign financing 23 663 24 557 37 258 36 292 38 878 44 092
TOTAL FINANCING 61 056 87 275 105 138 91 476 125 930 142 771
D. Non-capital loans 1 800 59 59 77 77 77 77
of which:
1. to local public budgets 0 59 59 77 77 77 77
2. to enterprises 1 800 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 1 043 891 92 561 65 118 95 652 72 603 72 978 108 691
of which:
A. TAX REVENUE 904 753 86 193 44 277 77 711 67 022 65 481 102 538
1. Taxes on income, profits and capital gains 185 500 9 878 7 542 26 921 -2 960 7 592 41 306
1.1. Corporate income taxes 84 000 621 585 18 997 -439 658 30 049
1.2. Individual income taxes 101 500 9 257 6 957 7 924 -2 521 6 934 11 257
1.2.1. Taxes on wages and salaries 82 600 8 404 6 363 4 934 4 119 6 497 7 050
1.2.2. Tax on interest and dividends 13 500 756 427 487 639 568 727
1.2.3. Tax of unincorporated individuals 5 400 97 167 2 503 -7 279 -131 3 480
2. Domestic taxes on goods and services 330 700 44 261 6 444 20 625 38 112 22 787 28 743
2.1. Value added tax 194 100 30 726 -3 277 11 952 27 748 10 766 16 686
2.2. Excises 136 600 13 535 9 721 8 673 10 364 12 021 12 057
3. Taxes and fees on specific services and perform activities 2 350 157 165 140 143 299 408
3.1. Administration fees 2 350 157 165 140 143 299 408
4. Taxes on international trade and transactions 1 200 123 115 173 135 156 147
4.1. Customs duties 1 200 123 115 173 135 156 147
5. Taxes on property 8 200 531 564 682 618 3 930 967
5.1. Taxes on capital transactions 8 200 531 564 682 618 3 930 967
6. Social and health security contributions and payroll taxes 373 289 30 925 28 749 28 953 30 717 30 533 30 745
6.1. Retirement contributions 331 812 27 488 25 555 25 737 27 303 27 141 27 329
7. Other taxes 3 514 318 698 217 257 184 222
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 136 649 6 368 20 841 17 941 5 581 7 497 6 152
of which:
8. Incomes from interest and financial property implementation 6 440 1 166 442 234 1 055 333 1 532
9. Court fees 577 72 81 87 70 85 93
10. Received sanction payments 1 036 121 121 128 146 141 109
11. Capital incomes 2 509 124 92 121 227 117 98
12 Received subsidies 119 127 2 597 19 417 15 489 3 676 6 376 1 688
C. Repayments of loans, received 2 599 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 110 11 6 18 0 0 0
 
Millions of CZK Budget July August September October November December
TOTAL REVENUE 1 043 891 83 420 63 784 86 956 96 779 67 801 106 291
of which:
A. TAX REVENUE 904 753 77 737 57 477 80 435 82 900 58 017 90 112
1. Taxes on income, profits and capital gains 185 500 5 257 10 306 23 407 8 427 8 363 26 871
1.1. Corporate income taxes 84 000 -2 746 2 364 14 754 623 654 16 176
1.2. Individual income taxes 101 500 8 003 7 942 8 653 7 804 7 709 10 695
1.2.1. Taxes on wages and salaries 82 600 7 150 7 007 6 890 6 951 7 129 8 895
1.2.2. Tax on interest and dividends 13 500 762 894 564 740 493 646
1.2.3. Tax of unincorporated individuals 5 400 91 41 1 199 113 87 1 154
2. Domestic taxes on goods and services 330 700 40 157 15 345 25 807 43 095 17 974 27 761
2.1. Value added tax 194 100 27 902 2 902 14 735 29 415 6 337 16 002
2.2. Excises 136 600 12 255 12 443 11 072 13 680 11 637 11 759
3. Taxes and fees on specific services and perform activities 2 350 254 160 99 246 186 173
3.1. Administration fees 2 350 254 160 99 246 186 173
4. Taxes on international trade and transactions 1 200 131 150 157 144 158 138
4.1. Customs duties 1 200 131 150 157 144 158 138
5. Taxes on property 8 200 966 739 671 635 698 718
5.1. Taxes on capital transactions 8 200 966 739 671 635 698 718
6. Social and health security contributions and payroll taxes 373 289 30 765 30 603 30 093 30 140 30 435 34 159
6.1. Retirement contributions 331 812 27 329 27 202 26 749 26 792 27 053 30 904
7. Other taxes 3 514 207 174 201 213 203 292
NON-TAX AND CAPITAL INCOMES
B. AND RECEIVED SUBSIDIES 136 649 5 683 6 307 6 520 13 880 9 784 16 178
of which:
8. Incomes from interest and financial property implementation 6 440 305 742 2 349 1 068 1 792 574
9. Court fees 577 72 127 109 106 123 120
10. Received sanction payments 1 036 134 118 91 145 109 107
11. Capital incomes 2 509 1 038 84 91 120 131 124
12 Received subsidies 119 127 3 380 4 542 3 393 11 826 7 090 13 945
C. Repayments of loans, received 2 599 n.a. n.a. n.a. n.a. n.a. n.a.
of which:
Repayments of loans from abroad 110 0 0 69 0 19 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 1 178 891 81 950 98 552 98 031 114 904 86 942 90 080
of which:
A. CURRENT EXPENDITURE: 1 072 697 80 206 81 264 90 972 104 897 81 831 82 044
of which:
1. Non-capital purchases and related expenditure 147 737 3 598 3 807 14 021 4 119 4 119 5 513
of which:
1.1. advances granted, principals and guarantees called 11 664 3 3 7 203 174 221 777
2. Compensation of employees 89 716 23 7 035 6 987 7 226 7 032 7 400
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 26 133 654 599 1 689 1 031 3 744 847
4. Non-capital transfers to central public budgets 95 845 5 453 7 237 7 261 4 959 4 813 4 570
4.1. - non-capital transfers to social security and health insurance funds 52 997 4 414 4 440 4 442 4 438 4 399 4 382
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 42 558 1 034 2 793 2 807 512 414 184
5. Non-capital transfers to local public budgets 125 988 23 763 3 826 5 880 22 818 4 112 8 949
6. Non-capital contributions to subsidised organisations 52 774 1 823 6 358 4 113 2 543 4 287 4 361
7. Non-capital subsidies to civic associations x 42 179 514 622 873 135
8. Social benefits 446 467 36 580 37 379 38 984 37 095 36 301 39 328
8.1. - Pension 363 970 29 400 30 310 32 124 30 478 29 972 32 940
8.2. - Unemployment - Passive 14 300 1 127 1 306 1 187 1 006 848 754
8.3. - Other Benefit 29 943 2 665 2 778 2 661 2 609 2 491 2 605
8.4. - State Social Support 38 253 3 389 2 984 3 011 3 003 2 990 3 029
9. Unemployment - Active 6 305 263 317 441 255 422 319
10. Claims paid to population 700 51 32 46 20 43 24
11. Own resources payments into EU budget 35 250 2 762 7 423 1 652 1 377 1 927 1 651
12. State debt 73 292 3 139 205 1 695 13 769 4 349 6 631
B. CAPITAL EXPENDITURES 104 504 1 755 17 294 7 069 9 993 5 111 7 999
of which:
1. Capital subsidies to enterprises 4 836 369 136 345 213 254 120
2. Capital transfers to regional/local public budgets 31 007 0 3 25 39 0 27
3. Capital transfers to subsidised organ. and similar organisations 11 632 24 14 189 192 606 267
4. Capital purchase and related expenditures 12 623 166 320 1 129 714 553 1 155
C. Lending minus repayments -799 -11 -6 -10 14 0 37
BALANCE -135 000 10 611 -33 434 -2 379 -42 301 -13 964 18 611
Domestic financing -6 167 34 897 9 348 21 716 -2 247 -22 853
- Bank domestic financing -11 567 24 621 7 096 28 350 -5 861 -24 239
- Nonbank domestic financing 5 400 10 276 2 253 -6 634 3 614 1 386
Foreign financing -4 444 -1 463 -6 969 20 585 16 211 4 242
TOTAL FINANCING -10 611 33 434 2 379 42 301 13 964 -18 611
D. Non-capital loans 1 800 0 0 8 14 0 37
of which:
1. to local public budgets 0 0 0 8 14 0 37
2. to enterprises 1 800 0 0 0 0 0 0
 
Millions of CZK Budget July August September October November December
TOTAL EXPENDITURE +lending minus repayments 1 178 891 81 620 90 003 104 819 83 117 102 255 123 132
of which:
A. CURRENT EXPENDITURE: 1 072 697 75 706 72 580 95 355 75 987 89 068 101 848
of which:
1. Non-capital purchases and related expenditure 147 737 3 946 3 919 3 899 4 981 4 918 12 537
of which:
1.1. advances granted, principals and guarantees called 11 664 0 2 0 322 228 791
2. Compensation of employees 89 716 7 503 7 342 7 328 7 737 7 378 16 613
(incl. statutory insurance premium paid by employer)
3. Non-capital transfers to enterprises 26 133 917 3 734 1 864 1 019 4 866 2 626
4. Non-capital transfers to central public budgets 95 845 4 644 4 580 4 142 6 586 16 897 9 814
4.1. - non-capital transfers to social security and health insurance funds 52 997 4 366 4 381 4 355 4 375 4 361 4 364
4.2. - non-capital transfers to Ministry of Agriculture (SAIF) 42 558 273 197 -219 2 205 12 525 5 448
5. Non-capital transfers to local public budgets 125 988 18 634 3 942 21 921 4 235 4 627 3 900
6. Non-capital contributions to subsidised organisations 52 774 3 016 3 700 3 247 4 500 3 829 7 138
7. Non-capital subsidies to civic associations x 223 92 254 326 91 107
8. Social benefits 446 467 32 936 37 643 37 436 35 132 38 083 37 205
8.1. - Pension 363 970 27 157 31 634 31 457 29 410 32 224 30 963
8.2. - Unemployment - Passive 14 300 687 729 719 649 654 683
8.3. - Other Benefit 29 943 2 087 2 349 2 280 2 194 2 319 2 551
8.4. - State Social Support 38 253 3 004 2 932 2 980 2 879 2 885 3 008
9. Unemployment - Active 6 305 346 291 235 271 321 335
10. Claims paid to population 700 28 39 28 21 29 28
11. Own resources payments into EU budget 35 250 2 478 1 907 2 647 2 647 2 243 7 613
12. State debt 73 292 63 2 323 10 888 7 428 2 805 2 338
B. CAPITAL EXPENDITURES 104 504 5 913 17 422 9 515 7 130 13 206 21 285
of which:
1. Capital subsidies to enterprises 4 836 289 288 709 112 304 661
2. Capital transfers to regional/local public budgets 31 007 10 99 34 20 46 169
3. Capital transfers to subsidised organ. and similar organisations 11 632 585 219 345 272 233 1 628
4. Capital purchase and related expenditures 12 623 962 646 1 081 884 1 080 5 815
C. Lending minus repayments -799 0 0 -51 0 -19 0
BALANCE -135 000 1 800 -26 219 -17 863 13 662 -34 454 -16 841
Domestic financing 2 698 25 325 5 162 -12 696 31 868 11 626
- Bank domestic financing -1 392 24 744 -5 611 -5 711 923 -2 190
- Nonbank domestic financing 4 090 581 10 773 -6 985 30 945 13 817
Foreign financing -4 498 894 12 701 -966 2 586 5 215
TOTAL FINANCING -1 800

26 219

 17 863 -13 662 34 454 16 841
D. Non-capital loans 1 800 0 0 18 0 0 0
of which:
1. to local public budgets 0 0 0 18 0 0 0
2. to enterprises 1 800 0 0 0 0 0 0
Expenditures of the Central State Budget (discrete basis)

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