Chabanova Jana
Viest Martin
2018-02-19T09:14:08Z
2013-05-28T07:58:49Z
2019-12-02T08:58:08Z
15.00
9216
9516
9708
-12
11
6
False
False
The Fulfilment of the State Budget in the year 2008 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2008 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
1162 |
549 |
977 |
1077 |
659 |
761 |
1014 |
993 |
837 |
1097 |
1067 |
1159 |
Total revenue - cummulated data |
11560 |
1162 |
1711 |
2688 |
3765 |
4424 |
5185 |
6199 |
7192 |
8029 |
9126 |
10193 |
11352 |
A. Tax revenue |
8995 |
1101 |
1439 |
2210 |
3126 |
3612 |
4270 |
5141 |
5716 |
6468 |
7423 |
8098 |
9023 |
1. Taxes on income, profits and capital gains |
2231 |
112 |
190 |
703 |
885 |
942 |
1199 |
1451 |
1564 |
1804 |
1993 |
2115 |
2446 |
- personal income tax |
104 |
-21 |
-53 |
-1 |
-53 |
-92 |
-26 |
-3 |
-14 |
3 |
17 |
19 |
118 |
in this: from wages and salaries and function compensation |
1472 |
162 |
280 |
369 |
472 |
587 |
715 |
862 |
995 |
1128 |
1269 |
1408 |
1625 |
from self-emloyed and similar |
204 |
7 |
15 |
122 |
151 |
120 |
137 |
150 |
155 |
169 |
180 |
185 |
202 |
to local government |
-1572 |
-190 |
-348 |
-492 |
-676 |
-799 |
-878 |
-1015 |
-1164 |
-1294 |
-1432 |
-1574 |
-1709 |
- corporate income tax |
1940 |
103 |
198 |
646 |
859 |
941 |
1120 |
1330 |
1440 |
1647 |
1807 |
1906 |
2122 |
- income tax charged as a discount |
187 |
30 |
45 |
58 |
79 |
93 |
105 |
124 |
138 |
154 |
169 |
190 |
206 |
2. Domestic goods and services taxes |
6732 |
986 |
1243 |
1497 |
2228 |
2653 |
3051 |
3668 |
4127 |
4636 |
5399 |
5948 |
6538 |
- value addet tax |
4714 |
637 |
783 |
930 |
1549 |
1841 |
2099 |
2581 |
2880 |
3239 |
3823 |
4213 |
4632 |
- excise tax |
2017 |
349 |
460 |
567 |
679 |
812 |
952 |
1087 |
1247 |
1397 |
1576 |
1735 |
1906 |
tax on mineral oils |
1202 |
82 |
171 |
261 |
351 |
452 |
554 |
655 |
761 |
864 |
968 |
1078 |
1174 |
spirit tax |
208 |
28 |
46 |
59 |
75 |
87 |
108 |
124 |
143 |
161 |
180 |
201 |
223 |
beer tax |
70 |
4 |
8 |
12 |
17 |
22 |
28 |
35 |
43 |
50 |
55 |
59 |
63 |
wine tax |
4 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
tobacco tax |
522 |
234 |
234 |
234 |
235 |
249 |
260 |
271 |
296 |
317 |
365 |
387 |
433 |
tax on electricity, coal and natural gas |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
3 |
5 |
7 |
9 |
- taxes from goods utilization and from the economic activity performance permissions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3. International trade and transactions taxes |
32 |
3 |
6 |
9 |
12 |
16 |
19 |
21 |
24 |
27 |
30 |
33 |
37 |
4. Other taxes |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
B. Nontax revenue |
741 |
60 |
121 |
164 |
243 |
313 |
366 |
467 |
531 |
582 |
697 |
757 |
874 |
1. Entrepreneurial and property income |
30 |
1 |
1 |
2 |
6 |
24 |
28 |
32 |
34 |
34 |
55 |
56 |
59 |
2. Administrative fees and charges |
264 |
19 |
50 |
79 |
93 |
118 |
140 |
164 |
188 |
208 |
230 |
257 |
282 |
3. Capital revenue |
102 |
0 |
3 |
4 |
12 |
13 |
19 |
20 |
22 |
26 |
28 |
28 |
28 |
4. Domestic credits and deposits interests |
239 |
19 |
27 |
28 |
66 |
67 |
70 |
126 |
135 |
139 |
179 |
195 |
238 |
5. Foreign credits and deposits interests |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6. Other nontax revenue |
107 |
21 |
40 |
51 |
66 |
91 |
109 |
125 |
152 |
175 |
205 |
221 |
267 |
C. Grants and transfers |
1824 |
1 |
151 |
314 |
396 |
499 |
549 |
591 |
945 |
979 |
1006 |
1338 |
1455 |
of which: transfers from EU |
1195 |
0 |
149 |
310 |
391 |
490 |
538 |
579 |
631 |
663 |
678 |
750 |
861 |
domestic |
629 |
1 |
1 |
3 |
4 |
8 |
8 |
9 |
311 |
311 |
323 |
581 |
548 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore capital revenue are excluded in this calculation. |
Data on fulfillment of the state budget - revenue have been calculated using the conversion course 1 EUR = 30,1260 SKK and are disseminated in mill. EUR. |
The Fulfilment of the State Budget in the year 2008 in mill. EUR |
EXPENDITURE |
The name of the item |
Budget for the year 2008 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
729 |
930 |
915 |
934 |
1019 |
795 |
898 |
804 |
861 |
980 |
1010 |
2181 |
Total expenditure - cummulated data |
12621 |
729 |
1659 |
2574 |
3508 |
4527 |
5322 |
6220 |
7024 |
7885 |
8865 |
9875 |
12056 |
A. Current expenditure |
11300 |
724 |
1594 |
2438 |
3292 |
4191 |
4895 |
5672 |
6386 |
7112 |
7945 |
8804 |
10449 |
1. Wages and salaries |
1410 |
0 |
105 |
212 |
325 |
437 |
556 |
686 |
799 |
918 |
1038 |
1161 |
1458 |
2. Employer contribution |
501 |
0 |
34 |
68 |
104 |
140 |
177 |
219 |
255 |
294 |
334 |
374 |
467 |
3. Goods and services |
1872 |
60 |
140 |
221 |
311 |
402 |
509 |
637 |
726 |
833 |
944 |
1106 |
1412 |
4. Current transfers |
6606 |
529 |
1073 |
1555 |
2048 |
2521 |
2937 |
3370 |
3807 |
4233 |
4780 |
5302 |
6227 |
- transfers to general government |
1696 |
119 |
282 |
430 |
597 |
758 |
893 |
1026 |
1158 |
1295 |
1432 |
1579 |
1741 |
- transfers to individuals and nonprofit institutions |
3007 |
223 |
485 |
710 |
937 |
1158 |
1382 |
1622 |
1846 |
2072 |
2313 |
2545 |
2843 |
- transfers to nonfinancial enterprises |
1234 |
28 |
144 |
204 |
255 |
314 |
347 |
386 |
438 |
468 |
579 |
673 |
1080 |
- transfers to EU |
614 |
153 |
153 |
199 |
244 |
272 |
295 |
315 |
342 |
3723 |
429 |
475 |
519 |
- other transfers |
56 |
6 |
9 |
12 |
15 |
19 |
20 |
21 |
23 |
25 |
27 |
30 |
44 |
5. Interests and fees |
911 |
134 |
242 |
382 |
504 |
691 |
716 |
760 |
799 |
834 |
849 |
861 |
885 |
B. Capital expenditure |
1321 |
4 |
63 |
137 |
218 |
340 |
432 |
552 |
642 |
777 |
926 |
1076 |
1607 |
1. Purchases of nonfinancial assets |
377 |
4 |
20 |
43 |
62 |
85 |
115 |
154 |
187 |
212 |
253 |
314 |
499 |
2. Capital transfers |
944 |
0 |
43 |
94 |
156 |
255 |
317 |
398 |
455 |
565 |
673 |
762 |
1108 |
of which: transfers to general government |
246 |
0 |
13 |
26 |
45 |
65 |
93 |
122 |
141 |
173 |
199 |
218 |
284 |
- transfers to individuals and nonprofit institutions |
35 |
0 |
1 |
2 |
3 |
8 |
10 |
17 |
22 |
25 |
30 |
32 |
35 |
- transfers to nonfinancial enterprises |
663 |
0 |
30 |
66 |
108 |
182 |
214 |
259 |
292 |
367 |
444 |
512 |
789 |
C. Other miscellaneous expenditure |
0 |
1 |
2 |
-1 |
-2 |
-4 |
-5 |
-4 |
-4 |
-4 |
-6 |
-5 |
0 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore purchases of nominal assets are excluded in this calculation. |
Data on fulfillment of the sate budget - expenditure have been calculated using the conversion course 1 EUR = 30,1260 SKK and are disseminated in mill. EUR. |
The Fulfilment of the State Budget in the year 2008 in mill. EUR |
DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2008 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data3) |
0 |
433 |
-381 |
62 |
144 |
-360 |
-34 |
116 |
189 |
-25 |
118 |
56 |
-1022 |
2. Financing - domestic - monthly data3) |
0 |
-419 |
360 |
50 |
-174 |
360 |
38 |
-115 |
-202 |
54 |
-119 |
-57 |
1035 |
of which: bank - monthly data3) |
0 |
-611 |
112 |
-585 |
139 |
39 |
66 |
30 |
406 |
55 |
422 |
163 |
515 |
nonbank - monthly data3) |
0 |
192 |
248 |
635 |
-313 |
321 |
-28 |
-145 |
-608 |
-1 |
-541 |
-220 |
520 |
3. Financing - external - monthly data3) |
0 |
-14 |
21 |
-112 |
30 |
0 |
-4 |
-1 |
13 |
-29 |
1 |
1 |
-13 |
4. Deficit (-) surplus (+) - cummulated data |
-1061 |
433 |
52 |
114 |
258 |
-103 |
-137 |
-20 |
169 |
143 |
262 |
318 |
-704 |
5. Financing - domestic - cummulated data |
1061 |
-419 |
-59 |
-9 |
-183 |
177 |
215 |
100 |
-102 |
-48 |
-167 |
224 |
811 |
of which: bank - cummulated data |
0 |
-611 |
-498 |
-1083 |
-943 |
-905 |
-839 |
-809 |
-403 |
-348 |
74 |
237 |
752 |
nonbank - cummulated data |
0 |
192 |
439 |
1074 |
760 |
1082 |
1054 |
909 |
301 |
300 |
-241 |
-461 |
59 |
6. Financing - external - cummulated data |
0 |
-14 |
7 |
-105 |
-75 |
-74 |
-78 |
-80 |
-67 |
-95 |
-95 |
-94 |
-107 |
3) Data are compiled in accordance with GFSM 2001 methodology. |
Data on fulfillment of the state budget - deficit/surplus have been calculated using the conversion course 1 EUR = 30,1260 SKK and are disseminated in mill. EUR. |
9
54
600
600
False
False
42
71
The Fulfilment of the State Budget in the year 2009 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2009 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
706 |
705 |
999.6 |
915.8 |
619 |
659.5 |
1194.5 |
641.6 |
806.8 |
962.4 |
1050.5 |
1280 |
Total revenue - cummulated data |
13116 |
706 |
1411 |
2410.6 |
3326.4 |
3945.4 |
4605 |
5799.5 |
6441.1 |
7247.9 |
8210.6 |
9260.7999999999993 |
10540.8 |
A. Tax revenue |
9886 |
662 |
1167 |
1979.3 |
2629.6 |
3112.6 |
3700.3 |
4499.8999999999996 |
5049.6000000000004 |
5717.3 |
6512.3 |
7215.7 |
8024.9 |
1. Taxes on income, profits and capital gains |
2785 |
40 |
173 |
714 |
796.3 |
890.5 |
1174.8 |
1408.4 |
1526.8 |
1689.9 |
1853.9 |
2017.4 |
2314 |
- personal income tax |
123 |
-60 |
-70 |
-4.4000000000000004 |
-129.19999999999999 |
-133.4 |
-81.599999999999994 |
-61.6 |
-71.8 |
-57.1 |
-46.2 |
-45.7 |
28.6 |
in this: from wages and salaries |
1770 |
155 |
288 |
385.1 |
479.3 |
583.79999999999995 |
691.9 |
816.6 |
930.5 |
1042.3 |
1162 |
1278.5999999999999 |
1450.5 |
from self-emloyed and similar |
212 |
5 |
12 |
141.4 |
135.1 |
108.8 |
125.9 |
138.6 |
143.4 |
157.6 |
167 |
172.1 |
188.6 |
to local government |
-1859 |
-220 |
-370 |
-530.9 |
-743.6 |
-826 |
-899.4 |
-1016.8 |
-1145.7 |
-1257 |
-1375.3 |
-1496.4 |
-1610.5 |
- corporate income tax |
2455 |
66 |
199 |
663.2 |
855 |
943 |
1165.3 |
1368.4 |
1488.8 |
1627.7 |
1770.4 |
1919.6 |
2129.6 |
- income tax charged as a discount |
207 |
34 |
44 |
55.2 |
70.5 |
80.900000000000006 |
91.1 |
101.6 |
109.8 |
119.3 |
129.69999999999999 |
143.5 |
155.80000000000001 |
2. Domestic goods and services taxes |
7032 |
620 |
989 |
1257.2 |
1822.6 |
2209 |
2510.1 |
3074.1 |
3503.4 |
4005.8 |
4634.3999999999996 |
5171.8 |
5681.8 |
- value addet tax |
4960 |
366 |
399 |
574.79999999999995 |
1037.0999999999999 |
1315.9 |
1508.8 |
1956.3 |
2250.1999999999998 |
2621.9 |
3116.1 |
3489.4 |
3846.4 |
- excise tax |
2072 |
254 |
590 |
682.4 |
785.4 |
893.1 |
1001.3 |
1117.8 |
1253.2 |
1383.9 |
1518.2 |
1682.4 |
1835.4 |
tax on mineral oils |
1212 |
94 |
168 |
240.4 |
321.2 |
406.8 |
493.4 |
583.29999999999995 |
682 |
774.8 |
868.1 |
965.2 |
1052.9000000000001 |
spirit tax |
216 |
25 |
39 |
53.1 |
68.2 |
83.1 |
96 |
112.4 |
128.4 |
144.19999999999999 |
160.6 |
178.2 |
192.6 |
beer tax |
67 |
5 |
8 |
11.6 |
15.9 |
21.4 |
27.3 |
33 |
40.5 |
46.9 |
51.8 |
55.6 |
59.2 |
wine tax |
4 |
1 |
1 |
1.4 |
1.6 |
1.7 |
1.9 |
2.1 |
2.2000000000000002 |
2.4 |
2.9 |
3 |
3.5 |
tobacco tax |
543 |
126 |
368 |
368.2 |
368.7 |
369.3 |
370.7 |
374.2 |
386.2 |
401 |
419 |
462.6 |
507.4 |
tax on electricity |
9 |
1 |
2 |
2.2000000000000002 |
2.9 |
3.4 |
4.0999999999999996 |
4.5999999999999996 |
5.3 |
5.6 |
6.3 |
7 |
7.7 |
tax on coal |
3 |
0 |
0 |
0.4 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.6 |
0.7 |
0.9 |
tax on natural gas |
20 |
2 |
4 |
5.2 |
6.4 |
6.9 |
7.4 |
7.7 |
8.1 |
8.4 |
8.9 |
9.9 |
11.2 |
- taxes from goods utilization and from the economic activity performance permissions |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
3. International trade and transactions taxes |
39 |
2 |
5 |
7.6 |
10 |
12.3 |
14.4 |
16.2 |
18.100000000000001 |
20.2 |
22.3 |
24.7 |
27.2 |
4. Fines, penalties and forfeits |
30 |
0 |
0 |
0.2 |
0.3 |
0.4 |
0.5 |
0.6 |
0.7 |
0.7 |
0.8 |
0.9 |
1 |
5. Other taxes and revenue from prior tax system |
0 |
0 |
84 |
0.2 |
0.3 |
0.4 |
0.5 |
0.6 |
0.6 |
0.7 |
0.8 |
0.9 |
0.9 |
B. Nontax revenue |
894 |
44 |
1 |
118.9 |
316.60000000000002 |
367.2 |
419.8 |
483.3 |
542.70000000000005 |
591.79999999999995 |
648 |
696 |
828.2 |
1. Entrepreneurial and property income |
98 |
1 |
1 |
2.6 |
128.1 |
128.69999999999999 |
133.30000000000001 |
141.9 |
142.9 |
143.80000000000001 |
144.6 |
145.4 |
146.30000000000001 |
2. Administrative fees and charges |
273 |
18 |
28 |
43.5 |
81.2 |
101 |
122.7 |
148.4 |
169.4 |
189.7 |
211.4 |
232.3 |
260.60000000000002 |
3. Capital revenue |
182 |
0 |
1 |
1.5 |
3.9 |
4.7 |
5.7 |
11 |
11.6 |
12 |
12.3 |
13 |
22.8 |
4. Domestic credits and deposits interests |
0 |
4 |
12 |
13.5 |
26.1 |
27.6 |
33.4 |
38.6 |
51.2 |
54.6 |
65.7 |
79.3 |
93.6 |
5. Foreign credits and deposits interests |
219 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.4 |
0.4 |
0.6 |
0.7 |
0.9 |
1.1000000000000001 |
6. Other nontax revenue |
122 |
21 |
42 |
57.6 |
77.3 |
105.2 |
124.5 |
143 |
167.2 |
191.1 |
213.3 |
225.1 |
303.8 |
C. Grants and transfers |
2336 |
0 |
160 |
312.5 |
380.2 |
465.6 |
484.9 |
816.3 |
848.8 |
938.8 |
1050 |
1349.1 |
1687.7 |
1. Domestic grants and transfers |
453 |
0 |
0 |
1.3 |
2.7 |
4.8 |
6.2 |
308.3 |
311 |
311.89999999999998 |
324.39999999999998 |
557 |
564 |
2. Foreign grants |
0 |
0 |
1 |
0.9 |
1.4 |
2.1 |
3.4 |
4.2 |
6.5 |
6.9 |
7.8 |
9.6 |
12.2 |
3. Foreign grants - from EU |
18883 |
0 |
159 |
310.10000000000002 |
373.3 |
458.7 |
475.3 |
493.8 |
531.29999999999995 |
604.9 |
700.3 |
782.5 |
1080.9000000000001 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore capital revenue are excluded in this calculation. |
Data on state budget revenue are disseminated in mill. EUR since 2009. Starting from 01.11.2009, budgeted revenues decreased on 10 971,2 mill EUR and budgeted deficit increased on -3 154,1 mill EUR. |
The Fulfilment of the State Budget in the year 2009 in mill. EUR |
EXPENDITURE |
The name of the item |
Budget for the year 2009 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
606 |
990 |
1019.2 |
1058.5 |
1103.3 |
936.3 |
1000.5 |
933.5 |
960.6 |
1139.4000000000001 |
1089.4000000000001 |
2495.1 |
Total expenditure - cummulated data |
14125 |
606 |
1596 |
2615.3000000000002 |
3673.8 |
4777.1000000000004 |
5713.4 |
6713.9 |
7647.4 |
8608.1 |
9747.5 |
10836.9 |
13332 |
A. Current expenditure |
11898 |
603 |
1566 |
2496.3000000000002 |
3447.5 |
4426.8 |
5261.7 |
6043.4 |
6793 |
7572.7 |
8435.5 |
9308.2999999999993 |
11173.4 |
1. Wages and salaries |
1589 |
0 |
119 |
237.4 |
359.2 |
484.7 |
613.79999999999995 |
741.4 |
862.5 |
984 |
1109.9000000000001 |
1239.9000000000001 |
1544.2 |
2. Employer contribution |
524 |
0 |
39 |
76.7 |
116.4 |
156.6 |
196.7 |
237.9 |
277.2 |
316.8 |
358.9 |
401 |
497.3 |
3. Goods and services |
1764 |
58 |
148 |
249.9 |
359.2 |
481 |
587 |
697.2 |
806.7 |
901.3 |
1014.1 |
1139.5999999999999 |
1487.8 |
4. Current transfers |
7022 |
438 |
1052 |
1642.1 |
2178.4 |
2691.7 |
3238.6 |
3704.2 |
4159.3 |
4663.5 |
5214.6000000000004 |
5789.2 |
6881.4 |
- transfers to general government |
1864 |
126 |
287 |
465.6 |
611.70000000000005 |
794.9 |
962 |
1102.9000000000001 |
1234.0999999999999 |
1372.4 |
1529 |
1696.6 |
1959.7 |
- transfers to individuals and nonprofit institutions |
3388 |
221 |
499 |
748.3 |
1011.2 |
1260 |
1524.4 |
1798 |
2052.4 |
2307.5 |
2568.6999999999998 |
2895.1 |
3177.3 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1078 |
43 |
118 |
234.6 |
310.3 |
362.2 |
414.9 |
445.1 |
473.1 |
551.1 |
569.5 |
595.79999999999995 |
1087.3 |
- foreign transfers - recruitment to EU budget |
684 |
43 |
140 |
183.9 |
227.8 |
254.2 |
314.8 |
332.7 |
373 |
404.4 |
517.20000000000005 |
568.79999999999995 |
612.1 |
- other transfers |
8 |
4 |
8 |
9.6999999999999993 |
17.399999999999999 |
20.399999999999999 |
22.5 |
25.5 |
26.7 |
28.1 |
30.2 |
32.9 |
45 |
5. Interests and fees related to interests |
998 |
107 |
208 |
290.10000000000002 |
434.3 |
612.79999999999995 |
625.6 |
662.7 |
687.3 |
707.1 |
738 |
738.6 |
762.7 |
B. Capital expenditure |
2227 |
6 |
34 |
131.6 |
237.3 |
364.8 |
460 |
680.2 |
869.2 |
1043.8 |
1317.8 |
1535.3 |
2159 |
1. Purchases of nonfinancial assets |
486 |
6 |
20 |
35.1 |
55.3 |
72.8 |
93.9 |
134.1 |
164.4 |
213.6 |
259.8 |
305.2 |
475.8 |
2. Capital transfers |
1741 |
0 |
14 |
96.5 |
182 |
292.2 |
366.1 |
546.1 |
704.8 |
830.2 |
1058 |
1230.0999999999999 |
1683.2 |
of which: transfers to general government |
387 |
0 |
1 |
15.3 |
21 |
31.7 |
48.7 |
78.7 |
171.2 |
206.3 |
264.5 |
315.60000000000002 |
417 |
- transfers to individuals and nonprofit institutions |
17 |
0 |
0 |
0.8 |
1.2 |
1.8 |
3.9 |
14.8 |
20.7 |
24.7 |
28 |
28.6 |
36.4 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1336 |
0 |
13 |
80.2 |
159.6 |
258.5 |
313.3 |
452.4 |
512.70000000000005 |
599 |
765.1 |
885.5 |
1229.0999999999999 |
- foreign transfers |
2 |
0 |
0 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.4 |
0.4 |
0.7 |
C. Other miscellaneous expenditure |
0 |
-3 |
-4 |
-12.6 |
-11 |
-14.6 |
-8.3000000000000007 |
-9.6999999999999993 |
-14.8 |
-8.4 |
-5.8 |
-6.7 |
-0.4 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore purchases of nominal assets are excluded in this calculation. |
The Fulfilment of the State Budget in the year 2009 in mill. EUR |
DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2009 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data3) |
0 |
100 |
-285 |
-20 |
-142.69999999999999 |
-484.2 |
-276.8 |
194 |
-291.89999999999998 |
-153.80000000000001 |
-177 |
-38.9 |
-1215.0999999999999 |
2. Financing - domestic - monthly data3) |
0 |
13 |
529 |
-41 |
305.39999999999998 |
-897.2 |
40.5 |
-292.8 |
-26.1 |
665 |
-268.10000000000002 |
-240.8 |
1267.5999999999999 |
of which: bank - monthly data3) |
0 |
-369 |
377 |
445 |
-586.29999999999995 |
334.7 |
400.7 |
251.7 |
366 |
367.8 |
-676.4 |
395 |
323.10000000000002 |
nonbank - monthly data3) |
0 |
382 |
152 |
-486 |
891.7 |
-1231.9000000000001 |
-360.2 |
-544.5 |
-392.1 |
297.2 |
408.3 |
-635.79999999999995 |
644.5 |
3. Financing - external - monthly data3) |
0 |
-113 |
-244 |
61 |
-162.69999999999999 |
1381.4 |
236.3 |
98.8 |
318 |
-511.2 |
445.1 |
279.7 |
-52.5 |
4. Deficit (-) surplus (+) - cummulated data |
-1009.4 |
100 |
-185 |
-205 |
-347.4 |
-831.6 |
-1108.4000000000001 |
-914.4 |
-1206.3 |
-1360.2 |
-1537.2 |
-1576.1 |
-2791.2 |
5. Financing - domestic - cummulated data |
1009.4 |
13 |
542 |
501 |
806.5 |
-90.8 |
-50.3 |
-343.1 |
-369.1 |
386 |
-117.9 |
-122.9 |
1144.7 |
of which: bank - cummulated data |
0 |
-369 |
7 |
452 |
-134.19999999999999 |
200.4 |
601.1 |
852.8 |
1218.8 |
1586.7 |
-910.3 |
1305.3 |
1628.3 |
nonbank - cummulated data |
0 |
382 |
535 |
49 |
940.7 |
-291.2 |
-651.4 |
-1195.9000000000001 |
-1587.9 |
-1200.7 |
792.4 |
-1428.2 |
-483.6 |
6. Financing - external - cummulated data |
0 |
-113 |
-357 |
-296 |
-459.1 |
922.4 |
1158.7 |
1257.5 |
1575.4 |
974.2 |
-1419.3 |
1699 |
1646.5 |
3) Data are compiled in accordance with GFSM 2001 methodology. |
Data on state budget deficit / surplus are disseminated in mill. EUR since 2009. Starting from 01.11.2009, budgeted revenues decreased on 10 971,2 mill EUR and budgeted deficit increased on -3 154,1 mill EUR. |
9
73
600
600
False
False
46
75
The Fulfilment of the State Budget in the year 2010 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2010 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
799.8 |
658.8 |
1047.7 |
711.6 |
733.1 |
917.2 |
1157.0999999999999 |
734 |
769 |
933.1 |
1051 |
1372.5 |
Total revenue - cummulated data |
11867 |
800.3 |
1461.4 |
2511.5 |
3224 |
3958.5 |
4877.1000000000004 |
6035.1 |
6769.9 |
7540.3 |
8474.5 |
9526.9 |
10900.9 |
A. Tax revenue |
7999.4 |
760.8 |
1131.5999999999999 |
2004.1 |
2463.8000000000002 |
2961.8 |
3684.6 |
4517.7 |
5098.8 |
5730 |
6472.2 |
7190.8 |
7962.4 |
1. Taxes on income, profits and capital gains |
1599 |
67 |
179.4 |
583 |
375.8 |
363.2 |
623.4 |
782.5 |
912.2 |
1048.5 |
1153.4000000000001 |
1300.8 |
1548.9 |
- personal income tax |
148 |
-25.6 |
-49.2 |
42.8 |
-62.7 |
-85.2 |
20.2 |
42.2 |
40.1 |
49.3 |
62.2 |
68.099999999999994 |
139 |
in this: from wages and salaries |
1425.2 |
145.6 |
257.39999999999998 |
331.7 |
410.5 |
500.1 |
611 |
741.8 |
864.7 |
982.8 |
1109.5999999999999 |
1236.5999999999999 |
1418.2 |
from self-emloyed and similar |
49.3 |
5.5 |
161.30000000000001 |
97.4 |
63 |
-7.2 |
5.4 |
12.3 |
16.5 |
26.7 |
33.200000000000003 |
37.200000000000003 |
49.2 |
to local government |
-1326.6 |
-176.7 |
-318.5 |
-386.3 |
-536.20000000000005 |
-578.1 |
-596.20000000000005 |
-711.9 |
-841.1 |
-960.3 |
-1080.5999999999999 |
-1205.5999999999999 |
-1328.5 |
- corporate income tax |
1316.4 |
59.7 |
187.1 |
491.2 |
377.5 |
380.3 |
524 |
636.1 |
760.6 |
876.4 |
960.4 |
1092.8 |
1257.5 |
- income tax charged as a discount |
134.69999999999999 |
32.9 |
41.5 |
49 |
61 |
68.099999999999994 |
79.3 |
104.2 |
111.6 |
122.8 |
130.9 |
139.9 |
152.30000000000001 |
2. Domestic goods and services taxes |
6345.8 |
691.6 |
947.8 |
1414.4 |
2078.9 |
2586.3000000000002 |
3046.1 |
3717.1 |
4165.2 |
4656.6000000000004 |
5290.1 |
5857.1 |
6376.5 |
- value addet tax |
4394.8999999999996 |
509.7 |
634.70000000000005 |
915.8 |
1426.7 |
1792 |
2102.1 |
2612.3000000000002 |
2887.7 |
3206.1 |
3676.7 |
4077.7 |
4431.5 |
- excise tax |
1950.8 |
181.9 |
312.7 |
498.5 |
652.20000000000005 |
794.3 |
943.9 |
1104.7 |
1277.5 |
1450.4 |
1613.4 |
1779.3 |
1945 |
tax on mineral oils |
1028.4000000000001 |
87.4 |
151.80000000000001 |
223.7 |
310.7 |
394.7 |
480.4 |
569.5 |
663.9 |
758.3 |
849.3 |
944.7 |
1032.5 |
spirit tax |
211.7 |
31.3 |
57.6 |
123.8 |
126.9 |
130.1 |
134.6 |
141.30000000000001 |
149.19999999999999 |
160 |
172.9 |
187.2 |
205.7 |
beer tax |
55.6 |
4.2 |
7.1 |
10.3 |
15 |
19.399999999999999 |
24.3 |
30.4 |
37.9 |
44.1 |
48.1 |
51.8 |
55.9 |
wine tax |
4 |
1.2 |
1.3 |
1.4 |
1.7 |
1.8 |
2 |
2.2000000000000002 |
2.4 |
2.7 |
3.1 |
3.4 |
4.2 |
tobacco tax |
614.4 |
55.5 |
87.8 |
127.5 |
182.2 |
229.5 |
281.5 |
338.2 |
398.7 |
457.7 |
509.9 |
559.20000000000005 |
610.1 |
tax on electricity |
14.1 |
0.6 |
1.9 |
3.3 |
4.5999999999999996 |
5.8 |
7 |
8.3000000000000007 |
9.6 |
10.9 |
12.3 |
13.1 |
14.6 |
tax on coal |
0.8 |
0.1 |
0.2 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.5 |
0.5 |
0.6 |
0.6 |
0.7 |
tax on natural gas |
21.8 |
1.6 |
5 |
8.1999999999999993 |
10.8 |
12.6 |
13.7 |
14.3 |
15.3 |
16.2 |
17.3 |
19.3 |
21.3 |
- taxes from goods utilization and from the economic activity performance permissions |
0.1 |
0 |
0.4 |
0.1 |
0 |
0.1 |
0.1 |
0.1 |
0 |
0.1 |
0 |
0 |
0 |
3. International trade and transactions taxes |
32.5 |
2.1 |
4.2 |
6.3 |
8.6 |
11.5 |
14.2 |
17.100000000000001 |
20.100000000000001 |
23.7 |
27.4 |
31.5 |
35.4 |
4. Fines, penalties and forfeits |
22.2 |
0 |
0.1 |
0.2 |
0.3 |
0.4 |
0.4 |
0.5 |
0.6 |
0.7 |
0.7 |
0.8 |
0.9 |
5. Other taxes and revenue from prior tax system |
0 |
0 |
0.1 |
0.2 |
0.2 |
0.4 |
0.5 |
0.5 |
0.5 |
0.6 |
0.6 |
0.7 |
0.7 |
B. Nontax revenue |
583.20000000000005 |
38.6 |
89.6 |
127.7 |
193.8 |
292.89999999999998 |
353.8 |
419.4 |
484.4 |
530.1 |
595.9 |
642.9 |
681.3 |
1. Entrepreneurial and property income |
62.7 |
0.5 |
1.2 |
2.2999999999999998 |
2.9 |
26.1 |
42.3 |
66 |
74.900000000000006 |
75.7 |
76.400000000000006 |
76.900000000000006 |
77.8 |
2. Administrative fees and charges |
273.60000000000002 |
18.8 |
39.4 |
60.3 |
88.6 |
110.5 |
134 |
158 |
179 |
199.6 |
220.4 |
240.7 |
262.3 |
3. Capital revenue |
19.399999999999999 |
0.5 |
2.8 |
5.3 |
6.3 |
7.6 |
8.9 |
9.9 |
10.7 |
12 |
13.1 |
14.6 |
15.9 |
4. Domestic credits and deposits interests |
71.8 |
2 |
8.6 |
9.1 |
14.7 |
27.1 |
33.5 |
35.200000000000003 |
45.7 |
55.7 |
59 |
73.3 |
78.400000000000006 |
5. Foreign credits and deposits interests |
0.8 |
0.2 |
0.4 |
0.5 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
6. Other nontax revenue |
154.80000000000001 |
16.600000000000001 |
37.200000000000003 |
50.2 |
80.7 |
121 |
134.5 |
149.69999999999999 |
173.5 |
186.5 |
226.4 |
236.7 |
246.2 |
C. Grants and transfers |
3284.3 |
0.9 |
240.2 |
379.7 |
566.4 |
703.8 |
838.7 |
1098 |
1186.9000000000001 |
1280.0999999999999 |
1406.5 |
1693.2 |
2257.1 |
1. Domestic grants and transfers |
386.8 |
0.3 |
1.4 |
2.7 |
5.0999999999999996 |
7.6 |
10.3 |
231.7 |
232.4 |
233.4 |
248.7 |
407.9 |
580.5 |
2. Foreign grants |
0 |
0.5 |
1.2 |
1.8 |
2.2999999999999998 |
3.3 |
4 |
4.9000000000000004 |
5.8 |
7.6 |
9.6999999999999993 |
10.7 |
13.2 |
3. Foreign grants - from EU |
2897.5 |
0.1 |
237.6 |
375.2 |
559 |
692.9 |
824.4 |
861.4 |
948.6 |
1039.2 |
1139.0999999999999 |
1274.7 |
1663.4 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2010 in mill. EUR |
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EXPENDITURE |
The name of the item |
Budget for the year 2010 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
774.9 |
1444.9 |
1231.5 |
1190.2 |
1289.9000000000001 |
1228.3 |
1074.8 |
1118.4000000000001 |
1039.7 |
1184.0999999999999 |
1128.5 |
2191.6999999999998 |
- interest (GFS)3) |
0 |
102.8 |
236.6 |
127.2 |
98.8 |
204.3 |
13 |
29.6 |
23.4 |
15.1 |
5.2 |
1.5 |
6.7 |
Net acquisition assets (GFS)3) |
0 |
2.1 |
17 |
19.399999999999999 |
17.8 |
41.2 |
50.3 |
50.9 |
30.2 |
17.2 |
12.1 |
60 |
106 |
Total expenditure - cummulated data |
16407 |
777.5 |
2241.6999999999998 |
3495 |
4704 |
6036.3 |
7316.3 |
8443 |
9592.5 |
10650.7 |
11847.9 |
13037.9 |
15337 |
A. Current expenditure |
13977.3 |
774.8 |
2111 |
3181.3 |
4246.3 |
5410.3 |
6390 |
7343.6 |
8334.4 |
9251.7000000000007 |
10279 |
11218.7 |
12969.1 |
1. Wages and salaries |
1555.2 |
3.1 |
124 |
247.1 |
370.6 |
510.2 |
645.5 |
777.4 |
904.8 |
1028.2 |
1154.8 |
1277.9000000000001 |
1581.9 |
2. Employer contribution |
513.20000000000005 |
1 |
40.799999999999997 |
80.900000000000006 |
121.3 |
166.7 |
209.4 |
251.8 |
293.39999999999998 |
333.1 |
374.1 |
414.2 |
510.6 |
3. Goods and services |
1741.8 |
49.9 |
151.30000000000001 |
250.9 |
344.4 |
448 |
548.23 |
649.70000000000005 |
731.7 |
809.5 |
923.5 |
1027.0999999999999 |
1321.5 |
4. Current transfers |
9022.9 |
617.9 |
1455.4 |
2135.6999999999998 |
2844.6 |
3515.7 |
4204.2 |
4856.3999999999996 |
5568.8 |
6230.2 |
6970.7 |
7642.2 |
8691 |
- transfers to general government |
3562 |
185.3 |
196.5 |
789.3 |
1128.2 |
1414.5 |
1709.8 |
1977.1 |
2248.1999999999998 |
2529.4 |
2854.3 |
3168.6 |
3489.8 |
- transfers to individuals and nonprofit institutions |
3679.3 |
269.10000000000002 |
588.5 |
873.9 |
1161.4000000000001 |
1449.5 |
1763 |
2062.6999999999998 |
2353.8000000000002 |
2634 |
2968.2 |
3303 |
3613.4 |
- transfers to nonfinancial enterprises and corporations not included to general government |
920.9 |
87 |
156.80000000000001 |
229.2 |
279.7 |
326.60000000000002 |
383 |
421.5 |
522.79999999999995 |
566.70000000000005 |
591.79999999999995 |
608.79999999999995 |
1035.5999999999999 |
- transfers to domestic financial institutions |
7.4 |
0 |
0.1 |
0.1 |
0.1 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
0.7 |
1.4 |
1.4 |
- foreign transfers |
853.3 |
76.5 |
213.5 |
243.2 |
275.2 |
324.39999999999998 |
347.7 |
394.4 |
443.2 |
499.4 |
555.70000000000005 |
560.4 |
550.9 |
5. Interests and fees related to interests |
1144.3 |
102.9 |
339.5 |
466.7 |
565.4 |
769.7 |
782.7 |
812.3 |
835.6 |
850.7 |
855.9 |
857.4 |
864.1 |
B. Capital expenditure |
2429.6999999999998 |
4.3 |
133.5 |
316.5 |
468.9 |
629.70000000000005 |
928.9 |
1102.3 |
1261.9000000000001 |
1403.8 |
1576 |
1821.5 |
2368.3000000000002 |
1. Purchase of nonfinantial assets |
402.1 |
2.6 |
21.9 |
43.7 |
62.5 |
104.9 |
156.6 |
208.5 |
239.5 |
258.10000000000002 |
271.2 |
332.7 |
440 |
2. Capital transfers |
2027.6 |
1.7 |
111.6 |
272.8 |
406.4 |
524.79999999999995 |
772.3 |
893.8 |
1022.4 |
1145.7 |
1304.8 |
1488.8 |
1928.3 |
of which: transfers to general government |
187.3 |
0 |
24.8 |
57 |
98.9 |
146.4 |
235.5 |
257.2 |
309.39999999999998 |
363 |
415 |
461.5 |
628.6 |
- transfers to individuals and nonprofit institutions |
12.7 |
0 |
0 |
0.1 |
0.7 |
1.2 |
12.7 |
13.4 |
13.5 |
13.6 |
13.8 |
14.1 |
16.3 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1827.6 |
1.7 |
86.8 |
215.7 |
306.8 |
377 |
523.9 |
623 |
699.1 |
168.7 |
875.1 |
1012.2 |
1282.4000000000001 |
- foreign transfers |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
0.2 |
0.4 |
0.4 |
0.9 |
1 |
1 |
C. Other miscellaneous expenditure |
0 |
-1.6 |
-2.8 |
-2.8 |
-11.2 |
-3.7 |
-2.6 |
-6.9 |
-3.8 |
-4.8 |
-7.1 |
-2.2999999999999998 |
-0.3 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore purchases of nominal assets are excluded in this calculation. |
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|
3) Data are compiled in accordance with GFSM 2001 methodology. |
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The Fulfilment of the State Budget in the year 2010 in mill. EUR |
DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2010 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
22.8 |
-803.1 |
-203.2 |
-496.4 |
-598 |
-361.4 |
31.4 |
-414.6 |
-287.89999999999998 |
-263 |
-137.6 |
-925.2 |
2. Financing - domestic - monthly data4) |
0 |
777.8 |
1730.1 |
2428.1999999999998 |
2896.4 |
327.8 |
375.7 |
1033.8 |
687.5 |
608.4 |
873.1 |
387.2 |
281.39999999999998 |
of which: bank - monthly data4) |
0 |
326.39999999999998 |
-664.7 |
961.1 |
1701.8 |
347.7 |
626.20000000000005 |
-669.3 |
156.6 |
363.4 |
2113.8000000000002 |
124.4 |
-264.60000000000002 |
nonbank - monthly data4) |
0 |
451.4 |
2394.8000000000002 |
1467.1 |
1194.5999999999999 |
-19.899999999999999 |
-250.5 |
1703.1 |
530.9 |
245 |
-1240.7 |
262.8 |
546 |
3. Financing - external - monthly data4) |
0 |
-800.6 |
-927 |
-2225 |
-2400 |
270.2 |
-14.3 |
-1065.0999999999999 |
-272.89999999999998 |
-320.5 |
-610.1 |
-249.6 |
643.79999999999995 |
4. Deficit (-) surplus (+) - cummulated data |
-4540 |
22.8 |
-780.3 |
-983.5 |
-1480 |
-2077.8000000000002 |
-2439.3000000000002 |
-2408 |
-2822.5 |
-3110.3 |
-3373.4 |
-3511 |
-4436.2 |
5. Financing - domestic - cummulated data |
0 |
777.8 |
2507.9 |
4936.1000000000004 |
7832.6 |
8160.3 |
8536 |
9569.7999999999993 |
10257.299999999999 |
10865.6 |
11738.7 |
12126 |
12407.3 |
of which: bank - cummulated data |
0 |
326.39999999999998 |
-338.3 |
622.9 |
2324.6999999999998 |
2672.4 |
3298.6 |
2629.3 |
2785.9 |
3149.3 |
5263 |
5387.5 |
5122.8999999999996 |
nonbank - cummulated data |
0 |
451.4 |
2846.2 |
4313.2 |
5507.9 |
5487.9 |
5237.3999999999996 |
6940.5 |
7471.4 |
7716.3 |
6475.7 |
6738.5 |
7284.4 |
6. Financing - external - cummulated data |
0 |
-800.6 |
-1717.6 |
-3952.6 |
-6352.6 |
-6082.5 |
-6096.7 |
-7161.8 |
-7434.8 |
-7755.3 |
-8365.2999999999993 |
-8615 |
-7971.1 |
4) Data are compiled in accordance with GFSM 2001 methodology. |
9
50
600
600
3
93
False
False
45
77
The Fulfilment of the State Budget in the year 2011 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2011 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
829.4 |
927.5 |
992.7 |
880.4 |
760 |
1086 |
1084.8 |
772.8 |
934.7 |
1031.3 |
926.5 |
1785.9 |
Total revenue - cummulated data |
13147.8 |
830.4 |
1758.2 |
2751.9 |
3635.6 |
4396 |
5483 |
6569.4 |
7343.2 |
8279.4 |
9311.4 |
10238.9 |
12002.3 |
A. Tax revenue |
8786.7999999999993 |
744.3 |
1242.0999999999999 |
1993.2 |
2668.2 |
3187 |
4113 |
4921.3999999999996 |
5526.2 |
6206 |
7077.4 |
7800.6 |
8700.2999999999993 |
1. Taxes on income, profits and capital gains |
1925.9 |
94.2 |
187.7 |
577.29999999999995 |
541.5 |
579 |
903 |
1070 |
1238.4000000000001 |
1394.3 |
1537.6 |
1660.7 |
1875.7 |
- personal income tax |
110.5 |
-15.1 |
-41.3 |
3.8 |
-93.4 |
-100 |
-3 |
10.9 |
13.1 |
27.7 |
39.700000000000003 |
41.4 |
112.1 |
in this: from wages and salaries |
1641.4 |
161.69999999999999 |
285.89999999999998 |
374 |
476.1 |
590 |
719 |
862.5 |
1003.4 |
1143.0999999999999 |
1288 |
1429.4 |
1624.9 |
from self-emloyed and similar |
102.4 |
4.9000000000000004 |
10.8 |
94.8 |
56.9 |
-3 |
15 |
23.6 |
27.6 |
38.299999999999997 |
46.5 |
50.4 |
61.9 |
to local government |
-1633.3 |
-181.7 |
-338 |
-465 |
-626.4 |
-687 |
-737 |
-875.3 |
-1017.9 |
-1153.7 |
-1294.8 |
-1438.4 |
-1574.7 |
- corporate income tax |
1669.5 |
81.8 |
192.8 |
527.20000000000005 |
578.1 |
611 |
827 |
968.7 |
1125.5999999999999 |
1256.9000000000001 |
1379.1 |
1486.7 |
1620.4 |
- income tax charged as a discount |
146 |
27.5 |
36.299999999999997 |
46.3 |
56.8 |
68 |
79 |
90.4 |
99.7 |
109.7 |
118.8 |
132.6 |
143.19999999999999 |
2. Domestic goods and services taxes |
6735.6 |
646.6 |
1047.2 |
1405.2 |
2113.1 |
2591 |
3174 |
3808.1 |
4241.1000000000004 |
4762 |
5487 |
6084 |
6754.9 |
- value addet tax |
4652.3 |
477.6 |
707.8 |
962.8 |
1496.7 |
1812 |
2223 |
2682.5 |
2942.3 |
3278.7 |
3826.8 |
4250.5 |
4753.1000000000004 |
- excise tax |
2083.3000000000002 |
168.9 |
339 |
442.3 |
616.4 |
779 |
951 |
1125.5 |
1298.7 |
1483.2 |
1660.1 |
1833.5 |
2001.7 |
tax on mineral oils |
1146.9000000000001 |
87.2 |
156.6 |
234.3 |
324.8 |
413 |
505 |
596.20000000000005 |
690.8 |
789 |
884.1 |
982.2 |
1073.7 |
spirit tax |
214.2 |
23.2 |
35.1 |
48.5 |
65.900000000000006 |
82 |
97 |
114 |
128.9 |
147.30000000000001 |
164.3 |
181.6 |
203.8 |
beer tax |
54.5 |
4.2 |
7.4 |
10.199999999999999 |
14.5 |
20 |
26 |
32.200000000000003 |
38.4 |
44.7 |
49.8 |
53.7 |
57.7 |
wine tax |
3.5 |
1.3 |
1.5 |
1.5 |
1.6 |
2 |
2 |
2.2000000000000002 |
2.4 |
2.6 |
3 |
3.3 |
4 |
tobacco tax |
618.4 |
47.5 |
128.5 |
133 |
190.7 |
241 |
297 |
354.8 |
410.2 |
469.6 |
526.5 |
577.20000000000005 |
623.4 |
tax on electricity |
14.7 |
1.6 |
2.9 |
4.3 |
5.8 |
7 |
9 |
9.5 |
10.8 |
12.1 |
13.5 |
14.9 |
16 |
tax on coal |
2.4 |
0.1 |
0.2 |
0.3 |
0.4 |
0 |
0 |
0.4 |
0.4 |
0.4 |
0.4 |
0.5 |
0.6 |
tax on natural gas |
28.7 |
3.9 |
6.9 |
10.199999999999999 |
12.6 |
14 |
15 |
16.2 |
16.8 |
17.5 |
18.5 |
20.100000000000001 |
22.5 |
- taxes from goods utilization and from the economic activity performance permissions |
0.1 |
0.1 |
0.4 |
0.1 |
0.1 |
0 |
0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
3. International trade and transactions taxes |
33.9 |
3.4 |
7 |
10.4 |
13.3 |
17 |
20 |
23.7 |
26.9 |
29.8 |
32.700000000000003 |
35.799999999999997 |
38.9 |
4. Fines, penalties and forfeits |
21.9 |
0 |
0.1 |
0.2 |
0.2 |
0 |
0 |
0.5 |
0.6 |
0.6 |
0.7 |
0.8 |
0.9 |
5. Other taxes and revenue from prior tax system |
69.5 |
0 |
0.1 |
0.1 |
0.1 |
0 |
16 |
19.100000000000001 |
19.2 |
19.3 |
19.399999999999999 |
19.3 |
29.9 |
B. Nontax revenue |
703.1 |
46.3 |
79.900000000000006 |
118.4 |
208.2 |
275 |
341 |
459.4 |
528.9 |
626 |
666.6 |
750.9 |
858.8 |
1. Entrepreneurial and property income |
99.7 |
0.5 |
1.2 |
3.1 |
2.7 |
14 |
28 |
73.099999999999994 |
88.2 |
89.2 |
90.1 |
91.8 |
111 |
2. Administrative fees and charges |
291 |
21.1 |
40.5 |
62.9 |
87.4 |
109 |
131 |
154.80000000000001 |
175.2 |
204.8 |
216.8 |
237.1 |
260.2 |
3. Capital revenue |
16.7 |
1 |
1.2 |
2.2999999999999998 |
5.6 |
6 |
7 |
8.6 |
9.5 |
11 |
11.7 |
12.7 |
17.2 |
4. Domestic credits and deposits interests |
79.8 |
7 |
9.1 |
12.2 |
15 |
17 |
22 |
26.6 |
29.2 |
33 |
38.5 |
49.2 |
55.5 |
5. Foreign credits and deposits interests |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6. Other nontax revenue |
215.9 |
16.7 |
27.8 |
37.9 |
97.5 |
129 |
153 |
196.3 |
226.8 |
287.89999999999998 |
309.5 |
360.1 |
414.9 |
C. Grants and transfers |
3657.9 |
39.799999999999997 |
436.2 |
640.29999999999995 |
759.2 |
934 |
1029 |
1188.5999999999999 |
1288.0999999999999 |
1447.3 |
1567.4 |
1687.4 |
2443.1999999999998 |
1. Domestic grants and transfers |
314 |
0.2 |
0.6 |
4 |
4.8 |
6 |
7 |
11.4 |
12.6 |
13.7 |
26.2 |
27.2 |
401.7 |
2. Foreign grants |
0 |
1.2 |
1.7 |
2.4 |
2.8 |
4 |
5 |
5.7 |
6.2 |
7.1 |
8.1 |
90.1 |
101.1 |
3. Foreign grants - from EU |
3343.9 |
38.4 |
433.8 |
633.9 |
751.6 |
924 |
1017 |
1171.4000000000001 |
1269.3 |
1426.5 |
1533.1 |
1651.1 |
2031.4 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2011 in mill. EUR |
|
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EXPENDITURE |
The name of the item |
Budget for the year 2011 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
847.8 |
1238.5 |
1231.3 |
1188.9000000000001 |
1285 |
1074 |
1144.5999999999999 |
1102.0999999999999 |
1047.5 |
1190.5 |
1214 |
2213.1 |
- interest (GFS)3) |
0 |
0 |
243.8 |
124.2 |
220.6 |
210 |
11 |
32.799999999999997 |
6.4 |
13.8 |
107.5 |
2.6 |
33.799999999999997 |
Net acquisition assets (GFS)3) |
0 |
-0.7 |
15.3 |
72.599999999999994 |
54.8 |
24 |
22 |
37.5 |
17.899999999999999 |
23.8 |
23.2 |
36.6 |
156.1 |
Total expenditure - cummulated data |
16957.8 |
848.1 |
2102.1999999999998 |
3407.1 |
4654.1000000000004 |
5964 |
7061 |
8244.4 |
9365.4 |
10438.299999999999 |
11652.7 |
12904.3 |
15278 |
A. Current expenditure |
14066.2 |
30 |
1985.7 |
3022.5 |
4127.5 |
5295 |
6262 |
7255.6 |
8187 |
9096.2999999999993 |
10152.4 |
11078.6 |
12783.2 |
1. Wages and salaries |
1463.4 |
0.1 |
119.7 |
236.4 |
356.3 |
475 |
602 |
724.6 |
845.7 |
966.3 |
1090.5999999999999 |
1213.4000000000001 |
1498.5 |
2. Employer contribution |
490.6 |
0 |
40 |
79.3 |
119.8 |
160 |
202 |
242.3 |
282.39999999999998 |
322.8 |
365.5 |
406.4 |
500.8 |
3. Goods and services |
1934.9 |
9.3000000000000007 |
117.6 |
213 |
282.89999999999998 |
386 |
474 |
558.1 |
639.4 |
725.3 |
819.6 |
936.2 |
1226 |
4. Current transfers |
9014.1 |
20.5 |
1464.7 |
2125.8000000000002 |
2779.9 |
3476 |
4174 |
4888 |
5570.5 |
6219.1 |
6906.5 |
7549.7 |
8551.2000000000007 |
- transfers to general government |
3799.7 |
6.4 |
580.79999999999995 |
859.2 |
1161.3 |
1472 |
1786 |
2070.6 |
2349.8000000000002 |
2621 |
2909 |
3135.2 |
3355.2 |
- transfers to individuals and nonprofit institutions |
3525.5 |
13.5 |
588.5 |
870.7 |
1135.0999999999999 |
1412 |
1706 |
1985.2 |
2273.5 |
2544.5 |
2822.4 |
3159.3 |
3463.3 |
- transfers to nonfinancial enterprises and corporations not included to general government |
963.8 |
0 |
83.6 |
150.1 |
202.5 |
271 |
329 |
427.9 |
505.2 |
558.79999999999995 |
627.79999999999995 |
669.3 |
1096.0999999999999 |
- transfers to domestic financial institutions |
5.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
0.6 |
0.6 |
0.6 |
1.1000000000000001 |
1 |
- foreign transfers |
719.4 |
0.5 |
211.8 |
245.8 |
281 |
321 |
353 |
403.7 |
441.4 |
494.2 |
546.70000000000005 |
584.79999999999995 |
635.6 |
5. Interests and fees related to interests |
1163.2 |
0 |
243.8 |
368 |
588.6 |
798 |
810 |
842.6 |
849 |
862.8 |
970.2 |
972.9 |
1006.6 |
B. Capital expenditure |
2891.6 |
1 |
119.5 |
387.2 |
530.4 |
671 |
803 |
993.2 |
1184.5999999999999 |
1344.9 |
1502.6 |
1827.9 |
2465.3000000000002 |
1. Purchase of nonfinantial assets |
600.4 |
0.3 |
15.9 |
89.6 |
147.69999999999999 |
172 |
195 |
233.9 |
252.7 |
278.10000000000002 |
302 |
339.6 |
500.2 |
2. Capital transfers |
2291.1999999999998 |
0.6 |
103.6 |
297.60000000000002 |
382.7 |
499 |
608 |
759.3 |
931.9 |
1066.8 |
1200.5999999999999 |
1488.3 |
1995.1 |
of which: transfers to general government |
224 |
0.2 |
40.5 |
101.6 |
129.80000000000001 |
174 |
218 |
263.39999999999998 |
341.2 |
395.7 |
446.7 |
525 |
654.20000000000005 |
- transfers to individuals and nonprofit institutions |
0.1 |
0 |
0.8 |
3.2 |
3.5 |
4 |
8 |
14 |
17.8 |
21.7 |
29.9 |
39.6 |
53.7 |
- transfers to nonfinancial enterprises and corporations not included to general government |
2067.1 |
0.4 |
62.3 |
192 |
248.6 |
320 |
381 |
480.9 |
571.9 |
548.29999999999995 |
722.9 |
922.6 |
1285.4000000000001 |
- foreign transfers |
0 |
0 |
0 |
0.8 |
0.8 |
1 |
1 |
1 |
1 |
1.1000000000000001 |
1.1000000000000001 |
1.1000000000000001 |
1.8 |
C. Other miscellaneous expenditure |
0 |
817.2 |
-3 |
-2.6 |
-3.8 |
-2 |
-4 |
-4.4000000000000004 |
-6.2 |
-2.9 |
-2.2999999999999998 |
-2.2000000000000002 |
-0.4 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore purchases of nominal assets are excluded in this calculation. |
|
|
|
|
|
|
|
|
|
|
|
|
|
3) Data are compiled in accordance with GFSM 2001 methodology. |
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|
|
The Fulfilment of the State Budget in the year 2011 in mill. EUR |
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DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2011 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
-17.7 |
-326.39999999999998 |
-311.10000000000002 |
-363.3 |
-549 |
-10.199999999999999 |
-97.4 |
-347.2 |
-136.69999999999999 |
-182.4 |
-324.10000000000002 |
-610.29999999999995 |
2. Financing - domestic - monthly data4) |
0 |
-543.20000000000005 |
1044.7 |
63.2 |
586.9 |
249.5 |
260.3 |
-216.6 |
286.7 |
225.6 |
332.5 |
447.1 |
292.60000000000002 |
of which: bank - monthly data4) |
0 |
-547.20000000000005 |
1484.6 |
-8.6 |
22.7 |
227.9 |
334.5 |
-300 |
99.3 |
249.9 |
212.4 |
54 |
404.5 |
nonbank - monthly data4) |
0 |
4 |
-439.9 |
71.8 |
564.20000000000005 |
21.6 |
-74.2 |
83.4 |
187.4 |
-24.3 |
120.1 |
393.1 |
-111.9 |
3. Financing - external - monthly data4) |
0 |
560.9 |
-718.3 |
247.9 |
-223.6 |
299.5 |
-250.1 |
314 |
60.5 |
-88.9 |
-150.1 |
-123 |
317.7 |
4. Deficit (-) surplus (+) - cummulated data |
-3809.9 |
-17.7 |
-344.1 |
-655.20000000000005 |
-1018.5 |
-1567.5 |
-1577.6 |
-1675 |
-2022.2 |
-2158.9 |
-2341.3000000000002 |
-2665.4 |
-3275.7 |
5. Financing - domestic - cummulated data |
0 |
-543.20000000000005 |
501.5 |
564.70000000000005 |
1151.5999999999999 |
1401.1 |
1661.3 |
144.69999999999999 |
1731.5 |
1957 |
2289.5 |
2736.6 |
3029.3 |
of which: bank - cummulated data |
0 |
-547.20000000000005 |
937.3 |
928.8 |
951.5 |
1179.4000000000001 |
1513.9 |
1213.9000000000001 |
1313.3 |
1563.2 |
1775.6 |
1829.5 |
2234.1 |
nonbank - cummulated data |
0 |
4 |
-435.8 |
-364.1 |
200.1 |
221.7 |
147.4 |
230.8 |
418.2 |
393.8 |
513.9 |
907.1 |
795.2 |
6. Financing - external - cummulated data |
0 |
560.9 |
-157.4 |
90.5 |
-133.1 |
166.4 |
-83.7 |
230.3 |
290.7 |
201.9 |
51.8 |
-71.2 |
246.4 |
4) Data are compiled in accordance with GFSM 2001 methodology. |
9
51
600
600
3
40
1
False
False
45
77
The Fulfilment of the State Budget in the year 2012 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2012 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
1022.2 |
473.4 |
971.2 |
1278.4000000000001 |
580.5 |
915.9 |
1038 |
817.3 |
1095.8 |
1299.7 |
913.4 |
1411.2 |
Total revenue - cummulated data |
13624.7 |
1022.6 |
1496.3 |
2467.9 |
3747.9 |
4331.5 |
5247.6 |
6287.2 |
7104.8 |
8202.2000000000007 |
9502.4 |
10417.6 |
11830 |
A. Tax revenue |
9228 |
977.2 |
1325.8 |
1933 |
3002 |
3292.4 |
4039.6 |
4917.6000000000004 |
5575.4 |
6185.6 |
7018.1 |
7765.7 |
8463.6 |
1. Taxes on income, profits and capital gains |
2257.6 |
134.19999999999999 |
270.7 |
535 |
857.7 |
768.9 |
1047.0999999999999 |
1307.7 |
1456 |
1587.1 |
1737.5 |
1889.6 |
2134.6 |
- personal income tax |
226.8 |
-22.2 |
-16.5 |
17.399999999999999 |
19.600000000000001 |
-66.8 |
52.4 |
72.599999999999994 |
85.2 |
109 |
123.4 |
144.19999999999999 |
234.6 |
in this: from wages and salaries |
1793.7 |
164.5 |
299.60000000000002 |
400.8 |
520.70000000000005 |
659.5 |
801.6 |
945.9 |
1094.3 |
1241.4000000000001 |
1385.7 |
1534.7 |
1746.1 |
from self-emloyed and similar |
114.6 |
7.5 |
14.7 |
84.3 |
115.6 |
22.4 |
39.4 |
54 |
57.1 |
66 |
72.2 |
75.5 |
87.3 |
to local government |
-1681.4 |
-194.2 |
-330.8 |
-467.7 |
-616.70000000000005 |
-748.7 |
-788.5 |
-927.3 |
-1066.2 |
-1198.4000000000001 |
-1334.5 |
-1466 |
-1598.9 |
- corporate income tax |
1863.5 |
122.5 |
242.4 |
458.4 |
764.8 |
750.5 |
898.9 |
1128.4000000000001 |
1252.0999999999999 |
1349.7 |
1474.3 |
1590.7 |
1733 |
- income tax charged as a discount |
167.2 |
33.9 |
44.8 |
59.2 |
73.3 |
85.2 |
85.8 |
106.7 |
118.7 |
128.4 |
139.80000000000001 |
154.69999999999999 |
167.1 |
2. Domestic goods and services taxes |
6867.4 |
833 |
1042.0999999999999 |
1381 |
2124.6 |
2501 |
2966.2 |
3580.5 |
4087.5 |
4563.8999999999996 |
5236.2 |
5828.6 |
6287.2 |
- value addet tax |
4805.3 |
666.2 |
748.6 |
924.6 |
1496.7 |
1725.2 |
2016.6 |
2457.4 |
2781.8 |
3085.1 |
3606.1 |
4003.6 |
4307.1000000000004 |
- excise tax |
2061.9 |
166.7 |
293 |
456.1 |
627.70000000000005 |
775.7 |
949.5 |
1123 |
1305.5 |
1478.7 |
1630 |
1825 |
1980 |
tax on mineral oils |
1102.8 |
84.8 |
159.1 |
237 |
327 |
407 |
497 |
585.9 |
678.2 |
773.6 |
860.8 |
958.5 |
1043.9000000000001 |
spirit tax |
198.7 |
24.6 |
36.6 |
51.4 |
69.7 |
83.5 |
98.1 |
114.8 |
129.5 |
146.6 |
161.30000000000001 |
178.9 |
199.6 |
beer tax |
56.8 |
4.2 |
6.9 |
10.1 |
14.5 |
19.100000000000001 |
25.3 |
31.4 |
38.200000000000003 |
44.6 |
49 |
52.9 |
56.6 |
wine tax |
3.8 |
1.3 |
1.4 |
1.6 |
1.8 |
1.9 |
2.1 |
2.2999999999999998 |
2.5 |
2.7 |
3.1 |
3.5 |
4 |
tobacco tax |
652.29999999999995 |
47.3 |
80.3 |
141.19999999999999 |
196.4 |
242.7 |
302.60000000000002 |
361.6 |
428 |
479.4 |
521.5 |
593.20000000000005 |
635.6 |
tax on electricity |
15.9 |
1.5 |
2.8 |
4.4000000000000004 |
6 |
7.4 |
8.9 |
10.4 |
11.8 |
13.3 |
14.7 |
16.3 |
16.7 |
tax on coal |
2.5 |
0.1 |
0.2 |
0.4 |
0.5 |
0.5 |
0.6 |
0.7 |
0.8 |
0.8 |
0.9 |
1 |
1 |
tax on natural gas |
29.1 |
2.8 |
5.7 |
9.3000000000000007 |
11.8 |
13.6 |
14.9 |
15.9 |
16.600000000000001 |
17.7 |
18.7 |
20.7 |
22.6 |
- taxes from goods utilization and from the economic activity performance permissions |
0.1 |
0.1 |
0.5 |
0.3 |
0.2 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
3. International trade and transactions taxes |
40.700000000000003 |
2.2999999999999998 |
4.7 |
7.3 |
10 |
12.5 |
15 |
17.399999999999999 |
19.600000000000001 |
22.3 |
25 |
27.9 |
30.8 |
4. Fines, penalties and forfeits |
18.5 |
0 |
0 |
0 |
0 |
0.1 |
0.2 |
0.2 |
0.3 |
0.3 |
0.4 |
0.5 |
0.5 |
5. Other taxes and revenue from prior tax system |
43.8 |
7.6 |
8.1999999999999993 |
9.6999999999999993 |
9.6999999999999993 |
9.9 |
11.2 |
11.8 |
12 |
12 |
19 |
19 |
10.5 |
B. Nontax revenue |
795.9 |
44.1 |
80 |
146.9 |
217.2 |
318.3 |
356.2 |
413 |
486.5 |
535.9 |
592.9 |
641.29999999999995 |
695.6 |
1. Entrepreneurial and property income |
118.1 |
0.6 |
1.1000000000000001 |
18.2 |
18.7 |
50.5 |
51.3 |
67.5 |
68.2 |
69.099999999999994 |
80.400000000000006 |
70.5 |
72.099999999999994 |
2. Administrative fees and charges |
351.6 |
17.899999999999999 |
36.200000000000003 |
63.2 |
85.3 |
106 |
133.4 |
156.6 |
177 |
203.2 |
226.3 |
256.2 |
284.39999999999998 |
3. Capital revenue |
9.6 |
0.4 |
0.8 |
1.1000000000000001 |
2.8 |
5.9 |
6.1 |
7.7 |
8 |
9.6 |
10 |
11.8 |
13.1 |
4. Credits and deposits interests (domestic and foreign) |
45.7 |
3.6 |
4.5 |
1 |
1.8 |
1.7 |
3.4 |
4 |
19.5 |
19.5 |
20.100000000000001 |
27.5 |
30.5 |
5. Other nontax revenue |
270.89999999999998 |
21.6 |
37.4 |
63.4 |
108.6 |
154.19999999999999 |
162 |
177.2 |
213.8 |
234.5 |
256.10000000000002 |
275.3 |
295.5 |
C. Grants and transfers |
3600.8 |
1.3 |
90.5 |
388 |
528.70000000000005 |
720.8 |
851.8 |
956.6 |
1042.9000000000001 |
1480.7 |
1891.4 |
2010.6 |
2670.8 |
1. Domestic grants and transfers |
517.9 |
0.4 |
1 |
2.1 |
3.5 |
4.5 |
5.8 |
6.6 |
8.1 |
369.3 |
371 |
371.8 |
532.1 |
2. Foreign grants |
0 |
0.9 |
2.4 |
3.5 |
5.0999999999999996 |
5.9 |
6.8 |
7.2 |
7.9 |
8.5 |
9.1999999999999993 |
9.9 |
11.4 |
3. Foreign grants - from EU |
3083 |
0 |
87.1 |
382.4 |
520.1 |
710.4 |
839.2 |
942.8 |
1026.9000000000001 |
1102.9000000000001 |
1511.2 |
1628.9 |
2127.3000000000002 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2012 in mill. EUR |
|
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EXPENDITURE |
The name of the item |
Budget for the year 2012 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
921.8 |
1409.8 |
1250.3 |
1255.9000000000001 |
1546.3 |
1062.8 |
929.7 |
1178.2 |
975.3 |
1138.5999999999999 |
1129.3 |
2382.6 |
- interest (GFS)3) |
0 |
176.2 |
160.80000000000001 |
113.7 |
173.9 |
446.8 |
16.100000000000001 |
-5.3 |
1.5 |
0 |
86.1 |
41.6 |
37.1 |
Net acquisition assets (GFS)3) |
0 |
2.4 |
7.5 |
30.4 |
38.1 |
22.7 |
19.2 |
21.1 |
76 |
30.7 |
41.4 |
61.6 |
95.8 |
Total expenditure - cummulated data |
17300 |
924.6 |
2342.3000000000002 |
3623.3 |
4919 |
6491 |
7573.4 |
8525.7000000000007 |
9780.2999999999993 |
10787.8 |
11968.4 |
13161.1 |
15640.7 |
A. Current expenditure |
14857.6 |
919.5 |
2221 |
3345.9 |
4499.6000000000004 |
5921 |
6912.1 |
7703.5 |
8769 |
9632.6 |
10619.8 |
11607.5 |
13658.6 |
1. Wages and salaries |
1486.4 |
0.5 |
119.3 |
239 |
365.7 |
486.5 |
613 |
734.8 |
855.6 |
976.1 |
1097.9000000000001 |
1223.8 |
1513.7 |
2. Employer contribution |
497.3 |
0.4 |
40.200000000000003 |
79.900000000000006 |
122.4 |
162.69999999999999 |
203.3 |
244.6 |
285 |
325.10000000000002 |
367.4 |
409.5 |
505 |
3. Goods and services |
2018.6 |
70.8 |
150.6 |
273.60000000000002 |
364.1 |
446.5 |
520.9 |
615.20000000000005 |
727.7 |
805.8 |
916.2 |
1016.4 |
1300.5 |
4. Current transfers |
9468.7000000000007 |
671.6 |
1573.8 |
2302.6999999999998 |
3022.8 |
3753.9 |
4487.3 |
5026.7 |
5816.9 |
6441.8 |
7068.4 |
7746.3 |
9090.9 |
- transfers to general government |
0 |
305.7 |
614.20000000000005 |
928.2 |
1237.8 |
1568.8 |
1904 |
2061.4 |
2357.4 |
2597.9 |
2845.7 |
3091.5 |
3354.3 |
- transfers to individuals and nonprofit institutions |
0 |
265.7 |
599.9 |
888 |
1168.7 |
1457.7 |
1763.1 |
2056.1 |
2347.1999999999998 |
2631.4 |
2910 |
3260.6 |
3653.5 |
- transfers to nonfinancial enterprises and corporations not included to general government |
0 |
40 |
137.1 |
207.8 |
278.60000000000002 |
341.2 |
403.8 |
463.9 |
616.79999999999995 |
663.9 |
721.2 |
765.5 |
1403.3 |
- transfers to domestic financial institutions |
0 |
0 |
0 |
0 |
0 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.5 |
0.9 |
0.9 |
- foreign transfers |
0 |
60.2 |
222.7 |
278.7 |
337.7 |
385.7 |
415.9 |
444.8 |
495 |
548.1 |
591 |
627.79999999999995 |
678.8 |
5. Interests and fees related to interests |
1386.7 |
176.2 |
337 |
450.7 |
624.6 |
1071.4000000000001 |
1087.5999999999999 |
1082.2 |
1083.8 |
1083.8 |
1169.9000000000001 |
1211.5 |
1248.5 |
B. Capital expenditure |
2442.4 |
6.3 |
123.2 |
279.60000000000002 |
423.2 |
573.1 |
680.1 |
825.4 |
1014 |
1157.0999999999999 |
1350.2 |
1556.4 |
1983.1 |
1. Purchase of nonfinantial assets |
689.4 |
2.8 |
10.7 |
41.4 |
81.2 |
107 |
126.4 |
149.1 |
225.5 |
257.8 |
299.7 |
363 |
460.1 |
2. Capital transfers |
1753 |
3.5 |
112.5 |
238.2 |
342 |
466.1 |
553.70000000000005 |
676.3 |
788.4 |
899.3 |
1050.5 |
1193.4000000000001 |
1523 |
of which: transfers to general government |
0 |
0.2 |
49.6 |
114.7 |
153.1 |
201.8 |
241.1 |
285.7 |
337.7 |
386.2 |
433 |
499.3 |
593.9 |
- transfers to individuals and nonprofit institutions |
0 |
0 |
0.7 |
5.9 |
9.4 |
17.5 |
20.7 |
30 |
36.200000000000003 |
42 |
50.7 |
62.8 |
70.099999999999994 |
- transfers to nonfinancial enterprises and corporations not included to general government |
0 |
3.3 |
62.2 |
117.6 |
179.5 |
245.5 |
290.60000000000002 |
359.3 |
413.3 |
469.8 |
565.5 |
629.79999999999995 |
857.4 |
- foreign transfers |
0 |
0 |
0 |
0 |
0 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.3 |
1.5 |
1.6 |
C. Other miscellaneous expenditure |
0 |
-1.2 |
-1.8 |
-2.2000000000000002 |
-3.8 |
-3.1 |
-18.8 |
-3.2 |
-2.7 |
-1.9 |
-1.6 |
-2.8 |
-1 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore purchases of nominal assets are excluded in this calculation. |
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3) Data are compiled in accordance with GFSM 2001 methodology. |
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The Fulfilment of the State Budget in the year 2012 in mill. EUR |
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DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2012 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
97.9 |
-944 |
-309.5 |
-15.6 |
-988.4 |
-166.3 |
87.3 |
-437 |
89.9 |
119.6 |
-277.5 |
-1067.2 |
2. Financing - domestic - monthly data4) |
0 |
378.5 |
988.4 |
1253.2 |
362.2 |
-38.200000000000003 |
-259.60000000000002 |
-398.2 |
622.70000000000005 |
-217.3 |
419.7 |
455.4 |
1693.9 |
of which: bank - monthly data4) |
0 |
1226.3 |
700.8 |
440.7 |
1233.5999999999999 |
-243 |
34.799999999999997 |
145 |
519.79999999999995 |
149.6 |
-117.1 |
1067 |
-366.4 |
nonbank - monthly data4) |
0 |
-847.7 |
287.60000000000002 |
812.5 |
-871.4 |
204.8 |
-294.39999999999998 |
-543.20000000000005 |
102.9 |
-366.9 |
536.79999999999995 |
-611.5 |
2060.1999999999998 |
3. Financing - external - monthly data4) |
0 |
-476.4 |
-44.4 |
-943.7 |
-346.6 |
1026.5999999999999 |
425.9 |
310.89999999999998 |
-185.7 |
127.4 |
-539.4 |
-177.8 |
-626.79999999999995 |
4. Deficit (-) surplus (+) - cummulated data |
-3675.3 |
97.9 |
-846 |
-1155.5 |
-1171.0999999999999 |
-2159.5 |
-2325.8000000000002 |
-2238.5 |
-2675.5 |
-2585.6 |
-2466 |
-2743.5 |
-3810.7 |
5. Financing - domestic - cummulated data |
0 |
378.5 |
1366.9 |
2620.1 |
2982.3 |
2944.1 |
2684.5 |
2286.3000000000002 |
2909 |
2691.7 |
3111.4 |
3566.8 |
5260.7 |
of which: bank - cummulated data |
0 |
1226.3 |
1927 |
2367.6999999999998 |
3061.3 |
3358.3 |
3393.1 |
3538.1 |
4057.9 |
4207.5 |
4090.4 |
5157.3999999999996 |
4791 |
nonbank - cummulated data |
0 |
-847.7 |
-560.1 |
252.4 |
-619 |
-414.2 |
-708.6 |
-1251.8 |
-1148.9000000000001 |
-1515.8 |
-976 |
-1590.5 |
469.7 |
6. Financing - external - cummulated data |
0 |
-476.4 |
-520.9 |
-1464.6 |
-1811.2 |
-784.6 |
-358.7 |
-47.8 |
-233.5 |
-106.1 |
-645.5 |
-823.3 |
-1450.1 |
4) Data are compiled in accordance with GFSM 2001 methodology. |
9
52
600
600
12
3
35
False
False
44
76
The Fulfilment of the State Budget in the year 2013 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2013 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
840 |
678.2 |
857.1 |
1051.7 |
741.4 |
857.5 |
1145.5 |
798 |
969.9 |
1278.8 |
1274.9000000000001 |
1827.3 |
Total revenue - cummulated data |
13916.2 |
840.2 |
1518.7 |
2376.5 |
3428.6 |
4170.5 |
5082.3999999999996 |
6174.1 |
6973.8 |
7945.3 |
9226.7999999999993 |
10502.2 |
12796.5 |
A. Tax revenue |
8912 |
800.1 |
1284.3 |
1970.4 |
2834.8 |
3401.4 |
4155.3 |
5054 |
5701.7 |
6494.4 |
7454.3 |
8238.1 |
9134.5 |
1. Taxes on income, profits and capital gains |
2365.5 |
152.4 |
308.3 |
612 |
813.3 |
839.7 |
1055.5999999999999 |
1359.9 |
1520.6 |
1770.7 |
1967.8 |
2085.6 |
2394 |
- personal income tax |
237.6 |
-7.9 |
-25.1 |
5 |
-33.1 |
-35.1 |
33.6 |
57.5 |
75.099999999999994 |
93.2 |
116.1 |
133.19999999999999 |
213.6 |
in this: from wages and salaries |
1816.8 |
182 |
322.10000000000002 |
422.6 |
541.6 |
679.1 |
820.7 |
970.9 |
1121.8 |
1266.0999999999999 |
1415.5 |
1565.4 |
1770 |
from self-emloyed and similar |
93.2 |
4.9000000000000004 |
10.7 |
81.7 |
74.400000000000006 |
32.4 |
42.9 |
49.3 |
52.8 |
61.4 |
68.3 |
71.900000000000006 |
81.8 |
to local government |
-1672.4 |
-194.8 |
-357.9 |
-499.3 |
-649.1 |
-746.6 |
-830 |
-962.7 |
-1099.5 |
-1234.3 |
-1367.7 |
-1504.1 |
-1638.2 |
- corporate income tax |
1943.3 |
123.1 |
269.5 |
533.79999999999995 |
762.3 |
779.9 |
918.7 |
1188.9000000000001 |
1321.3 |
1536.5 |
1701 |
1791.1 |
2002.6 |
- income tax charged as a discount |
184.6 |
37.200000000000003 |
63.9 |
73.2 |
84.1 |
94.9 |
103.3 |
113.5 |
124.2 |
141 |
150.69999999999999 |
161.30000000000001 |
177.8 |
2. Domestic goods and services taxes |
6481.5 |
645.4 |
971.6 |
1351.7 |
2012.5 |
2550 |
3085.9 |
3678.4 |
4163.1000000000004 |
4703.1000000000004 |
5463.4 |
6126.5 |
6711.8 |
- value addet tax |
4462.8999999999996 |
483.7 |
667.5 |
912.3 |
1416.7 |
1798.1 |
2158.1999999999998 |
2586.5 |
2883.5 |
3245.4 |
3822.5 |
4315 |
4734.8 |
- excise tax |
2018.5 |
161.6 |
303.7 |
439.4 |
595.79999999999995 |
751.9 |
927.7 |
1091.9000000000001 |
1279.5999999999999 |
1457.7 |
1640.9 |
1811.5 |
1977 |
tax on mineral oils |
1074.0999999999999 |
78.599999999999994 |
150.19999999999999 |
220.7 |
300.3 |
385.2 |
476.9 |
565 |
663.9 |
759 |
850 |
951.5 |
1042.0999999999999 |
spirit tax |
203.8 |
20.399999999999999 |
36 |
50.3 |
68.599999999999994 |
82.9 |
99.1 |
113.9 |
130.5 |
146.1 |
162.5 |
181.3 |
200.6 |
beer tax |
54.7 |
3.6 |
6.8 |
9.8000000000000007 |
14.1 |
18.7 |
25 |
30.6 |
37.5 |
43.9 |
47.5 |
51.4 |
55.2 |
wine tax |
4.0999999999999996 |
1.5 |
1.6 |
1.7 |
1.9 |
2.1 |
2.2999999999999998 |
2.5 |
2.7 |
2.9 |
3.3 |
3.6 |
4.2 |
tobacco tax |
640.1 |
52.1 |
98.5 |
141.6 |
191.1 |
239.9 |
298.3 |
351.7 |
414.3 |
472.6 |
541.6 |
584.4 |
631.70000000000005 |
tax on electricity |
17.7 |
1.7 |
3.3 |
4.8 |
6.2 |
7.5 |
8.8000000000000007 |
9.8000000000000007 |
11.3 |
12.7 |
14 |
15.4 |
16.8 |
tax on coal |
1.1000000000000001 |
0.1 |
0.2 |
0.3 |
0.3 |
0.3 |
0.6 |
0.6 |
0.6 |
0.6 |
0.6 |
0.7 |
0.8 |
tax on natural gas |
22.9 |
3.6 |
7.1 |
10.199999999999999 |
13.3 |
15.3 |
16.7 |
17.8 |
18.8 |
19.899999999999999 |
21.3 |
23.2 |
25.6 |
- taxes from goods utilization and from the economic activity performance permissions |
0.1 |
0.1 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3. International trade and transactions taxes |
47.2 |
2.4 |
4.4000000000000004 |
6.6 |
8.6999999999999993 |
11.1 |
13.2 |
15 |
17.2 |
19.7 |
22.1 |
25 |
27.6 |
4. Fines, penalties and forfeits |
17.8 |
0 |
0.1 |
0.1 |
0.2 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.6 |
0.6 |
0.7 |
5. Other taxes and revenue from prior tax system |
0 |
-0.1 |
-0.1 |
0 |
0.1 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
B. Nontax revenue |
984.7 |
35.299999999999997 |
84.2 |
138.1 |
215.3 |
304.2 |
358.8 |
433.8 |
503.9 |
598.9 |
668.8 |
745.3 |
1283.3 |
1. Entrepreneurial and property income |
97.6 |
0.6 |
1 |
1.7 |
2.2000000000000002 |
19.7 |
23.3 |
29.5 |
30.3 |
31.2 |
31.8 |
40.9 |
47.9 |
2. Administrative fees and charges |
435.1 |
16.7 |
37.299999999999997 |
60.7 |
86.8 |
113.9 |
141.4 |
180.7 |
204.4 |
226.6 |
254.3 |
279 |
311.8 |
3. Capital revenue |
123.1 |
0.1 |
0.5 |
1.2 |
1.6 |
2.1 |
2.6 |
2.7 |
4.5 |
6 |
8.8000000000000007 |
9.3000000000000007 |
476.2 |
4. Credits and deposits interests (domestic and foreign) |
11.7 |
0.1 |
3 |
3 |
3.4 |
3.4 |
4.3 |
4.9000000000000004 |
7.5 |
7.5 |
8.3000000000000007 |
15.7 |
18.8 |
5. Other nontax revenue |
317.2 |
17.8 |
42.4 |
71.5 |
121.3 |
165.1 |
187.2 |
216 |
257.2 |
327.60000000000002 |
365.6 |
400.4 |
428.6 |
C. Grants and transfers |
4019.5 |
4.8 |
150.19999999999999 |
268 |
378.5 |
464.9 |
568.29999999999995 |
686.3 |
768.2 |
852 |
1103.7 |
1518.8 |
2378.6999999999998 |
1. Domestic grants and transfers |
455.8 |
0.1 |
0.6 |
2.2999999999999998 |
3.1 |
4.7 |
5.6 |
12.2 |
14 |
15.1 |
135.9 |
436.7 |
193.6 |
2. Foreign grants |
0 |
0.6 |
1.5 |
2.2000000000000002 |
3.5 |
4.3 |
5.4 |
6.5 |
7.2 |
7.8 |
8.6999999999999993 |
9.4 |
10.1 |
3. Foreign grants - from EU |
3563.7 |
4.0999999999999996 |
148.1 |
263.5 |
371.9 |
455.9 |
557.29999999999995 |
667.6 |
747 |
829.1 |
959.1 |
1072.7 |
2175 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2013 in mill. EUR |
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EXPENDITURE |
The name of the item |
Budget for the year 2013 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
901 |
1324.6 |
1082.2 |
1160.0999999999999 |
1256.3 |
960.6 |
1025.4000000000001 |
1061.4000000000001 |
1010.1 |
1241.9000000000001 |
1220.3 |
2133.8000000000002 |
- interest (GFS)3) |
0 |
164.5 |
152.9 |
109.9 |
171.6 |
226.5 |
0.1 |
24.4 |
22.1 |
7.1 |
155.6 |
76.7 |
54.3 |
Net acquisition assets (GFS)3) |
0 |
1.5 |
4.5 |
14.2 |
14.9 |
10.4 |
14.3 |
27 |
27.5 |
20.399999999999999 |
31.2 |
46.1 |
-246.3 |
Total expenditure - cummulated data |
17001.5 |
902.7 |
2232.1 |
3329.2 |
4504.6000000000004 |
5771.8 |
6747.2 |
7799.7 |
8890.5 |
9922.5 |
11198.3 |
12465.2 |
14819.7 |
A. Current expenditure |
14055.2 |
875.7 |
2132.6999999999998 |
3127.2 |
4212.6000000000004 |
5335.1 |
6232.8 |
7176.5 |
8096.4 |
8941.2000000000007 |
10004.799999999999 |
11047.3 |
12968.1 |
1. Wages and salaries |
1481 |
0.2 |
120.1 |
238.4 |
359.3 |
482.9 |
613.5 |
743.2 |
867.5 |
995.2 |
1122.5999999999999 |
1256.2 |
1548.4 |
2. Employer contribution |
499.1 |
0.4 |
41.6 |
82.5 |
124 |
165.9 |
210.5 |
256.5 |
300.89999999999998 |
346.3 |
393.6 |
441.4 |
544.9 |
3. Goods and services |
2289 |
38.299999999999997 |
174.8 |
260.3 |
350 |
427 |
508 |
598.79999999999995 |
726 |
800.1 |
908.9 |
1004.1 |
1282.7 |
4. Current transfers |
8459.7999999999993 |
672.3 |
1478.8 |
2118.6999999999998 |
2780.3 |
3433.9 |
4075.3 |
4728.1000000000004 |
5330 |
5920.5 |
6545 |
7234.2 |
8426.4 |
- transfers to general government |
2670.9 |
243.2 |
494.9 |
737.4 |
988.5 |
1229.4000000000001 |
1458.1 |
1703.5 |
1912.1 |
2123.6 |
2357.9 |
2607.3000000000002 |
2822.2 |
- transfers to individuals and nonprofit institutions |
3792.2 |
283.5 |
616.6 |
903.6 |
1194.0999999999999 |
1486.6 |
1778 |
2064.9 |
2349 |
2628.5 |
2910.8 |
3259 |
3590.9 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1206 |
38.9 |
111.3 |
164.5 |
225.7 |
287.89999999999998 |
352.5 |
411.7 |
463.7 |
508.2 |
582.5 |
642.5 |
1216.9000000000001 |
- transfers to domestic financial institutions |
1.9 |
0 |
0 |
0 |
0 |
0.4 |
0.4 |
0.5 |
0.4 |
0.4 |
0.4 |
0.9 |
0.9 |
- foreign transfers |
788.8 |
106.7 |
256 |
313.2 |
372 |
429.6 |
486.3 |
547.5 |
604.79999999999995 |
659.8 |
693.4 |
724.5 |
795.5 |
5. Interests and fees related to interests |
1326.3 |
164.5 |
317.39999999999998 |
427.3 |
599 |
825.4 |
825.5 |
849.9 |
872 |
879.1 |
1034.7 |
1111.4000000000001 |
1165.7 |
B. Capital expenditure |
2946.3 |
27.8 |
101.5 |
204.4 |
301.39999999999998 |
441.4 |
518.79999999999995 |
629.5 |
802.1 |
993.3 |
1198.3 |
1421.1 |
1854 |
1. Purchase of nonfinantial assets |
433.4 |
1.6 |
6.4 |
21.4 |
36.6 |
47.6 |
62.3 |
89.4 |
118.7 |
140.6 |
174.6 |
221.2 |
441.8 |
2. Capital transfers |
2512.9 |
26.2 |
95.1 |
183 |
264.8 |
393.8 |
456.5 |
540.1 |
683.4 |
852.7 |
1023.7 |
1199.9000000000001 |
1412.2 |
of which: transfers to general government |
645.6 |
13.6 |
46.2 |
75.8 |
111.5 |
150 |
182.2 |
226.2 |
260.89999999999998 |
311.8 |
361.5 |
410.1 |
518.20000000000005 |
- transfers to individuals and nonprofit institutions |
27.7 |
0.1 |
5.7 |
7.4 |
9.5 |
12.7 |
16.2 |
20.5 |
22.8 |
24.5 |
25.7 |
28 |
38.9 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1837.7 |
12.5 |
43.2 |
99.8 |
143.80000000000001 |
231.1 |
258.10000000000002 |
293.3 |
399.5 |
516.1 |
636.20000000000005 |
761.5 |
852.4 |
- foreign transfers |
1.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.2 |
0.3 |
0.3 |
0.3 |
2.7 |
C. Other miscellaneous expenditure |
0 |
-0.8 |
-2.1 |
-2.4 |
-9.4 |
-4.7 |
-4.4000000000000004 |
-6.3 |
-8 |
-12 |
-4.8 |
-3.2 |
-2.4 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2001 methodology, therefore purchases of nominal assets are excluded in this calculation. |
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3) Data are compiled in accordance with GFSM 2001 methodology. |
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The Fulfilment of the State Budget in the year 2013 in mill. EUR |
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DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2013 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
-62.5 |
-650.9 |
-239.3 |
-123.4 |
-525.29999999999995 |
-63.4 |
39.200000000000003 |
-291 |
-60.6 |
5.7 |
8.5 |
-60.299999999999955 |
2. Financing - domestic - monthly data4) |
0 |
736.1 |
1070.0999999999999 |
334 |
278.8 |
320.3 |
122.9 |
-6.6 |
-443.3 |
152.1 |
1174.0999999999999 |
246.8 |
264.69999999999982 |
of which: bank - monthly data4) |
0 |
-27 |
3443.2 |
-727.7 |
483.4 |
1089.7 |
262 |
-529.5 |
-131.30000000000001 |
-28.8 |
-615.4 |
-247.6 |
-632 |
nonbank - monthly data4) |
0 |
763.1 |
-2373.1 |
1061.7 |
-204.6 |
-769.4 |
-139.1 |
522.9 |
-312 |
180.9 |
1789.5 |
494.4 |
896.7 |
3. Financing - external - monthly data4) |
0 |
-673.6 |
-419.3 |
-94.6 |
-155.4 |
205 |
-59.5 |
-32.6 |
734.3 |
-91.5 |
-1179.8 |
-255.3 |
-204.39999999999986 |
4. Deficit (-) surplus (+) - cummulated data |
-3085.3 |
-62.5 |
-713.4 |
-952.7 |
-1076.0999999999999 |
-1061.4000000000001 |
-1664.8 |
-1625.6 |
-1916.6 |
-1977.2 |
-1971.5 |
-1963 |
-2023.3 |
5. Financing - domestic - cummulated data |
0 |
736.1 |
1806.2 |
2140.1999999999998 |
2419 |
2739.3 |
2862.2 |
2855.6 |
2412.3000000000002 |
2564.4 |
3738.5 |
3985.3 |
4250 |
of which: bank - cummulated data |
0 |
-27 |
3416.2 |
2688.5 |
3171.9 |
4261.6000000000004 |
4523.6000000000004 |
3994.1 |
3862.8 |
3834 |
3218.6 |
2971 |
2339 |
nonbank - cummulated data |
0 |
763.1 |
-1610 |
-548.29999999999995 |
-752.9 |
-1522.3 |
-1661.4 |
-1138.5 |
-1450.5 |
-1269.5999999999999 |
519.9 |
1014.3 |
1911 |
6. Financing - external - cummulated data |
0 |
-673.6 |
-1092.9000000000001 |
-1187.5 |
-1342.9 |
-1137.9000000000001 |
-1197.4000000000001 |
-1230 |
-495.7 |
-587.20000000000005 |
-1767 |
-2022.3 |
-2226.6999999999998 |
4) Data are compiled in accordance with GFSM 2001 methodology. |
9
52
600
600
12
False
False
44
76
The Fulfilment of the State Budget in the year 2014 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2014 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
957.8 |
722.3 |
810.2 |
870 |
908.8 |
983.9 |
1 006,40 |
857.5 |
1572.8 |
930.7 |
1089.8 |
1683.1 |
Total revenue - cummulated data |
14 108,30 |
959.4 |
1 681,80 |
2 586,70 |
3 457,70 |
4 365,40 |
5 349,60 |
6 356,30 |
7214.2 |
8788 |
9720.7999999999993 |
10811.9 |
12496.9 |
A. Tax revenue |
8 690,50 |
876.1 |
1 413,70 |
2 119,50 |
2 786,30 |
3 423,80 |
4 291,90 |
5 161,60 |
5783.2 |
6579.4 |
7435 |
8329.4 |
9293.1 |
1. Taxes on income, profits and capital gains |
1 808,00 |
171.5 |
301.10000000000002 |
690.5 |
708 |
790.8 |
1 129,30 |
1 358,90 |
1483.4 |
1710.4 |
1858.5 |
2013.3 |
2331.3000000000002 |
- personal income tax |
219 |
-4.2 |
-14 |
45.5 |
-24.4 |
-0.6 |
73.400000000000006 |
90.4 |
98.2 |
117.6 |
140.30000000000001 |
156 |
239.2 |
in this: from wages and salaries |
1 834,20 |
182.1 |
333.1 |
442.8 |
569.4 |
719.6 |
873 |
1 035,10 |
1192.4000000000001 |
1345.2 |
1506.3 |
1666.9 |
1886.2 |
from self-emloyed and similar |
108.1 |
4.3 |
9.3000000000000007 |
90.1 |
63 |
25.1 |
45.5 |
54.9 |
57.8 |
66.900000000000006 |
72.400000000000006 |
75.599999999999994 |
85.1 |
to local government |
-1 723,30 |
-190.6 |
-356.4 |
-487.4 |
-656.8 |
-745.3 |
-845.1 |
-999.6 |
-1152 |
-1294.5 |
-1438.4 |
-1586.5 |
-1732.1 |
- corporate income tax |
1 435,00 |
132.6 |
258.60000000000002 |
574.9 |
651.4 |
699.3 |
950.1 |
1 153,10 |
1259.2 |
1453.5 |
1568.6 |
1696.4 |
1917 |
- income tax charged as a discount |
154 |
43.1 |
56.5 |
70.099999999999994 |
81 |
92.1 |
105.8 |
115.4 |
126 |
139.30000000000001 |
149.6 |
160.9 |
175.1 |
2. Domestic goods and services taxes |
6 838,80 |
702 |
1 107,80 |
1 421,40 |
2 068,20 |
2 620,00 |
3 147,00 |
3 784,70 |
4279.2 |
4845.6000000000004 |
5550 |
6286.4 |
6929.1 |
- value addet tax |
4 901,70 |
531.79999999999995 |
797.9 |
974.6 |
1 458,80 |
1 849,50 |
2 209,60 |
2 664,00 |
2969.1 |
3363.5 |
3894.5 |
4445.2 |
4919.5 |
- excise tax |
1 937,00 |
170.2 |
309.89999999999998 |
446.8 |
609.4 |
770.5 |
937.4 |
1 120,70 |
1310 |
1482.1 |
1655.5 |
1841.2 |
2009.6 |
tax on mineral oils |
1 027,60 |
81.900000000000006 |
156.5 |
230.4 |
314.39999999999998 |
404.7 |
495.2 |
588.29999999999995 |
686.8 |
779.2 |
873.9 |
977.4 |
1070.5 |
spirit tax |
194 |
21.2 |
35.700000000000003 |
49.2 |
66.400000000000006 |
81.900000000000006 |
97.2 |
113.6 |
129.1 |
145.1 |
162.6 |
180.8 |
201.2 |
beer tax |
55.8 |
4.0999999999999996 |
7.4 |
10.6 |
14.7 |
20.3 |
25.4 |
31.4 |
37.799999999999997 |
43.1 |
47.5 |
51.5 |
55.4 |
wine tax |
4.0999999999999996 |
1.3 |
1.4 |
1.5 |
1.7 |
1.9 |
2.2000000000000002 |
2.4 |
2.6 |
2.9 |
3.3 |
3.5 |
4.3 |
tobacco tax |
614.5 |
56.9 |
99.5 |
141.4 |
194.8 |
241.4 |
294.39999999999998 |
359.8 |
426.2 |
482 |
536.9 |
593.4 |
641 |
tax on electricity |
16.8 |
1.5 |
3 |
4.4000000000000004 |
5.9 |
7.1 |
8.4 |
9.6 |
10.9 |
11.9 |
12.2 |
13.6 |
14 |
tax on coal |
0.8 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.3 |
0.3 |
0.4 |
0.4 |
tax on natural gas |
23.4 |
3.2 |
6.3 |
9.1 |
11.3 |
13 |
14.4 |
15.3 |
16.399999999999999 |
17.600000000000001 |
18.8 |
20.6 |
22.8 |
- taxes from goods utilization and from the economic activity performance permissions |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3. International trade and transactions taxes |
27.5 |
2.5 |
4.5999999999999996 |
7.4 |
9.8000000000000007 |
12.7 |
15.1 |
17.5 |
20 |
22.7 |
25.7 |
28.7 |
31.6 |
4. Fines, penalties and forfeits |
16.2 |
0.1 |
0.1 |
0.2 |
0.3 |
0.3 |
0.4 |
0.4 |
0.5 |
0.6 |
0.6 |
0.8 |
0.9 |
5. Other taxes and revenue from prior tax system |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
B. Nontax revenue |
1 397,80 |
71.400000000000006 |
243.8 |
401.7 |
554.4 |
710.7 |
785.6 |
852.6 |
1012.5 |
1513.2 |
1569.8 |
1612 |
1637.5 |
1. Entrepreneurial and property income |
181.8 |
0.6 |
40.799999999999997 |
41.4 |
81.099999999999994 |
90.5 |
93.7 |
103.8 |
172 |
619.1 |
620 |
621.6 |
623 |
2. Administrative fees and charges |
328.1 |
18.899999999999999 |
41 |
67.2 |
105.3 |
135.1 |
161 |
192.7 |
216.8 |
239.8 |
271.10000000000002 |
299.3 |
326.3 |
3. Capital revenue |
277.3 |
1.6 |
1.7 |
96.3 |
97.3 |
96.2 |
96.6 |
96.9 |
97.3 |
98.3 |
100.4 |
101.7 |
103.6 |
4. Credits and deposits interests (domestic and foreign) |
10.7 |
0.6 |
3.1 |
3.1 |
3.6 |
3.6 |
3.5 |
5.2 |
7.4 |
7.5 |
8 |
8 |
9.6 |
5. Other nontax revenue |
599.9 |
49.7 |
157.19999999999999 |
193.7 |
267.10000000000002 |
385.3 |
430.8 |
454 |
519 |
548.5 |
570.29999999999995 |
581.4 |
575 |
C. Grants and transfers |
4 020,00 |
11.9 |
24.3 |
65.5 |
117 |
230.9 |
272.10000000000002 |
342.1 |
418.5 |
695.4 |
716 |
870.5 |
1566.3 |
1. Domestic grants and transfers |
846.8 |
0.3 |
0.7 |
1.6 |
2.6 |
3.2 |
4.3 |
5.3 |
6.1 |
257 |
258.5 |
259.10000000000002 |
299.10000000000002 |
2. Foreign grants |
0 |
0.8 |
1.4 |
2.2000000000000002 |
3.1 |
4.3 |
5.7 |
6.6 |
7.2 |
8 |
8.5 |
9.1 |
9.6999999999999993 |
3. Foreign grants - from EU |
3 173,20 |
10.8 |
22.2 |
61.7 |
111.3 |
223.4 |
262.10000000000002 |
330.2 |
405.2 |
430.4 |
449 |
602.29999999999995 |
1257.5 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2014 in mill. EUR |
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EXPENDITURE |
The name of the item |
Budget for the year 2014 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
1 073,60 |
1 451,60 |
1 093,10 |
1 277,50 |
1 249,90 |
1 038,00 |
1 148,30 |
1089 |
950.2 |
1167.3 |
1188.7 |
2182.6 |
- interest (GFS)3) |
0 |
223.1 |
275.2 |
298.2 |
271.10000000000002 |
235.4 |
0.1 |
10.1 |
22 |
0 |
85.2 |
58.4 |
77.3 |
Net acquisition assets (GFS)3) |
0 |
7.1 |
24.9 |
-74.2 |
23 |
21.8 |
36.5 |
41.1 |
35.4 |
43 |
47.2 |
82.2 |
118.8 |
Total expenditure - cummulated data |
17 391,90 |
1 082,30 |
2 558,90 |
3 672,50 |
4 973,90 |
6 244,40 |
7 319,40 |
8 509,00 |
9633.9 |
10628.1 |
11844.6 |
13116.9 |
15420.2 |
A. Current expenditure |
14 863,20 |
1 058,20 |
2 455,80 |
3 433,40 |
4 646,10 |
5 798,90 |
6 725,50 |
7 694,30 |
8640.9 |
9497.2999999999993 |
10485.5 |
11503 |
13441.6 |
1. Wages and salaries |
1 531,90 |
0.8 |
129 |
253 |
382.7 |
510.7 |
647.1 |
782.9 |
917.5 |
1047.0999999999999 |
1178 |
1331.3 |
1626 |
2. Employer contribution |
532.6 |
0.6 |
45.9 |
90.6 |
136.80000000000001 |
182.2 |
229.7 |
278.8 |
326.8 |
372.8 |
420.3 |
474.9 |
579.1 |
3. Goods and services |
2 508,20 |
157.19999999999999 |
307.3 |
375.6 |
450.2 |
542.1 |
626.6 |
714.1 |
842.2 |
916 |
1014.2 |
1125.7 |
1444 |
4. Current transfers |
8 892,30 |
676.5 |
1 475,30 |
2 192,80 |
2 884,00 |
3 536,00 |
4 194,20 |
4 880,50 |
5494.4 |
6101.4 |
6727.8 |
7367.5 |
8511.6 |
- transfers to general government |
3 056,40 |
276.2 |
540.1 |
822.1 |
1 091,20 |
1 363,50 |
1 652,90 |
1 971,70 |
2253.5 |
2531.5 |
2927 |
3142 |
3419 |
- transfers to individuals and nonprofit institutions |
3 648,30 |
275.5 |
593.70000000000005 |
898.4 |
1 203,90 |
1 470,70 |
1 753,40 |
2 042,80 |
2314.3000000000002 |
2591.5 |
2867.2 |
3213.4 |
3510.7 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1 339,40 |
38.299999999999997 |
91.8 |
162.4 |
220.9 |
269.3 |
299.89999999999998 |
334 |
359.1 |
389.2 |
315.2 |
339.2 |
847.2 |
- transfers to domestic financial institutions |
1.7 |
0 |
0 |
0 |
0 |
0.4 |
1.2 |
1.2 |
1.2 |
1.2 |
1.2 |
1.6 |
1.6 |
- foreign transfers |
846.5 |
86.5 |
249.7 |
309.89999999999998 |
368 |
432.1 |
486.8 |
530.79999999999995 |
566.29999999999995 |
588 |
617.20000000000005 |
671.3 |
733.1 |
5. Interests and fees related to interests |
1 398,20 |
223.1 |
498.3 |
521.4 |
792.4 |
1 027,90 |
1 027,90 |
1 038,00 |
1060 |
1060 |
1145.2 |
1203.5999999999999 |
1280.9000000000001 |
B. Capital expenditure |
2 528,70 |
25.9 |
106.6 |
241.1 |
331.5 |
448.1 |
595.79999999999995 |
816.2 |
998.7 |
1133.0999999999999 |
1361.8 |
1615.5 |
1979.1 |
1. Purchase of nonfinantial assets |
319.5 |
8.6999999999999993 |
33.700000000000003 |
54.2 |
78.099999999999994 |
98.8 |
135.69999999999999 |
177.1 |
212.9 |
256.89999999999998 |
306.2 |
389.8 |
510.4 |
2. Capital transfers |
2 209,20 |
17.2 |
72.900000000000006 |
186.9 |
253.4 |
349.3 |
460.1 |
639.1 |
785.8 |
876.2 |
1055.5999999999999 |
1225.7 |
1468.7 |
of which: transfers to general government |
320.7 |
13 |
27.9 |
61.6 |
80.2 |
121.7 |
156.80000000000001 |
293.3 |
359.3 |
422.6 |
562.4 |
791.5 |
1142.2 |
- transfers to individuals and nonprofit institutions |
25.9 |
0.2 |
1.4 |
3.6 |
6.3 |
10.199999999999999 |
11.3 |
13.6 |
17.600000000000001 |
18.600000000000001 |
19.399999999999999 |
19.899999999999999 |
22.3 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1 859,80 |
4 |
43.6 |
121.7 |
166.7 |
217.2 |
291.8 |
332 |
408.7 |
434.8 |
473.6 |
414.1 |
303.3 |
- foreign transfers |
2.8 |
0 |
0 |
0 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.9 |
C. Other miscellaneous expenditure |
0 |
-1.8 |
-3.5 |
-2 |
-3.7 |
-2.6 |
-1.9 |
-1.5 |
-5.7 |
-2.2999999999999998 |
-2.7 |
-1.6 |
-0.5 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore purchases of nominal assets are excluded in this calculation. |
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3) Data are compiled in accordance with GFSM 2014 methodology. |
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The Fulfilment of the State Budget in the year 2014 in mill. EUR |
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DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2014 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
-122.9 |
-754.2 |
-208.7 |
-430.4 |
-362.9 |
-90.6 |
-183 |
-266.90000000000009 |
579.59999999999991 |
-283.80000000000018 |
-181.19999999999982 |
-618.40000000000009 |
2. Financing - domestic - monthly data4) |
0 |
113.1 |
550.6 |
117.1 |
745.6 |
1 876,50 |
164.1 |
915.4 |
1786 |
-200.5 |
409.10000000000036 |
368.79999999999927 |
678.5 |
of which: bank - monthly data4) |
0 |
1 764,00 |
-392.1 |
288.3 |
-359.7 |
216.9 |
73.2 |
-10.7 |
0 |
217.5 |
-205.39999999999986 |
386.79999999999995 |
-425.5 |
nonbank - monthly data4) |
0 |
-1 650,90 |
942.7 |
-171.2 |
1 105,30 |
1 659,60 |
90.9 |
926.1 |
1785.9999999999995 |
-418 |
614.5 |
-18 |
1104 |
3. Financing - external - monthly data4) |
0 |
9.8000000000000007 |
203.6 |
91.6 |
-315.2 |
-1 513,60 |
-73.5 |
-732.4 |
-1519.1 |
-379.1 |
-125.30000000000018 |
-187.59999999999945 |
-60.100000000000364 |
4. Deficit (-) surplus (+) - cummulated data |
-3 283,60 |
-122.9 |
-877.1 |
-1 085,80 |
-1 516,20 |
-1 879,10 |
-1 969,70 |
-2152.6999999999998 |
-2419.6 |
-1840 |
-2123.8000000000002 |
-2305 |
-2923.4 |
5. Financing - domestic - cummulated data |
0 |
113.1 |
663.7 |
780.8 |
1 526,40 |
3 402,90 |
3 567,00 |
4494 |
6280 |
6079.5 |
6488.6 |
6857.4 |
7535.9 |
of which: bank - cummulated data |
0 |
1 764,00 |
1 371,90 |
1 660,20 |
1 300,50 |
1 517,40 |
1 590,60 |
1732.1 |
1732.1 |
1949.6 |
1744.2 |
2131 |
1705.5 |
nonbank - cummulated data |
0 |
-1 650,90 |
-708.2 |
-879.4 |
225.9 |
1 885,50 |
1 976,40 |
2761.9 |
4547.8999999999996 |
4129.8999999999996 |
4744.3999999999996 |
4726.3999999999996 |
5830.4 |
6. Financing - external - cummulated data |
0 |
9.8000000000000007 |
213.4 |
305 |
-10.199999999999999 |
-1 523,80 |
-1 597,30 |
-2341.3000000000002 |
-3860.4 |
-4239.5 |
-4364.8 |
-4552.3999999999996 |
-4612.5 |
4) Data are compiled in accordance with GFSM 2014 methodology. |
9
52
600
600
False
False
44
76
The Fulfilment of the State Budget in the year 2015 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2015 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
1010.1 |
688.7 |
1105.0999999999999 |
1275.5999999999999 |
875.1 |
1434 |
1511.5 |
1411.2 |
1199.5999999999999 |
1504.5 |
1728.1 |
2479.6999999999998 |
Total revenue - cummulated data |
14494.9 |
1011.4 |
1700.5 |
2806.1 |
4082.4 |
4960.8999999999996 |
6395.2 |
7906.9 |
9318.2999999999993 |
10518.7 |
12023.7 |
13752.1 |
16233.8 |
A. Tax revenue |
10037.5 |
804.3 |
1371 |
2386 |
3307.3 |
3908.3 |
4943.2 |
6028.5 |
6829.2 |
7618.8 |
8570 |
9598.5 |
10612.7 |
1. Taxes on income, profits and capital gains |
2491.1 |
117 |
237.6 |
742.3 |
921.2 |
958.7 |
1398 |
1710.6 |
1864.9 |
2105.8000000000002 |
2276.6999999999998 |
2503.6 |
2833.8 |
- personal income tax |
40.4 |
-23.4 |
-54.8 |
-17.3 |
-93.6 |
-112.2 |
-27.9 |
-23 |
-33.299999999999997 |
-29.2 |
-23 |
-12.7 |
64 |
in this: from wages and salaries |
2000.3 |
194.7 |
354.3 |
473.6 |
613.1 |
779.6 |
944.3 |
1118.9000000000001 |
1293.5999999999999 |
1459.6 |
1632.4 |
1813.2 |
2059.9 |
from self-emloyed and similar |
89.4 |
5.4 |
9.9 |
101.3 |
91.3 |
32.700000000000003 |
57.7 |
73.400000000000006 |
74.400000000000006 |
84.1 |
89.1 |
92.4 |
102.2 |
to local government |
-2049.3000000000002 |
-223.5 |
-419 |
-592.20000000000005 |
-798 |
-924.5 |
-1029.9000000000001 |
-1215.3 |
-1401.3 |
-1572.9 |
-1744.5 |
-1918.3 |
-2098.1 |
- corporate income tax |
2305.1 |
103.4 |
244.3 |
699 |
944.8 |
990.4 |
1331.8 |
1630.1 |
1784.8 |
2008.4 |
2163.4 |
2368.8000000000002 |
2607.8000000000002 |
- income tax charged as a discount |
145.6 |
37 |
48.1 |
60.6 |
70 |
80.5 |
94.1 |
103.5 |
113.4 |
126.6 |
136.30000000000001 |
147.5 |
162 |
2. Domestic goods and services taxes |
7496.2 |
685 |
1128.9000000000001 |
1637.2 |
2377.1 |
2937.9 |
3531.2 |
4301.8 |
4945.7 |
5492 |
6269.6 |
7068.1 |
7749.2 |
- value addet tax |
5254.6 |
479.6 |
756.2 |
1109 |
1665.3 |
2049.6999999999998 |
2463.4 |
3036.9 |
3479.1 |
3832.9 |
4418.3999999999996 |
5024.7 |
5510.3 |
- excise tax |
2090.9 |
176.1 |
316.89999999999998 |
461.4 |
636.6 |
807.3 |
976.8 |
1165.4000000000001 |
1361.6 |
1546.2 |
1728.1 |
1914.4 |
2096.9 |
tax on mineral oils |
1104 |
88.4 |
162.69999999999999 |
244.3 |
336.6 |
430.4 |
523 |
622.70000000000005 |
728.3 |
826.3 |
927.7 |
1034.4000000000001 |
1132.9000000000001 |
spirit tax |
205.2 |
21.9 |
35.5 |
49.4 |
68.8 |
83 |
98 |
114.7 |
131 |
147.4 |
164.4 |
183 |
203.8 |
beer tax |
57.2 |
4.2 |
7.2 |
10.3 |
15.2 |
19.600000000000001 |
24.9 |
31.6 |
38.5 |
44.7 |
49.2 |
53 |
57.1 |
wine tax |
4.3 |
1.2 |
1.3 |
1.5 |
1.8 |
2 |
2.2000000000000002 |
2.5 |
2.7 |
3 |
3.3 |
3.5 |
4.5 |
tobacco tax |
678.9 |
56.1 |
101.3 |
143.30000000000001 |
197.9 |
252.9 |
306.8 |
369.9 |
434.7 |
496.5 |
553 |
607.29999999999995 |
661.6 |
tax on electricity |
17.2 |
1.4 |
2.7 |
3.8 |
5 |
6.2 |
7.3 |
8.4 |
9.6999999999999993 |
10.5 |
11.4 |
12.2 |
13.5 |
tax on coal |
0.6 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.4 |
0.4 |
tax on natural gas |
23.5 |
2.8 |
6.1 |
8.6 |
11.1 |
13 |
14.4 |
15.4 |
16.5 |
17.600000000000001 |
18.8 |
20.6 |
23.1 |
- taxes from goods utilization and from the economic activity performance permissions |
150.69999999999999 |
29.3 |
55.8 |
66.8 |
75.2 |
80.900000000000006 |
91 |
99.5 |
105 |
112.9 |
123.1 |
129 |
142 |
3. International trade and transactions taxes |
30.4 |
2.2000000000000002 |
4.4000000000000004 |
6.4 |
8.8000000000000007 |
11.5 |
13.7 |
15.8 |
18.100000000000001 |
20.5 |
23.2 |
26.1 |
29 |
4. Fines, penalties and forfeits |
19.8 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.3 |
0.3 |
0.4 |
0.4 |
0.4 |
0.6 |
0.6 |
5. Other taxes and revenue from prior tax system |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
B. Nontax revenue |
1144.2 |
47.8 |
123.5 |
173 |
407.8 |
500.1 |
658.5 |
717.3 |
842.9 |
1058.0999999999999 |
1119.5 |
1199.5 |
1274.2 |
1. Entrepreneurial and property income |
476.1 |
0.4 |
1.3 |
2.4 |
142.5 |
151.6 |
254.4 |
255.8 |
284.8 |
445.4 |
446.4 |
478 |
489.3 |
2. Administrative fees and charges |
327.2 |
20.8 |
40.5 |
64.099999999999994 |
92.5 |
120.2 |
146.69999999999999 |
178.6 |
205.4 |
232.2 |
263.3 |
288.89999999999998 |
315.60000000000002 |
3. Capital revenue |
75.8 |
1.4 |
1.8 |
2.2999999999999998 |
2.9 |
6.3 |
6.7 |
7 |
7.2 |
7.9 |
8.4 |
8.6999999999999993 |
10.7 |
4. Credits and deposits interests (domestic and foreign) |
2.6 |
0 |
2.1 |
2.1 |
2.4 |
2.4 |
6.3 |
6.8 |
8.3000000000000007 |
8.3000000000000007 |
8.8000000000000007 |
10.5 |
15 |
5. Other nontax revenue |
262.5 |
25.2 |
77.8 |
102.1 |
167.5 |
219.6 |
244.4 |
269.10000000000002 |
337.2 |
364.3 |
392.6 |
413.4 |
443.6 |
C. Grants and transfers |
3313.2 |
159.30000000000001 |
206 |
247.1 |
367.3 |
552.5 |
793.5 |
1161.0999999999999 |
1646.2 |
1841.8 |
2334.1999999999998 |
2954.1 |
4346.8999999999996 |
1. Domestic grants and transfers |
40.799999999999997 |
0.1 |
0.7 |
1.4 |
3.6 |
4.7 |
5.9 |
7.3 |
10.199999999999999 |
13.1 |
14.4 |
20.6 |
54.3 |
2. Foreign grants |
0 |
1 |
2.6 |
3 |
3.7 |
4.8 |
7.2 |
8.1 |
9 |
10.199999999999999 |
11.1 |
12.1 |
12.5 |
3. Foreign grants - from EU |
3272.4 |
158.19999999999999 |
202.7 |
242.7 |
360 |
543 |
780.4 |
1145.7 |
1627 |
1818.5 |
2308.6999999999998 |
2921.4 |
4280.1000000000004 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2015 in mill. EUR |
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EXPENDITURE |
The name of the item |
Budget for the year 2015 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
1065.5999999999999 |
1290.2 |
13331.6 |
1262.8 |
1308.5999999999999 |
1170.4000000000001 |
1278.5 |
1185.9000000000001 |
1168.8 |
1432.3 |
1560.4 |
2812.9 |
- interest (GFS)3) |
0 |
320.2 |
123.7 |
97 |
169.2 |
155.69999999999999 |
0.1 |
0 |
16.100000000000001 |
13.1 |
113.1 |
83.8 |
67.900000000000006 |
Net acquisition assets (GFS)3) |
0 |
5 |
18 |
45.2 |
51.9 |
102.3 |
80 |
67.099999999999994 |
119.5 |
126.9 |
101.2 |
143.69999999999999 |
418 |
Total expenditure - cummulated data |
17478.5 |
1071.9000000000001 |
2380.6 |
3757.9 |
5073.2 |
6487.6 |
7738.3 |
9093.2000000000007 |
10398.799999999999 |
11695.1 |
13229.2 |
14933.5 |
18166.400000000001 |
A. Current expenditure |
14931.7 |
1003.5 |
2211.6 |
3364.3 |
4512.5 |
5597.4 |
6568.5 |
7515.1 |
8411.5 |
9254.1 |
10290.700000000001 |
11437 |
13507.8 |
1. Wages and salaries |
1545.7 |
1 |
130.5 |
257.3 |
386.2 |
516.79999999999995 |
661.5 |
802 |
934.4 |
1066.3 |
1200.5999999999999 |
1361.2 |
1677.2 |
2. Employer contribution |
540.5 |
1.6 |
48 |
93.7 |
140.30000000000001 |
187.6 |
238.4 |
289.2 |
336.5 |
384 |
433.6 |
491.6 |
604.6 |
3. Goods and services |
2446.4 |
46.2 |
175.1 |
278.8 |
379.9 |
476.3 |
580.79999999999995 |
698.8 |
874.6 |
974.9 |
1134.5999999999999 |
1265.4000000000001 |
1599.7 |
4. Current transfers |
9106.2000000000007 |
634.5 |
1414.1 |
2193.6 |
2896 |
3550.9 |
4221.8999999999996 |
4859.2 |
5384 |
5933.8 |
6513.7 |
7226.8 |
8466.2999999999993 |
- transfers to general government |
3264.4 |
273 |
580.6 |
919.9 |
1238.4000000000001 |
1522.4 |
1817 |
2081.8000000000002 |
2253.4 |
2462.6999999999998 |
2672.9 |
2888.8 |
3187.4 |
- transfers to individuals and nonprofit institutions |
3917.5 |
273.39999999999998 |
599.79999999999995 |
894.5 |
1177.7 |
1453 |
1750.3 |
2062.3000000000002 |
2340.6 |
2633.1 |
2923.7 |
3338.4 |
3691.7 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1066.7 |
18.2 |
43.5 |
122.9 |
162.9 |
200.2 |
234.2 |
264.8 |
297.2 |
327 |
359.4 |
396.4 |
918.6 |
- transfers to domestic financial institutions |
2.7 |
0 |
0 |
0 |
0 |
0 |
0.4 |
1.4 |
1.5 |
1.5 |
1.6 |
2 |
2.1 |
- foreign transfers |
854.9 |
69.900000000000006 |
190.2 |
256.3 |
317 |
375.3 |
420 |
448.9 |
491.3 |
509.5 |
556.1 |
601.20000000000005 |
666.5 |
5. Interests and fees related to interests |
1292.9000000000001 |
320.2 |
443.9 |
540.9 |
710.1 |
865.8 |
865.9 |
865.9 |
882 |
895.1 |
1008.2 |
1092 |
1160 |
B. Capital expenditure |
2546.8000000000002 |
70.2 |
172.1 |
398.4 |
563.79999999999995 |
892.7 |
1173.2 |
1581.7 |
1990.5 |
2443.9 |
2941.9 |
3499.5 |
4658.8999999999996 |
1. Purchase of nonfinantial assets |
363.6 |
6.3 |
24.8 |
70.5 |
123 |
228.7 |
309.10000000000002 |
376.5 |
496.1 |
623.70000000000005 |
725.5 |
869.4 |
1289.4000000000001 |
2. Capital transfers |
2183.1999999999998 |
63.9 |
147.30000000000001 |
327.9 |
440.8 |
664 |
864.1 |
1205.2 |
1494.4 |
1820.2 |
2216.4 |
2630.1 |
3369.5 |
of which: transfers to general government |
1318.2 |
38.4 |
82.6 |
184.9 |
252.4 |
419.2 |
535.5 |
788.1 |
954.9 |
1324.8 |
1555.2 |
1811.2 |
2312.3000000000002 |
- transfers to individuals and nonprofit institutions |
57.8 |
0 |
0.6 |
2.5 |
3.3 |
4.5 |
7.4 |
18.2 |
19.600000000000001 |
21.9 |
23.6 |
25 |
31.7 |
- transfers to nonfinancial enterprises and corporations not included to general government |
804.5 |
25.5 |
63.4 |
139.5 |
182 |
237.2 |
318.10000000000002 |
395.8 |
516.79999999999995 |
470.4 |
634.5 |
790.8 |
1022.4 |
- foreign transfers |
2.7 |
0 |
0.7 |
1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
3.1 |
C. Other miscellaneous expenditure |
0 |
-1.8 |
-3.1 |
-4.8 |
-3.1 |
-2.5 |
-3.4 |
-3.6 |
-3.2 |
-2.9 |
-3.4 |
-3 |
-0.3 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore purchases of nominal assets are excluded in this calculation. |
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3) Data are compiled in accordance with GFSM 2014 methodology. |
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The Fulfilment of the State Budget in the year 2015 in mill. EUR |
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DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2015 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
-60.5 |
-619.5 |
-271.7 |
-39.1 |
-535.79999999999995 |
183.5 |
156.9 |
105.8 |
-96 |
-29.1 |
24.1 |
-751.2 |
2. Financing - domestic - monthly data4) |
0 |
3702.9 |
1989.8 |
2934.6 |
1265.7 |
908.5 |
1556.5 |
911.9 |
747.3 |
1792.3 |
688.1 |
801.4 |
530.29999999999995 |
of which: bank - monthly data4) |
0 |
1858.8 |
200.1 |
290.39999999999998 |
225.9 |
216.5 |
187.2 |
-0.1 |
-25.9 |
-21.5 |
186.9 |
212.7 |
-235 |
nonbank - monthly data4) |
0 |
1844.1 |
1789.7 |
2644.2 |
1039.8 |
692 |
1369.3 |
912 |
773.2 |
1813.8 |
501.2 |
588.70000000000005 |
765.3 |
3. Financing - external - monthly data4) |
0 |
-3642.4 |
-1370.3 |
-2662.9 |
-1226.5999999999999 |
-372.7 |
-1740 |
-1068.8 |
-853.1 |
-1696.3 |
-659 |
-825.5 |
220.9 |
4. Deficit (-) surplus (+) - cummulated data |
-2983.6 |
-60.5 |
-680 |
-951.7 |
-990.8 |
-1526.6 |
-1343.1 |
-1186.2 |
-1080.4000000000001 |
-1176.4000000000001 |
-1205.5 |
-1181.4000000000001 |
-1932.6 |
5. Financing - domestic - cummulated data |
0 |
3702.9 |
5692.7 |
8627.2999999999993 |
9893 |
10801.5 |
12358 |
13269.9 |
14017.2 |
15809.5 |
16497.599999999999 |
17299 |
17829.3 |
of which: bank - cummulated data |
0 |
1858.8 |
2058.9 |
2349.3000000000002 |
2575.1999999999998 |
2791.7 |
2978.9 |
2978.8 |
2952.9 |
2931.4 |
3118.3 |
3331 |
3096 |
nonbank - cummulated data |
0 |
1844.1 |
3633.8 |
6278 |
7317.8 |
8009.8 |
9379.1 |
10291.1 |
11064.3 |
12878.1 |
13379.3 |
13968 |
14733.3 |
6. Financing - external - cummulated data |
0 |
-3642.4 |
-5012.7 |
-7675.6 |
-8902.2000000000007 |
-9274.9 |
-11014.9 |
-12083.7 |
-12936.8 |
-14633.1 |
-15292.1 |
-16117.6 |
-15896.7 |
4) Data are compiled in accordance with GFSM 2014 methodology. |
9
52
600
600
3
7
1
False
False
44
76
The Fulfilment of the State Budget in the year 2016 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2016 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
909.7 |
650.1 |
1092.9000000000001 |
1369.8 |
1067.5 |
1469.3 |
1180.0999999999999 |
1114.5 |
933.1 |
1335.9 |
1195.5999999999999 |
1945.2 |
Total revenue - cummulated data |
14276.8 |
910.5 |
1560.8 |
2655.8 |
4026.4 |
5094.3 |
6564.1 |
7744.5 |
8859.6 |
9794.2999999999993 |
11131.2 |
12327.3 |
14275.9 |
A. Tax revenue |
10993.8 |
858.7 |
1432.7 |
2437.6999999999998 |
3234.2 |
4186.1000000000004 |
5358.1 |
6339.1 |
7250.2 |
8113.8 |
9207.2000000000007 |
10075.4 |
11068.3 |
1. Taxes on income, profits and capital gains |
3010.4 |
121 |
290.7 |
805.5 |
917.9 |
1196.4000000000001 |
1724.1 |
2057 |
2350.9 |
2606.1999999999998 |
2853.9 |
3033.6 |
3358.1 |
- personal income tax |
18 |
-39.700000000000003 |
-73.400000000000006 |
-56.3 |
-183.2 |
-105.3 |
-72 |
-81.599999999999994 |
-93.4 |
-86.2 |
-85.4 |
-84.1 |
-8.5 |
in this: from wages and salaries |
2154.6999999999998 |
210.6 |
386.4 |
523.1 |
687.6 |
869.2 |
1049.3 |
1238.2 |
1425.9 |
1612.2 |
1804.3 |
2000.6 |
2266.1999999999998 |
from self-emloyed and similar |
108.6 |
6.2 |
13.4 |
104 |
39.799999999999997 |
36.5 |
68 |
81.099999999999994 |
83.5 |
94.5 |
100.5 |
103.8 |
113.2 |
to local government |
-2245.3000000000002 |
-256.5 |
-473.2 |
-683.4 |
-910.6 |
-1011 |
-1189.3 |
-1400.9 |
-1602.8 |
-1792.9 |
-1990.2 |
-2188.5 |
-2387.9 |
- corporate income tax |
2825.6 |
118.4 |
312 |
794.5 |
1024.7 |
1215.3 |
1695.8 |
2028.8 |
2321.1999999999998 |
2553.6999999999998 |
2790.9 |
2959.9 |
3187.4 |
- income tax charged as a discount |
166.8 |
42.3 |
52.1 |
67.3 |
76.400000000000006 |
86.4 |
100.3 |
109.8 |
123.1 |
138.69999999999999 |
148.4 |
157.80000000000001 |
179.2 |
2. Domestic goods and services taxes |
7948.3 |
735 |
1136.5999999999999 |
1624.5 |
2306.1 |
2977.1 |
3618.8 |
4263.8999999999996 |
4878.6000000000004 |
5484.7 |
6328 |
7014 |
7680 |
- value addet tax |
5647.5 |
520.4 |
754 |
1079.7 |
1565.2 |
2053.8000000000002 |
2501.1 |
2949.5 |
3369.2 |
3762.1 |
4408.1000000000004 |
4902.7 |
5368.7 |
- excise tax |
2160.3000000000002 |
187.4 |
325.7 |
479 |
667.3 |
842.6 |
1027.2 |
1215.2 |
1403.9 |
1607.1 |
1796 |
1982.1 |
2170.6999999999998 |
tax on mineral oils |
1187.5999999999999 |
94.9 |
175 |
258.8 |
355.9 |
455.1 |
557.4 |
660.8 |
764.3 |
872.2 |
977.1 |
1084.8 |
1190 |
spirit tax |
208.9 |
23.4 |
36.6 |
52.9 |
71.2 |
84.8 |
100.5 |
117.2 |
132.6 |
150.6 |
167.2 |
186 |
209 |
beer tax |
57.3 |
4.3 |
7.2 |
10.8 |
15.2 |
20.100000000000001 |
25.7 |
32.299999999999997 |
38.299999999999997 |
44.4 |
49.4 |
53.1 |
57 |
wine tax |
4.5 |
1.2 |
1.3 |
1.6 |
1.7 |
1.9 |
2.2000000000000002 |
2.5 |
2.7 |
3 |
3.4 |
4.2 |
4.9000000000000004 |
tobacco tax |
664.7 |
59.4 |
96.5 |
142.1 |
206.8 |
261.3 |
319.8 |
378.6 |
440.3 |
509 |
568.70000000000005 |
621.1 |
673.2 |
tax on electricity |
13.1 |
1.3 |
2.5 |
3.5 |
4.5999999999999996 |
5.6 |
6.5 |
7.5 |
8.4 |
9.4 |
10.3 |
11.1 |
12.1 |
tax on coal |
0.4 |
0 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.4 |
tax on natural gas |
23.8 |
2.8 |
6.5 |
9.1999999999999993 |
11.7 |
13.6 |
14.9 |
16.100000000000001 |
17.100000000000001 |
18.3 |
19.600000000000001 |
21.5 |
24.1 |
- taxes from goods utilization and from the economic activity performance permissions |
140.5 |
27.2 |
56.9 |
65.8 |
73.599999999999994 |
80.7 |
90.5 |
99.2 |
105.5 |
115.5 |
123.9 |
129.19999999999999 |
140.6 |
3. International trade and transactions taxes |
23.4 |
2.7 |
5.3 |
7.6 |
9.9 |
12.3 |
14.8 |
17.600000000000001 |
20 |
22.3 |
24.6 |
26.9 |
29.1 |
4. Fines, penalties and forfeits |
11.7 |
0 |
0.1 |
0.1 |
0.2 |
0.2 |
0.3 |
0.5 |
0.6 |
0.5 |
0.6 |
0.8 |
1 |
5. Other taxes and revenue from prior tax system |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
B. Nontax revenue |
1107.5999999999999 |
51 |
110.3 |
162 |
253.3 |
318.39999999999998 |
391.6 |
467.4 |
579.79999999999995 |
633.70000000000005 |
851.8 |
1149.5 |
1217.8 |
1. Entrepreneurial and property income |
461.4 |
0.4 |
1.8 |
3.6 |
11.3 |
12.2 |
13.4 |
36.5 |
72.900000000000006 |
73.5 |
228.3 |
484.4 |
492 |
2. Administrative fees and charges |
324.5 |
25.7 |
48.2 |
74.400000000000006 |
106.3 |
135.19999999999999 |
162.5 |
194.6 |
218.2 |
245.5 |
274.8 |
302.3 |
328.9 |
3. Capital revenue |
43.3 |
0.9 |
1.1000000000000001 |
3.1 |
3.9 |
4.3 |
4.7 |
5.0999999999999996 |
5.6 |
6.4 |
7.4 |
7.8 |
11.2 |
4. Credits and deposits interests (domestic and foreign) |
9.6 |
0 |
0.7 |
0.7 |
1 |
1 |
3.7 |
4.2 |
4.2 |
4.2 |
4.7 |
4.7 |
9.1 |
5. Other nontax revenue |
268.8 |
23.9 |
58.5 |
80.2 |
130.80000000000001 |
165.7 |
207.3 |
227 |
278.89999999999998 |
304.10000000000002 |
336.6 |
350.3 |
376.6 |
C. Grants and transfers |
2175.4 |
1 |
17.8 |
56.1 |
538.9 |
589.79999999999995 |
814.4 |
938 |
1029.5999999999999 |
1046.8 |
1072.2 |
1102.4000000000001 |
1989.8 |
1. Domestic grants and transfers |
32.200000000000003 |
0.1 |
0.2 |
0.8 |
1 |
1.4 |
1.8 |
3.8 |
6.5 |
7.8 |
8.1 |
8.8000000000000007 |
40.6 |
2. Foreign grants |
0 |
0.9 |
1.6 |
1.9 |
2.2000000000000002 |
2.7 |
3.9 |
4.8 |
6 |
6.5 |
7.3 |
8.5 |
9.4 |
3. Foreign grants - from EU |
2143.1999999999998 |
0 |
16 |
53.4 |
535.70000000000005 |
585.70000000000005 |
808.7 |
929.4 |
1017.1 |
1032.5 |
1056.8 |
1085.0999999999999 |
1939.8 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2016 in mill. EUR |
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EXPENDITURE |
The name of the item |
Budget for the year 2016 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
899.8 |
1448.6 |
1077.9000000000001 |
1100.8 |
1430 |
1040.8 |
1041.5999999999999 |
1044.5999999999999 |
940.4 |
1093.4000000000001 |
1344 |
2101.6 |
- interest (GFS)3) |
0 |
206.5 |
247.1 |
0 |
143.4 |
199.2 |
0.1 |
0 |
0 |
0 |
0.1 |
205.9 |
87.7 |
Net acquisition assets (GFS)3) |
0 |
1.3 |
44.2 |
59.9 |
36.299999999999997 |
102.9 |
53.4 |
26.4 |
56.7 |
26.6 |
18.8 |
53.2 |
201.7 |
Total expenditure - cummulated data |
16247.2 |
901.9 |
2394.9 |
3534.7 |
4672.5 |
6205.9 |
7300.5 |
8368.7000000000007 |
9470.7000000000007 |
10438.6 |
11551.7 |
12949.5 |
15256.2 |
A. Current expenditure |
14352.9 |
895.8 |
2253.8000000000002 |
3203.3 |
4207.3999999999996 |
5400.5 |
6318 |
7302.6 |
8305.2000000000007 |
9205.6 |
10256.700000000001 |
11510 |
13353.9 |
1. Wages and salaries |
1621.9 |
0.1 |
138.9 |
276.2 |
415.1 |
551.9 |
702.8 |
852.8 |
992.4 |
1130.3 |
1273.5999999999999 |
1445 |
1776.4 |
2. Employer contribution |
571.29999999999995 |
0.2 |
49.7 |
99.5 |
149.30000000000001 |
198.5 |
250.4 |
304.5 |
354.4 |
403.5 |
454.8 |
515 |
631.79999999999995 |
3. Goods and services |
1815.2 |
55.4 |
214.3 |
321.10000000000002 |
409.7 |
507.3 |
600.5 |
694.3 |
881.4 |
969.7 |
1070.7 |
1171.7 |
1459.6 |
4. Current transfers |
9153.2999999999993 |
633.6 |
1397.4 |
2052.9 |
2636.3 |
3346.6 |
3968.1 |
4654.8 |
5280.7 |
5905.8 |
6576.2 |
7291 |
8311.1 |
- transfers to general government |
3081.3 |
268.8 |
486.9 |
700.6 |
913.7 |
1187.8 |
1426.2 |
1713.7 |
1964.3 |
2374.1 |
2664.1 |
2934.7 |
3169.5 |
- transfers to individuals and nonprofit institutions |
4150.2 |
331.3 |
663.9 |
962.4 |
1271.4000000000001 |
1588.3 |
1882.4 |
2187.5 |
2475.4 |
2768 |
3084.7 |
3460.1 |
3810 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1117.5 |
18.8 |
81.2 |
158.5 |
185.2 |
257.89999999999998 |
314.89999999999998 |
354.1 |
388.3 |
254.2 |
257.10000000000002 |
261 |
618 |
- transfers to domestic financial institutions |
3.3 |
0.1 |
0.1 |
0.2 |
0.2 |
0.5 |
0.6 |
0.6 |
1.7 |
1.7 |
1.8 |
2.1 |
2.1 |
- foreign transfers |
801 |
14.6 |
165.3 |
231.2 |
265.8 |
312.10000000000002 |
344 |
398.9 |
451 |
507.8 |
568.5 |
633.1 |
711.5 |
5. Interests and fees related to interests |
1191.0999999999999 |
206.5 |
453.5 |
453.6 |
597 |
796.2 |
796.2 |
796.2 |
796.3 |
796.3 |
881.4 |
1087.3 |
1175 |
B. Capital expenditure |
1894.3 |
7 |
142.69999999999999 |
332.8 |
467.2 |
807.6 |
986.5 |
1067.9000000000001 |
1167.7 |
1234.5 |
1297.7 |
1442.3 |
1902.6 |
1. Purchase of nonfinantial assets |
573.4 |
2.1 |
46.5 |
108.4 |
145.5 |
248.9 |
302.7 |
329.4 |
386.7 |
414.1 |
433.9 |
487.6 |
692.7 |
2. Capital transfers |
1321 |
4.9000000000000004 |
96.2 |
224.4 |
321.7 |
558.70000000000005 |
683.9 |
738.5 |
781 |
820.4 |
863.8 |
954.7 |
1209.9000000000001 |
of which: transfers to general government |
1025.4000000000001 |
4.8 |
50.7 |
112.5 |
185.7 |
311.10000000000002 |
370 |
422.4 |
455.4 |
485.9 |
516.70000000000005 |
594.9 |
811 |
- transfers to individuals and nonprofit institutions |
46.7 |
0 |
3.7 |
5 |
5.6 |
6.2 |
7.3 |
7.6 |
13.3 |
13.4 |
13.6 |
14.7 |
15.6 |
- transfers to nonfinancial enterprises and corporations not included to general government |
248.9 |
0.1 |
41.8 |
106.9 |
130.4 |
241.4 |
306.60000000000002 |
308.5 |
312.3 |
321 |
332.3 |
343.7 |
381.7 |
- foreign transfers |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
1.2 |
1.4 |
1.6 |
C. Other miscellaneous expenditure |
0 |
-0.9 |
-1.6 |
-1.4 |
-2.1 |
-2.2000000000000002 |
-4 |
-1.8 |
-2.2000000000000002 |
-1.5 |
-2.7 |
-2.8 |
-0.3 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore purchases of nominal assets are excluded in this calculation. |
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3) Data are compiled in accordance with GFSM 2014 methodology. |
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The Fulfilment of the State Budget in the year 2016 in mill. EUR |
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DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2016 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
8.6 |
-842.7 |
-44.8 |
232.8 |
-465.4 |
375.1 |
112.2 |
13.1 |
-33.200000000000003 |
223.7 |
-201.6 |
-358.1 |
2. Financing - domestic - monthly data4) |
0 |
821.1 |
683.1 |
1256.0999999999999 |
-47.1 |
1235.4000000000001 |
220.2 |
-59.6 |
398.5 |
439 |
-296.2 |
539 |
433.8 |
of which: bank - monthly data4) |
0 |
1367.2 |
-975.7 |
581.9 |
505.5 |
634.1 |
437.7 |
-16.2 |
0 |
300.89999999999998 |
415 |
-124.8 |
-108.8 |
nonbank - monthly data4) |
0 |
-546.1 |
1658.8 |
674.2 |
-552.6 |
601.29999999999995 |
-217.5 |
-43.4 |
398.5 |
138.1 |
-711.2 |
663.8 |
542.6 |
3. Financing - external - monthly data4) |
0 |
-829.7 |
159.6 |
-1211.3 |
-185.7 |
-770 |
-595.29999999999995 |
-52.6 |
-411.6 |
-405.8 |
72.5 |
-337.5 |
-75.599999999999994 |
4. Deficit (-) surplus (+) - cummulated data |
-1970.4 |
8.6 |
-834.1 |
-878.9 |
-646.1 |
-1111.5 |
-736.4 |
-624.20000000000005 |
-611.1 |
-644.29999999999995 |
-420.6 |
-622.20000000000005 |
-980.3 |
5. Financing - domestic - cummulated data |
0 |
821.1 |
1504.2 |
2760.3 |
2713.2 |
3948.6 |
4168.8 |
4109.2 |
4507.7 |
4946.7 |
4650.5 |
5189.5 |
5623.3 |
of which: bank - cummulated data |
0 |
1367.2 |
391.5 |
973.4 |
1478.9 |
2113 |
2550.6999999999998 |
2534.5 |
2534.5 |
2835.4 |
3250.4 |
3125.6 |
3016.8 |
nonbank - cummulated data |
0 |
-546.1 |
1112.7 |
1786.9 |
1234.3 |
1835.6 |
1618.1 |
1574.7 |
1973.2 |
2111.3000000000002 |
1400.1 |
2063.9 |
2606.5 |
6. Financing - external - cummulated data |
0 |
-829.7 |
-670.1 |
-1881.4 |
-2067.1 |
-2837.1 |
-3432.4 |
-3485 |
-3896.6 |
-4302.3999999999996 |
-4229.8999999999996 |
-4567.3999999999996 |
-4643 |
4) Data are compiled in accordance with GFSM 2014 methodology. |
9
50
600
600
False
False
44
76
The Fulfilment of the State Budget in the year 2017 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2017 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
1077.5999999999999 |
720.4 |
1205.5 |
915.5 |
940.20299999999997 |
1224 |
1160 |
945.3 |
985 |
1576.5 |
1200.8 |
2053.6999999999998 |
Total revenue - cummulated data |
15390.2 |
1077.8 |
1798.6 |
3004.2 |
3920.1 |
4860.7 |
6085.5 |
7245.9000000000005 |
8192 |
9177.4 |
10754.300000000001 |
11955.6 |
14014.1 |
A. Tax revenue |
11530.1 |
1020 |
1665.7 |
2742.4 |
3483.7 |
4277.8 |
5302.4000000000005 |
6293.6 |
7024.8 |
7908.8 |
9037.6000000000022 |
9968.6 |
11152.4 |
1. Taxes on income, profits and capital gains |
3339.1 |
240.5 |
394 |
895 |
835.5 |
996.3 |
1411.4 |
1657.1 |
1785.7 |
1968 |
2259.4000000000005 |
2439.7000000000003 |
2789.6 |
- personal income tax |
5.4 |
-32.799999999999997 |
-79.3 |
-56.1 |
-181.7 |
-116.2 |
-66.299999999999955 |
-66.299999999999955 |
-85 |
-78.599999999999909 |
-76.399999999999636 |
-76.299999999999727 |
7 |
in this: from wages and salaries |
2415.6999999999998 |
237.4 |
425.6 |
573.1 |
745.8 |
946.2 |
1139 |
1353.4 |
1559.7 |
1765.3 |
1976.7 |
2191.3000000000002 |
2483.5 |
from self-emloyed and similar |
106.7 |
4.9000000000000004 |
12.4 |
102.4 |
41.6 |
18.5 |
52.9 |
65.8 |
68.099999999999994 |
77.400000000000006 |
83.2 |
85.8 |
94.199999999999989 |
to local government |
-2517 |
-275 |
-517.29999999999995 |
-731.6 |
-969.1 |
-1080.9000000000001 |
-1258.2 |
-1485.5 |
-1712.8 |
-1921.3 |
-2136.2999999999997 |
-2353.4 |
-2570.6999999999998 |
- corporate income tax |
3143.7 |
217.2 |
407.9 |
876.8 |
935.2 |
1022.4 |
1373.8 |
1610.6 |
1749.5 |
1910.5 |
2189.3000000000002 |
2360.1999999999998 |
2604.1 |
- income tax charged as a discount |
190 |
56.1 |
65.400000000000006 |
74.3 |
82 |
90.1 |
103.9 |
112.8 |
121.2 |
136.1 |
146.5 |
155.80000000000001 |
178.5 |
2. Domestic goods and services taxes |
8155 |
777.3 |
1267.5 |
1841.3 |
2640.3 |
3271.5 |
3879.3 |
4622.6000000000004 |
5223.3 |
5923.0999999999995 |
6758.2000000000007 |
7506.1999999999989 |
8338.6999999999989 |
- value addet tax |
5748.8 |
550.5 |
880.4 |
1269.5999999999999 |
1862.7 |
2317 |
2716.8 |
3248.8 |
3646.8 |
4129 |
4769.1000000000004 |
5308.9 |
5922.7 |
- excise tax |
2255.4 |
190.9 |
326.5 |
498.7 |
696.2 |
866.2 |
1063.0999999999999 |
1265.7 |
1462.2 |
1670.4 |
1856 |
2058.4 |
2252.6999999999998 |
tax on mineral oils |
1213.3 |
99.2 |
185.5 |
270.3 |
374.1 |
470.2 |
578.79999999999995 |
687.1 |
794 |
906.7 |
1010.2 |
1125.2 |
1231.8999999999999 |
spirit tax |
211.1 |
24 |
38.9 |
53.3 |
72.2 |
86.7 |
103.2 |
119.8 |
135.9 |
153.4 |
170.9 |
190.4 |
213.1 |
beer tax |
58.3 |
4.0999999999999996 |
6.9 |
10.4 |
15.7 |
20.5 |
25.8 |
32.4 |
38.5 |
45.1 |
49.3 |
53.3 |
57.5 |
wine tax |
4.4000000000000004 |
0.8 |
1 |
1 |
1.2 |
1.4 |
1.7 |
1.9 |
2.2000000000000002 |
2.5 |
2.8 |
3.2 |
4.0999999999999996 |
tobacco tax |
730.8 |
58.3 |
84.2 |
149.9 |
215.4 |
266.89999999999998 |
331.1 |
399.9 |
464.8 |
533.70000000000005 |
591.5 |
652 |
708.7 |
tax on electricity |
12.8 |
1.2 |
2.2999999999999998 |
3.3 |
4.4000000000000004 |
5.4 |
6.3 |
7.2 |
8.1 |
9 |
9.8000000000000007 |
10.9 |
11.4 |
tax on coal |
0.4 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
-0.1 |
-0.1 |
-0.1 |
-0.1 |
0 |
0 |
0.1 |
tax on natural gas |
24.3 |
3.2 |
7.6 |
10.4 |
13 |
14.9 |
16.3 |
17.5 |
18.8 |
20.100000000000001 |
21.5 |
23.4 |
25.9 |
- taxes from goods utilization and from the economic activity performance permissions |
150.80000000000001 |
35.9 |
60.6 |
73 |
81.400000000000006 |
88.3 |
99.4 |
108.1 |
114.3 |
123.7 |
133.1 |
138.9 |
150.4 |
- taxes on specific services |
|
|
|
|
|
|
|
|
|
|
|
|
12.9 |
3. International trade and transactions taxes |
24.5 |
2.1 |
3.9 |
5.7 |
7.4 |
9.4 |
11 |
12.9 |
14.8 |
16.600000000000001 |
18.8 |
20.7 |
22.6 |
4. Fines, penalties and forfeits |
11.5 |
0.1 |
0.3 |
0.4 |
0.5 |
0.6 |
0.7 |
1 |
1 |
1.1000000000000001 |
1.2 |
2 |
1.5 |
5. Other taxes and revenue from prior tax system |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
B. Nontax revenue |
1161.5 |
49 |
94.8 |
143.80000000000001 |
233 |
299.2 |
391.2 |
469.59999999999997 |
591.9 |
652.20000000000005 |
1038.3 |
1088.5 |
1394.7 |
1. Entrepreneurial and property income |
441.5 |
0.4 |
0.9 |
1.3 |
2.2000000000000002 |
5 |
34.299999999999997 |
59.2 |
88.4 |
88.7 |
399.4 |
401.9 |
608.29999999999995 |
2. Administrative fees and charges |
328.7 |
26.7 |
49.6 |
75.400000000000006 |
109.3 |
135.9 |
163.9 |
195.3 |
225.5 |
250 |
296.8 |
325.89999999999998 |
358.3 |
3. Capital revenue |
50.9 |
0.2 |
0.6 |
0.9 |
1.2 |
1.6 |
2.4 |
2.9 |
3.6 |
4.0999999999999996 |
4.4000000000000004 |
4.9000000000000004 |
9.6999999999999993 |
4. Credits and deposits interests (domestic and foreign) |
8.3000000000000007 |
0 |
0 |
0 |
0.3 |
0.3 |
3 |
3.5 |
3.5 |
3.5 |
4 |
4 |
28.6 |
5. Other nontax revenue |
332.1 |
21.7 |
43.7 |
66.2 |
120 |
156.4 |
187.6 |
208.7 |
270.89999999999998 |
305.89999999999998 |
333.7 |
351.8 |
389.8 |
C. Grants and transfers |
2698.6 |
8.8000000000000007 |
38.1 |
118 |
203.4 |
283.7 |
391.9 |
482.7 |
575.29999999999995 |
616.4 |
678.4 |
898.5 |
1467 |
1. Domestic grants and transfers |
42.7 |
0.1 |
0.2 |
1.3 |
1.6 |
1.8 |
1.9 |
13.7 |
5.9 |
6.2 |
7.1 |
8 |
35.6 |
2. Foreign grants |
0 |
1 |
1.4 |
1.9 |
2.7 |
4.5 |
5.6 |
6 |
6.4 |
7.2 |
7.3 |
7.8 |
8.9 |
3. Foreign grants - from EU |
2655.9 |
7.7 |
36.5 |
114.8 |
199.1 |
277.39999999999998 |
384.4 |
463 |
563 |
603 |
664 |
882.7 |
1422.5 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2017 in mill. EUR |
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EXPENDITURE |
The name of the item |
Budget for the year 2017 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
973.4 |
1202.8 |
1086.5999999999999 |
1180.5999999999999 |
1172.4000000000001 |
1101.5 |
1073.8 |
1111.74 |
1061.2 |
1211.3 |
1331.8 |
2121.8000000000002 |
- interest (GFS)3) |
0 |
208.3 |
112.5 |
59.1 |
213.8 |
196.3 |
0.1 |
17.5 |
23.8 |
0 |
112.2 |
158.9 |
64.2 |
Net acquisition assets (GFS)3) |
0 |
11.9 |
17.600000000000001 |
48.2 |
33.1 |
24.1 |
50.7 |
33 |
60.9 |
18.600000000000001 |
29 |
98.7 |
170.7 |
Total expenditure - cummulated data |
17383.3 |
985.5 |
2206.3000000000002 |
3341.2 |
4555.2 |
5752.2 |
6904.5000000000009 |
8011.7 |
9185 |
10265.300000000001 |
11506 |
12937.199999999997 |
15234.300000000001 |
A. Current expenditure |
14644.3 |
963.9 |
2129.9 |
3157 |
4304.6000000000004 |
5445.1 |
6496.5000000000009 |
7526.2999999999993 |
8515.4 |
9393.8000000000011 |
10510.5 |
11740.299999999997 |
13681.6 |
1. Wages and salaries |
1745 |
0 |
141.4 |
281.8 |
423.9 |
567.9 |
723.8 |
878.6 |
1027.4000000000001 |
1176 |
1330.3 |
1507.8 |
1868.9 |
2. Employer contribution |
612.6 |
0.2 |
51.7 |
102.6 |
153.9 |
205.9 |
261.7 |
317.89999999999998 |
371.6 |
424.9 |
481.5 |
544.9 |
675.5 |
3. Goods and services |
2150.1 |
61.5 |
213.2 |
315.3 |
406.8 |
506.9 |
603.20000000000005 |
701.1 |
849.9 |
939.3 |
1044.5999999999999 |
1169.7 |
1484 |
4. Current transfers |
8826.6 |
693.9 |
1402.8 |
2077.3000000000002 |
2726.3 |
3374.4 |
4117.7000000000007 |
4821.2 |
5435.0999999999995 |
6022.2000000000007 |
6710.6 |
7415.4999999999991 |
8486.6 |
- transfers to general government |
3257.9 |
303.10000000000002 |
568.9 |
856.9 |
1129.5 |
1407.8 |
1714.1 |
2018.7999999999997 |
2286.8999999999996 |
2547.1999999999998 |
2866.7 |
3110.7 |
3433.8 |
- transfers to individuals and nonprofit institutions |
3777.6 |
327.5 |
648.9 |
931.6 |
1227.9000000000001 |
1510.1 |
1807.7 |
2107.6 |
2385.5 |
2652.3 |
2942.3 |
3336.6 |
3696.2000000000003 |
- transfers to nonfinancial enterprises and corporations not included to general government |
1037.7 |
2.8 |
50.7 |
108.7 |
135.30000000000001 |
161.1 |
207.9 |
245.6 |
279.2 |
286.60000000000002 |
310.5 |
321 |
643.4 |
- transfers to domestic financial institutions |
2.7 |
0 |
0 |
0 |
0.1 |
0.4 |
1.5 |
1.5 |
1.5 |
1.5 |
1.5 |
1.8 |
1.8 |
- foreign transfers |
750.7 |
60.5 |
134.30000000000001 |
180.1 |
233.5 |
295 |
386.5 |
447.7 |
482 |
534.6 |
589.6 |
645.4 |
711.4 |
5. Interests and fees related to interests |
1310 |
208.3 |
320.8 |
380 |
593.70000000000005 |
790 |
790.1 |
807.5 |
831.40000000000009 |
831.40000000000009 |
943.5 |
1102.4000000000001 |
1166.5999999999999 |
B. Capital expenditure |
2739 |
22.1 |
77.7 |
187 |
252.3 |
309.2 |
409.90000000000003 |
487.79999999999995 |
671.40000000000009 |
873.4 |
996.90000000000009 |
1200.4000000000001 |
1552.7 |
1. Purchase of nonfinantial assets |
899.9 |
12.1 |
30.1 |
78.5 |
111.9 |
136.5 |
187.3 |
220.7 |
282.3 |
301.39999999999998 |
330.8 |
430.1 |
605.5 |
2. Capital transfers |
1839.1 |
10 |
47.6 |
108.5 |
140.4 |
172.6 |
222.60000000000002 |
267.09999999999997 |
389.1 |
572 |
666.1 |
770.3 |
947.2 |
of which: transfers to general government |
1040.9000000000001 |
5.4 |
29.9 |
70.900000000000006 |
92.8 |
118.5 |
156.80000000000001 |
180.6 |
265.8 |
442.8 |
523.6 |
600 |
734 |
- transfers to individuals and nonprofit institutions |
79.2 |
3.7 |
3.7 |
5.2 |
5.3 |
5.5 |
7.9 |
9.4 |
9.6 |
10 |
10.9 |
32.4 |
35.1 |
- transfers to nonfinancial enterprises and corporations not included to general government |
719 |
0.9 |
14 |
32.4 |
42.3 |
48.6 |
57.9 |
76.7 |
113.3 |
118.8 |
131.19999999999999 |
137.5 |
177.3 |
- foreign transfers |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
0.8 |
C. Other miscellaneous expenditure |
0 |
-0.5 |
-1.3 |
-2.8 |
-1.7 |
-2.1 |
-1.9 |
-2.4 |
-1.8 |
-1.9 |
-1.4 |
-3.5 |
0 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore purchases of nominal assets are excluded in this calculation. |
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3) Data are compiled in accordance with GFSM 2014 methodology. |
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The Fulfilment of the State Budget in the year 2017 in mill. EUR |
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DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2017 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
92.3 |
-500 |
70.7 |
-298.10000000000002 |
-256.39999999999998 |
72.599999999999994 |
53.1 |
-227.2 |
-94.8 |
336.1 |
-229.7 |
-238.7 |
2. Financing - domestic - monthly data4) |
0 |
926 |
1074.5999999999999 |
1295.7 |
-72 |
1206.2 |
57.4 |
491.9 |
849.6 |
281.60000000000002 |
-59.1 |
912 |
-274.3 |
of which: bank - monthly data4) |
0 |
141.6 |
736.9 |
2184.1 |
-288.60000000000002 |
338.2 |
366.8 |
0 |
90 |
250.7 |
1221.3 |
-163.4 |
0 |
nonbank - monthly data4) |
0 |
784.4 |
337.7 |
-888.4 |
216.6 |
868 |
-309.39999999999998 |
491.9 |
759.5 |
31.1 |
-1280.4000000000001 |
1075.0999999999999 |
-274 |
3. Financing - external - monthly data4) |
0 |
-1018.3 |
-574.6 |
-1366.4 |
370.1 |
-949.8 |
-130 |
-545 |
-622.4 |
-186.8 |
-277 |
-681.4 |
512.6 |
4. Deficit (-) surplus (+) - cummulated data |
-1993.2 |
92.3 |
-407.7 |
-337 |
-635.1 |
-891.5 |
-818.9 |
-765.8 |
-993 |
-1087.8 |
-751.7 |
-981.4 |
-1220.0999999999999 |
5. Financing - domestic - cummulated data |
0 |
926 |
2000.6 |
3296.3 |
3224.3 |
4430.5 |
4487.8999999999996 |
4979.8 |
5829.4 |
6111 |
6051.9 |
6963.9 |
6689.6 |
of which: bank - cummulated data |
0 |
141.6 |
878.5 |
3062.6 |
2774 |
3112.2 |
3479 |
3479 |
3569 |
3819.7 |
5040.8999999999996 |
4877.5 |
4877.5 |
nonbank - cummulated data |
0 |
784.4 |
1122.0999999999999 |
233.7 |
450.3 |
1318.3 |
1008.9 |
1500.8 |
2260.3000000000002 |
2291.4 |
1011 |
2086.1 |
1812.1 |
6. Financing - external - cummulated data |
0 |
-1018.3 |
-1592.9 |
-2959.3 |
-2589.1999999999998 |
-3539 |
-3669 |
-4214 |
-4836.3999999999996 |
-5023.2 |
-5300.2 |
-5982.1 |
-5469.5 |
4) Data are compiled in accordance with GFSM 2014 methodology. |
0
9
50
600
600
6
3
C1:C14
False
False
45
77
The Fulfilment of the State Budget in the year 2018 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2018 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
1095.7 |
864.4 |
1071.45 |
1168.7 |
1050 |
1324.6 |
1330.2 |
1047.5 |
1166.5999999999999 |
1641.3 |
1232.7 |
2377.5 |
Total revenue - cummulated data |
13982.8 |
1096.0999999999999 |
1961.5 |
3033.4999999999995 |
4202.6000000000004 |
5253.4000000000005 |
6582.4000000000015 |
7912.9000000000005 |
8960.8000000000011 |
10128.100000000002 |
11769.8 |
13002.899999999998 |
15381.000000000002 |
A. Tax revenue |
11361.5 |
1044.0999999999999 |
1765 |
2671.2999999999997 |
3625.0000000000005 |
4531.3000000000011 |
5644.0000000000009 |
6781.8 |
7623.6000000000013 |
8552.4000000000015 |
9692 |
10769.3 |
11966.2 |
1. Taxes on income, profits and capital gains |
2718.7999999999997 |
198.99999999999997 |
362.00000000000006 |
740.6 |
908.7 |
1121.5 |
1507.1999999999998 |
1809.1 |
1986.8 |
2185 |
2458.8000000000002 |
2659.6 |
3021.5000000000005 |
- personal income tax |
3.5999999999999091 |
-50.200000000000017 |
-77.799999999999955 |
-94.899999999999977 |
-183.39999999999998 |
-116.29999999999995 |
-66.800000000000182 |
-75.300000000000182 |
-85 |
-86.900000000000318 |
-87 |
-77.300000000000182 |
10.600000000000364 |
in this: from wages and salaries |
2662.8 |
245.6 |
460.6 |
627.1 |
831.4 |
1059 |
1293.5999999999999 |
1527.6 |
1767.2 |
1998.1 |
2232 |
2478.1999999999998 |
2806.8 |
from self-emloyed and similar |
86.6 |
4.8 |
12.4 |
77 |
15.3 |
-2.6 |
22.1 |
38.799999999999997 |
40.200000000000003 |
48.3 |
53.4 |
55.9 |
63.9 |
to local government |
-2745.8 |
-300.60000000000002 |
-550.79999999999995 |
-799 |
-1030.0999999999999 |
-1172.7 |
-1382.5 |
-1641.7 |
-1892.4 |
-2133.3000000000002 |
-2372.4 |
-2611.4 |
-2860.1 |
- corporate income tax |
2472.6 |
186.2 |
368.1 |
752.8 |
998.6 |
1133 |
1452.4 |
1750.7 |
1927.5 |
2110.8000000000002 |
2371.5 |
2548.3000000000002 |
2801.6 |
- income tax charged as a discount |
242.6 |
63 |
71.7 |
82.7 |
93.5 |
104.8 |
121.6 |
133.69999999999999 |
144.30000000000001 |
161.1 |
174.3 |
188.6 |
209.3 |
2. Domestic goods and services taxes |
8606.2000000000007 |
842.3 |
1399.3 |
1925.1999999999998 |
2708.9 |
3400.6 |
4125.9000000000005 |
4960 |
5623.3000000000011 |
6351.6000000000013 |
7221.5 |
8095.5 |
8928.7000000000007 |
- value addet tax |
6079.2 |
610.20000000000005 |
989.4 |
1338.1 |
1919.2 |
2420 |
2929.4 |
3551 |
4002.4 |
4506.3 |
5171.2 |
5826.7 |
6420 |
- excise tax |
2335.6000000000008 |
189.3 |
345.2 |
511.1 |
703.40000000000009 |
887.2 |
1093 |
1296 |
1502.2 |
1716.9 |
1911.7999999999997 |
2123.7999999999997 |
2324.1999999999998 |
tax on mineral oils |
1289.9000000000001 |
97 |
186.9 |
275.89999999999998 |
379.9 |
482.8 |
594.20000000000005 |
704 |
816.1 |
931 |
1037 |
1155.8 |
1267 |
spirit tax |
217.3 |
23.2 |
37.799999999999997 |
52.2 |
71.5 |
86.4 |
103.4 |
121.4 |
139.1 |
157.69999999999999 |
177.3 |
198.2 |
221 |
beer tax |
58.2 |
3.9 |
7.8 |
11.6 |
16 |
21 |
27.4 |
33.6 |
40.1 |
46.4 |
51.1 |
55.6 |
59.7 |
wine tax |
4.4000000000000004 |
0.9 |
1.1000000000000001 |
1.3 |
1.5 |
1.7 |
2 |
2.3000000000000003 |
2.7 |
3 |
3.3 |
3.6 |
4.5999999999999996 |
tobacco tax |
726.8 |
60.3 |
103.3 |
157.80000000000001 |
218.1 |
276.3 |
344.8 |
411.3 |
478.8 |
551.70000000000005 |
613.79999999999995 |
678.7 |
736.9 |
tax on electricity |
11.8 |
0.9 |
2 |
3 |
4 |
4.9000000000000004 |
5.9 |
6.8 |
7.6 |
8.3000000000000007 |
9.1 |
10.1 |
11.1 |
tax on coal |
0.4 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
tax on natural gas |
26.8 |
3 |
6.2 |
9.1999999999999993 |
12.2 |
13.9 |
15.1 |
16.399999999999999 |
17.600000000000001 |
18.600000000000001 |
20 |
21.5 |
23.6 |
- taxes from goods utilization and from the economic activity performance permissions |
157.9 |
39.5 |
61.2 |
72.400000000000006 |
82.7 |
89.8 |
99.9 |
109.4 |
115.1 |
124.8 |
134.9 |
141.30000000000001 |
154 |
- taxes on specific services |
33.5 |
3.3 |
3.5 |
3.6 |
3.6 |
3.6 |
3.6 |
3.6 |
3.6 |
3.6 |
3.6 |
3.7 |
30.5 |
3. International trade and transactions taxes |
25.3 |
1.7 |
3.2 |
5.0999999999999996 |
6.8999999999999995 |
8.5 |
10.1 |
11.8 |
13.6 |
15.8 |
18.5 |
20.799999999999997 |
23.4 |
4. Fines, penalties and forfeits |
11.2 |
1.1000000000000001 |
0.5 |
0.4 |
0.5 |
0.6 |
0.8 |
0.9 |
1 |
1.1000000000000001 |
1.2 |
1.4 |
1.4 |
5. Other taxes and revenue from prior tax system |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
-1.1000000000000001 |
-1.1000000000000001 |
-8 |
-8 |
-8.8000000000000007 |
B. Nontax revenue |
1208.8000000000002 |
47.699999999999996 |
98.7 |
145.19999999999999 |
251.9 |
309.39999999999998 |
441.59999999999997 |
505.1 |
615.1 |
668.2 |
1041.0999999999999 |
1094.3 |
1211.2 |
1. Entrepreneurial and property income |
436 |
0.4 |
1 |
1.7 |
10.6 |
11.2 |
53.1 |
62.4 |
86.6 |
86.9 |
390.2 |
390.7 |
451.1 |
2. Administrative fees and charges |
338.6 |
23.4 |
53.6 |
78.599999999999994 |
110.8 |
137.5 |
165.6 |
199 |
224.4 |
249 |
290 |
318.8 |
345.8 |
3. Capital revenue |
44.5 |
0.4 |
1.4 |
1.9 |
2.2000000000000002 |
3.1 |
7.5 |
7.8 |
8.1999999999999993 |
8.9 |
9.3000000000000007 |
9.8000000000000007 |
10.3 |
4. Credits and deposits interests (domestic and foreign) |
7.1 |
0 |
0 |
0 |
0.4 |
0.4 |
2.7 |
3.3 |
3.3 |
3.3 |
3.8 |
3.8 |
8 |
5. Other nontax revenue |
382.6 |
23.5 |
42.7 |
63 |
127.9 |
157.19999999999999 |
212.7 |
232.6 |
292.60000000000002 |
320.10000000000002 |
347.8 |
371.2 |
396 |
C. Grants and transfers |
1412.5 |
4.3 |
97.8 |
217 |
325.70000000000005 |
412.7 |
496.8 |
626 |
722.1 |
907.5 |
1036.6999999999998 |
1139.2999999999997 |
2203.6 |
1. Domestic grants and transfers |
34.1 |
0.1 |
0.1 |
0 |
0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
33.9 |
2. Foreign grants |
0 |
0 |
0.1 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3. Foreign grants - from EU |
1378.4 |
4.2 |
97.6 |
217 |
325.70000000000005 |
412.5 |
496.7 |
625.9 |
722 |
907.4 |
1036.5999999999999 |
1139.1999999999998 |
2169.6999999999998 |
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2018 in mill. EUR |
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EXPENDITURE |
The name of the item |
Budget for the year 2018 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
941.6 |
1327.6 |
1156.4000000000001 |
1212.5 |
1146 |
1113.5999999999999 |
1096.2 |
1331 |
992.4 |
1391.2 |
1616 |
2517.6 |
- interest (GFS)3) |
0 |
170 |
168.5 |
102.2 |
126.2 |
133.80000000000001 |
1.1000000000000001 |
23.1 |
25.4 |
1.8 |
162.9 |
152.1 |
67.5 |
Net acquisition assets (GFS)3) |
0 |
7.2 |
25.5 |
28.2 |
52.3 |
78.209999999999994 |
59.73 |
45.11 |
74.010000000000005 |
41.21 |
54.23 |
58.76 |
186.4 |
Total expenditure - cummulated data |
15955.7 |
949.2 |
2303.1999999999998 |
3488.4 |
4753.5 |
5978.6 |
7156.3000000000011 |
8298 |
9703.4 |
10737.6 |
12183.5 |
13858.699999999999 |
16563.300000000003 |
A. Current expenditure |
14624.300000000001 |
901.6 |
2173.9 |
3303.3 |
4467.2 |
5524.5000000000009 |
6525.4000000000005 |
7533.7999999999993 |
8635 |
9543.2000000000007 |
10752.9 |
12012.9 |
14161.6 |
1. Wages and salaries |
1953.5 |
0.2 |
152.69999999999999 |
303.10000000000002 |
472.5 |
626.70000000000005 |
806.7 |
973 |
1132.9000000000001 |
1290.5 |
1450.3 |
1637.3 |
2025.9 |
2. Employer contribution |
688.4 |
0.1 |
55.9 |
110.5 |
171.9 |
227.8 |
289.89999999999998 |
350.3 |
408.2 |
465.4 |
523 |
589.5 |
728.3 |
3. Goods and services |
1998.7 |
65.5 |
203.8 |
308.89999999999998 |
429.5 |
521.4 |
623.1 |
717 |
892.3 |
989.3 |
1130.2 |
1278.5 |
1635 |
4. Current transfers |
8832.5 |
665.80000000000007 |
1423 |
2140 |
2826.3999999999996 |
3447.9000000000005 |
4103.9000000000005 |
4768.5999999999995 |
5451.3 |
6045.9000000000005 |
6734.4 |
7440.4999999999991 |
8637.7999999999993 |
- transfers to general government |
3241.6 |
306.39999999999998 |
578 |
841.6 |
1122.9000000000001 |
1385 |
1644.7 |
1892.4 |
2181.5 |
2410.4 |
2675.1 |
2925.7 |
3276.9 |
- transfers to individuals and nonprofit institutions |
3836.4 |
308.3 |
608 |
916.5 |
1215.6000000000001 |
1501.1000000000001 |
1784.6 |
2118.4 |
2406.9 |
2706.8 |
3031 |
3414.6 |
3757.5 |
- transfers to nonfinancial enterprises and corporations not included to general government |
901.9 |
7.9 |
87.6 |
162.30000000000001 |
202.2 |
234.2 |
270.89999999999998 |
293.89999999999998 |
311.3 |
316.89999999999998 |
354.9 |
360.1 |
713.9 |
- transfers to domestic financial institutions |
2.5 |
0 |
0 |
0 |
0.1 |
0.3 |
0.3 |
1.4 |
27 |
27 |
27 |
27.2 |
64.7 |
- foreign transfers |
850.1 |
43.2 |
149.4 |
219.6 |
285.60000000000002 |
327.3 |
403.40000000000003 |
462.5 |
524.6 |
584.79999999999995 |
646.4 |
712.9 |
824.8 |
5. Interests and fees related to interests |
1151.2 |
170 |
338.5 |
440.8 |
566.9 |
700.7 |
701.8 |
724.9 |
750.3 |
752.1 |
915 |
1067.0999999999999 |
1134.5999999999999 |
B. Capital expenditure |
1331.4 |
48.2 |
130.70000000000002 |
187.2 |
289 |
455.7 |
633.6 |
766.1 |
1070.6000000000001 |
1197.5 |
1433 |
1837.0000000000002 |
2402.3000000000002 |
1. Purchase of nonfinantial assets |
643.20000000000005 |
7.6 |
34.1 |
62.8 |
115.4 |
194.5 |
258.60000000000002 |
304.10000000000002 |
378.5 |
420.3 |
475 |
534.20000000000005 |
721.1 |
2. Capital transfers |
688.2 |
40.6 |
96.600000000000009 |
124.4 |
173.6 |
261.2 |
375 |
462 |
692.10000000000014 |
777.2 |
958 |
1302.8000000000002 |
1681.2 |
of which: transfers to general government |
291.89999999999998 |
35 |
69.2 |
85.2 |
122.5 |
199.1 |
293.10000000000002 |
359.4 |
564.5 |
630 |
779.1 |
1069.9000000000001 |
1319.3 |
- transfers to individuals and nonprofit institutions |
46.8 |
0.1 |
3.4 |
4.9000000000000004 |
5 |
5.6 |
6.7 |
9.5 |
13.2 |
13.7 |
16.900000000000002 |
17.8 |
22.4 |
- transfers to nonfinancial enterprises and corporations not included to general government |
349.5 |
5.5 |
24 |
34.299999999999997 |
46.1 |
56.5 |
75.2 |
93.1 |
114.2 |
133.30000000000001 |
161.80000000000001 |
214.9 |
339.2 |
- foreign transfers |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
0.2 |
0.2 |
0.3 |
C. Other miscellaneous expenditure |
0 |
-0.6 |
-1.4 |
-2.1 |
-2.7 |
-1.6 |
-2.7 |
-1.9 |
-2.2000000000000002 |
-3.1 |
-2.4 |
8.8000000000000007 |
-0.6 |
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore purchases of nominal assets are excluded in this calculation. |
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3) Data are compiled in accordance with GFSM 2014 methodology. |
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The Fulfilment of the State Budget in the year 2018 in mill. EUR |
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DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2018 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
146.9 |
-488.6 |
-113.2 |
-96.1 |
-174.2 |
151.30000000000001 |
188.9 |
-357.6 |
133.1 |
195.8 |
-442.1 |
-326.39999999999998 |
2. Financing - domestic - monthly data4) |
0 |
509.2 |
500.8 |
334.6 |
-227.3 |
1014.7 |
-296 |
-108 |
404.9 |
70.7 |
92.2 |
1261.7 |
-281.5 |
of which: bank - monthly data4) |
0 |
201.5 |
175.4 |
124.9 |
199.2 |
168.4 |
1568.1 |
0 |
0 |
501.5 |
460.9 |
-1294.4000000000001 |
0 |
nonbank - monthly data4) |
0 |
307.7 |
325.39999999999998 |
209.7 |
-426.5 |
846.4 |
-1864.2 |
-108 |
404.9 |
-430.8 |
-368.7 |
2556.1 |
-281.5 |
3. Financing - external - monthly data4) |
0 |
-656 |
-12.3 |
-221.4 |
323.39999999999998 |
-840.5 |
144.69999999999999 |
-80.8 |
-47.4 |
-203.8 |
-288 |
-819.6 |
607.9 |
4. Deficit (-) surplus (+) - cummulated data |
-1972.9 |
146.9 |
-341.7 |
-454.9 |
-551 |
-725.2 |
-573.9 |
-385 |
-742.6 |
-609.5 |
-413.7 |
-855.8 |
-1182.2 |
5. Financing - domestic - cummulated data |
0 |
509.2 |
1010 |
1344.6 |
892.4 |
1907.1 |
1611.1 |
1503.1 |
1908 |
1978.7 |
2070.9 |
3332.6 |
3051.1 |
of which: bank - cummulated data |
0 |
201.5 |
376.9 |
501.8 |
757.8 |
926.2 |
2494.3000000000002 |
2494.3000000000002 |
2494.3000000000002 |
2995.8 |
3456.7 |
2162.3000000000002 |
2162.3000000000002 |
nonbank - cummulated data |
0 |
307.7 |
633.1 |
842.8 |
134.6 |
981 |
-883.2 |
-991.2 |
-586.29999999999995 |
-1017.1 |
-1385.8 |
1170.3 |
888.8 |
6. Financing - external - cummulated data |
0 |
-656 |
-668.3 |
-889.7 |
-341.4 |
-1181.9000000000001 |
-1037.2 |
-1118 |
-1165.4000000000001 |
-1369.2 |
-1657.2 |
-2476.8000000000002 |
-1868.9 |
4) Data are compiled in accordance with GFSM 2014 methodology. |
9
52
600
600
6
6
1
10
0
3
1
1
2
0
97
14
False
False
45
77
The Fulfilment of the State Budget in the year 2019 in mill. EUR |
REVENUE |
The name of the item |
Budget for the year 2019 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total revenue (GFS) - monthly data1) |
0 |
1068.2 |
830 |
1177.7 |
1253.3 |
1093 |
1324.9 |
1391.7 |
1115 |
1195.4000000000001 |
1667 |
1365.9 |
|
Total revenue - cummulated data |
15497.7 |
1069.1999999999998 |
1899.4999999999998 |
3077.6000000000004 |
4331.0999999999995 |
5425.9000000000015 |
6751.4 |
8144.2 |
9259.6000000000022 |
10455.499999999998 |
12125.6 |
13492.7 |
|
A. Tax revenue |
12464.6 |
1010.3 |
1769.8999999999999 |
2745.7000000000003 |
3743.1 |
4662.3000000000011 |
5772.8 |
6920.5 |
7761.3000000000011 |
8794.7999999999993 |
10003.700000000001 |
11079.900000000001 |
|
1. Taxes on income, profits and capital gains |
2952.2 |
179.99999999999997 |
349.4 |
717.5 |
873.49999999999989 |
1032.3000000000002 |
1441.2 |
1763.4 |
1922.8999999999999 |
2174.2999999999997 |
2412 |
2577.8000000000006 |
|
- personal income tax |
-16.700000000000273 |
-56.700000000000045 |
-92.700000000000045 |
-107.5 |
-196.60000000000014 |
-142.09999999999991 |
-88.699999999999818 |
-101 |
-113.40000000000009 |
-113.30000000000018 |
-106.60000000000036 |
-114.79999999999973 |
|
in this: from wages and salaries |
3017.2 |
276.3 |
513.6 |
703.6 |
930.9 |
1186.7 |
1443.6000000000001 |
1694.5 |
1952.3 |
2202.1 |
2463.1 |
2717.9 |
|
from self-emloyed and similar |
76.400000000000006 |
3.7 |
10.3 |
85.6 |
34.4 |
9.1999999999999993 |
36.299999999999997 |
57.3 |
58.8 |
68.5 |
73.7 |
76.8 |
|
to local government |
-3110.3 |
-336.70000000000005 |
-616.6 |
-896.7 |
-1161.9000000000001 |
-1338 |
-1568.6 |
-1852.8 |
-2124.5 |
-2383.9 |
-2643.4 |
-2909.5 |
|
- corporate income tax |
2733.3 |
171.20000000000002 |
367 |
730.4 |
963.1 |
1052.5 |
1389.1 |
1706.9 |
1858.2 |
2096.1 |
2313.8000000000002 |
2473.2000000000003 |
|
- income tax charged as a discount |
235.6 |
65.5 |
75.099999999999994 |
94.6 |
107 |
121.9 |
140.80000000000001 |
157.5 |
178.1 |
191.5 |
204.79999999999998 |
219.4 |
|
2. Domestic goods and services taxes |
9275.2999999999993 |
828.4 |
1418.1 |
2023.8 |
2863.5 |
3622.1000000000004 |
4321.8999999999996 |
5145.6000000000004 |
5824.9000000000005 |
6605.0999999999995 |
7574.5000000000009 |
8482.7999999999993 |
|
- value addet tax |
6629.4 |
602.9 |
1012.9 |
1418.5 |
2045.3 |
2591.3000000000002 |
3082.3 |
3675.8 |
4132.3 |
4691.7 |
5432.1 |
6116.9 |
|
- excise tax |
2417.2999999999997 |
181.10000000000002 |
337.99999999999994 |
527.29999999999995 |
713.5 |
916.5 |
1115.2000000000003 |
1317.8000000000002 |
1535.8000000000002 |
1745.5000000000002 |
1947.6 |
2164.9 |
|
tax on mineral oils |
1332.5 |
97.2 |
192.1 |
284 |
387.4 |
496.3 |
605.6 |
714.6 |
832.8 |
946 |
1058 |
1179.5 |
|
spirit tax |
219.9 |
23.6 |
39.799999999999997 |
56.7 |
77.400000000000006 |
94.5 |
110.6 |
127 |
144.30000000000001 |
161.19999999999999 |
179.2 |
198.9 |
|
beer tax |
61.1 |
3.8 |
7.6 |
11.7 |
16 |
21.7 |
27.2 |
33.200000000000003 |
40.200000000000003 |
45.9 |
50.5 |
55.5 |
|
wine tax |
3.9 |
1 |
1.2 |
1.4 |
1.6 |
1.8 |
2.1 |
2.5 |
2.8 |
3.1 |
3.5 |
3.9 |
|
tobacco tax |
762.3 |
51.2 |
88.5 |
160.9 |
215 |
283.10000000000002 |
348.1 |
416.8 |
489.7 |
561.1 |
625.9 |
694 |
|
tax on electricity |
11.6 |
0.9 |
2.2000000000000002 |
3.3 |
4.4000000000000004 |
5.5 |
6.5 |
7.4 |
8.4 |
9.4 |
10.3 |
11.1 |
|
tax on coal |
0.4 |
0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.2 |
0.2 |
0.2 |
0.3 |
0.3 |
0.30000000000000004 |
|
tax on natural gas |
25.6 |
3.4 |
6.5 |
9.1999999999999993 |
11.6 |
13.5 |
14.9 |
16.100000000000001 |
17.399999999999999 |
18.5 |
19.899999999999999 |
21.7 |
|
- taxes from goods utilization and from the economic activity performance permissions |
167.1 |
41.3 |
63.7 |
74.5 |
85.2 |
92.4 |
102.4 |
114.8 |
118.8 |
129.9 |
140 |
145.69999999999999 |
|
- taxes on specific services |
61.5 |
3.1 |
3.5 |
3.5 |
19.5 |
21.9 |
22 |
37.200000000000003 |
38 |
38 |
54.8 |
55.3 |
|
3. International trade and transactions taxes |
21.5 |
1.8 |
3.1 |
5 |
6.6 |
8.3000000000000007 |
10 |
11.7 |
13.6 |
15.3 |
17.100000000000001 |
19.100000000000001 |
|
4. Fines, penalties and forfeits |
13.1 |
0.1 |
0.2 |
0.3 |
0.4 |
0.5 |
0.6 |
0.7 |
0.8 |
1 |
1 |
1.1000000000000001 |
|
5. Other taxes and revenue from prior tax system |
202.5 |
0 |
-0.9 |
-0.9 |
-0.9 |
-0.9 |
-0.9 |
-0.9 |
-0.9 |
-0.9 |
-0.9 |
-0.9 |
|
B. Nontax revenue |
1331.4 |
50.8 |
103 |
155 |
265.10000000000002 |
333.8 |
440.9 |
509 |
642.70000000000005 |
707.40000000000009 |
1082.3000000000002 |
1138 |
|
1. Entrepreneurial and property income |
443.7 |
0.6 |
1.5 |
4 |
10.5 |
13.9 |
50.7 |
59.3 |
90 |
90.5 |
393.8 |
394.3 |
|
2. Administrative fees and charges |
416.7 |
28 |
53 |
79.2 |
115.2 |
144.80000000000001 |
175.9 |
212.9 |
258.2 |
286.89999999999998 |
328.1 |
357.4 |
|
3. Capital revenue |
52.7 |
0.9 |
1.2 |
1.7 |
1.8 |
3.7 |
4.2 |
5.3 |
5.8 |
6.3 |
9.4 |
10.6 |
|
4. Credits and deposits interests (domestic and foreign) |
6.8 |
0 |
0 |
0 |
0.4 |
0.4 |
2.5 |
3.1 |
3.1 |
3.1 |
3.6 |
3.6 |
|
5. Other nontax revenue |
411.5 |
21.3 |
47.3 |
70.099999999999994 |
137.19999999999999 |
171 |
207.6 |
228.4 |
285.59999999999997 |
320.60000000000002 |
347.4 |
372.1 |
|
C. Grants and transfers |
1701.7 |
8.1 |
26.6 |
176.9 |
322.90000000000003 |
429.8 |
537.70000000000005 |
714.7 |
855.6 |
953.30000000000007 |
1039.5999999999999 |
1274.7999999999997 |
|
1. Domestic grants and transfers |
36.700000000000003 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
0.1 |
|
2. Foreign grants |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
3. Foreign grants - from EU |
1665 |
8.1 |
26.6 |
176.9 |
322.90000000000003 |
429.8 |
537.6 |
714.6 |
855.5 |
953.2 |
1039.5 |
1274.6999999999998 |
|
D. Other miscellaneous (transient) revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
1) Total revenue (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore capital revenue are excluded in this calculation. |
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The Fulfilment of the State Budget in the year 2019 in mill. EUR |
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EXPENDITURE |
The name of the item |
Budget for the year 2019 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
Total expenditure (GFS) - monthly data2) |
0 |
930.8 |
1535.2 |
1252.2 |
1261.2 |
1333.6 |
1251.9000000000001 |
1291 |
1265.2 |
1365.7 |
1373.5 |
1522.2 |
|
- interest (GFS)3) |
0 |
185 |
161.5 |
104.2 |
111.4 |
131.1 |
14.6 |
23.3 |
23.9 |
0 |
121.9 |
85.5 |
|
Net acquisition assets (GFS)3) |
0 |
3 |
35.1 |
485.21 |
33.31 |
77.099999999999994 |
40.200000000000003 |
35.700000000000003 |
62.3 |
31.3 |
51.4 |
55.4 |
|
Total expenditure - cummulated data |
17538.900000000001 |
934.69999999999993 |
2505.3999999999996 |
4243.2 |
5537.8 |
6950.3999999999978 |
8243 |
9570.7999999999993 |
10898.800000000001 |
12296.300000000001 |
13724.299999999997 |
15303 |
|
A. Current expenditure |
15250.300000000001 |
908 |
2401.1 |
3604.8999999999996 |
4768 |
5956.3999999999987 |
7110.9000000000005 |
8272.1999999999989 |
9375.6 |
10453.1 |
11674.199999999999 |
12966.8 |
|
1. Wages and salaries |
2221.6999999999998 |
0.4 |
171.1 |
339.9 |
516.5 |
689.3 |
920.2 |
1114.5 |
1291.2 |
1468 |
1655.7 |
1844.8 |
|
2. Employer contribution |
782.9 |
0.2 |
62.4 |
123.89999999999999 |
188 |
250.7 |
328.8 |
399.59999999999997 |
463.9 |
527.79999999999995 |
595.79999999999995 |
665.6 |
|
3. Goods and services |
2428.2000000000003 |
78.400000000000006 |
254.2 |
439.9 |
552.79999999999995 |
673.6 |
774.6 |
900.9 |
1058.8 |
1177.5 |
1302.2 |
1418.2 |
|
4. Current transfers |
8638.9 |
644 |
1566.9 |
2250.5 |
2948.6 |
3649.5999999999995 |
4379.5 |
5126.0999999999995 |
5806.7000000000007 |
6524.8 |
7243.6 |
8075.7999999999993 |
|
- transfers to general government |
2875.7 |
262.60000000000002 |
593.6 |
867.5 |
1159.5 |
1455.5 |
1761 |
2083.1 |
2362.6 |
2673.6 |
2953.1 |
3212.5 |
|
- transfers to individuals and nonprofit institutions |
3890.5 |
304.2 |
620.5 |
913.5 |
1229.5999999999999 |
1547.7 |
1852.8 |
2171.1 |
2490.2000000000003 |
2806.4 |
3137.4 |
3624 |
|
- transfers to nonfinancial enterprises and corporations not included to general government |
952.5 |
0.6 |
89.9 |
136.69999999999999 |
175.7 |
221.1 |
285.89999999999998 |
312.89999999999998 |
326 |
347.8 |
386.7 |
437.4 |
|
- transfers to domestic financial institutions |
2.2999999999999998 |
0 |
0 |
0 |
0 |
0.2 |
0.2 |
7 |
8.3000000000000007 |
8.3000000000000007 |
8.3000000000000007 |
8.5 |
|
- foreign transfers |
917.9 |
76.599999999999994 |
262.89999999999998 |
332.8 |
383.8 |
425.1 |
479.6 |
552 |
619.6 |
688.7 |
758.1 |
793.4 |
|
5. Interests and fees related to interests |
1178.5999999999999 |
185 |
346.5 |
450.7 |
562.1 |
693.2 |
707.8 |
731.1 |
755 |
755 |
876.9 |
962.4 |
|
B. Capital expenditure |
2288.6 |
27.400000000000002 |
105.69999999999999 |
640 |
772.2 |
995.09999999999991 |
1135.3000000000002 |
1300.5 |
1526.1 |
1845.5 |
2051.6999999999998 |
2341.1 |
|
1. Purchase of nonfinantial assets |
1283 |
4 |
39.4 |
525 |
558.5 |
637.4 |
678.1 |
714.9 |
777.7 |
809.5 |
864 |
920.5 |
|
2. Capital transfers |
1005.6 |
23.400000000000002 |
66.3 |
115 |
213.70000000000002 |
357.7 |
457.20000000000005 |
585.6 |
748.39999999999986 |
1036 |
1187.7 |
1420.6 |
|
of which: transfers to general government |
223.2 |
20.3 |
46.3 |
76.400000000000006 |
153 |
273.39999999999998 |
340.3 |
427.3 |
544.29999999999995 |
734.9 |
834.3 |
998.1 |
|
- transfers to individuals and nonprofit institutions |
68.8 |
0 |
4.4000000000000004 |
5.3 |
6.8 |
7.4 |
8.6 |
11.4 |
13.9 |
18 |
25.5 |
36.9 |
|
- transfers to nonfinancial enterprises and corporations not included to general government |
713.6 |
3.1 |
15.6 |
33.299999999999997 |
53.8 |
76.8 |
108.19999999999999 |
146 |
189.2 |
281.89999999999998 |
326.2 |
383.3 |
|
- foreign transfers |
0 |
0 |
0 |
0 |
0.1 |
0.1 |
0.1 |
0.9 |
1 |
1.2 |
1.7 |
2.2999999999999998 |
|
C. Other miscellaneous expenditure |
0 |
-0.7 |
-1.4 |
-1.7 |
-2.4 |
-1.1000000000000001 |
-3.2 |
-1.9 |
-2.9 |
-2.2999999999999998 |
-1.6 |
-4.9000000000000004 |
|
2) Total expenditure (GFS) - monthly data are compiled in accordance with GFSM 2014 methodology, therefore purchases of nominal assets are excluded in this calculation. |
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3) Data are compiled in accordance with GFSM 2014 methodology. |
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The Fulfilment of the State Budget in the year 2019 in mill. EUR |
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DEFICIT/SURPLUS |
The name of the item |
Budget for the year 2019 |
The reality cumulatively |
January |
February |
March |
April |
May |
June |
July |
August |
September |
October |
November |
December |
1. Deficit (-) / Surplus (+)- monthly data4) |
0 |
134.4 |
-740.3 |
-559.70000000000005 |
-41.2 |
-317.7 |
32.9 |
65 |
-212.6 |
-201.6 |
242 |
-211.6 |
|
2. Financing - domestic - monthly data4) |
0 |
1159 |
1359.3 |
1151.9000000000001 |
631.20000000000005 |
535.9 |
418.1 |
1218.0999999999999 |
783.1 |
697.4 |
1100 |
1198.3 |
|
of which: bank - monthly data4) |
0 |
250.7 |
1797.4 |
-1401.3 |
1172.5 |
-872 |
-18.899999999999999 |
0 |
0 |
249.9 |
276.8 |
192.6 |
|
nonbank - monthly data4) |
0 |
908.3 |
-438.1 |
2553.1999999999998 |
-541.29999999999995 |
1407.9 |
437 |
1218.0999999999999 |
783.1 |
447.5 |
823.2 |
1005.7 |
|
3. Financing - external - monthly data4) |
0 |
-1293.4000000000001 |
-619 |
-592.20000000000005 |
-590 |
-218.2 |
-451 |
-1283.0999999999999 |
-570.5 |
-495.8 |
-1342 |
-986.7 |
|
4. Deficit (-) surplus (+) - cummulated data |
-2041.2 |
134.4 |
-605.9 |
-1165.5999999999999 |
-1206.8 |
-1524.5 |
-1491.6 |
-1426.6 |
-1639.2 |
-1840.8 |
-1598.8 |
-1810.4 |
|
5. Financing - domestic - cummulated data |
0 |
1159 |
2518.3000000000002 |
3670.2 |
4301.3999999999996 |
4837.3 |
5255.4 |
6473.5 |
7256.6 |
7954 |
9054 |
10252.299999999999 |
|
of which: bank - cummulated data |
0 |
250.7 |
2048.1 |
646.79999999999995 |
1819.3 |
947.3 |
928.4 |
928.4 |
928.4 |
1178.3 |
1455.1 |
1647.7 |
|
nonbank - cummulated data |
0 |
908.3 |
470.2 |
3023.4 |
2482.1 |
3890 |
4327 |
5545.1 |
6328.2 |
6775.7 |
7598.9 |
8604.6 |
|
6. Financing - external - cummulated data |
0 |
-1293.4000000000001 |
-1912.4 |
-2504.6 |
-3094.6 |
-3312.8 |
-3763.8 |
-5046.8999999999996 |
-5617.4 |
-6113.2 |
-7455.2 |
-8441.9 |
|
4) Data are compiled in accordance with GFSM 2014 methodology. |
9
52
600
600
6
75
1
8
0
3
1
1
2
6
0
99
11
False
False
45
77