Chabanova Jana Viest Martin 2013-06-03T09:23:29Z 2013-05-28T07:58:49Z 2026-04-01T08:27:50Z 16.00

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2025-10-01T07:38:25Z

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17520 29040 32767 32767 18 11 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 - 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 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 - 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 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 (+) - cummulated data -1061 433 52 114 258 -103 -137 -20 169 143 262 318 -704 2. 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 3. Financing - external - cummulated data 0 -14 7 -105 -75 -74 -78 -80 -67 -95 -95 -94 -107 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.