Social · CZ
- Who bears: État / sécu / collectivités
- What this counts: Social protection (COFOG GF10)
- Includes: pensions, family, chômage, exclusion
- Does not include: soins médicaux classés GF07 Health
Les governments, ensemble ou un à un.
Czechia · module Public finances
Follow the money : one tap, same perimeter and same period as this page.
Indicateur du Stack, construit à partir des moyennes par habitant (Union européenne (budget exécuté dans le pays) ÷ 10.9M, Czechia: State (S1311) ÷ 10.9M, Tchéquie: social security (S1314) ÷ 10.9M, Czech local sector, outside Olomouc: Tier DERIVED ÷ 10.9M, Olomouc ÷ 105,297). Ce n'est pas la dépense mesurée dans Olomouc, ni une consolidation GFSM, ni une facture fiscale personnelle.
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
Amounts reported by the City of Olomouc, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
Social · CZ
Health · CZ
Economy and environment · CZ
Education · CZ
Transport · CZ
Administration & other programmes · CZ
Follow the money: open the flow diagram for this perimeter →
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Czechia: State (S1311) · Social protection & family · Czechia, state (S1311): GF10: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 90,597/res.
Czechia: Social security (S1314) · Social protection & family · Czechia, social security (S1314): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 10.9MCZK 3/res.
Czech Local sector, outside Olomouc: Tier DERIVED · Social protection & family · Local sector excluding Olomouc: GF10. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 7,107/res.
Olomouc · Social protection & family · Olomouc: 39 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 41 Dávky a podpory v sociálním zabezpečení » -0.0 M; « 43 Sociální služby a společné činnosti v sociálním zabezpečení a politice zaměstnanosti » 39.1 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 105,297CZK 371/res.
Not documented: we do not conclude it is excluded.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Czechia: State (S1311) · Health and social services · Czechia, state (S1311): GF07: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 20,565/res.
Czechia: Social security (S1314) · Health and social services · Czechia, social security (S1314): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) · 10.9MCZK 33,299/res.
Czech Local sector, outside Olomouc: Tier DERIVED · Health and social services · Local sector excluding Olomouc: GF07. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 12,838/res.
Olomouc · Health and social services · Olomouc: 2 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 35 Zdravotnictví » 1.6 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 105,297CZK 15/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Economic affairs, environment and planning · European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 5 MdCZK; 2. Cohesion, Resilience and Values: 44 MdCZK; 3. Natural Resources and Environment: 26 MdCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). · 10.9MCZK 6,930/res.
Czechia: State (S1311) · Economic affairs, environment and planning · Czechia, state (S1311): GF04 moins GF0405, GF05, GF06: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 14,403/res.
Czech Local sector, outside Olomouc: Tier DERIVED · Economic affairs, environment and planning · Local sector excluding Olomouc: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 11,990/res.
Olomouc · Economic affairs, environment and planning · Olomouc: 1 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 10 Zemědělství, lesní hospodářství a rybářství » 8.8 M; « 21 Průmysl, stavebnictví, obchod a služby » 80.8 M; « 23 Vodní hospodářství » 55.6 M; « 36 Bydlení, komunální služby a územní rozvoj » 756.6 M; « 37 Ochrana životního prostředí » 361.7 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 105,297CZK 11,998/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Czechia: State (S1311) · Education (primary → university) · Czechia, state (S1311): GF09: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 7,104/res.
Czech Local sector, outside Olomouc: Tier DERIVED · Education (primary → university) · Local sector excluding Olomouc: GF09. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 26,340/res.
Olomouc · Education (primary → university) · Olomouc: 307 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 31 Vzdělávání a školské služby » 305.6 M; « 32 Vzdělávání a školské služby » 1.2 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 105,297CZK 2,914/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Czechia: State (S1311) · Transport and mobility · Czechia, state (S1311): GF0405: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 13,077/res.
Czech Local sector, outside Olomouc: Tier DERIVED · Transport and mobility · Local sector excluding Olomouc: GF0405. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 13,602/res.
Olomouc · Transport and mobility · Olomouc: 851 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 22 Doprava » 851.4 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 105,297CZK 8,086/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Administration & other programmes · European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 131 MCZK; 7. European Public Administration: 720 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). · 10.9MCZK 78/res.
Czechia: State (S1311) · Administration & other programmes · Czechia, state (S1311): GF01 less GF0107: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 14,927/res.
Czech Local sector, outside Olomouc: Tier DERIVED · Administration & other programmes · Local sector excluding Olomouc: GF01 minus GF0107. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 8,918/res.
Olomouc · Administration & other programmes · Olomouc: 923 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 61 Státní moc, státní správa, územní samospráva a politické strany » 778.7 M; « 63 Finanční operace » 76.5 M; « 64 Ostatní činnosti » 67.6 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 105,297CZK 8,764/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Czechia: State (S1311) · Leisure & culture · Czechia, state (S1311): GF08: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 3,388/res.
Czech Local sector, outside Olomouc: Tier DERIVED · Leisure & culture · Local sector excluding Olomouc: GF08. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 5,941/res.
Olomouc · Leisure & culture · Olomouc: 526 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 33 Kultura, církve a sdělovací prostředky » 344.3 M; « 34 Sport a zájmová činnost » 182.0 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 105,297CZK 4,998/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
European Union (budget executed in the country) · Public safety and justice · European Union, spending executed in the country (2024): 4. Migration and Border Management: 924 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). · 10.9MCZK 85/res.
Czechia: State (S1311) · Public safety and justice · Czechia, state (S1311): GF03: share of consolidated spending S13 − S1313 (Eurostat 2024) allocated to State pro rata to its non-consolidated COFOG spending (NAMED DERIVED, A1) · 10.9MCZK 10,713/res.
Czech Local sector, outside Olomouc: Tier DERIVED · Public safety and justice · Local sector excluding Olomouc: GF03. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. · 10.9MCZK 1,455/res.
Olomouc · Public safety and justice · Olomouc: 131 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 52 Civilní připravenost na krizové stavy » 5.8 M; « 53 Bezpečnost a veřejný pořádek » 114.6 M; « 55 Požární ochrana a integrovaný záchranný systém » 10.9 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. · 105,297CZK 1,248/res.
Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.
COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.
Site causes: Debt interest, Administration & other programmes
Site debt-service cause; COFOG places public debt transactions under 01.7 when classified by purpose. Not a programme function. · Site bucket for general admin and unallocated remainder; may include GF01 remainder.
Site causes: Defence
COFOG GF02 Defence.
Site causes: Public safety and justice
COFOG GF03 Public order and safety.
Site causes: Transport and mobility, Economic affairs, environment and planning
Transport is GF04 group; site cause is transport-focused but may omit other GF04. · Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Site causes: Health & social services
COFOG GF07 Health.
Site causes: Leisure & culture
Mapped from leisure/culture label to COFOG 08; no site cause id.
Site causes: Education (primary → university)
COFOG GF09 Education.
Site causes: Social protection & family
COFOG GF10 Social protection.
| Source (GFSM) | Code | Status | CZK / hab |
|---|---|---|---|
| Taxes | 11 | Pont provisoire | 130,338 |
| Social contributions | 12 | Pont vérifié | 81,699 |
| Dons | 13 | Pont provisoire | 103,620 |
| Other revenue | 14 | Pont provisoire | 35,207 |
| Loans, mouvements financiers et solde reporté | outside code GFSM Revenue | Not revenue | 2,095 |
expense + investissement net en NON-FINANCIAL ASSETS. L'investissement net = acquisitions − cessions − CFC. La CFC est déjà dans expense: elle n'est pas ajoutée une seconde fois au total.
Pont GFSM not calculated pour cette ville: acquisitions, cessions et CFC ne sont pas joints dans le spec. CCOFOG StatCan exclut la CFC et ne fournit pas les acquisitions d'actifs non financiers. Le concept source reste published under son nom exact.
Taxes, tarifs et besoin de financement. Official amount, population du palier et division écrites avant la colonne /hab. Un revenu fiscal n'est pas une fonction COFOG; l'emprunt n'est pas une recette fiscale.
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 20.1 G€ | 10.9 M | CZK 574 | 8 % | 8.0 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 6.3 G ÷ 10.9M () = 574/res. |
| Grants and transfers received | 20.1 G€ | 10.9 M | CZK 3,459 | 48 % | 48.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 37.7 G ÷ 10.9M () = 3,459/res. |
| Other and capital | 20.1 G€ | 10.9 M | CZK 1,035 | 14 % | 14.4 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 11.3 G ÷ 10.9M () = 1,035/res. |
| Borrowing, financial movements and carried-forward balance (not revenue of the year) | 20.1 G€ | 10.9 M | CZK 2,095 | 29 % | 29.3 % of the tier's revenue: structure of the Union budget's revenue 2024 (Commission, REVENUE block: traditional own resources €20.1bn, Member State contributions €121.0bn, other revenue €36.2bn, NGEU borrowing €73.3bn), applied to the Union's spending in the country PRO RATA, NAMED (A17): the Union does not publish which revenue funds which country. 78 MdCZK: TOTAL EXPENDITURE Commission 2024, alloué à cet État membre. Caisse ≠ comptes nationaux ESA. La contribution nationale (2.1 G€ dans le fichier Commission) RESTE dans la dépense S13 (arbitrage A16). EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). → 22.8 G ÷ 10.9M () = 2,095/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 131 M | 10.9 M | CZK 78 | 1 % | European Union, spending executed in the country (2024): 6. Neighbourhood and the World: 131 MCZK; 7. European Public Administration: 720 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). |
| Defence | 761 M | 10.9 M | CZK 70 | 1 % | European Union, spending executed in the country (2024): 5. Security and Defence: 761 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). |
| Public safety and justice | 924 M | 10.9 M | CZK 85 | 1 % | European Union, spending executed in the country (2024): 4. Migration and Border Management: 924 MCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). |
| Economic affairs, environment and planning | 5 Md | 10.9 M | CZK 6,930 | 97 % | European Union, spending executed in the country (2024): 1. Single Market, Innovation and Digital: 5 MdCZK; 2. Cohesion, Resilience and Values: 44 MdCZK; 3. Natural Resources and Environment: 26 MdCZK. Commission cash desk, outside ESA framework. EUR→CZK average quotidienne ECB 2024 (23.211012/0.924053 by USD). |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 724,659 M | 10.9 M | CZK 55,897 | 28 % | 31.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 609.3 G ÷ 10.9M () = 55,897/res. |
| Personal income taxes and wealth (D5, D91) | 724,659 M | 10.9 M | CZK 43,561 | 22 % | 24.5 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 474.8 G ÷ 10.9M () = 43,561/res. |
| Social contributions (D61) | 724,659 M | 10.9 M | CZK 50,322 | 26 % | 28.3 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 548.5 G ÷ 10.9M () = 50,322/res. |
| Transfers received from other tiers (D73, D92) | 724,659 M | 10.9 M | CZK 12,197 | 6 % | 6.9 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 132.9 G ÷ 10.9M () = 12,197/res. |
| Sales, charges and property income (P11-P131, D4) | 724,659 M | 10.9 M | CZK 12,735 | 6 % | 7.2 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 138.8 G ÷ 10.9M () = 12,735/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 724,659 M | 10.9 M | CZK 2,940 | 1 % | 1.7 % of the tier's revenue: gross revenue structure S1311 2024 (Eurostat gov_10a_main, TR 2,724,659 M), applied to the tier's derived revenue (A17, named pro rata). 1,937 MdCZK = consolidated expenditure attributed to State (2,142 MdCZK, 85.4 % of S13 − S1313) + OBSERVED net lending/borrowing S1311 (B9 -206 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1311: 2,725 MdCZK. → 32.0 G ÷ 10.9M () = 2,940/res. |
| Deficit (state) | 206 Md | 10.9 M | CZK 18,884 | 10 % | 206 MdCZK: besoin de financement 2024 (B9 Eurostat, S1311, observed) → 205.8 G ÷ 10.9M () = 18,884/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 10.9 M | CZK 9,767 | 5 % | Czechia, state (S1311): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Administration & other programmes | not published | 10.9 M | CZK 14,927 | 8 % | Czechia, state (S1311): GF01 moins GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Defence | not published | 10.9 M | CZK 9,619 | 5 % | Czechia, state (S1311): GF02: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Public safety and justice | not published | 10.9 M | CZK 10,713 | 5 % | Czechia, state (S1311): GF03: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Transport and mobility | not published | 10.9 M | CZK 13,077 | 7 % | Czechia, state (S1311): GF0405: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Economic affairs, environment and planning | not published | 10.9 M | CZK 14,403 | 7 % | Czechia, state (S1311): GF04 moins GF0405, GF05, GF06: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Health and social services | not published | 10.9 M | CZK 20,565 | 10 % | Czechia, state (S1311): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Leisure & culture | not published | 10.9 M | CZK 3,388 | 2 % | Czechia, state (S1311): GF08: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Education (primary → university) | not published | 10.9 M | CZK 7,104 | 4 % | Czechia, state (S1311): GF09: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Social protection & family | not published | 10.9 M | CZK 90,597 | 46 % | Czechia, state (S1311): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to the state in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Gap statistique Eurostat (TE − Σ COFOG) | 26 Md | 10.9 M | CZK 2,377 | 1 % | Czechia, excluding the Local sector: 26 MdCZK of total spending (gov_10a_main) not found in the COFOG breakdown (gov_10a_exp): source gap, named, never allocated. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social contributions (D61) | 503,577 M | 10.9 M | CZK 31,159 | 94 % | 98.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 503,577 M), applied to the tier's derived revenue (A17, named pro rata). 345 MdCZK = consolidated expenditure attributed to Social security (363 MdCZK, 14.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -18 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 504 MdCZK. → 339.6 G ÷ 10.9M () = 31,159/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 503,577 M | 10.9 M | CZK 487 | 1 % | 1.5 % of the tier's revenue: gross revenue structure S1314 2024 (Eurostat gov_10a_main, TR 503,577 M), applied to the tier's derived revenue (A17, named pro rata). 345 MdCZK = consolidated expenditure attributed to Social security (363 MdCZK, 14.6 % of S13 − S1313) + OBSERVED net lending/borrowing S1314 (B9 -18 MdCZK, Eurostat gov_10a_main 2024). NAMED DERIVED (A1): the share is a COFOG pro rata, the deficit is observed; Gross non-consolidated revenue S1314: 504 MdCZK. → 5.3 G ÷ 10.9M () = 487/res. |
| Deficit (Social security) | 18 Md | 10.9 M | CZK 1,659 | 5 % | 18 MdCZK: besoin de financement 2024 (B9 Eurostat, S1314, observed) → 18.1 G ÷ 10.9M () = 1,659/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 10.9 M | CZK 3 | 0 % | Czechia, social security (S1314): GF0107: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Health and social services | not published | 10.9 M | CZK 33,299 | 100 % | Czechia, social security (S1314): GF07: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Social protection & family | not published | 10.9 M | CZK 3 | 0 % | Czechia, social security (S1314): GF10: share of consolidated S13 − S1313 spending (Eurostat 2024) attributed to social security in proportion to its unconsolidated COFOG spending: NAMED DERIVED (A1) |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes on production and consumption (D2) | 036,160 M | 10.9 M | CZK 2,102 | 2 % | 2.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Olomouc (4 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 22.9 G ÷ 10.9M () = 2,102/res. |
| Personal income taxes and wealth (D5, D91) | 036,160 M | 10.9 M | CZK 1,566 | 2 % | 1.7 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Olomouc (4 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 17.1 G ÷ 10.9M () = 1,566/res. |
| Social contributions (D61) | 036,160 M | 10.9 M | CZK 218 | 0 % | 0.2 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Olomouc (4 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 2.4 G ÷ 10.9M () = 218/res. |
| Transfers received from other tiers (D73, D92) | 036,160 M | 10.9 M | CZK 74,806 | 79 % | 79.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Olomouc (4 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 815.4 G ÷ 10.9M () = 74,806/res. |
| Sales, charges and property income (P11-P131, D4) | 036,160 M | 10.9 M | CZK 13,089 | 14 % | 13.8 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Olomouc (4 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 142.7 G ÷ 10.9M () = 13,089/res. |
| Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39) | 036,160 M | 10.9 M | CZK 2,870 | 3 % | 3.0 % of the tier's revenue: gross revenue structure S1313 2024 (Eurostat gov_10a_main, TR 1,036,160 M), applied to the Local sector excluding the city (A17). 1,036 MdCZK S1313 Eurostat 2024 minus the audited revenue of Olomouc (4 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2). → 31.3 G ÷ 10.9M () = 2,870/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Debt interest | not published | 10.9 M | CZK 780 | 1 % | Local sector excluding Olomouc: GF0107. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Administration & other programmes | not published | 10.9 M | CZK 8,918 | 9 % | Local sector excluding Olomouc: GF01 minus GF0107. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Defence | not published | 10.9 M | CZK 19 | 0 % | Local sector excluding Olomouc: GF02. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Public safety and justice | not published | 10.9 M | CZK 1,455 | 2 % | Local sector excluding Olomouc: GF03. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Transport and mobility | not published | 10.9 M | CZK 13,602 | 14 % | Local sector excluding Olomouc: GF0405. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Economic affairs, environment and planning | not published | 10.9 M | CZK 11,990 | 13 % | Local sector excluding Olomouc: GF04 minus GF0405, GF05, GF06. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Health and social services | not published | 10.9 M | CZK 12,838 | 14 % | Local sector excluding Olomouc: GF07. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Leisure & culture | not published | 10.9 M | CZK 5,941 | 6 % | Local sector excluding Olomouc: GF08. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Education (primary → university) | not published | 10.9 M | CZK 26,340 | 28 % | Local sector excluding Olomouc: GF09. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| Social protection & family | not published | 10.9 M | CZK 7,107 | 8 % | Local sector excluding Olomouc: GF10. NAMED DERIVATION: Olomouc's share (0.4 % of national Local spending) is withdrawn pro rata: Eurostat does not publish the municipal split. |
| SAVING (surplus) | 62 Md | 10.9 M | CZK 5,660 | 6 % | Secteur Local outside Olomouc: surplus 62 MdCZK |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Taxes and levies | 4 Md | 105,297 | CZK 26,638 | 64 % | 63.7 % of the tier's revenue: sources read in the city's own accounts (named bridge). 4 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Daňové příjmy (třída, FinM) 2,804.8 M → 2.8 G ÷ 105,297 () = 26,638/res. |
| Fees, charges and sales | 4 Md | 105,297 | CZK 2,051 | 5 % | 4.9 % of the tier's revenue: sources read in the city's own accounts (named bridge). 4 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Nedaňové příjmy (třída, FinM) 215.9 M → 216.0 M ÷ 105,297 () = 2,051/res. |
| Grants and transfers received | 4 Md | 105,297 | CZK 13,158 | 31 % | 31.4 % of the tier's revenue: sources read in the city's own accounts (named bridge). 4 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Přijaté transfery (třída, FinM) 1,384.0 M → 1.4 G ÷ 105,297 () = 13,158/res. |
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Administration & other programmes | 923 M | 105,297 | CZK 8,764 | 21 % | Olomouc: 923 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 61 Státní moc, státní správa, územní samospráva a politické strany » 778.7 M; « 63 Finanční operace » 76.5 M; « 64 Ostatní činnosti » 67.6 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. |
| Public safety and justice | 131 M | 105,297 | CZK 1,248 | 3 % | Olomouc: 131 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 52 Civilní připravenost na krizové stavy » 5.8 M; « 53 Bezpečnost a veřejný pořádek » 114.6 M; « 55 Požární ochrana a integrovaný záchranný systém » 10.9 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. |
| Transport and mobility | 851 M | 105,297 | CZK 8,086 | 19 % | Olomouc: 851 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 22 Doprava » 851.4 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. |
| Economic affairs, environment and planning | 1 Md | 105,297 | CZK 11,998 | 29 % | Olomouc: 1 MdCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 10 Zemědělství, lesní hospodářství a rybářství » 8.8 M; « 21 Průmysl, stavebnictví, obchod a služby » 80.8 M; « 23 Vodní hospodářství » 55.6 M; « 36 Bydlení, komunální služby a územní rozvoj » 756.6 M; « 37 Ochrana životního prostředí » 361.7 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. |
| Health and social services | 2 M | 105,297 | CZK 15 | 0 % | Olomouc: 2 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 35 Zdravotnictví » 1.6 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. |
| Leisure & culture | 526 M | 105,297 | CZK 4,998 | 12 % | Olomouc: 526 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 33 Kultura, církve a sdělovací prostředky » 344.3 M; « 34 Sport a zájmová činnost » 182.0 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. |
| Education (primary → university) | 307 M | 105,297 | CZK 2,914 | 7 % | Olomouc: 307 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 31 Vzdělávání a školské služby » 305.6 M; « 32 Vzdělávání a školské služby » 1.2 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. |
| Social protection & family | 39 M | 105,297 | CZK 371 | 1 % | Olomouc: 39 MCZK (MONITOR Státní pokladny, FinM 2024/12, výdaje par oddíl du paragraf, konsolidované: « 41 Dávky a podpory v sociálním zabezpečení » -0.0 M; « 43 Sociální služby a společné činnosti v sociálním zabezpečení a politice zaměstnanosti » 39.1 M). Barre = taxonomie partagée du site, registre CAUSES_ODDIL by code; labels tchèques VERBATIM. |
| SAVING (surplus) | 2024 364 M | 105,297 | CZK 3,453 | 8 % | Olomouc: surplus 2024 364 MCZK |
Data-quality signals (abrégé à côté du chiffre; Details here):
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