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GovXRay

Les governments, ensemble ou un à un.

Which governments regarder ?

Municipal Population: 187,863 residents · denominator for municipal per-capita amounts

The words on this page: 13 definitions, including 4 acronyms, no jargon
City
On this site, "city" means ALL the governments that serve a person who lives there: national, regional and municipal together. When we write "Montreal", that set is what we mean.
Municipality
The city hall alone, and nothing else. Its revenue, its spending, its debt. That is a small part of what a resident carries: the rest comes from the other two governments.
Tier
One of the governments that administer you. Here there are up to three: national, regional (province, state, Land…) and municipal. Each collects its own taxes and pays its own services.
Per capita
The total amount divided by the number of people. Note: each government is divided by the population of ITS territory: the national one by the whole country, the city by its residents only.
Resident public footprint
Our way of adding the three governments to give an order of magnitude. This is not an official account: these are three calculations on three different populations, placed end to end.
Scope
What is counted and what is not. "MUNICIPAL ONLY" counts only the municipality; "all governments" adds the province and the federal tier. Two very different amounts can both be right.
Vintage
The financial year of the figure: the fiscal year the report covers. It is not always the same from one government to another, and the page writes it each time.
Own revenue
Money a government collects itself: taxes, levies, fees, fines. What it receives from another government is excluded, otherwise the same tax would be counted twice.
Transfer
Money one government pays to another: for example Ottawa paying Quebec for health. This is not a new tax: it is a tax already collected, moved.
GFSM
Government Finance Statistics Manual: the IMF standard that defines how to consolidate public accounts
COFOG
the international classification of public spending by function: health, education, defence…
S13
the European code for all of a country's general government, every layer together
S1313
the European code for local government
GOVERNMENT STACK

Plzeň Government Stack

The public administrations around Plzeň residents.

European Union (budget executed in the country) · Czechia: State (S1311) · Czechia: Social security (S1314) · Czech Local sector, outside Plzeň: Tier DERIVED · Plzeň

Government StackCity only

Les public finances autour of a resident de Plzeň.

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 Plzeň: Tier DERIVED ÷ 10.9M, Plzeň ÷ 187,863). Ce n'est pas la dépense mesurée dans Plzeň, ni une consolidation GFSM, ni une facture fiscale personnelle.

No defensible Stack total for this perimeter: figures by administration below.

  • European Union (budget executed in the country) (÷ 10.9M)
  • Czechia: State (S1311) (÷ 10.9M)
  • Tchéquie: social security (S1314) (÷ 10.9M)
  • Czech Local sector, outside Plzeň: Tier DERIVED (÷ 10.9M)
  • Plzeň (÷ 187,863)

No published reconciliation ledger for a Stack total: the participating administrations are shown separately.

CALCULATIONS AND EVIDENCEFinancial analysis, calculations and evidenceOpen calculations and evidenceReplier

Sous ce bouton: le contrôle de plafond, ce qui ressort des comptes, le solde de chaque palier, le bilan par palier et la qualité de la fiche. Each figure porte son scope (city, pile des paliers, province, aire urbaine ou pays), son exercice et son unité. D'où vient chaque montant est écrit plus haut, au source ledger.

Who governs here: 4 institution(s) · 1 not additive · 3 with no connected fiscal data
The list of the governments qui s'appliquent à un résident, qu'on ait leurs chiffres ou non. An institution does not disappear because its data is missing.
●
Česká republika
État central · institution applicable · data fiscales not connectedes · additionnable
●
Plzeňský kraj
intermediate tier · institution applicable · data fiscales not connectedes · additionnable
●
Město Plzeň
municipalité locale · institution applicable · data fiscales not connectedes · additionnable
●
Social security (S1314): health-insurance funds (VZP…); pensions are in the state budget
sous-secteur de la social security · fiscal data on the site · NON additionnable: budget distinct, not connected
Balance Sheet: per capita, By tier
Balance Sheet par habitant et par palier: recettes, spending, balance, fiscal year, statut, source et calcul
TierRevenue/res.Spending/res.Balance/res.Fiscal yearStatusSourceCalcul
PlzeňCZK 53,298CZK 45,364CZK 7,9352024
DERIVEDValue calculated by GovXRay from official lines; the formula is shown.
APIrevenue 10,013 mn · spending 8,522 mn · balance 1,491 mn ÷ 187,863 hab
Resident public footprint (Spending by category)CZK 363,896CZK 370,949−CZK 7,053by tiernot publishedfootprint GovXRayLa même formule que Dépenses par catégorie (G = T + D, module consolide): all-purpose spending G 370,949 − own-source revenue T 363,896 = 7,053 CZK/res.. NE PAS additionner avec les lignes par palier: chacune divise par SA population et porte SON fiscal year; their sum is not the resident's deficit.
Chaque ligne = une entité des comptes officiels (contrôles passés); le calcul de chaque cellule est dans la cellule elle-même quand publié. « Ensemble des administrations (S13) » est l'agrégat du FMI: les lignes « dont » et la municipalité sont DEDANS, ne pas additionner; Σ des « dont » dépasse le S13 (transferts counted deux fois avant élimination). La ligne « Empreinte publique du résident » est la même formule que Dépenses par catégorie (G = T + D): ce n'est PAS une consolidation au sens GFSM, et elle ne se déduit pas des lignes du dessus: dénominateurs et exercices différents. Monnaies locales: conversion USD On the Side-by-side comparison.
Why these rows do not add up
Each tier is counted per capita of its own territory: le fédéral par habitant du pays, la province par habitant de la province, la ville par résident. Additionner trois dénominateurs différents ne donne aucun chiffre réel: c'est pourquoi la somme des soldes ci-dessus (CZK 7,935) is not the resident's balance (−CZK 7,053). This gap breaks down exactly into four lines: See the calculation, row by row ↑

Fact receipt

Claim Stack: bodies_only

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 Plzeň: Tier DERIVED ÷ 10.9M, Plzeň ÷ 187,863). Ce n'est pas la dépense mesurée dans Plzeň, ni une consolidation GFSM, ni une facture fiscale personnelle.

No published reconciliation ledger for a Stack total: the participating administrations are shown separately.

  • Total Stack combiné: No published reconciliation ledger for a Stack total: the participating administrations are shown separately. (European Union (budget executed in the country) · Czechia: State (S1311) · Czechia: Social security (S1314) · Czech Local sector, outside Plzeň: Tier DERIVED · Plzeň)

Téléchargement machine: stack.json · stack.csv

TAKE THIS PAGE
Les tables displayed ci-dessus, tels qu'ils sont displayed, column source comprise. L'en-tête du fichier porte l'adresse de la page, sa date de publication et la devise active au moment du clic: un tableau exporté sans its provenance becomes an unsourced figure the next time it is opened.
COLOURSfamily « Public finances » la même teinte désigne cette fonction publique partout: onglets, flow diagram, Spending by category, figure cards.intensity = position pâle = bas de la fourchette des pays chiffrés, plein = haut. This is un position marker, NOT a score: "high" does not mean "good."light stroke the median of countries with figures, on the position bar.green / amber / grey on the counter tous les indicateurs de la section sont chiffrés / une partie seulement / aucun. The counter is the number of rows with figures on this page.gris no datum. Le gris est réservé au manque et n'habille jamais une value: a grey cell is an empty cell, clearly disclosed.
Generated from official accounts at each publication, mandatory checks: no figure typed by hand; sections with no connected source are greyed and named, never filled. coverage & holds
WHERE THE FIGURES COME FROMOpen the official receipt, tier by tier

Each tier is a menu: closed, you read its name, vintage and Population; open, its line items. Each row is one line from the official accounts of un tier: tax, levy, contribution or deficit: divided by the Population of ce Tier. L'impôt du national tier ÷ la population de tout le pays n'est pas ce qu'un habitant de cette ville verse; la taxe levée par la ville ÷ sa propre population l'est davantage. Native currency first. Les transferts changent de hauteur parce que le payeur et le bénéficiaire n'ont pas la même population: même argent, deux dénominateurs.

Phone: the line, its kind, the calculation. The source note is on the calculation hover.

European Union (budget executed in the country)4 line items in this tier
2024 ·
DERIVEDValue calculated by GovXRay from official lines; the formula is shown.
· ÷ 10.9 M residents of the country
Reçu official · European Union (budget executed in the country): poste, nature, calcul official ÷ Population, provenance
What it isNatureOfficial ÷ Population = /res.Where the amount comes from
Taxes and leviesrevenuen/d ÷ 10.9 M = 5748.0 % 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).
Grants and transfers receivedrevenuen/d ÷ 10.9 M = 3,45948.3 % 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).
Other and capitalrevenuen/d ÷ 10.9 M = 1,03514.4 % 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).
Borrowing, financial movements and carried-forward balance (not revenue of the year)revenuen/d ÷ 10.9 M = 2,09529.3 % 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).
Czechia: State (S1311)7 line items in this tier
2024 · published in the accounts · ÷ 10.9 M residents of this tier
Reçu official · Czechia: State (S1311): poste, nature, calcul official ÷ Population, provenance
What it isNatureOfficial ÷ Population = /res.Where the amount comes from
Taxes on production and consumption (D2)revenuen/d ÷ 10.9 M = 55,89731.5 % 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.
Personal income taxes and wealth (D5, D91)revenuen/d ÷ 10.9 M = 43,56124.5 % 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.
Social contributions (D61)revenuen/d ÷ 10.9 M = 50,32228.3 % 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.
Transfers received from other tiers (D73, D92)revenuen/d ÷ 10.9 M = 12,1976.9 % 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.
Sales, charges and property income (P11-P131, D4)revenuen/d ÷ 10.9 M = 12,7357.2 % 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.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)revenuen/d ÷ 10.9 M = 2,9401.7 % 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.
Deficit (state)deficit (borrowing)206 Md ÷ 10.9 M = 18,884206 MdCZK: besoin de financement 2024 (B9 Eurostat, S1311, observed). CZK: besoin de financement 2024 (B9 Eurostat, S1311, observed)
Czechia: Social security (S1314)3 line items in this tier
2024 · published in the accounts · ÷ 10.9 M residents of this tier
Reçu official · Czechia: Social security (S1314): poste, nature, calcul official ÷ Population, provenance
What it isNatureOfficial ÷ Population = /res.Where the amount comes from
Social contributions (D61)revenuen/d ÷ 10.9 M = 31,15998.5 % 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.
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)revenuen/d ÷ 10.9 M = 4871.5 % 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.
Deficit (Social security)deficit (borrowing)18 Md ÷ 10.9 M = 1,65918 MdCZK: besoin de financement 2024 (B9 Eurostat, S1314, observed). CZK: besoin de financement 2024 (B9 Eurostat, S1314, observed)
Czech Local sector, outside Plzeň: Tier DERIVED6 line items in this tier
2024 · published in the accounts · ÷ 10.9 M residents of this tier
Reçu official · Czech Local sector, outside Plzeň: Tier DERIVED: poste, nature, calcul official ÷ Population, provenance
What it isNatureOfficial ÷ Population = /res.Where the amount comes from
Taxes on production and consumption (D2)revenuen/d ÷ 10.9 M = 2,0912.2 % 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 Plzeň (10 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2).
Personal income taxes and wealth (D5, D91)revenuen/d ÷ 10.9 M = 1,5581.7 % 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 Plzeň (10 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2).
Social contributions (D61)revenuen/d ÷ 10.9 M = 2170.2 % 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 Plzeň (10 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2).
Transfers received from other tiers (D73, D92)revenuen/d ÷ 10.9 M = 74,40079.0 % 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 Plzeň (10 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2).
Sales, charges and property income (P11-P131, D4)revenuen/d ÷ 10.9 M = 13,01813.8 % 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 Plzeň (10 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2).
Other transfers and revenue (D7 excluding D73, D9 excluding D91/D92, and D39)revenuen/d ÷ 10.9 M = 2,8533.0 % 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 Plzeň (10 MdCZK), shown on the lower tier. NAMED DERIVED: S1313 − city (A2).
Plzeň4 line items in this tier
2024 · published in the accounts · ÷ 187,863 residents of the city
Reçu official · Plzeň: poste, nature, calcul official ÷ Population, provenance
What it isNatureOfficial ÷ Population = /res.Where the amount comes from
Taxes and leviesrevenuen/d ÷ 187,863 = 40,86176.7 % of the tier's revenue: sources read in the city's own accounts (named bridge). 10 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Daňové příjmy (třída, FinM) 7,676.3 M
Fees, charges and salesrevenuen/d ÷ 187,863 = 8,55416.0 % of the tier's revenue: sources read in the city's own accounts (named bridge). 10 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Nedaňové příjmy (třída, FinM) 1,606.9 M
Grants and transfers receivedrevenuen/d ÷ 187,863 = 2,2424.2 % of the tier's revenue: sources read in the city's own accounts (named bridge). 10 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Přijaté transfery (třída, FinM) 421.2 M
Other and capitalrevenuen/d ÷ 187,863 = 1,6413.1 % of the tier's revenue: sources read in the city's own accounts (named bridge). 10 MdCZK: accounts of the commune (MONITOR Státní pokladny FinM 2024/12), Status api · source detail: Kapitálové příjmy (třída, FinM) 308.3 M

EU net position 2024 (Commission cash desk, outside ESA framework): EU spending in the country 78 MdCZK − national contribution 53 MdCZK = 25 MdCZK (net beneficiary (EU spending in the country > national contribution)). The national contribution REMAINS in S13 spending (different flow, both named). The EU tier is only Union spending executed in the country. EUR→CZK ECB daily average 2024 (23.211012/0.924053 per USD). Vintage: national Eurostat tiers 2024 (gov_10a_main + COFOG gov_10a_exp) · city 2024 . Amounts in CZK/habitant: each tier divided by ITS Population. Upper tiers: state (S1311), social security (S1314). État et social security scindés (arbitrage A1) sans double compte: le total du haut reste S13 − S1313, consolidé. Le secteur Local outside city is un Tier NAMED DERIVED (A2). Le haut = S13 − S1313 (consolidé, 2,479 MdCZK), réparti entre État 85.4 %, Social security 14.6 % au prorata, fonction by function, des dépenses COFOG non consolidées de chaque sous-secteur (Eurostat gov_10a_exp). Déficits observed by under-secteur (B9). Écart TE − Σ COFOG (consolidé hors local): 26 MdCZK (positif = ligne nommée, négatif = laissé à l'écart de réconciliation). Les dérivations sont nommées dans les infobulles: 0.9 % retirés au prorata du secteur local.