|
|
Municipalities
|
Municipalities Revenues
|
|
|
SKK bln.
|
Per capita (SKK)
|
Per working person (SKK)
|
YOY
|
Tax Revenues Total
|
46.6
|
8,637
|
19,448
|
10.1%
|
Personal Income Tax
|
35.5
|
6,574
|
14 804
|
10.7%
|
Property Tax
|
7.1
|
1,305
|
2,940
|
10.2%
|
Specific Services Tax
|
4.1
|
755
|
1,699
|
4.5%
|
Non Tax Revenues
|
13.5
|
2,491
|
5,608
|
0.4%
|
Capital revenues
|
3.4
|
630
|
1,418
|
-24.4%
|
Transfers from State Budget
|
27.4
|
5,078
|
11,434
|
8.5%
|
Financial Operations
|
8.9
|
1,648
|
3,711
|
31.9%
|
Total
|
96.4
|
17,853
|
40,202
|
9.8%
|
|
|
|
Source: Estimation of Budget by Ministry of Finance for 2008-2010.
Municipalities decide on 71,5% share of their income
|
|
Municipalities Expenditures
|
|
|
SKK bln.
|
Per capita (SKK)
|
Per working person (SKK)
|
YOY
|
Employment costs
|
34.1
|
6,312
|
14,212
|
5.5%
|
Goods and Services
|
24.4
|
4,516
|
10,168
|
10.6%
|
Transfers
|
9.3
|
|
3,877
|
9.3%
|
Capital expenditures and Transfers
|
18.7
|
3,462
|
7,795
|
8.3%
|
Financial Operations, Debt Payments
|
6.1
|
1,130
|
2,543
|
18.4%
|
Interest payments
|
1.1
|
194
|
438
|
16.7%
|
Total
|
93.6
|
17,335
|
39,034
|
8.6%
|
|
|
Source: Estimation of Budget by Ministry of Finance for 2008-2010
|
|
|
What Municipalities Pay For
|
|
|
SKK bln.
|
Per capita (SKK)
|
Per working person (SKK)
|
YOY
|
General Public Services
|
23.8
|
4,407
|
9,924
|
13.7%
|
Public Security
|
1.3
|
232
|
523
|
10.9%
|
Economy
|
12.0
|
2,220
|
4,998
|
8.6%
|
Environmental Protection
|
7.6
|
1,407
|
3,167
|
24.8%
|
Housing and Civic Facilities
|
9.5
|
1,760
|
3,963
|
12.1%
|
Healthcare
|
0.2
|
43
|
97
|
0.5%
|
Culture and Religion
|
4.8
|
889
|
2,002
|
12.2%
|
Education
|
31.2
|
5,773
|
12,998
|
0.6%
|
Social Welfare
|
3.3
|
603
|
1,358
|
7.9%
|
Total
|
93.6
|
17,335
|
39,034
|
8.6%
|
|
|
Source: Estimation of Budget by Ministry of Finance for 2008-2010
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