Content Page 1. Brief 1 2.Statistics Table 2.1. Statement of Government Operations 2 2.2. Table of Revenue 3 Table 4: 2.3. Table of Expense 5 Table 5: 2.4. Table of Transactions in Assets and Liabilities 6 Table 6: 3.Charts 7 4.Local Government Finance Statistics 9 Table 7: 5.Technical Note on "Government Finance Statistics Report" 10 Reference: Government Finance Statistics Manual 2014 (GFSM 2014) Government Finance Statistics March 2019 (Preliminary data) Budgetary Central Government
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Government Finance Statistics March 2019 · 2019-05-02 · 1 Brief Monthly Budget Implementation of March 2019 1. Revenue Performance In March 2019, budgetary central government achieved
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Content Page
1. Brief 1
2.Statistics Table
2.1. Statement of Government Operations 2
2.2. Table of Revenue 3
Table 4: 2.3. Table of Expense 5
Table 5: 2.4. Table of Transactions in Assets and Liabilities 6
Table 6: 3.Charts 7
4.Local Government Finance Statistics 9
Table 7: 5.Technical Note on "Government Finance Statistics Report" 10
Reference: Government Finance Statistics Manual 2014 (GFSM 2014)
Government Finance Statistics
March 2019(Preliminary data)
Budgetary Central Government
1
Brief
Monthly Budget Implementation of March 2019
1. Revenue Performance
In March 2019, budgetary central government achieved total revenue of 2,095,554 Million Riel,
increased by 13.57 percent (or by 246,120 Million Riel) compared to March last year. In the first
three months of 2019, the total revenue has reached 5,123,726 Million Riel (equal to 24.83 percent
of budget law), increased by 15.05 percent compared to the same period previous year, in which tax
revenue accounted for 83.74 percent and other revenue and grant accounted for 16.26 percent.
2. Expenditure Performance
In March 2019, budgetary central government executed expenditure of 1,518,790 Million Riel,
increased by 1.70 percent (or by 25,393 Million Riel) compared to March last year in which
included expense of 1,132,446 Million Riel and non-financial asset of 386,343 Million Riel. In the
first three months of 2019, the total expenditure reached 3,674,657 Million, equal to 15.54 percent
of 2019 budget law, increased by 3.95 percent compared to the same period last year. The total
expenditure, which also includes expense, achieved 17.91 percent and net acquisition of non-
financial asset achieved 11.24 percent of 2019 annual budget law.
3. Net lending/ Net borrowing, and Gross Operating Balance
As of March 2019, Gross Operating Balance has reached 2,390,811 Million Riel, increased by
29.48 percent compared to the same period of 2018. The Balance of Net Lending and Net
Borrowing accounted for 1,449,069 Million Riel, with net acquisition of financial asset of
1,648,660 Million Riel and net incurrence of liabilities of 199,596 Million Riel.
4. Conclusion
Based on the budget implementation during these first three months of 2019, budgetary central
government still has performed remarkably well, reflected by the increase of revenue and expense
by 15.05 and 3.95 percent, respectively, while net incurrence of liabilities decreased by 18.80% and
net acquisition of financial asset increase d by 41.62 percent compared to the same period last year.
Accounting method: Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash
21Compensation of employees ...........................................................................................................................................
22Use of goods and services .................................................................................................................................................
Accounting method: Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash
111 Taxes on income, profits, and capital gains ............................................................................................................................4,330,000.0 974,982.3 22.52% 250,814.7 210,585.6 513,581.9
1111 Payable by individuals .............................................................................................................................................................1,080,000.0 208,149.9 19.27% 72,226.0 67,417.5 68,506.3
1112 Payable by corporations and other enterprises ........................................................................................................3,250,000.0 766,832.4 23.59% 178,588.7 143,168.1 445,075.6
114 Taxes on goods and services ..............................................................................................................................9,888,500.0 2,731,486.7 27.62% 943,725.0 847,313.4 940,448.3
1141 General taxes on goods and services ..........................................................................................5,751,500.0 1,439,758.5 25.03% 493,243.1 423,883.1 522,632.3
115 Taxes on international trade and transactions ................................................................................................2,398,000.0 583,583.6 24.34% 226,331.3 182,735.1 174,517.1
1151 Customs and other import duties ...................................................................................................................2,348,500.0 572,503.5 24.38% 221,879.2 179,972.4 170,651.9
1152 Taxes on exports .........................................................................................................................................49,500.0 11,080.1 22.38% 4,452.1 2,762.7 3,865.3
116 Other taxes ....................................................................................................................................................................9,500.0 676.9 7.13% 125.4 366.9 184.6
131 From foreign governments ...................................................................................................................................319,426.0 79,856.5 25.00% 26,618.8 26,618.8 26,618.8
1312 Capital ...........................................................................................................................................................................................319,426.0 79,856.5 25.00% 26,618.8 26,618.8 26,618.8
132 From international organizations .............................................................................................................................870,327.0 186,331.8 21.41% 62,110.6 62,110.6 62,110.6
1322 Capital ...........................................................................................................................................................................................870,327.0 186,331.8 21.41% 62,110.6 62,110.6 62,110.6
14 Other revenue ...................................................................................................................................................2,817,102.0 566,807.8 20.12% 92,471.8 132,243.6 342,092.4
141 Property income ...............................................................................................................................................270,112.4 205,723.7 76.16% 2,950.8 6,176.6 196,596.3
1413 Withdrawals from income of quasi-corporations ......................................................................................................................36.8 17.3 46.99% 0.0 0.0 17.3
Accounting method: Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash
Accounting method: Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash
21 Compensation of employees ........................................................................................................................................7,731,219.9 1,790,104.5 23.15% 567,032.6 541,606.1 681,465.9
211 Wages and salaries ...........................................................................................................................................7,731,219.9 1,790,104.5 23.15% 567,032.6 541,606.1 681,465.9
22 Use of goods and services ......................................................................................................................................3,156,676.8 176,738.4 5.60% 37,582.4 65,555.7 73,600.3
251 To public corporations ..............................................................................................................................................11,000.0 … … 0.0 0.0 0.0
262 To international organizations ...............................................................................................................................166,837.2 9,784.4 5.86% 124.8 3,383.4 6,276.2
2621 Current ..............................................................................................................................................................166,837.2 9,784.4 5.86% 124.8 3,383.4 6,276.2
263 To other general government units ..........................................................................................................................1,129,734.6 340,817.8 30.17% 206,716.0 4,131.8 129,970.0
2631 Current ..............................................................................................................................................................1,129,734.6 340,817.8 30.17% 206,716.0 4,131.8 129,970.0
27 Social benefits ................................................................................................................................................................1,596,371.5 86,379.3 5.41% 15,662.9 9,967.2 60,749.3
271 Social security benefits ..............................................................................................................................................868,871.0 … … 0.0 0.0 0.0
272 Social assistance benefits ..........................................................................................................................................511,101.9 50,535.3 9.89% 934.7 756.3 48,844.3
273 Employer social benefits .........................................................................................................................................216,398.6 35,844.0 16.56% 14,728.2 9,210.9 11,905.0
28 Other expense ....................................................................................................................................................................1,087,681.8 177,890.4 16.36% 5,372.8 30,603.8 141,913.7
2821 Current ..................................................................................................................................................................1,087,681.8 177,665.6 16.33% 5,372.8 30,437.8 141,855.0
283 Premiums, fees, and claims related to nonlife insurance and standardized guarantee schemes ...................................................................1,756.2 224.8 12.80% 0.0 166.0 58.7
2831 Premiums, fees, and current claims .......................................................................................................1,756.2 224.8 12.80% 0.0 166.0 58.7
Accounting method: Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash Non Cash
21Compensation of employees ...........................................................................................................................................
225,075.1 308,999.5 343,718.4 402,780.3 470,939.1
22Use of goods and services .................................................................................................................................................
23Consumption of fixed capital .............................................................................................................................................
312Change in inventories .............................................................................................................................................................
33 Net incurrence of liabilities .................................................................................................................................................109,619.0 -19,183.6 121,548.0 90,327.9 -9,180.2