State budget overview

State budget Monitor is clearly displaying state incomes and expenses by particular chapters of state budget and further by sort of expenditures.

State budget expenditures in year 2012

State budget revenues in year 2012

State budget

Total expenditures for year 2012

1 152 386 677 ths. CZK

Total revenues for year 2012

1 051 386 869 ths. CZK

Balance for year 2012

-100 999 808 ths. CZK

Chapters overview

Chapter Expenditures
(in ths. CZK)
Ministry of labour and social affairs 496 758 177
Ministry of education, youth and sports 138 184 481
General Treasury Management 119 990 607
State Debt 57 088 552
Ministry of the Interior 53 509 979
Ministry of Agriculture 51 068 864
Ministry of Defence 42 935 482
Ministry of Transport 39 220 251
Other 153 630 285
 

Cash fulfilment of State budget in year 2012

 
 

Drill-through budgets

 

Drill-through budget of expenditures by chapters and OSS

Drill-through budget for expenditures by sort

Drill-through budget by sort for expenditures

Drill-through budget by sort for funding

Summary drill-through budget

 

Final state budget