State Budget Overview

State Budget Monitor clearly displays State Incomes and Expenses by particular chapters of the State Budget and further by sort of expenditures.

State Budget Expenditures in the year 2012

State Budget Revenues in the year 2012

State Budget

Total Expenditures for the year 2012

1 152 386 677 ths. CZK

Total Revenues for the year 2012

1 051 386 869 ths. CZK

Balance for the year 2012

-100 999 808 ths. CZK

Chapters Overview

Chapter Expenditure
(in ths. CZK)
Ministry of labour and social affairs 496 758 177
Ministry of Finance 195 964 162
Ministry of education, youth and sports 138 184 481
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
Ministry of industry and trade of the Czech Republic 34 575 112
others 100 170 170
 

Cash Fulfilment of State Budget 2012

 
 

Drill-through budget

 

Drill-through Budget of expenditures by chapters and OSS

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Drill-through Budget of funding

Summary Drill-through Budget

 

Approved Drill-through Budget 2013

 

Drill-through Budget of expenditures by chapters and OSS

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Drill-through Budget of funding

Summary Drill-through Budget

 

Final State Budget