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 2016

State budget revenues in year 2016

State budget

Total expenditures for year 2016

1 219 843 518 ths. CZK

Total revenues for year 2016

1 281 617 560 ths. CZK

Balance for year 2016

61 774 041 ths. CZK

Chapters overview

Chapter Expenditures
(in ths. CZK)
Ministry of labour and social affairs 539 165 150
Ministry of education, youth and sports 140 564 293
General Treasury Management 132 727 218
Ministry of the Interior 60 624 635
Ministry of Agriculture 54 989 362
Ministry of Transport 54 408 771
Ministry of Defence 45 670 817
State Debt 40 653 886
Other 151 039 386
 

Cash fulfilment of State budget in year 2016

 
 

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