Ministry of education, youth and sports

Expenditures by Branch in the year 2016

Expenditures by Sort in the year 2016

Chapters

Approved Budget

Revenues 8 118 894 ths. CZK

Expenditure 142 368 845 ths. CZK

Adjusted Budget

Revenues 8 118 894 ths. CZK

Expenditure 144 964 194 ths. CZK

Actual

Revenues 18 163 413 ths. CZK

Expenditure 140 564 293 ths. CZK

Budget Fulfillment

96,96 %

Chapters Overview

Chapter Expenditure
(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
others 151 039 386
 
 

Subordinate OSS and State Funds - Ministry of education, youth and sports

 

Subordinate Contributory Organizations - Ministry of education, youth and sports

 

Financial Statements Summary - Ministry of education, youth and sports

 

Balance-sheet Summary of all OSS and Contributory organizations belonging to this chapter

Profit and Loss Summary of all OSS and Contributory organizations belonging to this chapter

Cash Flow Summary of all OSS and Contributory organizations beloging to this chapter

Changes In Equity Summary of all OSS and Contributory organizations belonging to this chapter

 

Drill-through budget - Ministry of education, youth and sports

 

Drill-through Budget of expenditures by branch

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Summary Drill-through Budget

Mandatory Indicators

 

Approved Drill-through Budget 2017 - Ministry of education, youth and sports

 

Drill-through Budget of expenditures by branch

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Summary Drill-through Budget

Mandatory Indicators

 

Final State Budget - Ministry of education, youth and sports