Ministry of Justice

Chapter´s expenditures by branch in year 2016

Chapter´s expenditures by sort in year 2016

Chapter´s budget

Approved budget

Revenues 2 783 902 ths. CZK

Expenditures 24 691 924 ths. CZK

Adjusted budget

Revenues 2 783 902 ths. CZK

Expenditures 25 040 694 ths. CZK

Actual

Revenues 3 041 306 ths. CZK

Expenditures 24 492 448 ths. CZK

Budget fulfilment

97,81 %

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
 
 

Subordinate OSS and State funds - Ministry of Justice

 

Subordinate contributory organizations - Ministry of Justice

 

Financial statement summaries - Ministry of Justice

 

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 belonging to this chapter

Changes in Equity summary of all OSS and contributory organizations belonging to this chapter

 

Drill-through budgets - Ministry of Justice

 

Drill-through budget for expenditures by branch

Drill-through budget for expenditures by sort

Drill-through budget by sort for expenditures

Summary drill-through budget

 

Final state budget - Ministry of Justice