Ministry of the enviroment of the Czech Republic

Expenditures by Branch in the year 2017

Expenditures by Sort in the year 2017

Chapters

Approved Budget

Revenues 16 304 031 ths. CZK

Expenditure 16 902 085 ths. CZK

Adjusted Budget

Revenues 16 304 031 ths. CZK

Expenditure 16 930 225 ths. CZK

Actual

Revenues 10 904 963 ths. CZK

Expenditure 12 268 254 ths. CZK

Budget Fulfillment

72,46 %

Chapters Overview

Chapter Expenditure
(in ths. CZK)
Ministry of labour and social affairs 559 585 967
Ministry of education, youth and sports 157 511 440
General Treasury Management 130 654 061
Ministry of the Interior 66 358 941
Ministry of Transport 56 442 910
Ministry of Agriculture 53 219 687
Ministry of Defence 52 908 767
Ministry of industry and trade of the Czech Republic 40 668 626
others 162 445 256
 
 

Subordinate OSS and State Funds - Ministry of the enviroment of the Czech Republic

 

Subordinate Contributory Organizations - Ministry of the enviroment of the Czech Republic

 

Financial Statements Summary - Ministry of the enviroment of the Czech Republic

 

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 the enviroment of the Czech Republic

 

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 2018 - Ministry of the enviroment of the Czech Republic

 

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 the enviroment of the Czech Republic