State Financial Assets Transactions

Tato kapitola státního rozpočtu je řízena Ministerstvem financí a nevytváří samostatně účetní závěrku. Její účetní závěrka je zahnuta v profilu kapitoly 312 – Ministerstvo financí.

Expenditures by Branch in the year 2017

Expenditures by Sort in the year 2017

Chapters

Approved Budget

Revenues 2 171 500 ths. CZK

Expenditure 1 245 000 ths. CZK

Adjusted Budget

Revenues 2 171 500 ths. CZK

Expenditure 255 000 ths. CZK

Actual

Revenues 2 634 502 ths. CZK

Expenditure 65 022 ths. CZK

Budget Fulfillment

25,50 %

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
 
 

Drill-through budget - State Financial Assets Transactions

 

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 - State Financial Assets Transactions

 

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 - State Financial Assets Transactions