Česká správa sociálního zabezpečení

OSS expenditures by branch in year 2017

OSS expenditures by sort in year 2017

Identification

00006963

Chapter

Ministry of labour and social affairs

Registered office

Křížová 25, 150 00 Praha 5

Sector

13110 - Ústřední vládní instituce

OSS budget

Approved budget

Revenues 435 771 530 ths. CZK

Expenditures 439 886 447 ths. CZK

Adjusted budget

Revenues 435 771 530 ths. CZK

Expenditures 439 886 447 ths. CZK

Actual

Revenues 222 359 330 ths. CZK

Expenditures 222 710 592 ths. CZK

Budget fulfilment

50,63 %

Assets

Assets total Total volume of assets or property of the organization. More

33 236 041 ths. CZK

Tangible fixed assets Total volume of fixed assets, which the organization uses for more than 12 months. More

3 613 548 ths. CZK

Gross receivables Total volume of receivables to be paid to the organization. More

62 192 133 ths. CZK

Short-term gross receivables Total volume of receivables to be paid to the organization to 12 months, with a nominal amount. More

62 192 133 ths. CZK

Short-term net receivables Total volume of receivables to be paid to the organization to 12 months, taking into account the probability of their outstanding by debtors. More

28 561 781 ths. CZK

Short-term financial assets Total volume of assets of the organization in the form of cash, money in bank accounts, stationery and short-term securities. More

111 162 ths. CZK

Liabilities

Total foreign sources Total volume of liabilities of the organization. More

542 094 ths. CZK

Long-term liabilities Total volume of liabilities which the organization has to pay not less than 12 months. More

0 ths. CZK

Short-term liabilities Total volume of liabilities which the organization has to pay to 12 months. More

542 094 ths. CZK

Economy

Costs Total cost of the organization in period. More

222 164 288 ths. CZK

Incomes Total incomes of organization for period. More

223 384 230 ths. CZK

Economic result Difference between total incomes and total costs of the organization. More

1 219 942 ths. CZK

 
 

Organization's attributes - Česká správa sociálního zabezpečení, IČ: 00006963

 

Subordinate contributory organizations - Česká správa sociálního zabezpečení, IČ: 00006963

 

Financial statements Financial statements which were sent to CSÚIS processing closing date in term. Data are available at the end of each quarter. - Česká správa sociálního zabezpečení, IČ: 00006963

 

Balance-sheet ( balance of assets and liabilities)

Profit and loss statement

Notes to Financial Statements

 

Drill-through budgets They are not displayed items eliminated on consolidation at the level of the reporting unit. - Česká správa sociálního zabezpečení, IČ: 00006963

 

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