Státní pozemkový úřad

Expenditures by Branch in the year 2017

Expenditures by Sort in the year 2017

Identification

ID

01312774

Chapter

Ministry of Agriculture

Registered office

Husinecká 1024/11a, 130 00 Praha 3

Sector

13110 - Ústřední vládní instituce

Approval of Financial Statements

Schváleno

Budget

Approved Budget

Revenues 2 005 427 ths. CZK

Expenditure 2 505 967 ths. CZK

Adjusted Budget

Revenues 2 005 427 ths. CZK

Expenditure 2 446 827 ths. CZK

Actual

Revenues 1 800 745 ths. CZK

Expenditure 3 272 750 ths. CZK

Budget Fulfillment

133,75 %

Assets

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

20 598 530 ths. CZK

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

10 141 020 ths. CZK

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

11 328 525 ths. CZK

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

772 188 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

56 200 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

170 537 ths. CZK

Liabilities

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

717 913 ths. CZK

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

43 ths. CZK

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

717 870 ths. CZK

Economy

Costs Total cost of the organization in period. more

2 385 764 ths. CZK

Revenues Total revenues of organization for period. more

1 322 973 ths. CZK

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

-1 062 792 ths. CZK

 
 

Attributes - Státní pozemkový úřad, ID 01312774

 

Subordinate Contributory Organizations - Státní pozemkový úřad, ID 01312774

 

Financial Statements Financial Statements that were sent to the closing date of processing in CSUIS. Data are available at the end of each quarter. ' - Státní pozemkový úřad, ID 01312774

 

Balance-Sheet (balance of Assets and Liabilities)

Profit and Loss Statement

Statement of Cash Flow

Statement of Changes in Equity

Notes to Financial Statements

Approval of Financial Statements

Approving of financial statements is based on Decree No. 220/2013 Coll.

Approval Authority Zřizovatel OSS
State of approval Schváleno
Date of approval 10. 5. 2018
Comment
 
 

Drill-through budget There are not displayed items eliminated on conoslidation at the level of the reporting unit. - Státní pozemkový úřad, ID 01312774

 

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

 

Approved Drill-through Budget 2018 There are not displayed items eliminated on conoslidation at the level of the reporting unit. - Státní pozemkový úřad, ID 01312774

 

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