Ministry of labour and social affairs

Expenditures by Branch in the year 2018

Expenditures by Sort in the year 2018

Chapters

Approved Budget

Revenues 489 127 980 ths. CZK

Expenditure 591 611 343 ths. CZK

Adjusted Budget

Revenues 492 074 805 ths. CZK

Expenditure 594 284 617 ths. CZK

Actual

Revenues 510 774 253 ths. CZK

Expenditure 592 402 047 ths. CZK

Budget Fulfillment

99,68 %

Chapters Overview

Chapter Expenditure
(in ths. CZK)
Ministry of labour and social affairs 592 402 047
Ministry of education, youth and sports 187 415 571
General Treasury Management 142 545 374
Ministry of the Interior 74 346 223
Ministry of Defence 59 799 438
Ministry of Agriculture 57 402 483
Ministry of Transport 51 935 675
Ministry of industry and trade of the Czech Republic 45 387 949
others 189 739 633
 
 

Subordinate OSS and State Funds - Ministry of labour and social affairs

 

Subordinate Contributory Organizations - Ministry of labour and social affairs

 

Financial Statements Summary - Ministry of labour and social affairs

 

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 labour and social affairs

 

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 2019 - Ministry of labour and social affairs

 

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 labour and social affairs