General Treasury Management

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 2018

Expenditures by Sort in the year 2018

Chapters

Approved Budget

Revenues 720 229 912 ths. CZK

Expenditure 149 460 799 ths. CZK

Adjusted Budget

Revenues 720 229 912 ths. CZK

Expenditure 143 830 772 ths. CZK

Actual

Revenues 726 534 403 ths. CZK

Expenditure 142 545 374 ths. CZK

Budget Fulfillment

99,11 %

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
 
 

Drill-through budget - General Treasury Management

 

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 - General Treasury Management

 

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 - General Treasury Management