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.
Visualization of the chapter´s budget
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 |