Jihomoravský kraj

Expenditure in the year 2019

Revenues in the year 2019

Progress of Budget year-on-year

Identification

ID

70888337

Registered office

Žerotínovo nám. 449/3, 601 82 Brno

Sector

13130 - Místní vládní instituce

Financial Indicators

Revenues (consolid.) Total budget revenue declared by under the current budget structure. . more

15 917 830 ths. CZK

Expenditures (consolid.) Total budget expenditures declared by under the current budget structure.. more

15 204 729 ths. CZK

Balance of revenues and expenditures (consolid.) Difference between revenues and expenditures. A positive value means a surplus, a negative means a deficit. more

713 100 ths. CZK

Debt service

Received borrowed funds Total principal amount of the bonds and principal on other borrowed funds received. more

0 ths. CZK

Interest paid Interest paid on borrowed funds. more

9 562 ths. CZK

Paid installments of principal borrowed funds Paid installments of bonds issued and other borrowed funds received. more

103 459 ths. CZK

Debt service total Sum paid interest on borrowed funds and principal repayments of bonds issued and other borrowed funds received more

113 021 ths. CZK

Assets

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

10 079 078 ths. CZK

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

1 851 703 ths. CZK

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

5 622 491 ths. CZK

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

4 330 349 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

4 225 207 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

2 400 151 ths. CZK

Liabilities

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

6 948 388 ths. CZK

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

2 905 280 ths. CZK

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

4 043 108 ths. CZK

Economy

Costs Total cost of the organization in period. more

3 483 449 ths. CZK

Revenues Total revenues of organization for period. more

5 180 870 ths. CZK

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

1 697 422 ths. CZK

 
 

Attributes - Jihomoravský kraj, ID 70888337

 

Subordinate Contributory Organizations - Jihomoravský kraj, ID 70888337

 

Financial Statements Financial Statements that were sent to the closing date of processing in CSUIS. Data are available at the end of each quarter. ' - Jihomoravský kraj, ID 70888337

 

Balance-Sheet (balance of Assets and Liabilities)

Profit and Loss Statement

Notes to Financial Statements

 

Drill-through budget There are not displayed items eliminated on conoslidation at the level of the reporting unit. - Jihomoravský kraj, ID 70888337

 

Drill-through Budget of expenditures by branch

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Drill-through Budget of funding

Summary Drill-through Budget

 

Monitoring and Auditing - Jihomoravský kraj, ID 70888337

 

Set of information and monitoring indicators Values of indicators include subordinate contributory organizations