State Budget Overview

State Budget Monitor clearly displays State Incomes and Expenses by particular chapters of the State Budget and further by sort of expenditures.

State Budget Expenditures in the year 2019

State Budget Revenues in the year 2019

State Budget

Total Expenditures for the year 2019

373 546 844 ths. CZK

Total Revenues for the year 2019

364 304 529 ths. CZK

Balance for the year 2019

-9 242 315 ths. CZK

Chapters Overview

Chapter Expenditure
(in ths. CZK)
Ministry of labour and social affairs 160 517 516
Ministry of education, youth and sports 69 802 932
General Treasury Management 41 103 196
Ministry of Agriculture 22 876 856
Ministry of the Interior 14 248 519
Ministry of Defence 13 490 053
Ministry of industry and trade of the Czech Republic 11 038 695
Ministry of Transport 7 716 355
others 32 752 722
 

Cash Fulfilment of State Budget 2019

 
 

Drill-through budget

 

Drill-through Budget of expenditures by chapters and OSS

Drill-through Budget of expenditures by sort

Drill-through Bbudget of revenue by sort

Drill-through Budget of funding

Summary Drill-through Budget

 

Final State Budget