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Expenditures by Branch in the year 2019

Expenditures by Sort in the year 2019

Chapters

Approved Budget

Revenues 160 000 ths. CZK

Expenditure 2 076 974 ths. CZK

Adjusted Budget

Revenues 160 000 ths. CZK

Expenditure 2 074 963 ths. CZK

Actual

Revenues 122 999 ths. CZK

Expenditure 770 202 ths. CZK

Budget Fulfillment

37,12 %

Chapters Overview

Chapter Expenditure
(in ths. CZK)
Ministry of labour and social affairs 322 555 137
Ministry of education, youth and sports 134 617 457
General Treasury Management 77 758 758
Ministry of the Interior 32 785 614
Ministry of Agriculture 31 861 258
Ministry of Defence 28 250 405
Ministry of industry and trade of the Czech Republic 22 852 449
Ministry of Transport 21 571 155
others 92 309 805
 
 

Subordinate OSS and State Funds - Security information service

 

Subordinate Contributory Organizations - Security information service

 

Financial Statements Summary - Security information service

 

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

 

Drill-through budget - Security information service

 

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 - Security information service