Czech Mining Authority

Expenditures by Branch in the year 2019

Expenditures by Sort in the year 2019

Chapters

Approved Budget

Revenues 371 635 ths. CZK

Expenditure 179 248 ths. CZK

Adjusted Budget

Revenues 371 635 ths. CZK

Expenditure 179 248 ths. CZK

Actual

Revenues 239 288 ths. CZK

Expenditure 66 340 ths. CZK

Budget Fulfillment

37,01 %

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 - Czech Mining Authority

 

Subordinate Contributory Organizations - Czech Mining Authority

 

Financial Statements Summary - Czech Mining Authority

 

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 - Czech Mining Authority

 

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 - Czech Mining Authority