Administration of state material reserves

Expenditures by Branch in the year 2019

Expenditures by Sort in the year 2019

Chapters

Approved Budget

Revenues 25 420 ths. CZK

Expenditure 2 698 960 ths. CZK

Adjusted Budget

Revenues 25 420 ths. CZK

Expenditure 2 692 640 ths. CZK

Actual

Revenues 45 287 ths. CZK

Expenditure 1 120 910 ths. CZK

Budget Fulfillment

41,63 %

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 - Administration of state material reserves

 

Subordinate Contributory Organizations - Administration of state material reserves

 

Financial Statements Summary - Administration of state material reserves

 

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 - Administration of state material reserves

 

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 - Administration of state material reserves