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

764 562 040 ths. CZK

Total Revenues for the year 2019

743 878 657 ths. CZK

Balance for the year 2019

-20 683 383 ths. CZK

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
 

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

 

Data of the budget in preparation for the year 2020 are available in analytical section - Incomes And Expenditures.

Approved Drill-through Budget 2019

 

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