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

1 124 244 813 ths. CZK

Total Revenues for the year 2019

1 103 259 593 ths. CZK

Balance for the year 2019

-20 985 221 ths. CZK

Chapters Overview

Chapter Expenditure
(in ths. CZK)
Ministry of labour and social affairs 477 912 485
Ministry of education, youth and sports 172 139 313
General Treasury Management 112 773 213
Ministry of the Interior 52 146 103
Ministry of Transport 49 493 405
Ministry of Defence 42 602 263
Ministry of Agriculture 37 993 713
Ministry of industry and trade of the Czech Republic 34 049 662
others 145 134 657
 

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