Ministry of regional development

Expenditures by Branch in the year 2019

Expenditures by Sort in the year 2019

Chapters

Approved Budget

Revenues 6 642 675 ths. CZK

Expenditure 11 501 908 ths. CZK

Adjusted Budget

Revenues 19 642 675 ths. CZK

Expenditure 24 563 778 ths. CZK

Actual

Revenues 15 242 325 ths. CZK

Expenditure 18 941 606 ths. CZK

Budget Fulfillment

77,11 %

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
 
 

Subordinate OSS and State Funds - Ministry of regional development

 

Subordinate Contributory Organizations - Ministry of regional development

 

Financial Statements Summary - Ministry of regional development

 

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 - Ministry of regional development

 

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

 

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

Approved Drill-through Budget 2020 - Ministry of regional development

 

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 - Ministry of regional development