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 16 642 675 ths. CZK

Expenditure 21 501 908 ths. CZK

Actual

Revenues 2 233 834 ths. CZK

Expenditure 4 922 087 ths. CZK

Budget Fulfillment

22,89 %

Chapters Overview

Chapter Expenditure
(in ths. CZK)
Ministry of labour and social affairs 160 517 516
Ministry of education, youth and sports 69 802 932
General Treasury Management 41 103 196
Ministry of Agriculture 22 876 856
Ministry of the Interior 14 248 519
Ministry of Defence 13 490 053
Ministry of industry and trade of the Czech Republic 11 038 695
Ministry of Transport 7 716 355
others 32 752 722
 
 

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

 

Final State Budget - Ministry of regional development