General inspection of security corps

Visualization of the chapter´s budget

Expenditures by Branch in the year 2019

Expenditures by Sort in the year 2019

Chapters

Approved Budget

Revenues 69 450 ths. CZK

Expenditure 405 838 ths. CZK

Adjusted Budget

Revenues 69 450 ths. CZK

Expenditure 405 838 ths. CZK

Actual

Revenues 15 955 ths. CZK

Expenditure 64 904 ths. CZK

Budget Fulfillment

15,99 %

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 - General inspection of security corps

 

Subordinate Contributory Organizations - General inspection of security corps

 

Financial Statements Summary - General inspection of security corps

 
 

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 - General inspection of security corps

 
 

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 - General inspection of security corps