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 421 180 ths. CZK
Actual
Revenues 48 219 ths. CZK
Expenditure 265 463 ths. CZK
Budget Fulfillment
63,03 %
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 - 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
Data of the budget in preparation for the year 2020 are available in analytical section - Incomes And Expenditures.