General Treasury Management

Tato kapitola státního rozpočtu je řízena Ministerstvem financí a nevytváří samostatně účetní závěrku. Její účetní závěrka je zahnuta v profilu kapitoly 312 – Ministerstvo financí.

Expenditures by Branch in the year 2019

Expenditures by Sort in the year 2019

Chapters

Approved Budget

Revenues 784 812 000 ths. CZK

Expenditure 157 448 129 ths. CZK

Adjusted Budget

Revenues 784 812 000 ths. CZK

Expenditure 154 040 934 ths. CZK

Actual

Revenues 388 027 221 ths. CZK

Expenditure 77 758 758 ths. CZK

Budget Fulfillment

50,48 %

Chapters Overview

Chapter Expenditure
(in ths. CZK)
Ministry of labour and social affairs 322 555 137
Ministry of education, youth and sports 134 617 457
General Treasury Management 77 758 758
Ministry of the Interior 32 785 614
Ministry of Agriculture 31 861 258
Ministry of Defence 28 250 405
Ministry of industry and trade of the Czech Republic 22 852 449
Ministry of Transport 21 571 155
others 92 309 805
 
 

Drill-through budget - General Treasury Management

 

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 Treasury Management