State budget chapter | 1998 | 1999 | 2000 |
Institutional expenditures | Targeted expenditures | Expenditures in total | Institutional expenditures | Targeted expenditures | Expenditures in total | Institutional expenditures | Targeted expenditures | Expenditures in total |
Academy of Sciences of the Czech Republic |
1 690 645 |
456 479 |
2 147 124 |
1 896 894 |
513 433 |
2 410 327 |
2 149 521 |
629 759 |
2 779 280 |
Czech Security Information Service |
0 |
6 364 |
6 364 |
0 |
6 218 |
6 218 |
0 |
2 650 |
2 650 |
Czech Mining Authority |
0 |
0 |
0 |
0 |
17 000 |
17 000 |
0 |
17 000 |
17 000 |
Czech Office for Surveying, Mapping and Cadastre |
8 128 |
8 835 |
16 963 |
13 140 |
3 433 |
16 573 |
14 525 |
3 900 |
18 425 |
Grant Agency of the Czech Republic |
21 759 |
849 542 |
871 301 |
20 883 |
944 531 |
965 414 |
19 800 |
992 935 |
1 012 735 |
Ministry of Transport and Communication |
25 420 |
65 500 |
90 920 |
35 925 |
52 904 |
88 829 |
20 000 |
75 115 |
95 115 |
Ministry of Culture |
18 317 |
78 324 |
96 641 |
17 079 |
77 339 |
94 418 |
17 933 |
89 993 |
107 926 |
Ministry of Defence |
211 332 |
997 997 |
1 209 329 |
270 470 |
290 905 |
561 375 |
107 400 |
444 025 |
551 425 |
Ministry of Industry and Trade |
0 |
964 165 |
964 165 |
0 |
1 198 389 |
1 198 389 |
0 |
1 419 783 |
1 419 783 |
Ministry of Labour and Social Affairs |
15 387 |
4 606 |
19 993 |
14 605 |
4 928 |
19 533 |
20 150 |
6 520 |
26 670 |
Ministry of Justice |
7 750 |
2 848 |
10 598 |
7 876 |
3 230 |
11 106 |
9 314 |
4 000 |
13 314 |
Ministry of Education, Youth and Sport |
815 371 |
988 679 |
1 804 050 |
2 103 117 |
703 000 |
2 806 117 |
2 769 944 |
1 167 045 |
3 936 989 |
Ministry of Interior |
26 846 |
10 994 |
37 840 |
7 930 |
10 680 |
18 610 |
11 080 |
8 000 |
19 080 |
Ministry of Health |
250 287 |
388 331 |
638 618 |
70 761 |
548 707 |
619 468 |
178 530 |
499 527 |
678 057 |
Ministry of Agriculture |
155 870 |
285 798 |
441 668 |
179 747 |
261 921 |
441 668 |
180 054 |
301 614 |
481 668 |
Ministry of Foreign Affairs |
6 219 |
8 193 |
14 412 |
6 800 |
10 000 |
16 800 |
6 800 |
10 500 |
17 300 |
Ministry of Environment |
188 338 |
152 418 |
340 756 |
188 578 |
152 418 |
340 996 |
211 207 |
201 349 |
412 556 |
National Security Authority |
0 |
0 |
0 |
16 540 |
1 820 |
18 360 |
16 715 |
4 900 |
21 615 |
State Office for Nuclear Safety |
7 150 |
9 500 |
16 650 |
8 000 |
8 267 |
16 267 |
8 960 |
12 500 |
21 460 |
Office of the Government |
2 139 |
2 062 |
4 201 |
2 634 |
1 470 |
4 104 |
6 869 |
1 400 |
8 269 |
Total |
3 450 958 |
5 280 635 |
8 731 593 |
4 860 979 |
4 810 593 |
9 671 572 |
5 748 802 |
5 892 515 |
11 641 317 |