State Budget Expenditures on Research, Development and Innovation in 2012 and 2013 (in thousands of CZK)

 

 

(Act No. 433/2010 Coll., on the State Budget of the Czech Republic in the year 2013)

 

STATE BUDGET CHAPTER

STATE BUDGET 2012

STATE BUDGET 2013

Institutional expenditures

Targeted expenditures

Only state budget total (without pre-funding)

Pre-funding*)

Total expenditures

Institutional expenditures

Targeted expenditures

Only state budget total (without pre-funding)

Pre-funding*)

Total expenditures

Office of the Government 39 699 0 39 699 0 39 699 34 000 0 34 000 0 34 000
Ministry of Defence 84 522 293 832 378 354 0 378 354 84 688 297 837 382 525 0 382 525
Ministry of Interior 54 773 543 926 598 699 0 598 699 57 088 565 145 622 233 0 622 233
Ministry of Environment**) 0 0 0 0 0 0 0 0 0 0
Grant Agency of the Czech Republic 103 176 2 920 618 3 023 794 0 3 023 794 110 276 3 199 153 3 309 429 0 3 309 429
Ministry of Industry and Trade 346 563 0 0 0 0 0 0 0 0 0
Ministry of Industry and Trade* 0 3 047 888 3 394 451 1 133 333 4 527 784 504 011 2 020 039 2 524 050 1 983 333,333 4 507 383,333
Ministry of Agriculture 322 920 404 007 726 927 0 726 927 379 823 388 649 768 472 0 768 472
Ministry of Education, Youth and Sport 0 0 0 0 0 0 0 0 0 0
Ministry of Education, Youth and Sport*) 7 527 563 2 601 489 10 129 052 10 926 047 21 055 099 6 939 161 2 840 042 9 779 203 11 978 051 21 757 254
Ministry of Culture 69 026 312 524 381 550 0 381 550 72 244 398 748 470 992 0 470 992
Ministry of Health 396 941 711 971 1 108 912 0 1 108 912 402 424 818 767 1 221 191 0 1 221 191
Ministry of Justice**) 0 0 0 0 0 0 0 0 0 0
Academy of Sciences of the Czech Republic 4 506 770 0 0 0 0 0 0 0 0 0
Academy of Sciences of the Czech Republic*) 0 161 280 4 668 050 356 4 668 406 4 411 841 37 351 4 449 192 0 4 449 192
Technology Agency of the Czech Republic 84 399 2 085 807 2 170 206 0 2 170 206 99 030 2 457 457 2 556 487 0 2 556 487
TOTAL 13 536 352 13 083 342 26 619 694 12 059 736 38 679 430 13 094 586 13 023 188 26 117 774 13 961 384,333 40 079 158,333

*) expenditures to sheltered income from EU programs and funding mechanism
**) chapters have only support from the R&D funding

source: ACT No. 504/2012 Coll. on the State budget of the Czech republic for the year 2013

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