State Budget Expenditures on Research, Development and Innovation in 2013 and 2014 (in thousands of CZK)
(Act No. 433/2010 Coll., on the State Budget of the Czech Republic in the year 2014)
| STATE BUDGET CHAPTER |
STATE BUDGET 2013
|
STATE BUDGET 2014
|
|
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 |
34 000 |
0 |
34 000 |
0 |
34 000 |
33 000 |
0 |
33 000 |
0 |
33 000 |
| Ministry of Defence |
84 688 |
297 837 |
382 525 |
0 |
382 525 |
89 977 |
323 000 |
412 977 |
0 |
412 977 |
| Ministry of Interior |
57 088 |
565 145 |
622 233 |
0 |
622 233 |
59 930 |
570 000 |
629 930 |
0 |
629 930 |
| Ministry of Environment**) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Grant Agency of the Czech Republic |
110 276 |
3 199 153 |
3 309 429 |
0 |
3 309 429 |
107 576 |
3 356 971 |
3 464 547 |
0 |
3 464 547 |
| Ministry of Industry and Trade |
504 011 |
2 020 039 |
2 524 050 |
1 983 333,333 |
4 507 383,333 |
507 434 |
1 057 226 |
1 564 660 |
1 983 333, 333 |
3 547 993,333 |
| Ministry of Agriculture |
379 823 |
388 649 |
768 472 |
0 |
768 472 |
395 652 |
378 552 |
774 204 |
0 |
774 204 |
| Ministry of Education, Youth and Sport |
6 939 161 |
2 840 042 |
9 779 203 |
11 978 051 |
21 757 254 |
6 683 172,1 |
3 849 343 |
10 532 515,1 |
5 993 046 |
16 525 561,1 |
| Ministry of Culture |
72 244 |
398 748 |
470 992 |
0 |
470 992 |
74 901 |
406 079 |
480 980 |
0 |
480 980 |
| Ministry of Health |
402 424 |
818 767 |
1 221 191 |
0 |
1 221 191 |
427 744 |
900 000 |
1 327 744 |
0 |
1 327 744 |
| Ministry of Justice**) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Academy of Sciences of the Czech Republic |
4 411 841 |
37 351 |
4 449 192 |
0 |
4 449 192 |
4 452 257,359 |
0 |
4 452 257,359 |
0 |
4 452 257,359 |
| Technology Agency of the Czech Republic |
99 030 |
2 457 457 |
2 556 487 |
0 |
2 556 487 |
98 077,761 |
2 864 414 |
2 962 491,761 |
0 |
2 962 491 761 |
| TOTAL |
13 094 586 |
13 023 188 |
26 117 774 |
13 961 384,333 |
40 079 158,333 |
12 929 721,220 |
13 705 585 |
26 635 306,220 |
7 976 379,333 |
34 611 685,553 |
*) 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 2014
