The budget of the Office

THE BUDGET OF THE OFFICE

 
The Office of the Czech Fiscal Council is an organizational unit of the state and an independent accounting unit. Expenditures on the activities of the Czech Fiscal Council and its Office are covered by a separate chapter of the state budget. The Council submits the draft of its budget with its medium-term outlook for the next two years to the Ministry of Finance of the Czech republic and to the Budget Committee of the Chamber of Deputies.

 

2020

Proposed budget for the year 2020:
• incomes CZK 0;
• expenditures CZK 23,669,225.

Detailed information about the budget of the Office of the Czech Fiscal Council for the year 2020 is available for download here. (PDF, 795 kB, in Czech only). The medium-term outlook of the Office’s budget for the years 2021-2022 can be downloaded here (PDF, 325 kB, in Czech only).

2019

Proposed budget for the year 2019:
• incomes CZK 0;
• expenditures CZK 24,329,157.

Detailed information about the budget of the Office of the Czech Fiscal Council for the year 2019, in Czech, is available for download here (PDF, 4,12 MB, in Czech only). The medium-term outlook of the Office’s budget for the years 2020-2021 can be downloaded here (PDF, 194 kB, in Czech only).

Approved budget for the year 2019:
• incomes CZK 0;
• expenditures CZK 25,503,936.

 
Detailed information about the approved budget for the year 2019 can be downloaded here (PDF, 62 kB, in Czech only).

 

Expected fulfilment at the end of the year 2019:
• incomes CZK 14,682;
• expenditures CZK 26,076,839. 

Detailed overview of Office’s expenditures for the year 2019, compiled as on 30th June 2019, can be downloaded here (PDF, 0,98 kB, in Czech only).
 
 

2018

Approved budget for the year 2018:
• incomes CZK 0;
• expenditures CZK 0.

Amended budget for the year 2018:
• incomes CZK 0;
• expenditures CZK 20,025,000.

Expected performance at the end of the year 2018:
• incomes CZK 0;
• expenditures CZK 19,696,000.

Detailed overview of expenditures for the year 2018, compiled as on 30 June 2018, can be downloaded here (PDF, 64 kB, in Czech only).