| TABLE 5 |
(millions of CZK) |
| OUTLAYS BY FUNCTIONS OF GOVERNMENT |
General Government 2010 |
| Central Government |
Local Governments |
Consolidation Column |
General Government |
| Budgetary |
Extrabudgetary |
Social Security
Funds |
Consolidation Column |
Central Government |
| (1) |
(2) |
(3) |
(4) |
(5=1+2+3+4) |
(6) |
(7) |
(8=5+6+7) |
| 7 |
TOTAL OUTLAYS |
1 160 242 |
116 099 |
222 492 |
-149 473 |
1 349 360 |
409 337 |
-178 210 |
1 580 487 |
| 701 |
General public services |
123 784 |
29 |
0 |
0 |
123 813 |
58 563 |
-14 953 |
167 423 |
| 7017 |
Public debt transactions |
38 463 |
29 |
0 |
0 |
38 492 |
3 399 |
-1 |
41 890 |
| 7018 |
Transfers of general character betw. levels of govt. |
14 664 |
0 |
0 |
0 |
14 664 |
289 |
-14 953 |
0 |
| 702 |
Defense |
40 865 |
0 |
0 |
0 |
40 865 |
906 |
-52 |
41 719 |
| 703 |
Public order and safety |
68 894 |
0 |
0 |
0 |
68 894 |
7 956 |
-550 |
76 300 |
| 704 |
Economic affairs |
173 552 |
116 148 |
0 |
-96 542 |
193 158 |
94 294 |
-10 148 |
277 304 |
| 7042 |
Agriculture, forestry, fishing, and hunting |
49 188 |
37 623 |
0 |
-39 769 |
47 042 |
3 280 |
-569 |
49 753 |
| 7043 |
Fuel and energy |
3 336 |
119 |
0 |
0 |
3 455 |
2 012 |
-2 032 |
3 435 |
| 7044 |
Mining, manufacturing, and construction |
2 424 |
974 |
0 |
0 |
3 398 |
184 |
-566 |
3 016 |
| 7045 |
Transport |
75 688 |
76 962 |
0 |
-56 773 |
95 877 |
85 259 |
-5 592 |
175 544 |
| 7046 |
Communication |
562 |
0 |
0 |
0 |
562 |
26 |
0 |
588 |
| 705 |
Environmental protection |
21 362 |
3 685 |
0 |
-217 |
24 830 |
32 700 |
-7 657 |
49 873 |
| 706 |
Housing and community amenities |
48 273 |
3 079 |
0 |
0 |
51 352 |
33 460 |
-35 346 |
49 466 |
| 707 |
Health |
62 861 |
0 |
222 500 |
-52 714 |
232 647 |
10 675 |
-41 |
243 281 |
| 7072 |
Outpatient services |
776 |
0 |
.... |
0 |
.... |
3 637 |
0 |
.... |
| 7073 |
Hospital services |
4 987 |
0 |
.... |
0 |
.... |
6 271 |
-35 |
.... |
| 7074 |
Public health services |
54 146 |
0 |
.... |
-52 714 |
.... |
654 |
-5 |
.... |
| 708 |
Recreation, culture and religion |
12 899 |
543 |
0 |
0 |
13 442 |
32 631 |
-777 |
45 296 |
| 709 |
Education |
119 507 |
22 |
0 |
0 |
119 529 |
113 417 |
-80 370 |
152 576 |
| 7091 |
Pre-primary and primary education |
115 |
.... |
0 |
0 |
.... |
19 259 |
-25 |
.... |
| 7092 |
Secondary education |
2 371 |
.... |
0 |
0 |
.... |
80 314 |
-842 |
.... |
| 7094 |
Tertiary education |
26 391 |
.... |
0 |
0 |
.... |
679 |
-27 |
.... |
| 710 |
Social protection |
489 881 |
0 |
0 |
0 |
489 881 |
37 334 |
-28 316 |
498 899 |
| |
Adjustment to total expenditure: revenue from
sale of non-financial assets |
-1 636 |
-7 407 |
-8 |
0 |
-9 051 |
-12 599 |
0 |
-21 650 |
|
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