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
