State Budget Expenditures on Research, Development and Innovation in 2014 and 2015

(Act No. 433/2010 Coll., on the State Budget of the Czech Republic in the year 2015)

STATE BUDGET CHAPTER

STATE BUDGET 2014 (in thousands of CZK)

STATE BUDGET 2015 (in thousands of CZK)

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 33 000 0 33 000 0 33 000 139 701 0 139 701 0 139 701
Ministry of Defence 89 977 323 000 412 977 0 412 977 89 977 333 000 422 977 0 422 977
Ministry of Interior 59 930 570 000 629 930 0 629 930 59 930 300 000 359 930 0 359 930
Ministry of Environment**) 0 0 0 0 0 0 0 0 0 0
Grant Agency of the Czech Republic 107 576 3 356 971 3 464 547 0 3 464 547 109 736,267 3 573 350,640 3 683 086,907 0 3 683 086,907
Ministry of Industry and Trade 507 434 1 057 226 1 564 660 1 983 333,333 3 547 993,333 507 434 349 818 857 252 1 983 333,333 2 840 585,333
Ministry of Agriculture 395 652 378 552 774 204 0 774 204 395 652 424 000 819 652 0 819 652
Ministry of Education, Youth and Sport 6 683 172,1 3 849 343 10 532 515,1 5 993 046 16 525 561,1 6 779 932,155 4 483 685,1 11 263 617,255 5 963 046 17 226 663,255
Ministry of Culture 74 901 406 079 480 980 0 480 980 125 559 374 342 499 901 0 499 901
Ministry of Health 427 744 900 000 1 327 744 0 1 327 744 427 979,873 1 050 000 1 477 979,873 0 1 477 979,873
Ministry of Justice**) 0 0 0 0 0 0 0 0 0 0
Academy of Sciences of the Czech Republic 4 452 257,359 0 4 452 257,359 0 4 452 257,359 4 522 355,819 0 4 522 355,819 0 4 522 355,819
Technology Agency of the Czech Republic 98 077,761 2 864 414 2 962 491,761 0 2 962 491,761 106 411,678 2 752 511 2 858 922,678 5 975,482 2 864 898,160
TOTAL 12 929 721,220 13 705 585 26 635 306,220 7 976 379,333 34 611 685,553 13 264 668,792 13 640 706,740 26 905 375,532 7 952 354,815 34 857 730,347

*) 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 2015

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