3.2.3 Breakdown of state budget expenditures on transport by type

(thousand CZK)

  1995 1996 1997 1998 1999 2000
Non-capital grants to enterprises 6 650 294  5 376 875  5 902 482  6 565 852  7 538 252  7 988 089 
Capital grants to enterprises* 3 504 536  3 906 426  4 810 902  4 849 757  5 810 718  4 766 320 
Non-capital expenditures of budgetary organizations, total 1 366 575  1 787 469  704 200  704 628  678 135  815 595 
of which      
total wage expenditure 245 615  358 495  276 839  275 121  250 864  261 597 
Insurance and allotments into FKSP 90 885  130 895  101 218  100 744  92 058  96 730 
Capital expenditures for budgetary organizations, total 3 977 670  4 480 648  148 958  133 580  196 303  709 447 
of which      
system subsidies 2 588 330  2 977 321  148 958  133 580  196 303  319 464 
individual grants to selected investment activities 1 325 000  1 498 410  0  0  0  389 801 
grants to subsidized organizations*) 5 205 424  6 303 233  7 393 394  7 034 010  7 778 851  5 438 565 
Non-capital direct transfer into OkÚ budget and for municipalities 0  0  147 702  148 352  140 905  79 412 
Grants to civic assotiations 3 660  3 680  3 705  2 976  2 906  2 721 
Other grants and contributions 1 126  2 948  2 832  2 726  2 483  4 158 
Individual grants to selected investment activities of subsidized organizations 4 009 430  3 911 297  4 201 339  1 547 439  2 437 723  1 580 056 
System grants to subsidized organizations 1 079 127  1 371 241  5 816 532  4 847 124  6 459 818  3 239 732 
Investments to villages and towns 0  0  689 298  79 363  377 292  127 165 
Total revenue of budgetary organizations 143 373  515 551  410 208  425 553  2 200 521  1 161 018 
Limit of number of employees of central bodies 231  725  734  739  760  310 
Total limit of wage assets for the regulation of the number of employees in the central authority administration 41 096  133 031  139 107  140 878  167 299  78 057 
incl. other personal expenses 907  2 842  2 642  2 538  2 485  1 370 
Total expenditures 25 797 842  27 143 817  29 821 344  25 915 807  31 423 386  24 751 260 

Source: MDS<

*) IInvestment grants to enterprises for the years 1997,1998 and 1999 include grants to infrastructure renewal after floods

*) Grants to subsidized organizations for the years 1997, 1998, 1999 and 2000 include expenditure on the transport infrastructure renewal after floods and the data for 2000 include Universities grants in amount of CZK 7 691 thousand

*) System grants to subsidized organizations include the expenditure on the infrastructure renewal after floods

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