|
How is
the INSTRUMENT developed in the City in general ?
City of
Prague expenditure in 1996 by budget chapter
|
Schválený rozpoeet Approved budget
|
Skuteenost Actual |
Budget chapter |
|
1996 |
index 1996/1995 |
|
832
212 |
1
095 233 |
67,1
|
Water management and environment
|
|
38
817 |
53
969 |
137,6 |
Agriculture and food |
|
8
411 284 |
10
653 445 |
107,9 |
Transport |
|
3
955 |
6
100 |
44,7
|
Trade |
|
1
649 306 |
2
076 677 |
119,1 |
Education |
|
496
605 |
571
088 |
126,2 |
Health |
|
872
618 |
1
665 450 |
145,7 |
Culture |
|
3
071 369 |
3
421 624 |
130,0 |
Public administration |
|
1
106 413 |
3
182 277 |
244,1 |
Social affairs |
|
1
708 399 |
1
799 967 |
137,1 |
Local economy |
|
1
520 758 |
1
968 041 |
100,8 |
Construction |
|
5
025 656 |
1
797 781 |
110,7 |
General treasury management |
|
24
737 393 |
28
291 650 |
119,3 |
Total |
Prague
municipal budget inclusive municipal districts
Source: ESÚ
|