19.2.2007
PREZENTUJÍCÍ
12
Presentation of the Vysočina
Region
The
Budget of the Vysočina Region
§The basic financial tool for applying the
priorities and aims of regional local government
§Always balanced for the duration of the
region‘s existence, i.e., sources (revenues)
= expenditure
§The overall volume of revenues and
expenditure in 2005 was CZK 6.78 billion
§Structure of revenues:
§53% from state grants, i.e., from individual
ministries
§47% from its own revenues, i.e., revenues
from collected taxes
§Structure of expenditures:
§Expenditures are divided among 16 chapters depending on branch
§Almost 50% of expenditures consists of
contributions towards the pay of
teachers of regional and municipal schools