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Other public services

The Other public services area covers the activities of various state administration bodies for which it is not appropriate to set a single overarching goal.

More about the area

The draft state budget for 2027 sets expenditure for this area at CZK 298.1 bn, i.e. 11.5% of total expenditure. Expenditure in the area is administered by 28 chapters, with the largest shares falling to the chapters State Debt (44%), General Treasury Management (38%) and Ministry of Finance (10%). The area comprises 6 specific topics. No goals or performance indicators are set for the statistical service, general state administration, and research and development.

State budget expenditure 2027: CZK 298.1 bn draft state budget
Share of state budget: 11.5%
Year-on-year change: +13.9%

State budget expenditure 2027 (draft): CZK 298.1 bn.

Topics and performance indicators

Financial operations: CZK 130.2 bn
Goal: Ensure the sustainability of the state debt and of its servicing costs.
- State debt to GDP ratio (%)
- Debt service as a share of mandatory expenditure (%)
- Debt service as a share of state budget revenue (%)
Tax administration: CZK 16.1 bn
Goal: Ensure that state budget revenue from taxes administered by the Financial Administration of the Czech Republic meets the set plan.
- Tax collection relative to the forecast (%)
The Customs Administration of the Czech Republic: CZK 6.8 bn
Goal: Ensure that state budget revenue from excise and energy taxes meets the set plan. Develop customs procedures to maintain a high degree of digitalisation. Strengthen, through modernisation and innovation, the capacity to combat serious customs and tax fraud.
- Tax collection relative to the forecast (%)
- Customs declarations submitted electronically (%)
- Serious customs and tax fraud detected (number)
Foreign relations: CZK 12.3 bn
Goal: Increase the volume of Czech exports supported through economic diplomacy. Increase the effectiveness and impact of Czech development cooperation in priority countries. Increase the efficiency of visa administration while maintaining the accessibility of services for applicants.
- Services provided to Czech companies abroad (number)
- Projects implemented in priority countries (number)
- Visa applications received (number)
General state administration: CZK 17.0 bn
Statistical service: CZK 1.3 bn
Research and development: CZK 0.7 bn
No goals or performance indicators are set for the cross-cutting category.
Other: CZK 113.7 bn
No goals or performance indicators are set for the cross-cutting category.

State budget areas

Other pages

An independent website on the Czech state budget, built from public Ministry of Finance data.