The Czech Republic Annual Report 2010 Drug ... - Drogy-info.cz

Total state
budget
Regions
Table 1-7: 2010 drug policy expenditures from state and local budgets by location (region) of use (€ thousand)
Regions GCDPC
Ministry of Education Ministry of Defence Ministry of
Labour and Social Affairs
Ministry of Health Ministry of Justice General Customs Headquarters
National
Drug
Headquarters
Municipalities
Total local
budgets
Total Total (%)
Prague 801 49 – 409 145 – – – 1,405 2,046 422 2,468 3,873 15.6
Central Bohemia 94 71 – 803 27 – – – 995 645 206 851 1,846 7.4
South Bohemia 160 37 – 149 44 – – – 390 331 67 398 788 3.2
Pilsen 163 19 – 52 16 – – – 251 274 295 570 821 3.3
Karlovy Vary 54 16 – 45 15 – – – 129 232 16 247 376 1.5
Ústí nad Labem 274 21 – 252 26 – – – 572 184 305 489 1,062 4.3
Liberec 65 29 – 133 0 – – – 227 325 109 434 661 2.7
Hradec Králové 79 41 – 18 24 – – – 162 273 28 301 462 1.9
Pardubice 52 30 – 66 0 – – – 148 269 69 338 486 2.0
Vysočina 61 58 – 217 7 – – – 342 134 30 164 506 2.0
South Moravia 270 33 – 302 43 – – – 648 636 226 862 1,510 6.1
Olomouc 194 47 – 276 6 – – – 523 346 92 438 961 3.9
Zlín 73 22 – 104 1 – – – 201 696 124 820 1,020 4.1
Moravia-Silesia 141 24 – 133 1 – – – 299 1,267 466 1,733 2,032 8.2
Expenditure with
regional designation
Expenditure with
central designation
2,481 497 – 2,959 355 – – – 6,292 7,660 2,454 10,113 16,405 66.1
900 95 173 668 494 280 83 ,5,709 8,402 0 0 0 8,402 33.9
Total 3,381 592 173 3,628 849 280 83 ,5,709 14,694 7,660 2,454 10,113 24,807 100.0
– including
investment
0 0 0 0 32 0 83 0 115 0 0 0 115 0.5
expenditure
Total (%) 13.6 2.4 0.7 14.6 3.4 1.1 0.3 23,0 59.2 30.9 9.9 40.8 100.0 –
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