Příjmová a výdajová struktura
| PVS | Schválený rozpočet | Upravený rozpočet | Konečný rozpočet | Čerpání k 31. 12. 2020 | % |
| 5010010011 | 5 862 370 333.00 | 5 561 950 333.00 | 5 951 731 557.74 | 5 029 693 596.74 | 84.51 |
| 5010010041 | 19 790 000.00 | 19 790 000.00 | 19 790 000.00 | 19 790 000.00 | 100.00 |
| 5010010061 | 400 000 000.00 | 400 000 000.00 | 400 000 000.00 | 107 661 209.00 | 26.92 |
| 5010010071 | 150 000 000.00 | 150 000 000.00 | 193 117 123.51 | 128 281 830.59 | 66.43 |
| 5010010101 | 0.00 | 0.00 | 107 716 333.7 | 497 552.00 | 0.46 |
| 5010010111 | 8 374 672 590.00 | 17 574 672 590.00 | 18 699 537 537.34 | 15 166 727 344.00 | 81.11 |
| 5010010121 | 460 000 000.00 | 560 000 000.00 | 1 138 469 403.98 | 226 946 348.53 | 19.93 |
| 5010010131 | 0.00 | 16 770 000 000.00 | 16 870 000 000.00 | 6 845 679 509.79 | 40.58 |
| 5020010011 | 501 000 000.00 | 330 768 009.00 | 330 768 009.00 | 330 768 009.00 | 100.00 |
| 5020010021 | 1 570 175 000.00 | 2 133 031 991.00 | 2 435 762 807.00 | 1 931 282 748.00 | 79.29 |
| 5020010041 | 12 000 000.00 | 32 000 000.00 | 32 000 000.00 | 32 000 000.00 | 100.00 |
| 5020010051 | 154 005 642.00 | 154 005 642.00 | 174 085 882.75 | 148 195 180.00 | 85.13 |
| 5020010081 | 0.00 | 2 587 375 000.00 | 2 587 375 000.00 | 0.00 | 0.00 |
| 5020020011 | 0.00 | 0.00 | -4 299 525.00 | 0.00 | 0.00 |
| 5020020021 | 1 277 190 000.00 | 1 277 190 000.00 | 1 401 649 000.00 | 1 186 714 121.00 | 84.67 |
| 5030010011 | 1 273 116 235.00 | 1 343 611 301.97 | 1 987 207 317.43 | 1 173 914 317.38 | 59.07 |
| 5030010021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5030010031 | 589 548 680.00 | 602 375 482.83 | 638 780 582.71 | 638 780 582.71 | 100.00 |
| 5030010041 | 30 002 000.00 | 30 567 902.2 | 30 567 902.2 | 24 760 249.62 | 81.00 |
| 5030010061 | 19 000 000.00 | 16 790 152.00 | 16 790 152.00 | 16 623 452.00 | 99.01 |
| 5030010071 | 2 000 000.00 | 2 000 000.00 | 2 500 000.00 | 2 500 000.00 | 100.00 |
| 5030010081 | 0.00 | 0.00 | 30 136 122.66 | 0.00 | 0.00 |
| 5030010121 | 0.00 | 10 529 050.00 | 11 009 115.32 | 5 488 845.90 | 49.86 |
| 5030010141 | 1 859 914.00 | 1 859 914.00 | 9 306 891.00 | 7 117 712.00 | 76.48 |
| 5030010161 | 941 000.00 | 1 576 200.00 | 1 576 200.00 | 286 825.62 | 18.20 |
| 5030010171 | 27 975 000.00 | 33 562 535.00 | 73 607 885.00 | 5 783.80 | 0.01 |
| 5040010011 | 27 000 000 000.00 | 27 000 000 000.00 | 27 000 000 000.00 | 26 565 426 152.59 | 98.39 |
