Příjmová a výdajová struktura
| PVS | Schválený rozpočet | Upravený rozpočet | Konečný rozpočet | Čerpání k 31. 12. 2022 | % |
| 5010010011 | 5 948 946 334.00 | 5 948 946 334.00 | 6 948 938 871.42 | 5 775 767 521.34 | 83.12 |
| 5010010041 | 19 000 000.00 | 19 000 000.00 | 19 000 000.00 | 19 000 000.00 | 100.00 |
| 5010010061 | 0.00 | 31 689 571.00 | 411 309 509.97 | 411 302 058.02 | 100.00 |
| 5010010071 | 77 574 202.00 | 77 574 202.00 | 155 841 831.64 | 113 529 540.75 | 72.85 |
| 5010010101 | 0.00 | 0.00 | 106 147 205.7 | 663 564.00 | 0.63 |
| 5010010111 | 16 146 450 588.00 | 16 146 450 588.00 | 17 437 775 095.6 | 10 714 708 538.99 | 61.45 |
| 5010010121 | 100 000 000.00 | 100 000 000.00 | 982 588 049.33 | 157 229 857.67 | 16.00 |
| 5010010131 | 3 000 000 000.00 | 2 332 546 149.00 | 2 459 977 484.18 | 1 206 785 091.82 | 49.06 |
| 5010010141 | 0.00 | 776 000 000.00 | 776 000 000.00 | 772 441 283.39 | 99.54 |
| 5010010151 | 7 110 880 000.00 | 7 171 003 967.00 | 7 171 003 967.00 | 98 090 478.69 | 1.37 |
| 5010010161 | 0.00 | 0.00 | 130 671 232.00 | 100 215 075.57 | 76.69 |
| 5010010171 | 4 014 000.00 | 4 014 000.00 | 4 014 000.00 | 0.00 | 0.00 |
| 5010010181 | 0.00 | 800 000 000.00 | 800 000 000.00 | 181 045 999.92 | 22.63 |
| 5010010191 | 30 000 000 000.00 | 30 000 000 000.00 | 30 000 000 000.00 | 834 560 259.91 | 2.78 |
| 5020010011 | 500 000 000.00 | 247 612 855.00 | 247 612 855.00 | 247 612 855.00 | 100.00 |
| 5020010021 | 350 000 000.00 | 902 387 145.00 | 2 178 766 983.00 | 1 722 385 769.00 | 79.05 |
| 5020010041 | 40 000 000.00 | 40 000 000.00 | 40 000 000.00 | 40 000 000.00 | 100.00 |
| 5020010051 | 121 332 333.00 | 121 332 333.00 | 130 191 816.83 | 121 000 000.00 | 92.94 |
| 5020010081 | 100 000 000.00 | 1 110 000 000.00 | 1 673 581 532.00 | 1 579 537 633.00 | 94.38 |
| 5020020021 | 1 300 000 000.00 | 1 300 000 000.00 | 1 500 417 596.00 | 1 492 253 820.00 | 99.46 |
| 5030010011 | 998 047 800.00 | 956 295 196.12 | 1 516 649 400.7 | 1 320 474 118.59 | 87.07 |
| 5030010031 | 572 000 000.00 | 552 029 735.00 | 620 648 658.00 | 620 648 658.00 | 100.00 |
| 5030010041 | 30 000 000.00 | 29 105 000.00 | 30 695 000.00 | 25 414 995.12 | 82.80 |
| 5030010061 | 8 000 000.00 | 8 000 000.00 | 8 000 000.00 | 7 999 997.00 | 100.00 |
| 5030010071 | 2 000 000.00 | 2 000 000.00 | 3 000 000.00 | 3 000 000.00 | 100.00 |
| 5030010081 | 0.00 | 0.00 | 26 670 338.47 | 1 451 608.19 | 5.44 |
| 5030010121 | 0.00 | 7 382 103.5 | 14 203 394.41 | 8 905 432.54 | 62.70 |
| 5030010141 | 2 476 801.00 | 5 817 913.00 | 15 117 751.00 | 13 571 095.75 | 89.77 |
| 5030010161 | 200 000.00 | 200 000.00 | 200 000.00 | 28 854.99 | 14.43 |
| 5030010171 | 0.00 | 34 307 273.88 | 221 186 652.63 | 100 714 335.53 | 45.53 |
| 5030020011 | 11 733 120.00 | 11 905 245.00 | 11 142 959.00 | 10 970 834.00 | 98.46 |
| 5040010011 | 21 000 000 000.00 | 21 033 245 525.83 | 22 223 765 510.51 | 22 223 765 510.51 | 100.00 |
| 5040010021 | 4 600 000 000.00 | 4 650 000 000.00 | 4 650 000 000.00 | 4 650 000 000.00 | 100.00 |
| 5040010031 | 0.00 | 0.17 | 0.17 | 0.00 | 0.00 |
| 5060010011 | 0.00 | 18 216 754 474.00 | 18 216 754 474.00 | 17 355 386 500.00 | 95.27 |
