Field/Domain/Sub-domain

Direct expenditure

Transfers
(to other levels of government)

Total

% of total

Cultural Goods

5 318 562

-

5 318 562

60.1

Cultural Heritage

4 026 949

-

4 026 949

75.7

Historical Monuments

2 149 420

-

2 149 420

53.4

Museums and galleries

1 877 529

-

1 877 529

46.6

Archives*

-

-

-

-

Libraries

1 291 613

-

1 291 613

24.3

Arts

934 761

-

934 761

10.6

Exhibition activity

35 113

-

35 113

3.8

Performing Arts

899 648

-

899 648

96.2

Music

160 705

-

160 705

17.9

Theatre

738 943

-

738 943

82.1

Media

297 487

-

297 487

3.4

Publishing activity - books, press, CD, CD ROM

28 913

-

28 913

9.7

Audio, Audio-visual and Multimedia

268 574

-

268 574

90.3

Film production, cinemas

216 894

-

216 894

80.8

Radio and television

51 680

-

51 680

19.2

Other

2 296 236

-

2 296 236

25.9

Interdisciplinary

1 942 821

1 942 821

84.6

Science and research

98 587

-

98 587

5.1

Cultural Relations Abroad

19 885

-

19 885

1.0

Leisure-time activities

63 420

-

63 420

3.3

Activity of registered churches and religious societies  

1 444 308

-

1 444 308

74.3

Administration in the field of culture

316 621

-

316 621

16.3

Not allocable by domain

353 415

-

353 415

15.4

TOTAL

8 847 046

-

8 847 046

100.00

Field/Domain/Sub-domain

Direct expenditure

Transfers
(to other levels of government)

Total

%Total

Cultural Goods

5 380 586

-

5 380 586

58.9

Cultural Heritage

4 306 171

-

4 306 171

80.0

Historical Monuments

2 269 462

-

2 269 462

52.7

Museums and galleries

2 036 709

-

2 036 709

47.3

Archives*

-

-

-

-

Libraries

1 074 415

-

1 074 415

20.0

Arts

1 024 818

-

1 024 818

11.2

Exhibition activity

36 905

-

36 905

3.6

Performing Arts

987 913

-

987 913

96.4

Music

199 960

-

199 960

20.2

Theatre

787 953

-

787 953

79.8

Media

135 198

-

135 198

1.5

Publishing activity - books, press, CD, CD ROM

33 449

-

33 449

24.7

Audio, Audio-visual and Multimedia

101 749

-

101 749

75.3

Film production, cinemas

36 440

-

36 440

35.8

Radio and television

65 309

-

65 309

64.2

Other

2 959 849

-

2 959 849

28.4

Interdisciplinary

1 992 532

-

1 992 532

76.9

Science and research

93 091

-

93 091

4.7

Cultural Relations Abroad

28 698

-

28 698

1.4

Leisure-time activities

105 836

-

105 836

5.3

Activity of registered churches and religious societies  

1 397 240

-

1 397 240

70.1

Administration in the field of culture

367 667

-

367 667

18.5

Not allocable by domain

599 650

-

599 650

23.0

TOTAL

9 132 784

-

9 132 784

100.00

Field/Domain/Sub-domain

Direct expenditure

Transfers (to other levels of government)

Total

%Total

Cultural Goods

5 178 564

-

5 178 564

56.27

Cultural Heritage

4 160 316

-

4 160 316

80.34

Historical Monuments

2 246 096

-

2 246 096

53.99

Museums and galleries

1 914 220

-

1 914 220

46.01

Archives*

-

-

Libraries

1 018 248

-

1 018 248

19.66

Arts

1 023 438

-

1 023 438

11.12

Exhibition activity

42 782

-

42 782

4.18

Performing Arts

980 656

-

980 656

95.82

Music

186 245

-

186 245

18.99

Theatre

794 411

-

794 411

81.01

Media

246 629

-

246 629

2.68

Publishing activity - books, press, CD, CD ROM

40 091

-

40 091

16.26

Audio, Audio-visual and Multimedia

206 538

-

206 538

83.74

Film production, cinemas

138 313

-

138 313

66.97

Radio and television

68 225

-

68 225

33.03

Other

2 755 203

-

2 755 203

29.94

Interdisciplinary

2 755 203

-

2 755 203

Science and research

91 035

-

91 035

3.30

Cultural Relations Abroad

27 714

-

27 714

1.01

Leisure-time activities

129 330

-

129 330

142.07

Activity of registered churches and religious societies  

1 354 540

-

1 354 540

49.16

Administration in the field of culture

1 152 584

-

1 152 584

41.83

Not allocable by domain

-

-

-

0.00

TOTAL

9 203 834

-

9 203 834

100.00