Položka | ||||||||||
Kč | h | Kč | h | Kč | h | Kč | h | |||
1 | Podíl zemí místo přirážek k dědickým poplatkům | 7,000.000 | - | 7,000.000 | - | 7,000.000 | - | - | - | |
2 | Školní příspěvek k poplatkovému ekvivalentu | 2,368.009 | 14 | 1,102.000 | - | 2,176.204 | 80 | 1,074.204 | 80 | |
3 | Přirážka ke spotřební a výrobní dávce z lihu zemím a župám | 54,290.168 | 68 | 55,980.000 | - | 54,169.779 | 10 | 1,810.220 | 90 | |
4 | Podíl zemí a žup z výnosu daně pozemkové | 36,593.230 | 25 | 44,960.000 | - | 36,052.969 | 23 | 8,907.030 | 77 | |
5 | Podíl obcí z výnosu daně domovní | 59,235.928 | 59 | 60,800.000 | - | 58,194.195 | 96 | 2,605.804 | 04 | |
6 | Podíl z výnosu daně z obratu a přepychové | 792,635.950 | 26 | 787,300.000 | - | 788,370.884 | 44 | 1,070.884 | 44 | |
7 | Zemská (župní) dávka z piva | 92,564.911 | 98 | 82,465:000 | - | 92,564.911 | 98 | 10,099.911 | 98 | |
A. Úhrn | 1.044,687.698 | 90 | 1.039,607.000 | - | 1.038,528.945 | 51 | 1,078.054 | 49 | ||
8 | Podíl silničního fondu na dani z motorových vozidel, dávce z jízdného za osobní dopravu autobusy, poplatcích za povolení k dovozu minerálních olejů a cle na dovoz pneumatik a pryžových obručí | 31,727.699 | 30 | - | - | 31,727.699 | 30 | 31,727.699 | 30 | |
Úhrn skupiny III. | 1.076,415.398 | 20 | 1.039,607.000 | - | 1,070,256.644 | 81 | 30,649.644 | 81 |
h | |||||||||||||||||||||||||||||||||||||
1 | |||||||||||||||||||||||||||||||||||||
1 | Vnitřní státní dluh | 20.695,335.518 | 79 | 1.171,311.535 | 74 | 508,960.230 | 06 | - | - | 1.680,271.765 | 80 | 1.333,932.612 | - | 523,891.000 | - | - | - | 1.857,823.612 | - | 1.169,607.849 | 56 | 515,802.980 | 06 | - | - | 1.685,410.829 | 61 | 164,324.762 | 45 8,088.019 94 - - 172,412.782 39 124,646.234 67 32,276.850 - - - 156,923.084 67 | ||||||||
2 | Zahraniční dluh | 5.181,384.404 | 88 | 299,420.841 | 61 | 90,217.708 | 98 | 927.481 | 88 | 390,566.032 | 47 | 310,681.848 | - | 91,463.854 | - | 968.268 | - | 403,113.970 | - | 299,123.189 | 67 | 82,368.767 | 90 | 927.481 | 88 | 382,419.439 | 45 | 11,558.658 | 33 9,095.086 10 40.786 12 20,694.530 55 20,414.331 73 4,729.592 17 - - 25,143.923 90 | ||||||||
3 | Dluhy vyplývající z provedení mírových smluv | 1.907,087.067 | 50 | 250,605.602 | 07 | 10,256.592 | 66 | - | - | 260,862.194 | 73 | 260,000.000 | - | - | - | - | - | 260,000.000 | - | 250,396.961 | 27 | 10,256.692 | 66 | - | - | 260,653.553 | 93 | 9,603.038 | 73 10,256.592 68 - - 653.553 93 5,582.408 96 - - - - 5,582.408 96 | ||||||||
4 | Správní výdaje | - | - | - | - | - | - | 70,898.110 | 46 | 70,898.110 | 46 | - | - | - | - | 52,000.000 | - | 52,000.000 | - | - | - | - | - | 70,898.110 | 46 | 70,898.110 | 46 | - | - - - 18,898.110 46 18,898.110 46 - - - - - - - - | ||||||||
Úhrn skupiny IV. | 27.783,806.991 | 17 | 1.721,337.979 | 42 | 609,434.531 | 70 | 71.825.592 | 34 | 2.402,598.103 | 46 | 1.904,614.460 | - | 615,354.854 | - | 52,968.268 | - | 2.572,937.582 | - | 1.719,128.000 | 49 | 608,428.340 | 62 | 71,825.592 | 34 | 2.399,381.933 | 45 | 185,486.459 | 51
6,926.513 38 18,857.324 34 173,555.648 55 150,642.975 36 37,006.442 17 - - 187,649.417 53 |
h | ||||||||||||||||||||||||||||||||||||
1 | Státní dluh republiky Československé. | |||||||||||||||||||||||||||||||||||
1 | Úhrada státními podniky | 395,703.750 | 12 | 1,697.044 | 99 | 19,644.328 | 55 | 417,045.123 | 66 | 409,529.813 | - | - | - | 19,649.813 | - | 429,179.626 | - | 395,703.750 | 12 | 1,697.044 | 99 | 19,644.328 | 55 | 417,045.123 | 66 | 13,826.082 | 88 | 1,697.044 | 99 5.484 45 12,234.502 34 - - - - - - - - | |||||||
2 | Úhrada státní správou | 1.325,634.229 | 30 | 607,737.486 | 71 | 52,181.263 | 79 | 1.985,552.979 | .80 | 1.495,084.647 | - | 615,354.854 | - | 33,318.455 | - | 2.143,757.956 | - | 1.323,424.250 | 37 | 606.731.295 | 63 | 52,181.263 | 79 | 1.982,336.809 | 79 | 171,660.396 | 63 | 8,823.558 | 37 18,862.808 79 161,421.146 21 - - - - - - - - | |||||||
Úhrn skupiny IV. | 1.721,337.979 | 42 | 609,434.531 | 70 | 71,825.592 | 34 | 2.402,598.103 | 46 | 1.904,614.460 | - | 615,354.854 | - | 52,968.268 | - | 2.572,937.582 | - | 1.719,128.000 | 49 | 608,428.340 | 62 | 71,825.592 | 34 | 2.399,381.933 | 45 | 185,486.459 | 51 | 6,926.513 | 38
18,857.324 34 173,555.648 55 - - - - - - - - |
1 | President republiky a kancelář presidenta republiky | 9,243.046 | 73 | 8,901.716 | - | 52.562 | - | 8,954.278 | - | 9,244.896 | 70 | - | - | 9,244.896 | 70 | 343.181 | 70 | 52.562 | - | 290.818 | 70 | |
2 | Zákonodárné sbory | 35,754.056 | 87 | 34,834.872 | - | 84.416 | - | 84,919.288 | - | 35,699.994 | 01 | - | - | 35,699.994 | 01 | 885.122 | 01 | 84.416 | - | 780.708 | 02 | |
3 | Předsednictvo ministerské rady | 14,441.696 | 09 | 13,378.735 | - | 434.942 | - | 13,818.877 | - | 14,353.398 | 97 | 157.678 | - | 14,511.076 | 97 | 974.883 | 97 | 277.264 | - | 897.399 | 97 | |
4 | Ministerstvo zahraničních věcí | 77,986.321 | 55 | 68,970.346 | - | 4,119.034 | - | 73,089.380 | - | 78,640.558 | 28 | 4,897.845 | 37 | 78,538.403 | 55 | 4,870.212 | 28 | 778.811 | 37 | 5,449.023 | 65 | |
5 | Ministerstvo národní obrany | 601,973.758 | 45 | 578,194.390 | - | 16,316.840 | - | 594,611.230 | - | 591,416.948 | 31 | 13,758.619 | 62 | 805,175.567 | 93 | 83,222,558 | 31 | 2,658.220 | 48 | 10,884.337 | 83 | |
a) politická: | 6 a 6 A | Ministerstvo vnitra | 486,582.208 | 42 | 422,206.410 | - | 13,694.690 | - | 435,901.100 | - | 476,962.101 | 96 | 8,498.074 | 80 | 485,460.176 | 75 | 54,755.891 | 98 | 5.196.615 | 20 | 49,559.078 | 76 |
b) justiční a legislativní: | 7 a 7 A | Ministerstvo spravedlnosti s Nejvyšším soudem | 232,318.612 | 78 | 216,766.650 | - | 5,229.410 | - | 221,996.060 | - | 226,538.023 | 13 | 5,181.168 | 78 | 231,719.191 | 91 | 9,771.373 | 13 | 48.241 | 22 | 9,723.131 | 91 |
8 | Agenda ministerstva pro sjednocení zákonův a organisace správy | 1,512.732 | 79 | 1,250.875 | - | 16.418 | - | 1,267.293 | - | 1,581.825 | 79 | - | - | 1,581.825 | 76 | 330.950 | 79 | 16.418 | - | 314.532 | 79 | |
9 | Nejvyšší správní soud a Volební soud | 4,598.767 | 11 | 4,244.588 | - | 52.186 | - | 4,296.774 | - | 4,610.931 | 91 | - | - | 4,610.931 | 91 | 38,8.343 | 91 | 52.186 | - | 314.157 | 91 | |
c) kulturní: | 10 a 10 A | Ministerstvo školství a národní osvěty | 1.230,149.440 | 82 | 582,517.287 | - | 12,305.555 | - | 594,822.842 | - | 719,464.507 | 77 | 503,853.151 | 52 | 1.223,317,659 | 29 | 138,947.220 | 77 | 491,547.598 | 52 | 628,494.817 | 29 |
d) hospodářská a dopravní | 11 a 11 A | Ministerstvo zemědělství | 44,876.270 | 69 | 43,800.637 | - | 2,226.160 | - | 46,026.797 | - | 43,613.859 | 23 | 1,148.080 | 68 | 44,761.439 | 91 | 137.277 | 77 | 1,078.079 | 32 | 1,265.357 | 09 |
12 a 12 A | Státní pozemkový úřad | 20,219.721 | 08 | 18,709.178 | - | 216.677 | - | 18,925.855 | - | 20,195,179 | 30 | 1.964 | 80 | 20,197.144 | 10 | 1,488.001 | 30 | 214.712 | 20 | 1,271.289 | 10 | |
13 a 13 A | Ministerstvo průmyslu, obchodu a živností | 13,382.054 | 82 | 12,794.272 | - | 149.166 | - | 12,943.438 | - | 13,662.644 | 77 | 22.082 | - | 18,684.676 | 77 | 888.372 | 77 | 127.134 | - | 741.238 | 77 | |
14 a 14 A | Ministerstvo veřejných prací | 81,759.692 | 30 | 73,461.690 | - | 4,367.090 | - | 77,828.780 | - | 79,569.506 | 12 | 2,384.338 | 71 | 81,953.844 | 83 | 6,107.816 | 12 | 1,982.751 | 29 | 4,125.084 | 83 | |
15 | Ministerstvo pošt a telegrafů | 13,124.092 | 82 | 13,624.230 | - | 139.570 | - | 13,763.800 | - | 13,351.818 | 37 | - | - | 18,351.318 | 37 | 272.911 | 63 | 139.570 | - | 412.481 | 68 | |
16 | Ministerstvo železnic | 25,901.412 | 49 | 18,576.770 | - | 225.740 | - | 18,802.510 | - | 23,009.187 | 55 | 80.083 | 70 | 23,089.221 | 25 | 4,432.417 | 55 | 145.708 | 30 | 4,288.711 | 25 | |
e) sociální | 17 a 17 A | Ministerstvo sociální péče | 29,074.480 | 80 | 25,002.542 | - | 2,723.811 | - | 27,726.353 | - | 26,011.658 | 27 | 3,191.296 | 31 | 29,202.964 | 58 | 1,009.118 | 27 | 487.485 | 31 | 1,478.801 | 58 |
18 a 18 A | Agenda ministerstva pro zásobování lidu | 4,709.983 | 60 | - | - | 5,001.253 | - | 5,001.253 | - | - | - | 4,764.389 | 34 | 4,754.389 | 34 | - | - | 246.863 | 66 | 246.863 | 66 | |
19 a 19 A | Agenda ministerstva veřejného zdravotnictví a tělesné výchovy | 52,370.254 | 44 | 47,180.187 | - | 798.115 | - | 47,978.302 | - | 53,013.735 | 49 | 367.718 | 42 | 53,381.453 | 91 | 5,833.548 | 49 | 430.896 | 58 | 5,403.151 | 91 | |
20 a 20 A | Pensijní a zaopatřovací požitky | 609,545.096 | 79 | 620,880.000 | - | - | - | 620,880.000 | - | 606,598.302 | 58 | - | - | 606,598.302 | 58 | 14,281.697 | 42 | - | - | 14,281.697 | 42 | |
21 a 21 A | Ministerstvo financí | 428,831.807 | 77 | 864,791.852 | - | 26,566.512 | - | 391,958.364 | - | 406,320.029 | 62 | 28,566.690 | 56 | 429,886.720 | 18 | 41,528.177 | 82 | 2,999.821 | 44 | 38,528.358 | 18 | |
22 a 22 A | Všeobecná pokladní správa | 51,038.495 | 46 | 606,886.800 | - | 27,177.389 | - | 634,064.189 | - | 48,504.593 | 88 | 3,140.826 | 72 | 51,645.420 | 60 | 458,382.206 | 12 | 24,036.562 | 28 | 482,418.768 | 40 | |
23 | Nejvyšší účetní kontrolní úřad | 3,729.330 | 84 | 3,719.870 | - | 41.811 | - | 3, 761.681 | - | 3,732.127 | 84 | - | - | 3,732.127 | 84 | 12.257 | 84 | 41.811 | - | 29.553 | 16 | |
Úhrnem | 4.073,128.340 | 51 | 3.680,693.897 | - | 121,939.347 | - | 5.802,633.244 | - | 3.491.094.829 | 85 | 575,003.909 | 23 | 4.066,098.739 | 08 | 189,599.067 | 15 | 453,064.582 | 23 | 263,465.495 | 08 |
1 | President republiky a kancelář presidenta republiky | 6,623.232 | 08 | 4,384.217 | - | 3,108.000 | - | 7,492.217 | - | 4,364.338 | 07 | 3,063.435 | 66 | 7,427.773 | 73 | 19.878 | 93 | 44.564 | 34 | 64.443 | 27 | |
2 | Zákonodárné sbory | 4,822.974 | 81 | 3,926.000 | - | 820.000 | - | 4,746.000 | - | 4,042.478 | 19 | 812.124 | 06 | 4,854.602 | 25 | 116.478 | 19 | 7.875 | 94 | 108.602 | 25 | |
3 | Předsednictvo ministerské rady | 17,743.018 | 25 | 17,817.000 | - | 1,274.000 | - | 19,091.000 | - | 17,173.082 | 37 | 1,257.557 | 17 | 18,430.639 | 54 | 643.917 | 63 | 16.442 | 83 | 660.360 | 46 | |
4 | Ministerstvo zahraničních věcí | 115,225.195 | 75 | 52,911.780 | - | 10,503.500 | - | 62,916.280 | - | 49,134.079 | 23 | 62,842.268 | 95 | 111,976..348 | 18 | 3,277.700 | 77 | 52,338.768 | 95 | 49,081.068 | 18 | |
5 | Ministerstvo národní obrany | 861.051.699 | 23 | 761,008.770 | - | 14,420.000 | - | 775,488.770 | - | 803,486.514 | 75 | 36,971.485 | 45 | 840,458.000 | 20 | 42,417.744 | 75 | 22,551.485 | 45 | 84,989.230 | 20 | |
a) politická: | 6 a 6 A | Ministerstvo vnitra | 119,574.101 | 18 | 101,818.610 | - | 16,644.140 | - | 118,462.750 | - | 99,705.810 | 79 | 20,025.441 | 41 | 119,731.252 | 20 | 2,112.799 | 21 | 3,381.301 | 41 | 1,268.502 | 20 |
b) justiční a legislativní: | 7 a 7 A | Ministerstvo spravedlnosti s Nejvyšším soudem | 66,392.851 | 01 | 59,330.970 | - | 5,554.250 | - | 64,885.220 | - | 63,220.489 | 70 | 3,387.934 | 65 | 66,608.424 | 35 | 3,889.519 | 70 | 2,166.315 | 35 | 1,723.204 | 35 |
8 | Agenda ministerstva pro sjednocení zákonův a organisace správy | 462.382 | 09 | 306.400 | - | - | - | 306.400 | - | 387.042 | 38 | 77.807 | - | 464.849 | 38 | 80.642 | 38 | 77.807 | - | 158.449 | 38 | |
9 | Nejvyšší správní soud a Volební soud | 641.459 | 94 | 498.000 | - | 150.000 | - | 648.000 | - | 401.376 | 56 | 239.930 | 38 | 641.306 | 94 | 96.623 | 44 | 89.930 | 38 | 6.693 | 06 | |
c) kulturní: | 10 a 10 A | Ministerstvo školství a národní osvěty | 202,920.736 | 25 | 138,981.918 | - | 48,627.697 | - | 187,559.610 | - | 145,792.936 | 67 | 53,693.197 | 54 | 199,486.134 | 21 | 6,861.023 | 67 | 5,085.500 | 54 | 11,926.524 | 21 |
d) hospodářská a dopravní | 11 a 11 A | Ministerstvo zemědělství | 164,772.814 | 42 | 146,539.303 | - | 12,033.900 | - | 158,573.203 | - | 145,608.494 | 30 | 11,590.570 | 87 | 157,199.065 | 17 | 930.808 | 70 | 443.329 | 13 | 1,374.137 | 83 |
12 a 12 A | Státní pozemkový úřad | 6,836.820 | 79 | 7,716.500 | - | 49.000 | - | 7,765.500 | - | 6,830.313 | 82 | 48.243 | 84 | 6,878.557 | 71 | 886.186 | 13 | 756 | 16 | 886.942 | 29 | |
13 B a 13 C | Ministerstvo průmyslu, obchodu a živností | 26,180.972 | 04 | 15,635.600 | - | 5,550.000 | - | 21,185.600 | - | 15,018.186 | 36 | 5,469.882 | 50 | 20,488.068 | 86 | 617.413 | 64 | 80.117 | 50 | 697.531 | 14 | |
14 a 14 A | Ministerstvo veřejných prací | 695,571.902 | 32 | 90,206.520 | - | 494,338.249 | - | 584,544.769 | - | 86,948.792 | 98 | 618,603.436 | 38 | 706,552.229 | 36 | 3,257.727 | 02 | 124,285.187 | 38 | 121,007.460 | 36 | |
15 | Ministerstvo pošt a telegrafů | 1,426.628 | 53 | 1,268.500 | - | 250.020 | - | 1,518.500 | - | 1,219.400 | 07 | 196.368 | 71 | 1,415.768 | 78 | 49.099 | 93 | 53.631 | 29 | 102.731 | 22 | |
16 | Ministerstvo železnic | 5,890.771 | 18 | 5,365.520 | - | 1,810.000 | - | 7,175.520 | - | 5,147.085 | 23 | 743.686 | 95 | 5,890.771 | 18 | 218.434 | 77 | 1,066.314 | 05 | 1,284.748 | 82 | |
e) sociální | 17 a 17 A | Ministerstvo sociální péče | 889,881.036 | 31 | 378,052.058 | - | 432,426.200 | - | 810,478.258 | - | 375,541.053 | 42 | 454,401.178 | 35 | 829,942.231 | 77 | 2,511.004 | 58 | 21,974.978 | 35 | 19,463.973 | 77 |
18 a 18 A | Agenda ministerstva pro zásobování lidu | 11,154.011 | 56 | - | - | 5,993.395 | - | 5,993.496 | - | - | - | 6,503.363 | 74 | 6,503.363 | 74 | - | - | 509.888 | 74 | 509.868 | 74 | |
19 a 19 A | Agenda ministerstva veřejného zdravotnictví a tělesné výchovy | 79,020.889 | 82 | 45,718.937 | - | 33,029.367 | - | 78,748.304 | - | 48,057.807 | 91 | 30,766.070 | 35 | 78,823.878 | 26 | 2,338.870 | 91 | 2,263.296 | 65 | 75.574 | 26 | |
20 a 20 A | Pensijní a zaopatřovací požitky | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
21 a 21 A | Ministerstvo financí | 85,168.066 | 12 | 87,340.221 | - | 5,047.500 | - | 92,387.721 | - | 81,061.012 | 43 | 3,839.194 | 20 | 84,900.206 | 65 | 6,279.208 | 57 | 1,208.305 | 75 | 7,487.514 | 32 | |
22 a 22 A | Všeobecná pokladní správa | 3.198,207.146 | 62 | 2.689,911.773 | - | 200,384.017 | - | 2.890,295.790 | - | 2.525,206.896 | 40 | 676,391.659 | 56 | 3.201,598.555 | 96 | 164,704.876 | 60 | 476,007.842 | 56 | 311,302.765 | 96 | |
23 | Nejvyšší účetní kontrolní úřad | 619.634 | 58 | 553.000 | - | 57.000 | - | 610.040 | - | 567.421 | 09 | 39.925 | 05 | 607.346 | 14 | 14.421 | 09 | 17.074 | 95 | 2.653 | 86 | |
Úhrn | 6.510,182.144 | 83 | 4.608,801.592 | - | 1.292,070.315 | - | 5.900,871.907 | - | 4.478,914.612 | 77 | 1.990,964.761 | 82 | 6.469,879.374 | 59 | 129,886.979 | 23 | 698,894.446 | 82 | 569,007.487 | 59 |
1 | ||||||||||||||
1 | President republiky: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 3,000.000 | - | 3,000.000 | - | 3,000.000 | - | - | - | - | - | - | |||
2 | Kancelář presidenta republiky: | |||||||||||||
1 | Civilní oddělení: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 2,503.038 | 70 | 2,167.682 | - | 2,506.258 | 70 | 338.576 | 70 | 1 | 4.400 | - | |||
mimořádné | - | - | 26.614 | - | - | - | 26.614 | - | 2 | - | - | |||
(dohromady) | 2,503.038 | 70 | 2,194.296 | - | 2,506.258 | 70 | 311.962 | 70 | 4.400 | - | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 989.963 | 84 | 990.000 | - | 989.177 | 34 | 822 | 66 | 1.504 | - | ||||
mimořádné | 35.913 | 70 | 50.000 | - | 49.287 | 20 | 712 | 80 | - | 24.464 | - | |||
(dohromady) | 1,025.877 | 54 | 1,040.000 | - | 1,038.464 | 54 | 1.535 | 49 | 25.968 | 60 | ||||
§ 1. (úhrn) | 3,528.916 | 24 | 3,234.296 | - | 3,544.723 | 24 | 310.427 | 24 | 30.368 | 60 | ||||
2 | Vojenské oddělení: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 346.326 | 75 | 270.029 | - | 346.336 | 75 | 76.307 | 75 | 3 | 126 | - | |||
mimořádné | - | - | 3.115 | - | - | - | 3.115 | - | 4 | - | - | |||
(dohromady) | 346.326 | 75 | 273.144 | - | 346.336 | 75 | 73.192 | 75 | 126 | - | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 20.264 | 30 | 22.000 | - | 20.264 | 30 | 1.735 | 70 | - | - | - | |||
mimořádné | 19.900 | - | 25.000 | - | 25.000 | - | - | - | - | 5.100 | - | |||
(dohromady) | 40.164 | 30 | 47.000 | - | 45.264 | 30 | 1.735 | 70 | 5.100 | - | ||||
§ 2. (úhrn) | 386.491 | 05 | 320.144 | - | 391.601 | 05 | 71.457 | 05 | 5.226 | - | ||||
3 | Hospodářská správa hradu: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 1,829.813 | 06 | 1,796.342 | - | 1,810.865 | 83 | 14.523 | 83 | 5 | 11.081 | 91 | |||
mimořádné | - | - | 15.215 | - | - | - | 15.215 | - | 6 | - | - | |||
(dohromady) | 1,829.813 | 06 | 1,811.557 | - | 1,810.865 | 83 | 691 | 17 | 11.081 | 91 | ||||
b) věcné výdaje | ||||||||||||||
řádné | 1,851.477 | 08 | 1,865.300 | - | 1,787.180 | 77 | 78.169 | 23 | 7 | 265.313 | 93 | |||
mimořádné | 113.070 | - | 170.000 | - | 199.070 | - | 29.070 | - | 8 | 86.000 | - | |||
(dohromady) | 1,964.547 | 08 | 2,035.300 | - | 1,986.200 | 77 | 49.099 | 23 | 351.313 | 93 | ||||
§ 3. (úhrn) | 3,794.360 | 14 | 3,846.857 | - | 3,797.066 | 60 | 49.790 | 40 | 362.395 | 84 | ||||
4 | Stavební správa hradu: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 193.005 | 34 | 187.499 | - | 182.275 | 42 | 5.223 | 58 | - | 1.844 | - | |||
mimořádné | - | - | 1.888 | - | - | - | 1.888 | - | 9 | - | - | |||
(dohromady) | 193.005 | 34 | 189.387 | - | 182.275 | 42 | 7.111 | 58 | 1.8447 | - | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 14.396 | 99 | 14.500 | - | 14.426 | 99 | 73 | 01 | - | 30 | - | |||
mimořádné | 1,968.971 | 39 | 2,500.000 | - | - | - | - | - | - | 811.687 | 30 | |||
(dohromady) | 1,983.368 | 38 | 2,514.500 | - | 2,514.426 | 99 | 73 | 01 | 811.717 | 30 | ||||
§ 4. (úhrn) | 2,176.373 | 72 | 2,703.887 | - | 2,696.702 | 41 | 7.184 | 59 | 813.561 | 30 | ||||
5 | Správa zámku Lány: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 353.356 | 41 | 358.545 | - | 352.202 | 47 | 6.342 | 53 | - | 3.041 | - | |||
mimořádné | - | - | 1.476 | - | - | - | 1.476 | - | 10 | - | - | |||
(dohromady) | 353.356 | 41 | 360.021 | - | 352.202 | 47 | 7.818 | 53 | 3.041 | - | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 396.610 | 41 | 419.000 | - | 482.580 | 46 | 63.480 | 45 | 11 | 118.231 | 76 | |||
mimořádné | 236.181 | 28 | 363.000 | - | 290.078 | 46 | 72.921 | 54 | 12 | 64.393 | 55 | |||
(dohromady) | 632.791 | 69 | 782.000 | - | 772.658 | 92 | 9.341 | 08 | 182.625 | 31 | ||||
§ 5. (úhrn) | 986.148 | 10 | 1,142.021 | - | 1,124.861 | 39 | 17.159 | 61 | 185.666 | 31 | ||||
6 | Státní statek Lány: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 1,017.506 | 47 | 1,121.619 | - | 1,046.957 | 53 | 74.661 | 47 | 13 | 33.896 | 24 | |||
mimořádné | - | - | 4,254 | - | - | - | 4.254 | - | 14 | - | - | |||
(dohromady) | 1,017.506 | 47 | 1,125.873 | - | 1,046.957 | 53 | 78.915 | 47 | 33.896 | 24 | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 976.483 | 09 | 1,073.417 | - | 1,070.758 | 21 | 2.658 | 79 | - | 183,601 | 42 | |||
§ 6. (úhrn) | 1,998.989 | 56 | 2,199.290 | - | 2,117.715 | 74 | 81.574 | 26 | 217.497 | 66 | ||||
Titul 2. (úhrn) | 12,866.278 | 81 | 13,446.495 | - | 13,672.670 | 43 | 226.175 | 43 | 1,614.715 | 71 | ||||
Kapitola 1. (úhrn) | 15,866.278 | 81 | 16,446.495 | - | 16,672.670 | 43 | 226.175 | 43 | 1,614.715 | 71 |
1 | ||||||||||||||
1 | President republiky: | |||||||||||||
2 | Kancelář presidenta republiky: | |||||||||||||
1 | Civilní oddělení: | |||||||||||||
řádné | 3.838 | 41 | - | - | - | - | - | - | - | - | - | |||
2 | Vojenské oddělení: | - | - | - | - | - | - | - | - | - | - | - | ||
3 | Hospodářská práva hradu: | |||||||||||||
řádné | 123.277 | 65 | 114.677 | - | 123.906 | 16 | 9?29 | 16 | - | 684 | 41 | |||
mimořádné | 136.524 | 65 | - | - | 136.524 | 65 | 136.524 | 65 | 15 | - | - | |||
(dohromady) | 259.802 | 30 | 114.677 | - | 260.430 | 81 | 145.753 | 81 | 684 | 41 | ||||
4 | Stavební správa hradu: | - | - | - | - | - | - | - | - | - | - | - | ||
5 | Správa zámku Lány: | |||||||||||||
řádné | 39.861 | 95 | 38.000 | - | 39.861 | 95 | 1.861 | 95 | - | 1.086 | 40 | |||
6 | Státní statek Lány: | |||||||||||||
řádné | 2,352.775 | 89 | 2,501.850 | - | 2,529.187 | 16 | 27.337 | 16 | 16 | 247.672 | 56 | |||
mimořádné | 17 | 76 | - | - | - | - | - | - | - | - | - | |||
(dohromady) | 2,352.793 | 65 | 2,501.850 | - | 2,529.187 | 16 | 27.337 | 16 | 247.672 | 56 | ||||
Titul 2. (úhrn) | 2,656.296 | 30 | 2,654.527 | - | 2,829.479 | 92 | 174.952 | 92 | 249.443 | 37 | ||||
Kapitola 1. (úhrn) | 2,656.296 | 30 | 2,654.527 | - | 2,829.479 | 92 | 174.952 | 92 | 249.443 | 37 |
2 | ||||||||||||||
1 | Poslanecká sněmovna: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 21,283.202 | 29 | 20,958.258 | - | 21,299.300 | 89 | 341.042 | 89 | 17 | 29.384 | - | |||
mimořádné | - | - | 30.280 | - | - | - | 30.280 | - | 18 | 6.991 | 60 | |||
(dohromady) | 21,283.202 | 29 | 20,988.538 | - | 21,299.300 | 89 | 310.762 | 89 | 36.375 | 60 | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 2,329.747 | 34 | 2,455.000 | - | 2,347.374 | 14 | 107.625 | 86 | 19 | 74.185 | 80 | |||
mimořádné | 511.108 | 58 | 420.000 | - | 511.108 | 58 | 91.108 | 58 | 20 | - | - | |||
(dohromady) | 2,840.855 | 92 | 2,875.000 | - | 2,858.482 | 72 | 16.517 | 28 | 74.185 | 80 | ||||
Titul 1. (úhrn) | 24,124.058 | 21 | 23,863.538 | - | 24,157.783 | 61 | 294.245 | 61 | 110.561 | 41 | ||||
2 | Senát: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 11,201.990 | 55 | 11,101.359 | - | 11,201.903 | - | 100.544 | 15 | 21 | - | - | |||
mimořádné | - | - | 19.002 | - | - | - | 19.002 | - | 22 | - | - | |||
(dohromady) | 11,201.990 | 55 | 11,120.361 | - | 11,201.903 | 15 | 81.542 | 15 | - | - | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 1,290,703 | 78 | 1,066.000 | - | 1,290.703 | 78 | 224.703 | 78 | 23 | - | - | |||
mimořádné | 277.015 | 48 | 400.000 | - | 301.015 | 48 | 98.984 | 52 | 24 | 24.000 | - | |||
(dohromady) | 1,567.719 | 26 | 1,466.000 | - | 1,591.719 | 26 | 125.719 | 26 | 24.000 | - | ||||
Titul 2. (úhrn) | 12,769.709 | 81 | 12,586.361 | - | 12,793.622 | 41 | 207.261 | 41 | 24.000 | - | ||||
3 | Společné výdaje Poslanecké sněmovny a senátu: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 3,268.864 | 03 | 2,775.255 | - | 3,198.789 | 97 | 423.534 | 97 | 25 | 694.828 | 74 | |||
mimořádné | - | - | 35.134 | - | - | - | 35.134 | - | 26 | 72.863 | 19 | |||
(dohromady) | 3,268.864 | 03 | 2,810.389 | - | 3,198.789 | 97 | 388.400 | 97 | 767.691 | 93 | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 414.399 | 63 | 405.000 | - | 404.400 | 27 | 599 | 73 | - | 149.405 | 40 | |||
mimořádné | - | - | - | - | - | - | - | - | - | 17.046 | 10 | |||
(dohromady) | 414.399 | 63 | 405.000 | - | 404.400 | 27 | 599 | 73 | 166.451 | 50 | ||||
Titul 3. (úhrn) | 3,683.263 | 66 | 3,215.389 | - | 3,603.190 | 24 | 387.801 | 24 | 934.143 | 43 | ||||
Kapitola 2. (úhrn) | 40,577.031 | 68 | 39,665.288 | - | 40,654.596 | 26 | 889.308 | 28 | 1,068.704 | 83 |
2 | ||||||||||||||
1 | Poslanecká sněmovna: | |||||||||||||
řádné | 54.090 | 90 | 50.000 | - | 54 090 | 90 | 4 090 | 90 | - | - | - | |||
mimořádné | 900 | - | - | - | 900 | - | 900 | - | - | - | - | |||
Titul 1. (dohromady) | 54.990 | 90 | 50.000 | - | 54.990 | 90 | 4.990 | 90 | - | - | ||||
2 | Senát: | |||||||||||||
řádné | 39.935 | 85 | 8.000 | - | 90.911 | 55 | 32.911 | 55 | 27 | 2.362 | 60 | |||
3 | Společné příjmy poslanecké sněmovny a senátu: | |||||||||||||
řádné | 116.460 | - | 144.000 | - | 116.460 | - | 27.540 | - | 28 | - | - | |||
Kapitola 2. (úhrn) | 211.386 | 75 | 202.000 | - | 212.362 | 15 | 10.362 | 45 | 2.362 | 60 |
3 | 1 | |||||||||||||
1 | Výdaje všeobecné: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 2,444.359 | 21 | 2,150.130 | - | 2,447.018 | 71 | 296.888 | 71 | 29 | 3.849 | 50 | |||
mimořádné | - | - | 26.000 | - | - | - | 26.000 | - | 30 | - | - | |||
(dohromady) | 2,444.359 | 21 | 2,176.130 | - | 2,447.018 | 71 | 270.888 | 71 | 3.849 | 50 | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 690.886 | 87 | 1,069.000 | - | 726.021 | 47 | 342.978 | 53 | 31 | 38.825 | 60 | |||
mimořádné | 423.030 | 56 | 300.000 | - | 424.503 | - | 124.503 | - | 32 | 45.591 | - | |||
(dohromady) | 1,113.917 | 43 | 1,369.000 | - | 1,150.524 | 47 | 218.475 | 53 | 84.416 | 60 | ||||
§ 1. (úhrn) | 3,558.276 | 64 | 3,545.130 | - | 3,597.543 | 18 | 52.413 | 18 | 88.266 | 10 | ||||
2 | Na fond na nepředvídané výlohy vlády podle §u 5., odst. 2., zákona ze dne 20. března 1919, čís. 175 Sb. z. a n.: | |||||||||||||
b) věcné výdaje: | ||||||||||||||
řádné | 8,000.000 | - | 8,000.000 | - | 8,000.000 | - | - | - | - | - | - | |||
3 | Náklad spojený s prováděním zákona ze dne 22. prosince 1924, čís. 286 Sb. z. a n. o úsporných opatřeních ve veřejné správě: | |||||||||||||
mimořádné: | ||||||||||||||
a) osobní výdaje | 140.912 | - | 250.000 | - | 140.912 | - | 109.088 | - | 33 | - | - | |||
b) věcné výdaje | 11.552 | 27 | 150.000 | - | 11.552 | 27 | 138.447 | 73 | 34 | - | - | |||
§ 3. (úhrn) | 152.464 | 27 | 400.000 | - | 152.464 | 27 | 247.535 | 73 | - | - | ||||
Titul 1. (úhrn) | 11,710.740 | 91 | 11,945.130 | - | 11,750.007 | 45 | 195.122 | 55 | 88.266 | 10 | ||||
2 | Tiskový odbor: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 1,109.313 | 60 | 1,089.000 | - | 1,110.841 | 80 | 21.841 | 80 | 35 | 2.650 | - | |||
mimořádné | - | - | 18.150 | - | - | - | 13.150 | - | 36 | - | - | |||
(dohromady) | 11,109.313 | 60 | 1,102.150 | - | 1,110.841 | 80 | 8.691 | 80 | 2.650 | - | ||||
2 | b) věcné výdaje: | |||||||||||||
řádné | 2,082.816 | 33 | 2,085.000 | - | 2,077.175 | 64 | 7.824 | 36 | 37 | 281.692 | 04 | |||
mimořádné | 28.201 | 90 | 30.000 | - | 29.411 | 90 | 588 | 10 | - | 1.300 | - | |||
(dohromady) | 2,111.018 | 23 | 2,115.000 | - | 2,106.587 | 54 | 8.412 | 46 | 282.992 | 04 | ||||
Titul 2. (úhrn) | 3,220.331 | 83 | 3,217.150 | - | 3,217.429 | 34 | 279 | 31 | 285.642 | 04 | ||||
3 | Státní úřad statistický: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 9,826.151 | 84 | 9,258.525 | - | 9,943.179 | 02 | 684.654 | 02 | 38 | 105.593 | 17 | |||
mimořádné | - | - | 113.000 | - | - | - | 113.000 | - | 39 | - | - | |||
(dohromady) | 9,876.151 | 84 | 9,371.525 | - | 9,943.179 | 02 | 571.854 | 02 | 105.593 | 17 | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 5,380.832 | 40 | 6,130.000 | - | 6,105.190 | 10 | 24.809 | 90 | 40 | 827.301 | 32 | |||
mimořádné | 780.275 | - | 794.000 | - | 792.090 | - | 1.910 | - | - | 39.725 | - | |||
(dohromady) | 6,161.107 | 40 | 6,924.000 | - | 6,897.280 | 10 | 26.719 | 90 | 867.026 | 32 | ||||
Titul 3. (úhrn) | 16,037.259 | 24 | 16,295.525 | - | 16,840.459 | 12 | 544.934 | 12 | 972.619 | 49 | ||||
4 | Presidiální kancelář ministra s plnou mocí pro správu Slovenska: | |||||||||||||
a) osobní výdaje: | ||||||||||||||
řádné | 755.318 | 44 | 746.080 | - | 753.484 | 44 | 7.404 | 44 | 41 | 2.420 | - | |||
mimořádné | 16.766 | - | 32.792 | - | 16.766 | - | 16.036 | - | 42 | - | - | |||
(dohromady) | 772.084 | 44 | 778.872 | - | 770.250 | 44 | 8.621 | 56 | 2.420 | - | ||||
b) věcné výdaje: | ||||||||||||||
řádné | 310.350 | 67 | 508.000 | - | 258.872 | 01 | 249.127 | 99 | 43 | 1.646 | 82 | |||
mimořádné | 30.726 | 25 | - | - | - | - | - | - | - | - | - | |||
(dohromady) | 341.076 | 92 | 508.000 | - | 258.872 | 01 | 249.127 | 99 | 1.646 | 81 | ||||
Titul 4. (úhrn) | 1,113.161 | 36 | 1,286.872 | - | 1,029.122 | 45 | 257.749 | 55 | 4.066 | 82 | ||||
6 | Ústavní soud: | |||||||||||||
řádné: | ||||||||||||||
a) osobní výdaje | 98 875 | - | 135.000 | - | 98.875 | - | 36.125 | - | 44 | - | - | |||
b) věcné výdaje | 4.346 | - | 25.000 | - | 5.823 | 15 | 19.176 | 85 | 45 | 1.477 | 15 | |||
Titul 5. (úhrn) | 103.221 | - | 160.000 | - | 104.698 | 15 | 55.301 | 85 | 1.477 | 15 | ||||
Kapitola 3. (úhrn) | 32,184.714 | 34 | 32,904.677 | - | 32,9.41.716 | 51 | 37.039 | 51 | 1,352.071 | 60 |