1 | 2
| 3 | 4
| 5 | 6
| 7 | 8
| 9 | 10
|
Kapitola | Titul
| Paragraf | Státní výdaje
| Platba | Rozpočet
| Náležitost
| Rozdíl mezi rozpočtem a náležitostí: příznivý nepříznivý
| Položka vysvětlivek k odchylkám
| Nedoplatky (přeplatky) koncem roku 1926
|
| | | | Kč | h
| Kč | h
| Kč | h
| Kč | h
| | Kč
| h |
10 | | | Ministerstvo školství a národní osvěty:
| | | |
| | | | | | | |
| 1 | | Ústřední správa:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 11,187.213 | 17 | 9,865.036
| - | 11,517.621 | 93
| 1,652.585 | 93
| 238 | 343.692 | 16
|
| | | mimořádné
| 108.416 | 33 | 223.852
| - | 108.416 | 33
| 115.435 | 67 | 239
| - | - |
| | | (dohromady)
| 11,295.629 | 50 | 10,088.888
| - | 11,626.038 | 26
| 1,537.150 | 28
| | 343.692 | 16
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 2,028.773 | 21 | 1,958.288
| - | 2,013.728 | 66
| 55.440 | 88
| 240 | 47.895 | 65
|
| | | mimořádné
| 416.400 | 96 | 730.000
| - | 375.991 | 01
| 354.008 | 99 | 241
| 72.017 | 96 |
| | | (dohromady)
| 2,445.174 | 16 | 2,688.288
| - | 2,389.719 | 67
| 298.568 | 33 | | 119.913 | 61 |
| | | Titul 1. (úhrn)
| 13,740.803 | 66 | 12,777 176
| - | 14,015.757 | 93
| 1,238.581 | 93
| | 463.605 | 177
|
| 2 | | Dozor na školy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 10,293.980 | 66 | 8,935.459
| - | 10,079.004 | 66
| 1,143.545 | 88
| 242 | 558.673 | 28
|
| | | mimořádné
| 135.319 | - | 273.652
| - | 134.663 | -
| 138.989 | - | 243
| 3.430 | 10 |
| | | (dohromady)
| 100,429.299 | 66 | 9,209.111
| - | 10,213.667 | 66
| 1,004.558 | 88
| | 555.243 | 18
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 1,681.513 | 13 | 1,860.889
| - | 1,683.036 | 44
| 177.852 | 56 | 244
| 14.817 | 69 |
| | | mimořádné
| 619.452 | 12 | 680.000
| - | 621.005 | 72
| 58.994 | 28 | 245
| 1.669 | - |
| | | (dohromady)
| 2,300.965 | 25 | 2,540.889
| - | 2,304.042 | 16
| 236.846 | 84 | | 16.486 | 69 |
| | | Titul 2. (úhrn)
| 12,730.264 | 91 | 11,750.000
| - | 12,517.709 | 82
| 787.709 | 82
| | 571.729 | 87
|
| 3 | | Vysoké školy a vědecké potřeby:
| | | |
| | | | | | | |
| | 1 | University a příbuzné vysoké školy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 45,739.284 | 67 | 33,819.593
| - | 45,710.539 | 02
| 11,890.948 | 02
| 246 | 318.864 | 88
|
| | | mimořádné
| 108.721 | 50 | 515.398
| - | 108.050 | 50
| 407.347 | 50 | 247
| 1.417 | 60 |
| | | (dohromady)
| 45,848.006 | 17 | 34.334.991
| - | 45,818.589 | 52
| 11,483.598 | 52
| | 320.282 | 48
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 22,232.087 | 96 | 22,224.790
| - | 23,309.906 | 91
| 1,085.118 | 91
| 248 | 2,238.881 |
37 |
| | | mimořádné
| 9,259.287 | 41 | 10,794.000
| - | 10,666.983 | 91
| 127.016 | 09 | 249
| 2,898.835 | 06 |
| | | (dohromady)
| 31,491.375 | 37 | 33,018.790
| - | 33,976.890 | 82
| 958.100 | 82
| | 5,137.716 | 43
|
| | | § 1. (úhrn)
| 77,339.381 | 54 | 67,353.781
| - | 79,795.480 | 34
| 12,441.899 | 34
| | 5,457.998 | 91
|
| | 2 | Techniky a příbuzné vysoké školy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 36,509.157 | 64 | 26,185.031
| - | 36,389.295 | 72
| 10,204.284 | 72
| 250 | 206.047 | 44
|
| | | mimořádné
| 3.034 | 97 | 272.902
| - | 1.442 | 17
| 271.459 | 83 | 251
| - | - |
| | | (dohromady)
| 36,512.192 | 61 | 26,457.933
| - | 36,390.737 | 89
| 9,932.804 | 89
| | 206.047 | 44
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 12,052.227 | 66 | 12,643.910
| - | 11,211.793 | 18
| 1,432.116 | 82 | 252
| 143.610 | 63 |
| | | mimořádné
| 4,457.282 | 85 | 4,979.317
| - | 4,967.287 | 61
| 12.029 | 39 | -
| 1,205.246 | 47 |
| | | (dohromady)
| 16,509.510 | 51 | 17,623.227
| - | 16,179.080 | 79
| 1,444.146 | 21 | | 1,348.857 | 10 |
| | | § 2. (úhrn)
| 53,02.703 | 12 | 44,081.160
| - | 52,569.818 | 68
| 8,488.858 | 88
| | 1,554.904 | 54
|
| | 3 | Vědecké ústavy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 1,012.192 | 60 | 902.922
| - | 1,028.075 | 60
| 125.153 | 80
| 253 | 17.393 | -
|
| | | mimořádné
| 5.148 | - | 14.337
| - | 5.148 | -
| 9.189 | - | 254
| - | - |
| | | (dohromady)
| 1,017.340 | 60 | 917.259
| - | 1,033.223 | 60
| 115.984 | 80
| | 17.393 | -
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 3,491.094 | 76 | 3,459.000
| - | 3,491.094 | 76
| 32.094 | 78
| 255 | - | -
|
| | | mimořádné
| 369.552 | 27 | 423.800
| - | 392.099 | 27
| 31.700 | 73 | -
| 41.547 | - |
| | | (dohromady)
| 3,860.647 | 03 | 3,882.800
| - | 3,883.194 | 03
| 394 | 03
| | 41.547 | -
|
| | | § 3. (úhrn)
| 4,877.987 | 63 | 4,800.059
| - | 4 916.417 | 63
| 118.358 | 83
| | 58.940 | -
|
| | | Titul 3. (úhrn)
| 135,239.072 | 29 | 116,235.000
| - | 137.281.716 | 65
| 21,048.718 | 85
| | 7,071.841 | 45
|
| 4 | | Střední školství:
| | | |
| | | | | | | |
| | 1 | Gymnasia všech typů a reálky:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 162,655.395 | 31 | 132,997.509
| - | 161,740.725 | 92
| 28,743.218 | 92
| 256 | 205.18 | 14
|
| | | mimořádné
| 665.517 | 49 | 2,493.185
| - | 663.646 | 27
| 1,829.538 | 73 | 257
| 209 | 50 |
| | | (dohromady)
| 163,320.912 | 80 | 135,490.694
| - | 162,404.372 | 19
| 26,913.878 | 91
| | 205.337 | 64
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 10,097.324 | 61 | 10,199.389
| - | 10,176.744 | 65
| 22.644 | 35 | -
| 388.391 | 48 |
| | | mimořádné
| 2,368.165 | 98 | 2,151.235
| - | 2,555.476 | 58
| 404.241 | 58
| 258 | 346.809 | 90
|
| | | (dohromady)
| 12,465.490 | 59 | 12,850.624
| - | 12,732.221 | 23
| 381.597 | 23
| | 730.201 | 38
|
| | | § 1. (úhrn)
| 175,786.403 | 39 | 147,841.318
| - | 175,136.593 | 42
| 27,295.275 | 42
| | 935.539 | 02
|
| | 2 | Učitelské ústavy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| 17,967.689 | 85 | 15,652.352
| - | 17,733.427 | 16
| 2,081,075 | 61
| 259 | 69.125 | 30
|
| | | řádné
| | | |
| | | | | | | |
| | | mimořádné
| 107.745 | - | 312.712
| - | 107.245 | -
| 204.967 | - | 260
| - | - |
| | | (dohromady)
| 18,075.434 | 85 | 15,965.064
| - | 17,841.172 | 61
| 1,876.108 | 61
| | 69.125 | 30
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 1,587.920 | 71 | 1,607.393
| - | 1,516.673 | 40
| 60.719 | 60 | 261
| 8.370 | 27 |
| | | mimořádné
| 894.801 | 73 | 586.225
| - | 430.750 | 33
| 155.474 | 67 | 262
| 39.191 | 59 |
| | | (dohromady)
| 1,982.722 | 44 | 2,193.618
| - | 1,977.423 | 78
| 216.191 | 27 | | 47.561 | 86 |
| | | § 2. (úhrn)
| 20,058.157 | 29 | 18,158.682
| - | 19,818.596 | 34
| 1,659.914 | 34
| | 116.687 | 16
|
| | | Titul 4. (úhrn)
| 195,844.560 | 68 | 166,000.000
| - | 194,955.189 | 76
| 28,955.189 | 76
| | 1,052.226 | 18 Í
|
| 5 | | Odborné školství:
| | | |
| | | | | | | |
| | 1 | Odborné školy:
| | | |
| | | | | | | |
| | | a) osobní výdaje
| | | |
| | | | | | | |
| | | řádné
| 80,886.776 | 74 | 66,222.940
| - | 80,962.889 | 05
| 14,739.949 | 05
| 263 | 146.633 | 94
|
| | | mimořádné
| 248.101 | 09 | 943.562
| - | 246.608 | 59
| 696.953 | 41 | 264
| 32 | 50 |
| | | (dohromady)
| 81,134.877 | 83 | 67,166.502
| - | 81,009.497 | 64
| 14,042.995 | 64
| | 146.666 | 44
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 9,301.058 | 74 | 8,932.438
| - | 8,858.394 | 14
| 74.043 | 86 | 265
| 94.279 | 20 |
| | | mimořádné
| 6,027.376 | 73 | 5,627.000
| - | 5,475.253 | 86
| 151.746 | 14 | 266
| 119.036 | 75 |
| | | (dohromady)
| 15,328.435 | 47 | 14,559.438
| - | 14,333.648 | -
| 225.790 | - | | 213.315 | 95 |
| | | § 1. (úhrn)
| 96,463.313 | 30 | 81,725.940
| - | 95,543,145 | 64
| 13,817.205 | 64
| | 359.982 | 39
|
| | 2 | Živnostenské pokračovací školství a odborné kursy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 19,125.354 | 53 | 17,049.173
| - | 16,658.594 | 49
| 390.578 | 51 | 267
| 6.100 | - |
| | | mimořádné
| 1.900 | 40 | 14.682
| - | 1.900 | 40
| 12.786 | 60 | 268
| - | - |
| | | (dohromady)
| 19.127.254 | 93 | 17,063.860
| - | 16,660.494 | 89
| 403.365 | 11 | | 6.100 | - |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 1,034.280 | 44 | 1,052.000
| - | 1,031.469 | 74
| 20.530 | 26 | -
| 27.341 | 33 |
| | | mimořádné
| 283.153 | 95 | 308.200
| - | 283.153 | 95
| 25.046 | 05 | -
| - | - |
| | | (dohromady)
| 1,317.434 | 39 | 1,360.200
| - | 1,314.623 | 69
| 45.576 | 31 | | 27.341 | 33 |
| | | § 2. (úhrn)
| 20,444.689 | 32 | 18,424.060
| - | 17,975.118 | 58
| 448.941 | 42 | | 33.441 | 33 |
| | | Titul 5. (úhrn)
| 116,908.002 | 62 | 100,150.000
| - | 113,518.264 | 22
| 13,368.264 | 22
| | 393.423 | 72
|
| 6 | | Národní školství:
| | | |
| | | | | | | |
| | 1 | Školy národní:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 153,320.632 | - | 128,800.000
| - | 152,845.134 | 23
| 24,045.134 | 23
| 269 | 51.833 | 99
|
| | | mimořádné
| 2,376.971 | 79 | 2,558.000
| - | 2,350.284 | 52
| 207.715 | 48 | 270
| 7.949 | 69 |
| | | Zálohy na učitelské platy
| 496,205.322 | 18 | -
| - | 496,205.322 | 18
| 496,205.322 | 18
| 271 | - | -
|
| | | (dohromady)
| 651,902.925 | 97 | 131,358.000
| - | 651,400.740 | 93
| 520,042.740 | 93
| | 65.783 | 68
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 8,457.318 | 79 | 8,985.000
| - | 8,942.929 | 46
| 42.070 | 54 | -
| 560.152 | 89 |
| | | mimořádné
| 11,528.205 | 10 | 7,000.000
| - | 6,909.053 | 74
| 90.946 | 26 | 272
| 344.478 | 85 |
| | | (dohromady)
| 19,985.523 | 89 | 15,985.000
| - | 15,851.983 | 20
| 133.016 | 80 | | 904.631 | 74 |
| | | § 1. (úhrn)
| 671,888.449 | 86 | 147,343.000
| - | 667,252.724 | 13
| 519,909.724 | 13
| | 970.415 | 42
|
| | 2 | Školy menšinové:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 55,583.772 | 79 | 45,304.000
| - | 57,297.314 | 91
| 11,993.314 | 91
| 273 | 1,858.191 |
74 |
| | | mimořádné
| 2.478 | 60 | 493.000
| - | - | - |
493.000 | - | 274
| 3.871 | 60 |
| | | (dohromady)
| 55,586.251 | 39 | 45,797.000
| - | 57,297.314 | 91
| 11,500.314 | 91
| | 1,862.063 | 34
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 14,922.349 | 92 | 14,604.000
| - | 15,062.440 | 39
| 458.440 | 39
| 275 | 760.389 | 87
|
| | | mimořádné
| 3,695.944 | - | 3,611.000
| - | 3,844.552 | 06
| 233.552 | 06
| 276 | 223.727 | 97
|
| | | (dohromady)
| 18,618.293 | 92 | 18.215.000
| - | 18,906.992 | 45
| 691.992 | 45
| | 984.117 | 84
|
| | | § 2. (úhrn)
| 74,204.545 | 81 | 64,012.000
| - | 76,204.307 | 61
| 12,192.307 | 36
| | 2,846.181 | 18
|
| | 3 | Pomocné a vzdělávací prostředky:
| | | |
| | | | | | | |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 18,730.712 | 04 | 9,195.000
| - | 14,166.222 | 54
| 4,971.222 | 54
| 277 | 12.533 | 50
|
| | | mimořádné
| 96.859 | - | 150.000
| - | 129.832 | -
| 20.168 | - | -
| 40.393 | - |
| | | § 3. (úhrn)
| 18,827.571 | 04 | 9,345.000
| - | 14,296.054 | 54
| 4,951.054 | 54
| | 52.926 | 50
|
| | | Titul 6. (úhrn)
| 764,920.566 | 21 | 220,700.000
| - | 757,753.086 | 03
| 537,053.086 | 03
| | 3,869.523 | 10
|
| 7 | | Školské a kulturní styky s cizinou:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 2,105.764 | 83 | 1,970.070
| - | 2,106,428 | 63
| 136.358 | 63
| 278 | 663 | 80
|
| | | mimořádné
| 350 | 40 | -
| - | - | - |
- | - | - | -
| - |
| | | (dohromady)
| 2,106.115 | 23 | 1,970.070
| - | 2,106.428 | 63
| 136.358 | 63
| | 663 | 80 |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 3,083.791 | 30 | 3,159.930
| - | 3,153.444 | 91
| 6.485 | 09 | -
| 743.455 | 18 |
| | | Titul 7. (úhrn)
| 5,189.906 | 53 | 5,130.000
| - | 5,259.873 | 54
| 129.873 | 54
| | 744.118 | 98
|
| 8 | | Sociální péče o studentstvo:
| | | |
| | | | | | | |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 9,579.621 | 25 | 6,690.000
| - | 6,648.613 | 25
| 41.386 | 75 | -
| 2,411.700 | - |
| | | mimořádné
| 560.453 | 08 | 730.000
| - | 665.953 | 08
| 64.046 | 92 | 279
| 120.500 | - |
| | | Titul 8. (úhrn)
| 5,140.074 | 33 | 7,420.000
| - | 7,314.566 | 33
| 105.433 | 67 | | 2,532.20 | - |
| 9 | | Ochrana památek, archivnictví, vědy historické a musejnictví:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 789.479 | 77 | 798.302
| - | 802.856 | 77
| 4.554 | 77
| 280 | 32.527 | -
|
| | | mimořádné
| 10.332 | - | 11.798
| - | 10.022 | -
| 1.776 | - | 281
| - | - |
| | | (dohromady)
| 799.811 | 77 | 810.100
| - | 812.878 | 77
| 2.778 | 77 | | 32.527 | - |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 5,709.356 | 79 | 2,890.400
| - | 5,348.836 | 30
| 2,458.436 | 30
| 282 | 1,073.189 |
86 |
| | | mimořádné
| 4,370.447 | 96 | 2,979.500
| - | 9,075.639 | 06
| 6,096.139 | 06
| 283 | 4,939.121 |
55 |
| | | (dohromady)
| 10,079.804 | 76 | 5,869.900
| - | 14,424.476 | 36
| 8,554.575 | 36
| | 6,012.311 | 41
|
| | | Titul 9. (úhrn)
| 10,879.616 | 52 | 6,680.000
| - | 15,237.354 | 13
| 8,557.354 | 13
| | 6,044.838 | 41
|
| 10 | | Umění:
| | | |
| | | | | | | |
| | 1 | Písemnictví:
| | | |
| | | | | | | |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 1,299.574 | 12 | 1,240.000
| - | 1,290.345 | 72
| 50.348 | 72
| 284 | 72 | 40
|
| | | mimořádné
| - | - | 250.000
| - | 250.000 | -
| - | - | - |
250.000 | - |
| | | § 1. (úhrn)
| 1,299.574 | 12 | 1,490.000
| - | 1,540.348 | 72
| 50.348 | 72
| | 250.072 | 40
|
| | 2 | Divadla:
| | | |
| | | | | | | |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 5,211.893 | 02 | 3,870.000
| - | 4,730.043 | 02
| 860.043 | 02
| 285 | 266.150 | -
|
| | | mimořádné
| 1,380.000 | - | 1,380.000
| - | 1,380.000 | -
| - | - | - |
- | - |
| | | § 2. (úhrn)
| 6,591.893 | 02 | 5,250.000
| - | 6,110.043 | 02
| 860.043 | 02
| | 266.150 | -
|
| | 3 | Hudba:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 3,352.408 | 17 | 2,681.293
| - | 3,359.788 | 03
| 678.495 | 03
| 286 | 8.279 | 86
|
| | | mimořádné
| - | - | 33.143
| - | - | - |
33.143 | - | 287
| - | - |
| | | (dohromady)
| 3,352.408 | 17 | 2,714.436
| - | 3,359.788 | 03
| 645.352 | 03
| | 8.279 | 86
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 2,967.251 | 33 | 1,967.000
| - | 3,363.713 | 94
| 1,398.713 | 94
| 288 | 1.041.146 |
14 |
| | | mimořádné
| 128.514 | 40 | 280.000
| - | 147.592 | 30
| 132.407 | 70 | 289
| 38.990 | - |
| | | (dohromady)
| 3,095.765 | 73 | 2,247.000
| - | 3,511.306 | 24
| 1.284.308 | 24
| | 1,080.136 | 14
|
| | | § 3. (úhrn)
| 6,448.178 | 90 | 4,961.436
| - | 6,871.094 | 27
| 1,909.858 | 27
| | 1,088.416 | -
|
| | 4 | Výtvarnictví:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 2,307.526 | 93 | 1,935.898
| - | 2,295.762 | 76
| 359.884 | 78
| 290 | 11.931 | 90
|
| | | mimořádné
| - | - | 23.885
| - | - | - |
23.885 | - | 291
| 168 | - |
| | | (dohromady)
| 2,307.526 | 93 | 1,959.783
| - | 2,295.762 | 76
| 335.979 | 78
| | 12.099 | 90
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 1,975.438 | 13 | 2,164.567
| - | 2,134.597 | 70
| 29.969 | 30 | -
| 330.351 | - |
| | | mimořádné
| 151.831 | 90 | 415.000
| - | 178.023 | 33
| 236.976 | 67 | 292
| 55.491 | 43 |
| | | (dohromady)
| 2,127.270 | 03 | 2,579.567
| - | 2,312 621 | 03
| 266.945 | 97 | | 385.843 | 01 |
| | | § 4. (úhrn)
| 4,484.796 | 96 | 4,539.350
| - | 4,608.383 | 79
| 89.033 | 79
| | 397.942 | 91
|
| | | Titul 10. (úhrn)
| 18,774.438 | - | 16,240.786
| - | 19,129.869 | 80
| 2,889.083 | 80
| | 2,002.581 | 31
|
| 11 | | Lidová výchova:
| | | |
| | | | | | | |
| | 1 | Občanská výchova a lidové knihovnictví:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 118.691 | 40 | 153.405
| - | 111.640 | 40
| 41.764 | 60 | 293
| - | - |
| | | mimořádné
| - | - | 1.848
| - | - | - |
1.848 | - | 294
| - | - |
| | | (dohromady)
| 118.691 | 40 | 155.253
| - | 111.640 | 40
| 43.612 | 60 | | - | - |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 3,936.20 | 63 | 3,676.247
| - | 3,708.878 | 22
| 32.831 | 22
| 295 | 105.701 | 59
|
| | | mimořádné
| - | - | 3.000
| - | 2.862 | 40
| 137 | 60 | -
| 2.862 | 40 |
| | | (dohromady)
| 3,936.200 | 63 | 3,679.247
| - | 3,711.740 | 62
| 32.493 | 82
| | 108.563 | 99
|
| | | § 1. (úhrn)
| 4,054.892 | 03 | 3,834.500
| - | 3,823.381 | 02
| 11.118 | 98 | | 108.563 | 99 |
| | 2 | Kinematografie:
| | | |
| | | | | | | |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 167.412 | - | 205.500
| - | 204.966 | 70
| 533 | 30 | -
| 37.554 | 70 |
| | | mimořádné
| 49.960 | 50 | 50.000
| - | 49.960 | 50
| 39 | 50 | - |
- | - |
| | | § 2. (úhrn)
| 217.372 | 50 | 255.500
| - | 254.927 | 20
| 572 | 80 | |
37.554 | 70 |
| | | Titul 11. (úhrn)
| 4,272.264 | 53 | 4,090.000
| - | 4,078.308 | 22
| 11.691 | 78 | | 146.118 | 69 |
| 12 | | Příspěvky:
| | | |
| | | | | | | |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 57.833 | 64 | 50.000
| - | 57.753 | 64
| 7.753 | 64
| 296 | - | -
|
| 13 | | Kultus:
| | | |
| | | | | | | |
| | | Římsko-katolický kultus:
| | | |
| | | | | | | |
| | | A. Náboženská matice:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 55,062.669 | 06 | 38,721.108
| - | 52,846.115 | 74
| 14,125:007 | 74
| 297 | 1,028.943 |
60 |
| | | mimořádné
| 173.204 | 23 | 34.920
| - | 187.000 | -
| 152.080 | -
| 298 | 81.490 | -
|
| | | (dohromady)
| 55,235.773 | 29 | 38,756.028
| - | 53,033.115 | 74
| 14,277.087 | 74
| | 1,110.433 | 60
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 4,975.928 | 57 | 5,905.308
| - | 4,476.866 | 69
| 1,428.441 | 31 | 299
| 749.911 | 52 |
| | | mimořádné
| 1,126.788 | 66 | 641.320
| - | 1,373.997 | 31
| 732.677 | 31
| 300 | 332.700 | -
|
| | | (dohromady)
| 6,102.712 | 23 | 6,546.628
| - | 5,850.864 | -
| 695.764 | - | | 1,082.611 | 52 |
| | | A. (úhrn)
| 61,388.485 | 52 | 45,802.656
| - | 58,883.979 | 74
| 13,581.323 | 74
| | 2,193.045 | 12
|
| | | B. Nadání a příspěvky:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 11,302.376 | 84 | 7,614.780
| - | 11,724.871 | 93
| 4,110.091 | 93
| 301 | 474.845 | 02
|
| | | mimořádné
| 36.606 | 87 | 50.000
| - | 13.286 | 40
| 36.713 | 60 | 302
| 7.409 | 04 |
| | | (dohromady)
| 11,338.983 | 71 | 7,664.780
| - | 11,738.158 | 33
| 4,073.378 | 33
| | 487.435 | 98
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 361.178 | 73 | 429.418
| - | 332.363 | 46
| 97.054 | 54 | 303
| 141.198 | 24 |
| | | mimořádné
| 952.463 | 52 | 807.000
| - | 856.016 | 01
| 49.015 | 01
| 304 | 45.743 | 89
|
| | | (dohromady)
| 1,313.642 | 25 | 1,236.418
| - | 1,188.378 | 47
| 48.039 | 53 | | 186.942 | 13 |
| | | B. (úhrn)
| 12,652.625 | 96 | 8,901.198
| - | 12,926.536 | 80
| 4,025.338 | 80
| | 280.493 | 85
|
| | | § 1. (úhrn)
| 73,991.111 | 48 | 54,203.854
| - | 71,810.516 | 54
| 17,806.662 | 54
| | 1,912.551 | 27
|
| | 2 | Řecko-katolický kultus:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 2,975.432 | 33 | 2,098.000
| - | 2,975.033 | 69
| 877,033 | 69
| 305 | 69.707 | -
|
| | | mimořádné
| 107.524 | 83 | 115.846
| - | 110.849 | 01
| 4.996 | 99 | -
| 26.299 | 20 |
| | | (dohromady)
| 3,082.957 | 16 | 2,213.846
| - | 8,085.882 | 70
| 872.038 | 70
| | 96.006 | 20
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | mimořádné
| 164.000 | - | 155.700
| - | 152.000 | -
| 3.700 | - | -
| - | - |
| | | § 2. (úhrn)
| 3,246.967 | 16 | 2,369.546
| - | 3,237.882 | 70
| 8.338 | 70
| | 96.006 | 20
|
| | 3 | Evangelický kultus:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 9,364.922 | 57 | 6,685.278
| - | 9,094.332 | 01
| 2,409.054 | 01
| 306 | 122.788 | 10
|
| | | mimořádné
| 309.101 | 66 | 260.000
| - | 301.636 | 69
| 41.636 | 89
| 307 | 22.284 | 23
|
| | | (dohromady)
| 9,674.024 | 23 | 6,945.278
| - | 9,895.968 | 70
| 2,450.890 | 70
| | 145.072 | 33
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 2,491.022 | - | 2,127.022
| - | 2,123.022 | -
| 4.000 | - | -
| 51.480 | 12 |
| | | mimořádné
| 750.000 | - | -
| - | 202.000 | -
| 202.000 | -
| 308 | 202.000 | -
|
| | | (dohromady)
| 3,241.022 | - | 2,127.022
| - | 2,325.022 | -
| 198.000 | -
| | 253.480 | 12
|
| | | § 3. (úhrn)
| 12,915.046 | 23 | 9.072.300
| - | 11,720.990 | 70
| 2,648.690 | 70
| | 398.552 | 45
|
| | 4 | Židovský kultus:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 630.702 | - | 518.300
| - | 471.714 | -
| 46.586 | - | -
| 2.140 | - |
| | | mimořádné
| 800 | - | -
| - | - | - |
- | - | - | -
| - |
| | | (dohromady)
| 631.502 | - | 518.300
| - | 471.714 | -
| 46.586 | - | | 2.140 | - |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 50.000 | - | 60.000
| - | 50.000 | -
| 10.000 | - | -
| - | - |
| | | § 4. (úhrn)
| 681 502 | - | 578.300
| - | 521.714 | -
| 56.586 | - | | 2.140 | - |
| | 5 | Československá církev:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 4,810.000 | - | 1,300.000
| - | 3,180.000 | -
| 1,880.000 | -
| 309 | - | -
|
| | | mimořádné
| 21.705 | 70 | -
| - | - | - |
- | - | - | -
| - |
| | | (dohromady)
| 4,831.705 | 70 | 1,300.000
| - | 3,180.000 | -
| 1,880.000 | -
| | - | - |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 200.000 | - | 200.000
| - | 200.000 | -
| - | - | - |
- | - |
| | | mimořádné
| 2,000.000 | - | -
| - | - | - |
- | - | - | -
| - |
| | | (dohromady)
| 2,200.000 | - | 200.000
| - | 200.000 | -
| - | - | |
- | - |
| | | § 5. (úhrn)
| 7,031.705 | 70 | 1,500.000
| - | 3,380.000 | -
| 1,880.000 | -
| | - | - |
| | 6 | Jiná náboženská vyznání:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 1,739.177 | - | 220.000
| - | 963.262 | -
| 743.262 | -
| 310 | - | -
|
| | | mimořádné
| 26.400 | - | -
| - | - | - |
- | - | - | -
| - |
| | | (dohromady)
| 1,765.577 | - | 220.000
| - | 963.262 | -
| 743.262 | -
| | - | - |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 54.400 | - | 56.000
| - | 54.400 | -
| 1.600 | - | -
| - | - |
| | | mimořádné
| 15.000 | - | -
| - | 3.000 | -
| 3.000 | -
| 311 | 3.000 | -
|
| | | (dohromady)
| 69.400 | - | 56.000
| - | 57.400 | -
| 1.400 | -
| | 3.000 | -
|
| | | § 6. (úhrn)
| 1,834.977 | - | 276.000
| - | 1,020.662 | -
| 744.862 | -
| | 3.000 | -
|
| | | Titul 13. (úhrn)
| 99,701.299 | 57 | 68,000.000
| - | 91,691.765 | 94
| 23,691.765 | 94
| | 2,412.249 | 92
|
| | | Kapitola 10. (úhrn)
| 1.383,898.703 | 49 | 735,222.962
| - | 1.372,811.216 | 01
| 637,588.254 | 01
| | 27,304.459 | 40
|
10 A | | |
Zvláštní výdaje Podkarpatské Rusi:
| | | |
| | | | | | | |
| 1 | | Ústřední správa:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 573.199 | 22 | 723.084
| - | 576.879 | 22
| 146,204 | 78 | 312
| 6.084 | - |
| | | mimořádné
| 45.737 | 62 | 81.516
| - | 46.165 | 79
| 35.350 | 21 | 313
| 428 | 17 |
| | | (dohromady)
| 618.936 | 84 | 804.600
| - | 623.045 | 01
| 181.554 | 99 | | 6.512 | 17 |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 128.967 | 81 | 114.000
| - | 112.858 | 11
| 1.141 | 89 | -
| 8.486 | 30 |
| | | mimořádné
| 163.683 | 76 | 175.400
| - | 173.035 | 19
| 2.364 | 81 | -
| 9.351 | 43 |
| | | (dohromady)
| 292.651 | 57 | 289.400
| - | 285.893 | 30
| 3.506 | 70 | | 17.837 | 73 |
| | | Titul 1. (úhrn)
| 911.588 | 41 | 1,094.000
| - | 908.938 | 31
| 185.061 | 69 | | 24.349 | 90 |
| 2 | | Dozor na školy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 458.583 | - | 418.319
| - | 460.819 | -
| 42.500 | -
| 314 | 2.926 | -
|
| | | mimořádné
| 69.663 | 16 | 76.533
| - | 69.915 | 16
| 6.617 | 84 | 315
| 253 | - |
| | | (dohromady)
| 528.246 | 16 | 494.852
| - | 530.734 | 16
| 35.882 | 16
| | 3.178 | -
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 151.151 | 70 | 160.900
| - | 153.983 | 50
| 6.916 | 46 | -
| 3.221 | 84 |
| | | mimořádné
| 8.974 | 20 | 30.000
| - | 4.979 | 20
| 25.020 | 80 | 316
| - | - |
| | | (dohromady)
| 160.125 | 90 | 190.900
| - | 158.962 | 74
| 31.370 | 26 | | 3.221 | 84 |
| | | Titul 2. (úhrn)
| 688.372 | 06 | 685.752
| - | 689.696 | 90
| 3.944 | 90
| | 6.399 | 84
|
| 3 | | Vysoké školy a vědecké potřeby:
| | | |
| | | | | | | |
| | 3 | Vědecké ústavy a potřeby:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 6.000 | - | 7.000
| - | 6.000 | -
| 1.000 | - | -
| - | - |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 13.793 | 25 | 37.000
| - | 26.018 | 03
| 11.981. | 97 | 317
| 12.000 | - |
| | | mimořádné
| - | - | 15.000
| - | - | - |
15.000 | - | 318
| - | - |
| | | (dohromady)
| 13.793 | 25 | 52.000
| - | 26.018 | 03
| 26.981 | 97 | | 12.000 | - |
| | | Titul 3. (úhrn)
| 19.793 | 25 | 59.000
| - | 31.018 | 03
| 27.981 | 97 | | 12.000 | - |
| 4 | | Střední školství:
| | | |
| | | | | | | |
| | 1 | Gymnasia všech typů a reálky:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 2,969.728 | 32 | 2,550.000
| - | 3,058.566 | 01
| 508.588 | 01
| 319 | 95.236 | 94
|
| | | mimořádné
| 309.611 | 41 | 274.499
| - | 309.611 | 41
| 35.112 | 41
| 320 | - | -
|
| | | (dohromady)
| 3,229.339 | 73 | 2,824.499
| - | 3,368.177 | 42
| 543.878 | 42
| | 95.236 | 94
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 170.300 | 71 | 186.000
| - | 170.428 | 61
| 15.671 | 39 | -
| 1.935 | 40 |
| | | mimořádné
| 349.516 | 95 | 500.000
| - | 342.611 | 26
| 157.368 | 74 | 321
| 84.575 | 31 |
| | | (dohromady)
| 519.817 | 66 | 686.000
| - | 513.039 | 87
| 172.960 | 13 | | 86.010 | 71 |
| | | § 1. (úhrn)
| 3,799.157 | 39 | 3,510.499
| - | 3,881.217 | 29
| 370.718 | 29
| | 181.247 | 65
|
| | 2 | Učitelské ústavy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 749.017 | 49 | 480.139
| - | 753.027 | 94
| 272.888 | 94
| 322 | 4.353 | 20
|
| | | mimořádné
| 21.082 | 50 | 22.362
| - | 21.082 | 50
| 1.279 | 50 | 323
| - | - |
| | | (dohromady)
| 770.099 | 99 | 502.501
| - | 774.110 | 44
| 271.809 | 44
| | 4.353 | 20
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 20.051 | 05 | 26.000
| - | 20.239 | 35
| 5.760 | 65 | -
| 188 | 30 |
| | | mimořádné
| 11.510 | 30 | 44.000
| - | 25.342 | 20
| 18.657 | 80 | 324
| 13.831 | 90 |
| | | (dohromady)
| 31.561 | 35 | 70.000
| - | 45.581 | 55
| 24.418 | 45 | | 14.020 | 20 |
| | | § 2. (úhrn)
| 801.661 | 34 | 572.501
| - | 819.691 | 99
| 247.190 | 99
| | 18.373 | 40
|
| | | Titul 4. (úhrn)
| 4,600.818 | 73 | 4,083.000
| - | 4,700.909 | 28
| 817.909 | 28
| | 199.621 | 05
|
| 5 | | Odborné školství:
| | | |
| | | | | | | |
| | 1 | Odborné školy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 997.905 | 78 | 1,069.480
| - | 1,032.484 | 36
| 36.995 | 64 | 325
| 35.077 | 18 |
| | | mimořádné
| 68.369 | - | 98.818
| - | 68.369 | -
| 30.449 | - | 326
| - | - |
| | | (dohromady)
| 1,066.274 | 78 | 1,168.298
| - | 1,100.853 | 36
| 67.444 | 64 | | 35.077 | 18 |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 291.985 | 26 | 291.000
| - | 268.301 | 04
| 22.698 | 96 | -
| - | - |
| | | mimořádné
| 389.661 | 39 | 366.000
| - | 365.527 | 28
| 472 | 77 | -
| 1.789 | - |
| | | (dohromady)
| 681.646 | 65 | 657.000
| - | 633.828 | 27
| 23.171 | 73 | | 1.789 | - |
| | | § 1. (úhrn)
| 1,747.921 | 43 | 1,825.298
| - | 1,734.681 | 63
| 90.616 | 37 | | 36.866 | 18 |
| | 2 | Živnostenské pokračovací školství a odborné kursy:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 335.828 | 60 | 240.000
| - | 236.028 | 60
| 3.971 | 40 | -
| 200 | - |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 60.583 | 60 | 82.620
| - | 61.183 | 60
| 21.436 | 40 | -
| 600 | - |
| | | mimořádné
| 41.340 | 39 | 42.000
| - | 36.443 | 59
| 5.556 | 41 | -
| - | - |
| | | (dohromady)
| 101.923 | 99 | 124.620
| - | 97.627 | 19
| 26.992 | 81 | | 600 | - |
| | | § 2. (úhrn)
| 337.752 | 59 | 364.620
| - | 333.655 | 99
| 30.964 | 21 | | 800 | - |
| | | Titul 5. (úhrn)
| 2,085.674 | 02 | 2,189.918
| - | 2,068.337 | 42
| 121.580 | 58 | | 37.666 | 18 |
| 6 | | Národní školství:
| | | |
| | | | | | | |
| | 1 | Školy národní:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 26,076.784 | 48 | 23,232.000
| - | 26,101.945 | 36
| 2,869.945 | 36
| 327 | 156.038 | 16
|
| | | mimořádné
| 2,671.860 | 82 | 3,006.000
| - | 2,721.986 | 60
| 284.013 | 40 | 328
| 66.048 | 58 |
| | | (dohromady)
| 28,748.645 | 30 | 26,238.000
| - | 28,823.931 | 96
| 2,585.931 | 96
| | 222.086 | 74
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 3,150.253 | 93 | 3,444.000
| - | 2,967.648 | 54
| 476.351 | 46 | 329
| 185.419 | 54 |
| | | mimořádné
| 1,278.178 | 22 | 2,080.000
| - | 1,608.174 | 53
| 471.825 | 47 | 330
| 517.401 | 71 |
| | | (dohromady)
| 4,428.432 | 20 | 5,524.000
| - | 4,575.823 | 07
| 948.176 | 93 | | 202.821 | 25 |
| | | § 1. (úhrn)
| 33,177.077 | 50 | 31,762.000
| - | 33,399.755 | 03
| 1,637.755 | 03
| | 924.907 | 99
|
| | 3 | Pomocné a vzdělávací prostředky:
| | | |
| | | | | | | |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 141.491 | - | 275.000
| - | 171.336 | 40
| 103.663 | 60 | 331
| 41.328 | 04 |
| | | mimořádné
| 9.849 | 42 | 13.000
| - | 11.676 | 02
| 1.323 | 98 | -
| 6.382 | 90 |
| | | § 3. (úhrn)
| 151.340 | 42 | 288.000
| - | 183.012 | 42
| 104.987 | 58 | | 47.710 | 94 |
| | | Titul 6. (úhrn)
| 33,328.417 | 92 | 32,050.000
| - | 33,582.767 | 45
| 1,532.767 | 45
| | 972.618 | 93
|
| 8 | | Sociální péče o studentstvo:
| | | |
| | | | | | | |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 1,062.849 | 60 | 1,356.320
| - | 954.659 | 60
| 401.660 | 40 | 332
| 56.265 | - |
| | | mimořádné
| 67.795 | 29 | 550.000
| - | 97.795 | 29
| 452.204 | 71 | 333
| 52.500 | - |
| | | Titul 8. (úhrn)
| 1,130.644 | 89 | 1,906.320
| - | 1,052.454 | 89
| 853.865 | 11 | | 108.765 | - |
| 9 | | Ochrana památek, archivnictví, vědy historické a musejnictví:
| | | |
| | | | | | | |
| | | řádné:
| | | |
| | | | | | | |
| | | a) osobní výdaje
| 3.000 | - | 3.000
| - | 3.000 | -
| - | - | - |
- | - |
| | | b) věcné výdaje
| 105.134 | 14 | 114.000
| - | 112.796 | 29
| 1.203 | 71 | -
| 14.207 | 60 |
| | | Titul 9. (úhrn)
| 108.134 | 14 | 117.000
| - | 115.796 | 29
| 1.203 | 71 | | 14.207 | 60 |
| 10 | | Umění:
| | | |
| | | | | | | |
| | | řádné:
| | | |
| | | | | | | |
| | 1 | Písemnictví:
| | | |
| | | | | | | |
| | | b) věcné výdaje
| 10.000 | - | 10.000
| - | 10.000 | -
| - | - | - |
- | - |
| | 2 | Divadla:
| | | |
| | | | | | | |
| | | b) věcné výdaje
| 458.845 | 30 | 460.000
| - | 459.995 | 30
| 4 | 70 | - |
2,950 | - |
| | 3 | Hudba:
| | | |
| | | | | | | |
| | | b) věcné výdaje
| 46.000 | - | 66.000
| - | 66.000 | -
| - | - | - |
20.000 | - |
| | 4 | Výtvarnictví
| | | |
| | | | | | | |
| | | b) věcné výdaje
| 19.460 | 45 | 24.000
| - | 22.460 | 45
| 1.539 | 55 | -
| 3.000 | - |
| | | Titul 10. (úhrn)
| 534.305 | 75 | 560.000
| - | 558.455 | 75
| 1.544 | 25 | | 25.950 | - |
| 11 | | Lidová výchova:
| | | |
| | | | | | | |
| | | řádné:
| | | |
| | | | | | | |
| | 1 | Občanská výchova a lidové knihovnictví:
| | | |
| | | | | | | |
| | | a) osobní výdaje
| 36.772 | 50 | 49.500
| - | 38.822 | 50
| 10.677 | 50 | -
| 2.050 | - |
| | | b) věcné výdaje
| 542.593 | 37 | 553.000
| - | 555.813 | 47
| 2.813 | 47
| 334 | 17.142 | -
|
| | | § 1. (úhrn)
| 579.365 | 87 | 602.500
| - | 594.635 | 97
| 7.864 | 03 | | 19.192 | - |
| | 2 | Kinematografie:
| | | |
| | | | | | | |
| | | b) věcné výdaje
| 11.933 | 55 | 12.000
| - | 11.933 | 55
| 66 | 45 | - |
- | - |
| | | Titul 11. (úhrn)
| 591.299 | 42 | 614.500
| - | 606.569 | 52
| 7.930 | 48 | | 19.192 | - |
| 13 | 1 |
Kultus: | | | | | |
| | | | | |
| | | Římsko-katolický kultus:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 388.608 | 94 | 250.800
| - | 387.608 | 94
| 136.808 | 94
| 335 | 2.500 | -
|
| | | mimořádné
| 999 | 90 | 4.800
| - | - | - |
4.800 | - | 336
| - | - |
| | | (dohromady)
| 389.608 | 84 | 255.600
| - | 387.608 | 94
| 132.008 | 94
| | 2.500 | -
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | mimořádné
| - | - | 30.000
| - | - | - |
30.000 | - | 337
| - | - |
| | | § 1. (úhrn)
| 389.608 | 84 | 285.600
| - | 387.608 | 94
| 102.008 | 94
| | 2.500 | -
|
| | 2 | Řecko-katolický kultus:
| | | |
| - | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 4,013.466 | 88 | 2,213.570
| - | 4,014.462 | 86
| 1,800.892 | 86
| 338 | 22.000 | -
|
| | | mimořádné
| 64.466 | 14 | 94.300
| - | 60.000 | -
| 34.300 | - | 339
| 1.000 | - |
| | | (dohromady)
| 4,077.933 | 02 | 2,307.870
| - | 4,074.462 | 86
| 1,766.592 | 86
| | 23.000 | -
|
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 122.281 | - | 119.528
| - | 118.753 | -
| 775 | - | - |
- | - |
| | | mimořádné
| 32.390 | - | 50.000
| - | 39.130 | -
| 10.870 | - | -
| 26.000 | - |
| | | (dohromady)
| 154.671 | - | 169.528
| - | 157.883 | -
| 11.645 | - | | 26.000 | - |
| | | § 2. (úhrn)
| 4,232.604 | 02 | 2,477.398
| - | 4,232.345 | 86
| 1,754.947 | 86
| | 49.000 | -
|
| | 3 | Evangelický kultus:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 804.596 | 68 | 660.546
| - | 800.192 | 26
| 139.646 | 26
| 340 | - | -
|
| | | mimořádné
| 616 | 66 | -
| - | - | - |
- | - | - | -
| - |
| | | (dohromady)
| 805.213 | 34 | 660.546
| - | 800.192 1 | 26
| 139.646 | 26
| | - | - |
| | | b) věcné výdaje:
| | | |
| | | | | | | |
| | | řádné
| 116.659 | 97 | 147.056
| - | 117.44 | 97
| 29.811 | 03 | -
| 585 | - |
| | | § 3. (úhrn)
| 921.873 | 31 | 807.602
| - | 917.437 | 23
| 109.835 | 23
| | 585 | - |
| | 4 | Židovský kultus:
| | | |
| | | | | | | |
| | | a) osobní výdaje:
| | | |
| | | | | | | |
| | | řádné
| 41.673 | - | 129.400
| - | 41.673 | -
| 87.727 | - | 341
| - | - |
| | | mimořádné
| 97 | 20 | -
| - | - | - |
- | - | - | -
| - |
| | | § 4. (úhrn)
| 41.770 | 20 | 129.400
| - | 41.673 | -
| 87.727 | - | | - | - |
| | 6 | Jiná náboženská vyznání:
| | | |
| | | | | | | |
| | | řádné:
| | | |
| | | | | | | |
| | | a) osobní výdaje
| 46.568 | 62 | 60.000
| - | 58.568 | 62
| 1.431 | 38 | -
| 12.000 | - |
| | | b) věcné výdaje
| 40.000 | - | 40.000
| - | 40.000 | -
| - | - | - |
- | - |
| | | § 6. (úhrn)
| 86.568 | 62 | 100.000
| - | 98.568 | 62
| 1.431 | 38 | | 12.000 | - |
| | | Titul 13. (úhrn)
| 5,672.424 | 99 | 3,800.000
| - | 5,677.633 | 65
| 1,877.833 | 85
| | 64.085 | -
|
| | | Kapitola 10. A. (úhrn)
| 49,671.473 | 58 | 47,159.490
| - | 49,992.577 | 49
| 2,833.087 | 48
| | 1,484.855 | 50
|
| | | Kapitola 10. a 10 A. (úhrn)
| 1.433,070.177 | 07 | 782,382.452
| - | 1.422,803.793 | 50
| 840,421.341 | 50
| | 28,789.314 | 90
|