Tabulka č. 12
Strana 1
VÝDAJE STÁTNÍHO ROZPOČTU FEDERACE
(podle kapitol a seskupení položek)
v tisících Kčs
|
|
UDRZBA A OPRAVY |
MATERIALNI VYDAJE |
SLUZBY A VYDAJE NEVYROBNI POVAHY |
CESTOVNE |
MZDOVE PROSTREDKY |
OSTATNI VYPLATY FYZICKYM OSOBAM |
DAVKY SOCIALNIHO ZABEZPECENI |
NEINVEST. VYDAJE CELKEM |
|
|
5200 |
5300 |
5400 |
5500 |
5600 |
5700 |
5800 |
|
|
KANCELAR PREZIDENTA |
29400 |
56000 |
21000 |
2300 |
37400 |
160 |
0 |
146260 |
|
KANCELAR FEDERAL. SHROMAZDENI |
8160 |
30936 |
50870 |
35150 |
56976 |
14050 |
0 |
196260 |
|
URAD VLADY |
26970 |
31186 |
28012 |
3128 |
49822 |
749 |
0 |
139867 |
|
FED. BEZP. A INFORMACNI SLUZBA |
0 |
0 |
272000 |
0 |
200000 |
0 |
0 |
472000 |
|
FED. MIN. ZAHRANICNICH VECI |
23750 |
67879 |
1028735 |
53775 |
103718 |
2330 |
0 |
1280187 |
|
FEDERALNI MINISTERSTVO OBRANY |
0 |
0 |
18794500 |
0 |
7600000 |
0 |
0 |
26394500 |
|
FED. MIN. ZAHRANICNIHO OBCHODU |
106129 |
260654 |
1203890 |
48655 |
677520 |
17182 |
0 |
2314030 |
|
FED. MIN. FINANCI |
2081 |
13455 |
12611 |
3475 |
38200 |
100 |
0 |
69922 |
|
FED. MIN. PRACE A SOCIALNICH VECI |
1390 |
6923 |
8387 |
1100 |
27520 |
70 |
0 |
45390 |
|
FED. MIN. VNITRA |
0 |
0 |
3470000 |
0 |
2000000 |
0 |
0 |
5470000 |
|
FED. MIN. PRO STRATEG. PLANOVANI |
6273 |
12696 |
13319 |
1569 |
27888 |
16 |
0 |
61761 |
|
FED. MIN. HOSPODARSTVI |
29021 |
44510 |
630435 |
9027 |
50359 |
120 |
0 |
763472 |
|
FED. MIN. DOPRAVY |
82475 |
274161 |
359746 |
13514 |
68418 |
7800 |
0 |
806114 |
|
FED. MIN. SPOJU |
3445 |
12089 |
10623 |
5736 |
47441 |
126 |
0 |
174865 |
|
NEJVYSSI SOUD |
5040 |
3035 |
2870 |
420 |
12773 |
50 |
0 |
24188 |
|
USTAVNI SOUD |
550 |
5950 |
10003 |
1250 |
8552 |
50 |
0 |
26355 |
|
FED. URAD PRO NORMALIZACI A MER. |
5632 |
50634 |
124707 |
2308 |
53303 |
109 |
0 |
216693 |
|
FEDERALNI URAD PRO VYNALEZY |
5605 |
50845 |
16056 |
1162 |
32616 |
60 |
0 |
54322 |
|
FEDERALNI STATISTICKY URAD |
2645 |
21646 |
37372 |
1594 |
51100 |
32 |
0 |
114389 |
|
FED. URAD PRO HOSPODAR. SOUTEZ |
500 |
5315 |
2800 |
1000 |
5881 |
72 |
0 |
13368 |
|
FED. VYBOR PRO ZIVOTNI PROSTREDI |
830 |
5448 |
268028 |
1358 |
14816 |
98 |
0 |
290578 |
|
FEDERALNI MINISTERSTVO KONTROLY |
1415 |
5335 |
3530 |
1804 |
19375 |
80 |
0 |
31539 |
|
GENERALNI PROKURATURA |
330 |
2437 |
1379 |
366 |
11942 |
48 |
0 |
16502 |
|
CS. KOMISE PRO ATOMOVOU ENERGII |
800 |
5903 |
108483 |
2002 |
8267 |
30 |
0 |
125485 |
|
SPRAVA FED. HMOTNYCH REZERV |
73302 |
2455593 |
30393 |
1185 |
39139 |
38 |
0 |
2599650 |
|
VSEOBECNA POKLADNI SPRAVA |
0 |
0 |
63801714 |
0 |
0 |
0 |
0 |
63801714 |
|
STATNI ROOZPOCET FEDERACE CELKEM |
413543 |
3380628 |
90406848 |
191878 |
11243026 |
43370 |
0 |
105679293 |
Tabulka č. 12
Strana 2
VÝDAJE STÁTNÍHO ROZPOČTU FEDERACE
(podle kapitol a seskupení položek)
v tisících Kčs
|
|
NEINVEST. VYDAJE CELKEM |
INVESTICNI VYSTAVBA |
PRISPEVKY PO NA CINNOST A OSTATNI PRISPEVKY |
DOTACE NA INVESTICE PO |
DOTACE SHO |
UHRN |
NEINV. VYDAJE RO A NEINV. PRISP. PO |
|
KANCELAR PREZIDENTA |
146260 |
127100 |
100 |
2600 |
0 |
276060 |
146360 |
|
KANCELAR FEDERAL. SHROMAZDENI |
196142 |
56600 |
3500 |
0 |
0 |
256242 |
199642 |
|
URAD VLADY |
139867 |
35100 |
1231 |
0 |
0 |
176198 |
141098 |
|
FED. BEZP. A INFORMACNI SLUZBA |
472000 |
83800 |
0 |
0 |
0 |
555800 |
472000 |
|
FED. MIN. ZAHRANICNICH VECI |
1280187 |
275100 |
868229 |
0 |
0 |
2423516 |
2148416 |
|
FEDERALNI MINISTERSTVO OBRANY |
26394500 |
1619500 |
0 |
0 |
0 |
28014000 |
26394500 |
|
FED. MIN. ZAHRANICNIHO OBCHODU |
2314030 |
528600 |
0 |
0 |
0 |
2842630 |
2314030 |
|
FED. MIN. FINANCI |
69922 |
13300 |
0 |
0 |
0 |
83222 |
69922 |
|
FED. MIN. PRACE A SOCIALNICH VECI |
45390 |
2900 |
2352 |
0 |
0 |
50642 |
47742 |
|
FED. MIN. VNITRA |
5470000 |
241700 |
0 |
0 |
0 |
5711700 |
5470000 |
|
FED. MIN. PRO STRATEG. PLANOVANI |
61761 |
12100 |
15500 |
0 |
0 |
89361 |
77261 |
|
FED. MIN. HOSPODARSTVI |
763472 |
394000 |
103662 |
1800 |
0 |
1262934 |
867134 |
|
FED. MIN. DOPRAVY |
806114 |
281000 |
58848 |
203800 |
6730400 |
8080162 |
864962 |
|
FED. MIN. SPOJU |
174865 |
20000 |
23050 |
0 |
180000 |
402915 |
202915 |
|
NEJVYSSI SOUD |
24188 |
2500 |
500 |
0 |
0 |
27188 |
24688 |
|
USTAVNI SOUD |
26355 |
4000 |
0 |
0 |
0 |
30355 |
26355 |
|
FED. URAD PRO NORMALIZACI A MER. |
216695 |
156100 |
13531 |
0 |
0 |
586324 |
230224 |
|
FEDERALNI URAD PRO VYNALEZY |
84322 |
12700 |
10000 |
0 |
0 |
107022 |
94322 |
|
FEDERALNI STATISTICKY URAD |
114189 |
26800 |
32 |
0 |
0 |
141221 |
114421 |
|
FED. URAD PRO HOSPODAR. SOUTEZ |
13368 |
1300 |
0 |
0 |
0 |
14668 |
13368 |
|
STATNI BANKA CESKOSLOVENSKA |
0 |
0 |
480 |
0 |
0 |
480 |
480 |
|
FED. VYBOR PRO ZIVOTNI PROSTREDI |
290578 |
17200 |
53329 |
0 |
0 |
361107 |
343907 |
|
FEDERALNI MINISTERSTVO KONTROLY |
31539 |
8200 |
75 |
0 |
0 |
39814 |
31614 |
|
GENERALNI PROKURATURA |
16502 |
1400 |
15 |
0 |
0 |
17917 |
16517 |
|
CESKOSLOVENSKA TISKOVA KANCELAR |
0 |
0 |
70 |
0 |
0 |
70 |
70 |
|
CS. KOMISE PRO ATOMOVOU ENERGII |
125485 |
700 |
35203 |
0 |
1000 |
162388 |
160688 |
|
SPRAVA FED. HMOTNYCH REZERV |
2599650 |
175000 |
0 |
0 |
0 |
2774650 |
2599650 |
|
VSEOBECNA POKLADNI SPRAVA |
63801714 |
103700 |
1506000 |
0 |
15000000 |
80411414 |
65307714 |
|
STATNI ROZPOCET FEDERACE CELKEM |
105679293 |
4200400 |
2700707 |
208200 |
21911400 |
134700000 |
108380000 |