Výdavky štátneho rozpočtu podľa kapitol ŠR a zdrojov v roku 2015 |
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(v tis. eur) |
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Kapitola štátneho rozpočtu / Zdroj |
Kód |
Ťahaný kód |
600 - Bežné výdavky |
700 - Kapitálové výdavky |
Výdavky spolu |
|
Schválený rozpočet |
Upravený rozpočet |
Skutočnosť |
% k upravenému rozpočtu |
Schválený rozpočet |
Upravený rozpočet |
Skutočnosť |
% k upravenému rozpočtu |
Schválený rozpočet |
Upravený rozpočet |
Skutočnosť |
% k upravenému rozpočtu |
|
01 Kancelária Národnej rady SR |
111 |
111 |
23 226 |
23 897 |
23 897 |
100,0 |
3 332 |
1 170 |
1 170 |
100,0 |
26 558 |
25 067 |
25 067 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
7 112 |
7 112 |
100,0 |
0 |
7 112 |
7 112 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
5 800 |
5 800 |
100,0 |
0 |
5 800 |
5 800 |
100,0 |
|
|
70 |
72e |
0 |
0 |
125 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
125 |
0,0 |
|
02 Kancelária prezidenta SR |
111 |
111 |
4 351 |
3 851 |
3 837 |
99,6 |
104 |
14 |
14 |
100,0 |
4 455 |
3 865 |
3 851 |
99,6 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
517 |
135 |
26,1 |
0 |
517 |
135 |
26,1 |
|
03 Úrad vlády SR |
111 |
111 |
21 785 |
25 049 |
24 997 |
99,8 |
1 057 |
31 603 |
31 602 |
100,0 |
22 842 |
56 652 |
56 599 |
99,9 |
|
|
11S1 |
11S1 |
18 855 |
12 118 |
12 089 |
99,8 |
0 |
14 |
14 |
100,0 |
18 855 |
12 132 |
12 103 |
99,8 |
|
|
11S2 |
11S2 |
3 353 |
2 102 |
2 150 |
102,3 |
0 |
320 |
320 |
100,0 |
3 353 |
2 422 |
2 470 |
102,0 |
|
|
11S3 |
11S3 |
820 |
320 |
297 |
92,8 |
0 |
1 |
1 |
100,0 |
820 |
321 |
298 |
92,8 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
43 |
43 |
100,0 |
0 |
43 |
43 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
138 |
138 |
100,0 |
0 |
138 |
138 |
100,0 |
|
|
13S1 |
13S1 |
0 |
5 094 |
5 093 |
100,0 |
0 |
1 807 |
1 807 |
100,0 |
0 |
6 901 |
6 900 |
100,0 |
|
|
13S2 |
13S2 |
0 |
873 |
876 |
100,3 |
0 |
1 |
1 |
1 |
0 |
874 |
877 |
100,3 |
|
|
13S3 |
13S3 |
0 |
100 |
101 |
101,0 |
0 |
0 |
0 |
DIV/0 |
0 |
100 |
101 |
101,0 |
|
|
1AA1 |
1AA1 |
22 034 |
0 |
0 |
0,0 |
0 |
6 101 |
6 101 |
1 |
22 034 |
6 101 |
6 101 |
100,0 |
|
|
1AA2 |
1AA2 |
3 888 |
0 |
0 |
0,0 |
0 |
1 077 |
1 077 |
1 |
3 888 |
1 077 |
1 077 |
100,0 |
|
|
1AA3 |
1AA3 |
927 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0 |
927 |
0 |
0 |
0,0 |
|
|
1AJ2 |
1AJ2 |
64 |
58 |
58 |
100,0 |
0 |
0 |
0 |
0 |
64 |
58 |
58 |
100,0 |
|
05 Kancelária Ústavného súdu SR |
111 |
111 |
3 865 |
3 891 |
3 891 |
100,0 |
20 |
37 |
37 |
100,0 |
3 885 |
3 928 |
3 928 |
100,0 |
|
|
11S1 |
11S1 |
0 |
11 |
11 |
100,0 |
0 |
356 |
356 |
100,0 |
0 |
367 |
367 |
100,0 |
|
|
11S2 |
11S2 |
0 |
1 |
1 |
100,0 |
0 |
63 |
63 |
100,0 |
0 |
64 |
64 |
100,0 |
|
|
11S3 |
11S3 |
0 |
2 |
2 |
100,0 |
0 |
54 |
54 |
100,0 |
0 |
56 |
56 |
100,0 |
|
|
13S1 |
13S1 |
0 |
113 |
113 |
100,0 |
0 |
653 |
653 |
100,0 |
0 |
766 |
766 |
100,0 |
|
|
13S2 |
13S2 |
0 |
20 |
20 |
100,0 |
0 |
115 |
115 |
100,0 |
0 |
135 |
135 |
100,0 |
|
|
13S3 |
13S3 |
0 |
17 |
17 |
100,0 |
0 |
99 |
99 |
100,0 |
0 |
116 |
116 |
100,0 |
|
06 Najvyšší súd SR |
111 |
111 |
9 101 |
9 137 |
9 086 |
99,4 |
72 |
119 |
118 |
99,2 |
9 173 |
9 256 |
9 204 |
99,4 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
|
07 Generálna prokuratúra SR |
111 |
111 |
75 246 |
77 790 |
74 782 |
96,1 |
1 643 |
860 |
857 |
99,7 |
76 889 |
78 650 |
75 639 |
96,2 |
|
|
11S1 |
11S1 |
0 |
37 |
37 |
100,0 |
0 |
634 |
634 |
100,0 |
0 |
671 |
671 |
100,0 |
|
|
11S2 |
11S2 |
0 |
6 |
6 |
100,0 |
0 |
112 |
112 |
100,0 |
0 |
118 |
118 |
100,0 |
|
|
11S3 |
11S3 |
0 |
5 |
5 |
100,0 |
0 |
96 |
96 |
100,0 |
0 |
101 |
101 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
489 |
478 |
97,8 |
0 |
489 |
478 |
97,8 |
|
|
13S1 |
13S1 |
0 |
485 |
485 |
100,0 |
0 |
2 432 |
2 432 |
100,0 |
0 |
2 917 |
2 917 |
100,0 |
|
|
13S2 |
13S2 |
0 |
86 |
86 |
100,0 |
0 |
429 |
429 |
100,0 |
0 |
515 |
515 |
100,0 |
|
|
13S3 |
13S3 |
0 |
74 |
74 |
100,0 |
0 |
368 |
368 |
100,0 |
0 |
442 |
442 |
100,0 |
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08 Najvyšší kontrolný úrad SR |
111 |
111 |
7 890 |
8 150 |
8 150 |
100,0 |
213 |
125 |
124 |
99,2 |
8 103 |
8 275 |
8 274 |
100,0 |
|
|
11S1 |
11S1 |
0 |
227 |
227 |
100,0 |
0 |
303 |
303 |
100,0 |
0 |
530 |
530 |
100,0 |
|
|
11S2 |
11S2 |
0 |
41 |
41 |
100,0 |
0 |
54 |
54 |
100,0 |
0 |
95 |
95 |
100,0 |
|
|
11S3 |
11S3 |
0 |
35 |
35 |
100,0 |
0 |
46 |
46 |
100,0 |
0 |
81 |
81 |
100,0 |
|
|
11T1 |
11T1 |
0 |
13 |
13 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
13 |
13 |
100,0 |
|
|
11T2 |
11T2 |
0 |
2 |
2 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
2 |
2 |
100,0 |
|
|
13S1 |
13S1 |
0 |
11 |
11 |
100,0 |
0 |
801 |
801 |
100,0 |
0 |
812 |
812 |
100,0 |
|
|
13S2 |
13S2 |
0 |
2 |
2 |
100,0 |
0 |
141 |
141 |
100,0 |
0 |
143 |
143 |
100,0 |
|
|
13S3 |
13S3 |
0 |
2 |
2 |
100,0 |
0 |
121 |
121 |
100,0 |
0 |
123 |
123 |
100,0 |
|
|
13T1 |
13T1 |
0 |
108 |
108 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
108 |
108 |
100,0 |
|
|
13T2 |
13T2 |
0 |
18 |
18 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
18 |
18 |
100,0 |
|
09 Slovenská informačná služba |
111 |
111 |
42 330 |
44 530 |
44 530 |
100,0 |
2 000 |
3 150 |
3 150 |
100,0 |
44 330 |
47 680 |
47 680 |
100,0 |
|
10 Ministerstvo zahraničných vecí a európskych zaležitostí SR |
111 |
111 |
118097 |
129335 |
129145 |
99,9 |
5 723 |
6 035 |
5 946 |
98,5 |
123 820 |
135 370 |
135 091 |
99,8 |
|
|
11R1 |
11R1 |
0 |
0 |
0 |
0,0 |
0 |
0 |
584 |
0,0 |
0 |
0 |
584 |
0,0 |
|
|
11R2 |
11R2 |
0 |
0 |
0 |
0,0 |
0 |
141 |
141 |
100,0 |
0 |
141 |
141 |
100,0 |
|
|
11S1 |
11S1 |
0 |
163 |
163 |
100,0 |
0 |
3 257 |
3 257 |
100,0 |
0 |
3 420 |
3 420 |
100,0 |
|
|
11S2 |
11S2 |
0 |
29 |
29 |
100,0 |
0 |
575 |
575 |
100,0 |
0 |
604 |
604 |
100,0 |
|
|
11S3 |
11S3 |
0 |
25 |
25 |
100,0 |
0 |
493 |
493 |
100,0 |
0 |
518 |
518 |
100,0 |
|
|
11T1 |
11T1 |
0 |
166 |
166 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
166 |
166 |
100,0 |
|
|
11T2 |
11T2 |
0 |
27 |
27 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
27 |
27 |
100,0 |
|
|
131D |
131D |
0 |
763 |
763 |
100,0 |
0 |
2 208 |
2 208 |
100,0 |
0 |
2 971 |
2 971 |
100,0 |
|
|
131E |
131E |
0 |
2683 |
2682 |
100,0 |
0 |
540 |
540 |
100,0 |
0 |
3 223 |
3 222 |
100,0 |
|
|
13R2 |
13R2 |
0 |
0 |
0 |
0,0 |
0 |
53 |
53 |
100,0 |
0 |
53 |
53 |
100,0 |
|
|
13S1 |
13S1 |
0 |
172 |
172 |
100,0 |
0 |
3 665 |
3 665 |
100,0 |
0 |
3 837 |
3 837 |
100,0 |
|
|
13S2 |
13S2 |
0 |
29 |
29 |
100,0 |
0 |
647 |
647 |
100,0 |
0 |
676 |
676 |
100,0 |
|
|
13S3 |
13S3 |
0 |
23 |
23 |
100,0 |
0 |
554 |
554 |
100,0 |
0 |
577 |
577 |
100,0 |
|
|
13T1 |
13T1 |
0 |
728 |
728 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
728 |
728 |
100,0 |
|
|
13T2 |
13T2 |
0 |
129 |
129 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
129 |
129 |
100,0 |
|
11 Ministerstvo obrany SR |
111 |
111 |
693326 |
677959 |
677358 |
99,9 |
103 443 |
158 949 |
158 893 |
100,0 |
796 769 |
836 908 |
836 251 |
99,9 |
|
|
11S1 |
11S1 |
0 |
17 |
17 |
100,0 |
0 |
9 173 |
9 172 |
100,0 |
0 |
9 190 |
9 189 |
100,0 |
|
|
11T1 |
11T1 |
0 |
846 |
846 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
846 |
846 |
100,0 |
|
|
11T2 |
11T2 |
0 |
78 |
78 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
78 |
78 |
100,0 |
|
|
11U1 |
11U1 |
0 |
2426 |
2426 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
2 426 |
2 426 |
100,0 |
|
|
11U2 |
11U2 |
0 |
433 |
433 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
433 |
433 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
436 |
402 |
92,2 |
0 |
436 |
402 |
92,2 |
|
|
131E |
131E |
0 |
3521 |
3408 |
96,8 |
0 |
18 437 |
18 435 |
100,0 |
0 |
21 958 |
21 843 |
99,5 |
|
|
13S1 |
13S1 |
0 |
188 |
188 |
100,0 |
0 |
3 117 |
3 119 |
100,1 |
0 |
3 305 |
3 307 |
100,1 |
|
|
13S2 |
13S2 |
0 |
37 |
37 |
100,0 |
0 |
2 169 |
2 167 |
99,9 |
0 |
2 206 |
2 204 |
99,9 |
|
|
13S3 |
13S3 |
0 |
1 |
1 |
100,0 |
0 |
3 |
3 |
100,0 |
0 |
4 |
4 |
100,0 |
|
|
13T2 |
13T2 |
0 |
71 |
71 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
71 |
71 |
100,0 |
|
|
13U1 |
13U1 |
0 |
7203 |
7203 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
7 203 |
7 203 |
100,0 |
|
|
13U2 |
13U2 |
0 |
1270 |
1270 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
1 270 |
1 270 |
100,0 |
|
|
35 |
35 |
0 |
0 |
13 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
13 |
0,0 |
|
|
70 |
72a |
0 |
0 |
669 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
669 |
0,0 |
|
12 Ministerstvo vnútra SR |
111 |
111 |
1946626 |
2096155 |
2096120 |
100,0 |
53 146 |
78 048 |
78 047 |
100,0 |
1 999 772 |
2 174 203 |
2 174 167 |
100,0 |
|
|
11E4 |
11E4 |
0 |
74 |
74 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
74 |
74 |
100,0 |
|
|
11H |
11H |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
|
|
11O5 |
11O5 |
0 |
0 |
22 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
22 |
0,0 |
|
|
11R1 |
11R1 |
0 |
0 |
829 |
0,0 |
0 |
0 |
150 |
0,0 |
0 |
0 |
979 |
0,0 |
|
|
11R2 |
11R2 |
587 |
212 |
212 |
100,0 |
0 |
81 |
81 |
100,0 |
587 |
293 |
293 |
100,0 |
|
|
11R3 |
11R3 |
0 |
0 |
188 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
188 |
0,0 |
|
|
11R4 |
11R4 |
4723 |
495 |
496 |
100,2 |
0 |
681 |
680 |
99,9 |
4 723 |
1 176 |
1 176 |
100,0 |
|
|
11S1 |
11S1 |
0 |
1467 |
1466 |
99,9 |
0 |
36 417 |
36 417 |
100,0 |
0 |
37 884 |
37 883 |
100,0 |
|
|
11S2 |
11S2 |
0 |
251 |
250 |
99,6 |
0 |
6 742 |
6 743 |
100,0 |
0 |
6 993 |
6 993 |
100,0 |
|
|
11S3 |
11S3 |
0 |
132 |
132 |
100,0 |
0 |
5 512 |
5 513 |
100,0 |
0 |
5 644 |
5 645 |
100,0 |
|
|
11T1 |
11T1 |
0 |
611 |
611 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
611 |
611 |
100,0 |
|
|
11T2 |
11T2 |
0 |
70 |
69 |
98,6 |
0 |
0 |
0 |
0,0 |
0 |
70 |
69 |
98,6 |
|
|
11U1 |
11U1 |
0 |
0 |
0 |
0,0 |
0 |
17 181 |
17 181 |
100,0 |
0 |
17 181 |
17 181 |
100,0 |
|
|
11U2 |
11U2 |
0 |
0 |
0 |
0,0 |
0 |
3 032 |
3 032 |
100,0 |
0 |
3 032 |
3 032 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
2 695 |
2 695 |
100,0 |
0 |
2 695 |
2 695 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
23 116 |
23 106 |
100,0 |
0 |
23 116 |
23 106 |
100,0 |
|
|
13B5 |
13B5 |
0 |
16 |
16 |
100,0 |
0 |
2 |
2 |
100,0 |
0 |
18 |
18 |
100,0 |
|
|
13R1 |
13R1 |
0 |
0 |
720 |
0,0 |
0 |
0 |
12 |
0,0 |
0 |
0 |
732 |
0,0 |
|
|
13R2 |
13R2 |
0 |
312 |
310 |
99,4 |
0 |
200 |
200 |
100,0 |
0 |
512 |
510 |
99,6 |
|
|
13R4 |
13R4 |
0 |
58 |
58 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
58 |
58 |
100,0 |
|
|
13S1 |
13S1 |
0 |
4332 |
4333 |
100,0 |
0 |
29 992 |
29 991 |
100,0 |
0 |
34 324 |
34 324 |
100,0 |
|
|
13S2 |
13S2 |
0 |
772 |
770 |
99,7 |
0 |
5 036 |
5 038 |
100,0 |
0 |
5 808 |
5 808 |
100,0 |
|
|
13S3 |
13S3 |
0 |
495 |
495 |
100,0 |
0 |
1 810 |
1 810 |
100,0 |
0 |
2 305 |
2 305 |
100,0 |
|
|
13T1 |
13T1 |
0 |
1582 |
1585 |
100,2 |
0 |
0 |
0 |
0,0 |
0 |
1 582 |
1 585 |
100,2 |
|
|
13T2 |
13T2 |
0 |
261 |
255 |
97,7 |
0 |
0 |
0 |
0,0 |
0 |
261 |
255 |
97,7 |
|
|
13U1 |
13U1 |
0 |
1510 |
1509 |
99,9 |
0 |
25 494 |
25 494 |
100,0 |
0 |
27 004 |
27 003 |
100,0 |
|
|
13U2 |
13U2 |
0 |
267 |
264 |
98,9 |
0 |
4 499 |
4 499 |
100,0 |
0 |
4 766 |
4 763 |
99,9 |
|
|
14 |
14 |
0 |
0 |
117 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
117 |
0,0 |
|
|
1AA1 |
1AA1 |
1801 |
0 |
0 |
0,0 |
23 199 |
0 |
0 |
0,0 |
25 000 |
0 |
0 |
0,0 |
|
|
1AA2 |
1AA2 |
318 |
0 |
0 |
0,0 |
4 094 |
0 |
0 |
0,0 |
4 412 |
0 |
0 |
0,0 |
|
|
1AC1 |
1AC1 |
47646 |
0 |
0 |
0,0 |
3 641 |
0 |
0 |
0,0 |
51 287 |
0 |
0 |
0,0 |
|
|
1AC2 |
1AC2 |
8361 |
0 |
0 |
0,0 |
690 |
0 |
0 |
0,0 |
9 051 |
0 |
0 |
0,0 |
|
|
35 |
35 |
0 |
0 |
1282 |
0,0 |
0 |
0 |
1 628 |
0,0 |
0 |
0 |
2 910 |
0,0 |
|
|
37 |
37 |
0 |
0 |
0 |
0,0 |
0 |
0 |
475 |
0,0 |
0 |
0 |
475 |
0,0 |
|
|
70 |
72a |
0 |
0 |
15084 |
0,0 |
0 |
0 |
73 254 |
0,0 |
0 |
0 |
88 338 |
0,0 |
|
13 Ministerstvo spravodlivosti SR |
111 |
111 |
301220 |
335144 |
335088 |
100,0 |
9 382 |
5 721 |
5 721 |
100,0 |
310 602 |
340 865 |
340 809 |
100,0 |
|
|
11R3 |
11R3 |
0 |
0 |
23 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
23 |
0,0 |
|
|
11S1 |
11S1 |
0 |
5569 |
5569 |
100,0 |
0 |
22 812 |
22 812 |
100,0 |
0 |
28 381 |
28 381 |
100,0 |
|
|
11S2 |
11S2 |
0 |
982 |
982 |
100,0 |
0 |
4 025 |
4 025 |
100,0 |
0 |
5 007 |
5 007 |
100,0 |
|
|
11S3 |
11S3 |
0 |
843 |
843 |
100,0 |
0 |
3 453 |
3 453 |
100,0 |
0 |
4 296 |
4 296 |
100,0 |
|
|
11T1 |
11T1 |
0 |
49 |
49 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
49 |
49 |
100,0 |
|
|
11T2 |
11T2 |
0 |
8 |
8 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
8 |
8 |
100,0 |
|
|
11U1 |
11U1 |
0 |
33 |
33 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
33 |
33 |
100,0 |
|
|
11U2 |
11U2 |
0 |
6 |
6 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
6 |
6 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
6 465 |
6 465 |
100,0 |
0 |
6 465 |
6 465 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
2 890 |
2 889 |
100,0 |
0 |
2 890 |
2 889 |
100,0 |
|
|
13S1 |
13S1 |
0 |
283 |
283 |
100,0 |
0 |
8 475 |
8 475 |
100,0 |
0 |
8 758 |
8 758 |
100,0 |
|
|
13S2 |
13S2 |
0 |
50 |
50 |
100,0 |
0 |
1 496 |
1 496 |
100,0 |
0 |
1 546 |
1 546 |
100,0 |
|
|
13S3 |
13S3 |
0 |
41 |
41 |
100,0 |
0 |
1 283 |
1 283 |
100,0 |
0 |
1 324 |
1 324 |
100,0 |
|
|
13T1 |
13T1 |
0 |
72 |
72 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
72 |
72 |
100,0 |
|
|
13T2 |
13T2 |
0 |
12 |
12 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
12 |
12 |
100,0 |
|
|
14 |
14 |
0 |
0 |
57 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
57 |
0,0 |
|
|
1AD1 |
1AD1 |
0 |
45 |
45 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
45 |
45 |
100,0 |
|
|
1AI2 |
1AI2 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
|
|
35 |
35 |
0 |
0 |
2 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
2 |
0,0 |
|
|
70 |
72a |
0 |
0 |
821 |
0,0 |
0 |
0 |
6 |
0,0 |
0 |
0 |
827 |
0,0 |
|
15 Ministerstvo financií SR |
111 |
111 |
258824 |
372004 |
371346 |
99,8 |
17 478 |
59 706 |
59 667 |
99,9 |
276 302 |
431 710 |
431 013 |
99,8 |
|
|
11H |
11H |
77 |
77 |
79 |
102,6 |
0 |
0 |
0 |
0,0 |
77 |
77 |
79 |
102,6 |
|
|
11O3 |
11O3 |
0 |
0 |
32 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
32 |
0,0 |
|
|
11O7 |
11O7 |
0 |
0 |
81 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
81 |
0,0 |
|
|
11R1 |
11R1 |
0 |
0 |
43 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
43 |
0,0 |
|
|
11S1 |
11S1 |
109415 |
11615 |
11615 |
100,0 |
0 |
41 027 |
41 027 |
100,0 |
109 415 |
52 642 |
52 642 |
100,0 |
|
|
11S2 |
11S2 |
17205 |
2514 |
2514 |
100,0 |
0 |
9 465 |
9 465 |
100,0 |
17 205 |
11 979 |
11 979 |
100,0 |
|
|
11S3 |
11S3 |
8833 |
1003 |
1003 |
100,0 |
0 |
5 633 |
5 633 |
100,0 |
8 833 |
6 636 |
6 636 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
5 731 |
5 699 |
99,4 |
0 |
5 731 |
5 699 |
99,4 |
|
|
131E |
131E |
0 |
29 |
29 |
100,0 |
0 |
27 367 |
27 365 |
100,0 |
0 |
27 396 |
27 394 |
100,0 |
|
|
13O3 |
13O3 |
0 |
0 |
123 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
123 |
0,0 |
|
|
13O7 |
13O7 |
0 |
0 |
127 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
127 |
0,0 |
|
|
13O9 |
13O9 |
0 |
0 |
60 |
0,0 |
0 |
0 |
25 |
0,0 |
0 |
0 |
85 |
0,0 |
|
|
13P1 |
13P1 |
0 |
0 |
9 |
0,0 |
0 |
0 |
273 |
0,0 |
0 |
0 |
282 |
0,0 |
|
|
13R1 |
13R1 |
0 |
0 |
0 |
0,0 |
0 |
0 |
186 |
0,0 |
0 |
0 |
186 |
0,0 |
|
|
13R2 |
13R2 |
0 |
0 |
0 |
0,0 |
0 |
62 |
62 |
100,0 |
0 |
62 |
62 |
100,0 |
|
|
13S1 |
13S1 |
0 |
28745 |
28746 |
100,0 |
0 |
76 321 |
76 321 |
100,0 |
0 |
105 066 |
105 067 |
100,0 |
|
|
13S2 |
13S2 |
0 |
4177 |
4177 |
100,0 |
0 |
9 993 |
9 995 |
100,0 |
0 |
14 170 |
14 172 |
100,0 |
|
|
13S3 |
13S3 |
0 |
2757 |
2757 |
100,0 |
0 |
5 751 |
5 751 |
100,0 |
0 |
8 508 |
8 508 |
100,0 |
|
|
13T1 |
13T1 |
0 |
21 |
21 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
21 |
21 |
100,0 |
|
|
13T2 |
13T2 |
0 |
4 |
4 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
4 |
4 |
100,0 |
|
|
35 |
35 |
0 |
0 |
8 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
8 |
0,0 |
|
|
37 |
37 |
0 |
0 |
58 |
0,0 |
0 |
0 |
1 216 |
0,0 |
0 |
0 |
1 274 |
0,0 |
|
|
72e |
72e |
0 |
0 |
70 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
70 |
0,0 |
|
18 Ministerstvo životného prostredia SR |
111 |
111 |
45210 |
82651 |
81011 |
98,0 |
350 |
9 258 |
8 822 |
95,3 |
45 560 |
91 909 |
89 833 |
97,7 |
|
|
11B6 |
11B6 |
5647 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
5 647 |
0 |
0 |
0,0 |
|
|
11S1 |
11S1 |
0 |
5459 |
5459 |
100,0 |
51 133 |
28 589 |
28 589 |
100,0 |
51 133 |
34 048 |
34 048 |
100,0 |
|
|
11S2 |
11S2 |
0 |
1057 |
1057 |
100,0 |
9 258 |
5 690 |
5 690 |
100,0 |
9 258 |
6 747 |
6 747 |
100,0 |
|
|
11S3 |
11S3 |
0 |
2 |
2 |
100,0 |
0 |
73 |
73 |
100,0 |
0 |
75 |
75 |
100,0 |
|
|
11U1 |
11U1 |
0 |
18038 |
18038 |
100,0 |
345 198 |
77 029 |
77 029 |
100,0 |
345 198 |
95 067 |
95 067 |
100,0 |
|
|
11U2 |
11U2 |
0 |
3172 |
3172 |
100,0 |
52 623 |
15 808 |
15 808 |
100,0 |
52 623 |
18 980 |
18 980 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
27 |
27 |
100,0 |
0 |
27 |
27 |
100,0 |
|
|
13B6 |
13B6 |
0 |
2044 |
2044 |
100,0 |
0 |
532 |
532 |
100,0 |
0 |
2 576 |
2 576 |
100,0 |
|
|
13S1 |
13S1 |
0 |
3777 |
3777 |
100,0 |
0 |
30 711 |
30 711 |
100,0 |
0 |
34 488 |
34 488 |
100,0 |
|
|
13S2 |
13S2 |
0 |
571 |
569 |
99,6 |
0 |
4 481 |
4 481 |
100,0 |
0 |
5 052 |
5 050 |
100,0 |
|
|
13S3 |
13S3 |
0 |
4 |
4 |
100,0 |
0 |
369 |
369 |
100,0 |
0 |
373 |
373 |
100,0 |
|
|
13T1 |
13T1 |
0 |
7 |
7 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
7 |
7 |
100,0 |
|
|
13T2 |
13T2 |
0 |
1 |
1 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
1 |
1 |
100,0 |
|
|
13U1 |
13U1 |
0 |
39094 |
39093 |
100,0 |
0 |
286 600 |
286 602 |
100,0 |
0 |
325 694 |
325 695 |
100,0 |
|
|
13U2 |
13U2 |
0 |
6794 |
6793 |
100,0 |
0 |
42 081 |
42 081 |
100,0 |
0 |
48 875 |
48 874 |
100,0 |
|
|
1AA1 |
1AA1 |
0 |
3225 |
3225 |
100,0 |
97 941 |
0 |
0 |
0,0 |
97 941 |
3 225 |
3 225 |
100,0 |
|
|
1AA2 |
1AA2 |
0 |
775 |
775 |
100,0 |
17 890 |
0 |
0 |
0,0 |
17 890 |
775 |
775 |
100,0 |
|
|
1AB1 |
1AB1 |
0 |
0 |
0 |
0,0 |
44 281 |
0 |
0 |
0,0 |
44 281 |
0 |
0 |
0,0 |
|
|
1AB2 |
1AB2 |
0 |
0 |
0 |
0,0 |
7 814 |
0 |
0 |
0,0 |
7 814 |
0 |
0 |
0,0 |
|
|
37 |
37 |
0 |
0 |
75 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
75 |
0,0 |
|
|
70 |
72c |
0 |
0 |
384 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
384 |
0,0 |
|
20 Ministerstvo školstva, vedy, výskumu a športu SR |
111 |
111 |
1004485 |
1001908 |
1001825 |
100,0 |
39 160 |
33 450 |
33 388 |
99,8 |
1 043 645 |
1 035 358 |
1 035 213 |
100,0 |
|
|
11S1 |
11S1 |
161844 |
29933 |
29933 |
100,0 |
44 701 |
229 958 |
229 958 |
100,0 |
206 545 |
259 891 |
259 891 |
100,0 |
|
|
11S2 |
11S2 |
21952 |
710 |
710 |
100,0 |
7 889 |
16 212 |
16 212 |
100,0 |
29 841 |
16 922 |
16 922 |
100,0 |
|
|
11S3 |
11S3 |
0 |
143 |
143 |
100,0 |
0 |
1 013 |
1 013 |
100,0 |
0 |
1 156 |
1 156 |
100,0 |
|
|
11T1 |
11T1 |
95146 |
97438 |
97437 |
100,0 |
0 |
0 |
0 |
0,0 |
95 146 |
97 438 |
97 437 |
100,0 |
|
|
11T2 |
11T2 |
23140 |
13870 |
13869 |
100,0 |
0 |
0 |
0 |
0,0 |
23 140 |
13 870 |
13 869 |
100,0 |
|
|
13S1 |
13S1 |
0 |
38863 |
38863 |
100,0 |
0 |
114 405 |
114 405 |
100,0 |
0 |
153 268 |
153 268 |
100,0 |
|
|
13S2 |
13S2 |
0 |
10268 |
10268 |
100,0 |
0 |
30 086 |
30 086 |
100,0 |
0 |
40 354 |
40 354 |
100,0 |
|
|
13S3 |
13S3 |
0 |
26 |
26 |
100,0 |
0 |
37 |
37 |
100,0 |
0 |
63 |
63 |
100,0 |
|
|
13T1 |
13T1 |
0 |
29338 |
29338 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
29 338 |
29 338 |
100,0 |
|
|
13T2 |
13T2 |
0 |
6743 |
6743 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
6 743 |
6 743 |
100,0 |
|
|
14 |
14 |
0 |
0 |
92 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
92 |
0,0 |
|
|
1AA1 |
1AA1 |
45000 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
45 000 |
0 |
0 |
0,0 |
|
|
1AA2 |
1AA2 |
21733 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
21 733 |
0 |
0 |
0,0 |
|
|
1AC1 |
1AC1 |
23600 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
23 600 |
0 |
0 |
0,0 |
|
|
1AC2 |
1AC2 |
4165 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
4 165 |
0 |
0 |
0,0 |
|
|
35 |
35 |
0 |
0 |
670 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
670 |
0,0 |
|
21 Ministerstvo zdravotníctva SR |
111 |
111 |
1376878 |
1422596 |
1406879 |
98,9 |
500 |
3 593 |
3 592 |
100,0 |
1 377 378 |
1 426 189 |
1 410 471 |
98,9 |
|
|
11H |
11H |
23259 |
21621 |
21621 |
100,0 |
0 |
1 638 |
1 638 |
100,0 |
23 259 |
23 259 |
23 259 |
100,0 |
|
|
11S1 |
11S1 |
242 |
0 |
0 |
0,0 |
1 299 |
2 402 |
2 402 |
100 |
1 541 |
2 402 |
2 402 |
100,0 |
|
|
11S2 |
11S2 |
43 |
0 |
0 |
0,0 |
229 |
436 |
436 |
100,0 |
272 |
436 |
436 |
100,0 |
|
|
11S3 |
11S3 |
0 |
0 |
0 |
0,0 |
0 |
237 |
237 |
100,0 |
0 |
237 |
237 |
100,0 |
|
|
11T1 |
11T1 |
2802 |
1661 |
1661 |
100,0 |
0 |
0 |
0 |
0,0 |
2 802 |
1 661 |
1 661 |
100,0 |
|
|
11T2 |
11T2 |
928 |
277 |
277 |
100,0 |
0 |
0 |
0 |
0,0 |
928 |
277 |
277 |
100,0 |
|
|
11U1 |
11U1 |
0 |
49 |
49 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
49 |
49 |
100,0 |
|
|
11U2 |
11U2 |
0 |
9 |
9 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
9 |
9 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
12 663 |
12 639 |
99,8 |
0 |
12 663 |
12 639 |
99,8 |
|
|
13S1 |
13S1 |
0 |
2169 |
2169 |
100,0 |
0 |
13 831 |
13 831 |
100,0 |
0 |
16 000 |
16 000 |
100,0 |
|
|
13S2 |
13S2 |
0 |
383 |
383 |
100,0 |
0 |
2 236 |
2 236 |
100,0 |
0 |
2 619 |
2 619 |
100,0 |
|
|
13S3 |
13S3 |
0 |
109 |
109 |
100,0 |
0 |
19 |
19 |
100,0 |
0 |
128 |
128 |
100,0 |
|
|
13T1 |
13T1 |
0 |
2932 |
2932 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
2 932 |
2 932 |
100,0 |
|
|
13T2 |
13T2 |
0 |
485 |
485 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
485 |
485 |
100,0 |
|
|
35 |
35 |
1 |
0 |
72 |
0,0 |
0 |
0 |
0 |
0,0 |
1 |
0 |
72 |
0,0 |
|
|
70 |
72 |
0 |
2 |
146 |
7300,0 |
0 |
0 |
0 |
0,0 |
0 |
2 |
146 |
7300,0 |
|
22 Ministerstvo práce, sociálnych vecí a rodiny SR |
111 |
111 |
1958451 |
1925242 |
1921536 |
99,8 |
2 994 |
5 676 |
5 673 |
99,9 |
1 961 445 |
1 930 918 |
1 927 209 |
99,8 |
|
|
11S1 |
11S1 |
0 |
7 |
7 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
7 |
7 |
100,0 |
|
|
11S2 |
11S2 |
0 |
1 |
1 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
1 |
1 |
100,0 |
|
|
11S3 |
11S3 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
|
|
11T1 |
11T1 |
90765 |
41998 |
41998 |
100,0 |
0 |
16 242 |
16 242 |
100,0 |
90 765 |
58 240 |
58 240 |
100,0 |
|
|
11T2 |
11T2 |
20435 |
8611 |
8611 |
100,0 |
0 |
2 806 |
2 806 |
100,0 |
20 435 |
11 417 |
11 417 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
1 122 |
1 122 |
100,0 |
0 |
1 122 |
1 122 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
7 594 |
7 594 |
100,0 |
0 |
7 594 |
7 594 |
100,0 |
|
|
13O5 |
13O5 |
0 |
0 |
13 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
13 |
0,0 |
|
|
13O6 |
13O6 |
0 |
4 |
4 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
4 |
4 |
100,0 |
|
|
13S1 |
13S1 |
0 |
90 |
90 |
100,0 |
0 |
1 237 |
1 237 |
100,0 |
0 |
1 327 |
1 327 |
100,0 |
|
|
13S2 |
13S2 |
0 |
16 |
16 |
100,0 |
0 |
218 |
218 |
100,0 |
0 |
234 |
234 |
100,0 |
|
|
13S3 |
13S3 |
0 |
7 |
7 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
7 |
7 |
100,0 |
|
|
13T1 |
13T1 |
0 |
124196 |
124196 |
100,0 |
0 |
2 282 |
2 282 |
100,0 |
0 |
126 478 |
126 478 |
100,0 |
|
|
13T2 |
13T2 |
0 |
20494 |
20494 |
100,0 |
0 |
462 |
462 |
100,0 |
0 |
20 956 |
20 956 |
100,0 |
|
|
1AC1 |
1AC1 |
115000 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
115 000 |
0 |
0 |
0,0 |
|
|
1AC2 |
1AC2 |
20294 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
20 294 |
0 |
0 |
0,0 |
|
|
1AK1 |
1AK1 |
8621 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
8 621 |
0 |
0 |
0,0 |
|
|
1AK2 |
1AK2 |
1521 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
1 521 |
0 |
0 |
0,0 |
|
|
1AL1 |
1AL1 |
30000 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
30 000 |
0 |
0 |
0,0 |
|
|
35 |
35 |
0 |
0 |
317 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
317 |
0,0 |
|
|
37 |
37 |
0 |
0 |
39 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
39 |
0,0 |
|
|
70 |
72a |
0 |
0 |
389 |
0,0 |
0 |
0 |
9 |
0,0 |
0 |
0 |
398 |
0,0 |
|
24 Ministerstvo kultúry SR |
111 |
111 |
183 513 |
187 150 |
187 068 |
100,0 |
8 407 |
14 985 |
14 947 |
99,7 |
191 920 |
202 135 |
202 015 |
99,9 |
|
|
11S1 |
11S1 |
0 |
2 307 |
2 307 |
100,0 |
0 |
8 388 |
8 388 |
100,0 |
0 |
10 695 |
10 695 |
100,0 |
|
|
11S2 |
11S2 |
0 |
282 |
282 |
100,0 |
0 |
1 639 |
1 639 |
100,0 |
0 |
1 921 |
1 921 |
100,0 |
|
|
11S3 |
11S3 |
0 |
294 |
294 |
100,0 |
0 |
1 270 |
1 270 |
100,0 |
0 |
1 564 |
1 564 |
100,0 |
|
|
11U1 |
11U1 |
0 |
26 |
26 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
26 |
26 |
100,0 |
|
|
11U2 |
11U2 |
0 |
5 |
5 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
5 |
5 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
29 |
28 |
96,6 |
0 |
29 |
28 |
96,6 |
|
|
131E |
131E |
0 |
444 |
444 |
100,0 |
0 |
615 |
614 |
99,8 |
0 |
1 059 |
1 058 |
99,9 |
|
|
13S1 |
13S1 |
0 |
8 072 |
8 194 |
101,5 |
0 |
11 288 |
11 297 |
100,1 |
0 |
19 360 |
19 491 |
100,7 |
|
|
13S2 |
13S2 |
0 |
1 547 |
1 570 |
101,5 |
0 |
1 832 |
1 833 |
100,1 |
0 |
3 379 |
3 403 |
100,7 |
|
|
13S3 |
13S3 |
0 |
1 182 |
1 201 |
101,6 |
0 |
857 |
858 |
100,1 |
0 |
2 039 |
2 059 |
101,0 |
|
|
14 |
14 |
0 |
0 |
1 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
1 |
0,0 |
|
|
35 |
35 |
0 |
0 |
29 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
29 |
0,0 |
|
|
37 |
37 |
0 |
0 |
19 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
19 |
0,0 |
|
|
70 |
72c |
0 |
0 |
2 |
0,0 |
0 |
0 |
10 |
0,0 |
0 |
0 |
12 |
0,0 |
|
26 Ministerstvo hospodárstva SR |
111 |
111 |
103 710 |
101 725 |
101 587 |
99,9 |
2 022 |
3 678 |
3 677 |
100,0 |
105 732 |
105 403 |
105 264 |
99,9 |
|
|
11B5 |
11B5 |
10 |
10 |
10 |
100,0 |
0 |
0 |
0 |
0,0 |
10 |
10 |
10 |
100,0 |
|
|
11S1 |
11S1 |
10 394 |
61 |
61 |
100,0 |
99 586 |
1 734 |
1 734 |
100,0 |
109 980 |
1 795 |
1 795 |
100,0 |
|
|
11S2 |
11S2 |
1 839 |
10 |
10 |
100,0 |
17 009 |
306 |
306 |
100,0 |
18 848 |
316 |
316 |
100,0 |
|
|
11S3 |
11S3 |
0 |
9 |
9 |
100,0 |
0 |
262 |
262 |
100,0 |
0 |
271 |
271 |
100,0 |
|
|
11U1 |
11U1 |
0 |
8 |
8 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
8 |
8 |
100,0 |
|
|
11U2 |
11U2 |
0 |
1 |
1 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
1 |
1 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
9 145 |
9 145 |
100,0 |
0 |
9 145 |
9 145 |
100,0 |
|
|
131E |
131E |
0 |
1 948 |
1 948 |
100,0 |
0 |
1 720 |
1 720 |
100,0 |
0 |
3 668 |
3 668 |
100,0 |
|
|
13S1 |
13S1 |
0 |
109 519 |
109 519 |
100,0 |
0 |
163 804 |
163 804 |
100,0 |
0 |
273 323 |
273 323 |
100,0 |
|
|
13S2 |
13S2 |
0 |
19 328 |
19 328 |
100,0 |
0 |
27 682 |
27 682 |
100,0 |
0 |
47 010 |
47 010 |
100,0 |
|
|
13S3 |
13S3 |
0 |
16 |
16 |
100,0 |
0 |
135 |
135 |
100,0 |
0 |
151 |
151 |
100,0 |
|
|
1AA1 |
1AA1 |
1 657 |
0 |
0 |
0,0 |
58 493 |
0 |
0 |
0,0 |
60 150 |
0 |
0 |
0,0 |
|
|
1AA2 |
1AA2 |
328 |
0 |
0 |
0,0 |
3 105 |
0 |
0 |
0,0 |
3 433 |
0 |
0 |
0,0 |
|
|
1AJ2 |
1AJ2 |
117 |
117 |
115 |
98,3 |
0 |
0 |
0 |
0,0 |
117 |
117 |
115 |
98,3 |
|
|
70 |
72c |
0 |
0 |
1 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
1 |
0,0 |
|
27 Ministerstvo pôdohospodárstva a rozvoja vidieka SR |
111 |
111 |
78 892 |
113 513 |
113 381 |
99,9 |
4 624 |
3 340 |
3 340 |
100,0 |
83 516 |
116 853 |
116 721 |
99,9 |
|
|
11B5 |
11B5 |
6 127 |
168 |
164 |
97,6 |
0 |
392 |
392 |
100,0 |
6 127 |
560 |
556 |
99,3 |
|
|
11H |
11H |
2 000 |
2 000 |
2 000 |
100,0 |
0 |
0 |
0 |
0,0 |
2 000 |
2 000 |
2 000 |
100,0 |
|
|
11K1 |
11K1 |
54 478 |
13 970 |
13 970 |
100,0 |
77 117 |
112 867 |
112 867 |
100,0 |
131 595 |
126 837 |
126 837 |
100,0 |
|
|
11K2 |
11K2 |
16 875 |
4 594 |
4 594 |
100,0 |
27 605 |
36 569 |
36 569 |
100,0 |
44 480 |
41 163 |
41 163 |
100,0 |
|
|
11L1 |
11L1 |
173 |
0 |
0 |
0,0 |
606 |
0 |
0 |
0,0 |
779 |
0 |
0 |
0,0 |
|
|
11L2 |
11L2 |
88 |
0 |
0 |
0,0 |
179 |
0 |
0 |
0,0 |
267 |
0 |
0 |
0,0 |
|
|
11S1 |
11S1 |
17 809 |
49 999 |
49 999 |
100,0 |
80 078 |
14 739 |
14 739 |
100,0 |
97 887 |
64 738 |
64 738 |
100,0 |
|
|
11S2 |
11S2 |
3 418 |
12 327 |
12 327 |
100,0 |
11 135 |
2 987 |
2 987 |
100,0 |
14 553 |
15 314 |
15 314 |
100,0 |
|
|
11T1 |
11T1 |
0 |
5 |
5 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
5 |
5 |
100,0 |
|
|
11T2 |
11T2 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
|
|
11U1 |
11U1 |
0 |
36 |
36 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
36 |
36 |
100,0 |
|
|
11U2 |
11U2 |
0 |
6 |
6 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
6 |
6 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
605 |
605 |
100,0 |
0 |
605 |
605 |
100,0 |
|
|
131E |
131E |
0 |
1 534 |
1 534 |
100,0 |
0 |
5 739 |
5 730 |
99,8 |
0 |
7 273 |
7 264 |
99,9 |
|
|
13B5 |
13B5 |
0 |
1 438 |
1 438 |
100,0 |
0 |
2 445 |
2 445 |
100,0 |
0 |
3 883 |
3 883 |
100,0 |
|
|
13K1 |
13K1 |
0 |
32 488 |
32 488 |
100,0 |
0 |
77 162 |
77 162 |
100,0 |
0 |
109 650 |
109 650 |
100,0 |
|
|
13K2 |
13K2 |
0 |
10 038 |
10 038 |
100,0 |
0 |
26 077 |
26 077 |
100,0 |
0 |
36 115 |
36 115 |
100,0 |
|
|
13L1 |
13L1 |
0 |
65 |
65 |
100,0 |
0 |
1 888 |
1 888 |
100,0 |
0 |
1 953 |
1 953 |
100,0 |
|
|
13L2 |
13L2 |
0 |
21 |
21 |
100,0 |
0 |
629 |
629 |
100,0 |
0 |
650 |
650 |
100,0 |
|
|
13S1 |
13S1 |
0 |
115 419 |
116 061 |
100,6 |
0 |
110 731 |
110 731 |
100,0 |
0 |
226 150 |
226 792 |
100,3 |
|
|
13S2 |
13S2 |
0 |
16 873 |
17 216 |
102,0 |
0 |
12 717 |
12 716 |
100,0 |
0 |
29 590 |
29 932 |
101,2 |
|
|
13T1 |
13T1 |
0 |
2 |
2 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
2 |
2 |
100,0 |
|
|
13T2 |
13T2 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
|
|
1AA1 |
1AA1 |
103 600 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
103 600 |
0 |
0 |
0,0 |
|
|
1AA2 |
1AA2 |
22 600 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
22 600 |
0 |
0 |
0,0 |
|
|
1AD1 |
1AD1 |
435 191 |
310 480 |
310 480 |
100,0 |
0 |
0 |
0 |
0,0 |
435 191 |
310 480 |
310 480 |
100,0 |
|
|
1AD2 |
1AD2 |
3 185 |
3 108 |
3 108 |
100,0 |
0 |
0 |
0 |
0,0 |
3 185 |
3 108 |
3 108 |
100,0 |
|
|
1AF1 |
1AF1 |
12 000 |
11 999 |
11 151 |
92,9 |
0 |
0 |
0 |
0,0 |
12 000 |
11 999 |
11 151 |
92,9 |
|
|
1AF2 |
1AF2 |
3 000 |
1 350 |
1 350 |
100,0 |
0 |
0 |
0 |
0,0 |
3 000 |
1 350 |
1 350 |
100,0 |
|
|
1AG1 |
1AG1 |
153 301 |
29 |
29 |
100,0 |
0 |
0 |
0 |
0,0 |
153 301 |
29 |
29 |
100,0 |
|
|
1AG2 |
1AG2 |
52 631 |
60 |
60 |
100,0 |
0 |
0 |
0 |
0,0 |
52 631 |
60 |
60 |
100,0 |
|
|
1AH1 |
1AH1 |
998 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
998 |
0 |
0 |
0,0 |
|
|
1AH2 |
1AH2 |
333 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
333 |
0 |
0 |
0,0 |
|
|
1AI2 |
1AI2 |
19 084 |
5 700 |
5 700 |
100,0 |
0 |
0 |
0 |
0,0 |
19 084 |
5 700 |
5 700 |
100,0 |
|
|
1AJ2 |
1AJ2 |
2 009 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
2 009 |
0 |
0 |
0,0 |
|
|
35 |
35 |
0 |
0 |
49 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
49 |
0,0 |
|
|
36 |
36 |
0 |
0 |
1 936 |
0,0 |
0 |
0 |
99 |
0,0 |
0 |
0 |
2 035 |
0,0 |
|
|
3AD1 |
3AD1 |
0 |
64 050 |
64 050 |
100,0 |
0 |
61 |
61 |
100,0 |
0 |
64 111 |
64 111 |
100,0 |
|
|
3AE1 |
3AE1 |
0 |
1 290 |
1 290 |
100,0 |
0 |
2 |
2 |
100,0 |
0 |
1 292 |
1 292 |
100,0 |
|
|
3AF2 |
3AF2 |
0 |
1 214 |
1 214 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
1 214 |
1 214 |
100,0 |
|
|
3AG1 |
3AG1 |
0 |
44 755 |
44 755 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
44 755 |
44 755 |
100,0 |
|
|
3AG2 |
3AG2 |
0 |
15 136 |
15 136 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
15 136 |
15 136 |
100,0 |
|
|
3AI2 |
3AI2 |
0 |
263 |
263 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
263 |
263 |
100,0 |
|
|
70 |
72c |
0 |
0 |
9 682 |
0,0 |
0 |
0 |
1 122 |
0,0 |
0 |
0 |
10 804 |
0,0 |
|
29 Ministerstvo dopravy, výstavby a regionálneho rozvoja SR |
111 |
111 |
880 212 |
850 113 |
849 924 |
100,0 |
293 201 |
218 399 |
218 338 |
100,0 |
1 173 413 |
1 068 512 |
1 068 262 |
100,0 |
|
|
11B5 |
11B5 |
0 |
0 |
0 |
0,0 |
0 |
18 |
18 |
100,0 |
0 |
18 |
18 |
100,0 |
|
|
11S1 |
11S1 |
5 029 |
1 238 |
1 238 |
100,0 |
34 784 |
82 253 |
82 252 |
100,0 |
39 813 |
83 491 |
83 490 |
100,0 |
|
|
11S2 |
11S2 |
837 |
219 |
219 |
100,0 |
5 311 |
13 634 |
13 634 |
100,0 |
6 148 |
13 853 |
13 853 |
100,0 |
|
|
11S3 |
11S3 |
0 |
109 |
109 |
100,0 |
0 |
1 013 |
1 013 |
100,0 |
0 |
1 122 |
1 122 |
100,0 |
|
|
11U1 |
11U1 |
0 |
7 776 |
7 776 |
100,0 |
359 850 |
560 929 |
560 929 |
100,0 |
359 850 |
568 705 |
568 705 |
100,0 |
|
|
11U2 |
11U2 |
0 |
1 356 |
1 356 |
100,0 |
61 569 |
98 589 |
98 589 |
100,0 |
61 569 |
99 945 |
99 945 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
143 403 |
143 288 |
99,9 |
0 |
143 403 |
143 288 |
99,9 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
74 970 |
74 970 |
100,0 |
0 |
74 970 |
74 970 |
100,0 |
|
|
13B5 |
13B5 |
0 |
30 |
26 |
86,7 |
0 |
36 |
36 |
100,0 |
0 |
66 |
62 |
93,9 |
|
|
13S1 |
13S1 |
0 |
10 368 |
10 516 |
101,4 |
0 |
225 286 |
225 258 |
100,0 |
0 |
235 654 |
235 774 |
100,1 |
|
|
13S2 |
13S2 |
0 |
1 830 |
1 856 |
101,4 |
0 |
40 638 |
40 633 |
100,0 |
0 |
42 468 |
42 489 |
100,0 |
|
|
13S3 |
13S3 |
0 |
0 |
0 |
0,0 |
0 |
113 |
113 |
100,0 |
0 |
113 |
113 |
100,0 |
|
|
13T1 |
13T1 |
0 |
4 |
4 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
4 |
4 |
100,0 |
|
|
13T2 |
13T2 |
0 |
1 |
1 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
1 |
1 |
100,0 |
|
|
13U1 |
13U1 |
0 |
972 |
972 |
100,0 |
0 |
455 344 |
455 344 |
100,0 |
0 |
456 316 |
456 316 |
100,0 |
|
|
13U2 |
13U2 |
0 |
116 |
116 |
100,0 |
0 |
75 115 |
75 115 |
100,0 |
0 |
75 231 |
75 231 |
100,0 |
|
|
1AA1 |
1AA1 |
6 400 |
0 |
0 |
0,0 |
102 204 |
0 |
0 |
0,0 |
108 604 |
0 |
0 |
0,0 |
|
|
1AA2 |
1AA2 |
1 130 |
0 |
0 |
0,0 |
18 037 |
0 |
0 |
0,0 |
19 167 |
0 |
0 |
0,0 |
|
|
1AB1 |
1AB1 |
0 |
0 |
0 |
0,0 |
274 480 |
29 750 |
29 750 |
100,0 |
274 480 |
29 750 |
29 750 |
100,0 |
|
|
1AB2 |
1AB2 |
0 |
0 |
0 |
0,0 |
48 100 |
5 250 |
5 250 |
100,0 |
48 100 |
5 250 |
5 250 |
100,0 |
|
|
35 |
35 |
0 |
0 |
1 380 |
0,0 |
0 |
0 |
23 |
0,0 |
0 |
0 |
1 403 |
0,0 |
|
|
70 |
72e |
0 |
0 |
101 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
101 |
0,0 |
|
31 Úrad geodézie, kartografie a katastra SR |
111 |
111 |
14 975 |
14 454 |
14 454 |
100,0 |
233 |
1 026 |
1 026 |
100,0 |
15 208 |
15 480 |
15 480 |
100,0 |
|
32 Štatistický úrad SR |
111 |
111 |
15 671 |
19 355 |
19 355 |
100,0 |
90 |
325 |
325 |
100,0 |
15 761 |
19 680 |
19 680 |
100,0 |
|
|
11S1 |
11S1 |
0 |
328 |
328 |
100,0 |
0 |
3 484 |
3 484 |
100,0 |
0 |
3 812 |
3 812 |
100,0 |
|
|
11S2 |
11S2 |
0 |
57 |
57 |
100,0 |
0 |
615 |
615 |
100,0 |
0 |
672 |
672 |
100,0 |
|
|
11S3 |
11S3 |
0 |
49 |
49 |
100,0 |
0 |
527 |
527 |
100,0 |
0 |
576 |
576 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
7 |
7 |
100,0 |
0 |
7 |
7 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
30 |
30 |
100,0 |
0 |
30 |
30 |
100,0 |
|
|
13S1 |
13S1 |
0 |
0 |
0 |
0,0 |
0 |
27 |
27 |
100,0 |
0 |
27 |
27 |
100,0 |
|
|
13S2 |
13S2 |
0 |
0 |
0 |
0,0 |
0 |
5 |
5 |
100,0 |
0 |
5 |
5 |
100,0 |
|
|
13S3 |
13S3 |
0 |
0 |
0 |
0,0 |
0 |
4 |
4 |
100,0 |
0 |
4 |
4 |
100,0 |
|
|
35 |
35 |
0 |
0 |
762 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
762 |
0,0 |
|
|
70 |
72e |
0 |
0 |
8 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
8 |
0,0 |
|
33 Úrad pre verejné obstarávanie |
111 |
111 |
6 340 |
6 576 |
6 561 |
99,8 |
20 |
643 |
643 |
100,0 |
6 360 |
7 219 |
7 204 |
99,8 |
|
|
13S1 |
13S1 |
0 |
110 |
110 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
110 |
110 |
100,0 |
|
|
13S2 |
13S2 |
0 |
19 |
19 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
19 |
19 |
100,0 |
|
|
13S3 |
13S3 |
0 |
5 |
5 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
5 |
5 |
100,0 |
|
34 Úrad pre reguláciu sieťových odvetví |
111 |
111 |
3 227 |
3 343 |
3 343 |
100,0 |
35 |
41 |
41 |
100,0 |
3 262 |
3 384 |
3 384 |
100,0 |
|
|
131 |
131 |
0 |
0 |
0 |
0,0 |
0 |
34 |
34 |
100,0 |
0 |
34 |
34 |
100,0 |
|
36 Úrad jadrového dozoru SR |
111 |
111 |
8 607 |
8 451 |
7 189 |
85,1 |
156 |
396 |
379 |
95,7 |
8 763 |
8 847 |
7 568 |
85,5 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
49 |
49 |
100,0 |
0 |
49 |
49 |
100,0 |
|
|
35 |
35 |
0 |
0 |
16 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
16 |
0,0 |
|
37 Úrad priemyselného vlastníctva SR |
111 |
111 |
2 717 |
2 894 |
2 890 |
99,9 |
20 |
171 |
171 |
100,0 |
2 737 |
3 065 |
3 061 |
99,9 |
|
|
11S1 |
11S1 |
0 |
2 |
2 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
2 |
2 |
100,0 |
|
|
11S2 |
11S2 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
|
|
11S3 |
11S3 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
|
|
13S1 |
13S1 |
0 |
289 |
289 |
100,0 |
0 |
310 |
310 |
100,0 |
0 |
599 |
599 |
100,0 |
|
|
13S2 |
13S2 |
0 |
51 |
51 |
100,0 |
0 |
55 |
55 |
100,0 |
0 |
106 |
106 |
100,0 |
|
|
13S3 |
13S3 |
0 |
43 |
43 |
100,0 |
0 |
47 |
47 |
100,0 |
0 |
90 |
90 |
100,0 |
|
38 Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
111 |
111 |
4 354 |
4 544 |
4 542 |
100,0 |
0 |
0 |
0 |
0,0 |
4 354 |
4 544 |
4 542 |
100,0 |
|
40 Protimonopolný úrad SR |
111 |
111 |
2 030 |
4 292 |
4 286 |
99,9 |
5 |
25 |
25 |
100,0 |
2 035 |
4 317 |
4 311 |
99,9 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
5 |
5 |
100,0 |
0 |
5 |
5 |
100,0 |
|
|
70 |
72c |
0 |
0 |
0 |
0,0 |
0 |
0 |
5 |
0,0 |
0 |
0 |
5 |
0,0 |
|
41 Národný bezpečnostný úrad |
111 |
111 |
8 397 |
8 252 |
7 828 |
94,9 |
0 |
194 |
93 |
47,9 |
8 397 |
8 446 |
7 921 |
93,8 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
300 |
300 |
100,0 |
0 |
300 |
300 |
100,0 |
|
42 Správa štátnych hmotných rezerv SR |
111 |
111 |
9 647 |
8 889 |
8 888 |
100,0 |
0 |
782 |
782 |
100,0 |
9 647 |
9 671 |
9 670 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
3 281 |
3 281 |
100,0 |
0 |
3 281 |
3 281 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
209 |
209 |
100,0 |
0 |
209 |
209 |
100,0 |
|
48 Všeobecná pokladničná správa |
111 |
111 |
3 675 792 |
2 576 732 |
2 294 181 |
89,0 |
5 735 |
15 970 |
15 963 |
100,0 |
3 681 527 |
2 592 702 |
2 310 144 |
89,1 |
|
|
11E2 |
11E2 |
1 007 |
1 007 |
1 007 |
100,0 |
0 |
0 |
0 |
0,0 |
1 007 |
1 007 |
1 007 |
100,0 |
|
|
11E4 |
11E4 |
2 759 |
2 759 |
2 759 |
100,0 |
0 |
0 |
0 |
0,0 |
2 759 |
2 759 |
2 759 |
100,0 |
|
|
11M2 |
11M2 |
79 297 |
0 |
0 |
0,0 |
0 |
0 |
0 |
0,0 |
79 297 |
0 |
0 |
0,0 |
|
|
11U1 |
11U1 |
0 |
171 |
171 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
171 |
171 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
33 |
32 |
97,0 |
0 |
33 |
32 |
97,0 |
|
|
131E |
131E |
0 |
2 050 |
1 991 |
97,1 |
0 |
456 |
457 |
100,2 |
0 |
2 506 |
2 448 |
97,7 |
|
51 Slovenská akadémia vied |
111 |
111 |
57 981 |
59 395 |
59 346 |
99,9 |
540 |
540 |
540 |
100,0 |
58 521 |
59 935 |
59 886 |
99,9 |
|
|
11S1 |
11S1 |
0 |
658 |
912 |
138,6 |
0 |
16 392 |
17 195 |
104,9 |
0 |
17 050 |
18 107 |
106,2 |
|
|
11S2 |
11S2 |
0 |
1 |
33 |
3300,0 |
0 |
1 702 |
1 795 |
105,5 |
0 |
1 703 |
1 828 |
107,3 |
|
|
11T1 |
11T1 |
0 |
366 |
366 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
366 |
366 |
100,0 |
|
|
11T2 |
11T2 |
0 |
60 |
60 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
60 |
60 |
100,0 |
|
|
131D |
131D |
0 |
0 |
0 |
0,0 |
0 |
142 |
142 |
100,0 |
0 |
142 |
142 |
100,0 |
|
|
131E |
131E |
0 |
0 |
0 |
0,0 |
0 |
2 104 |
2 104 |
100,0 |
0 |
2 104 |
2 104 |
100,0 |
|
|
13S1 |
13S1 |
0 |
5 718 |
5 791 |
101,3 |
0 |
31 728 |
32 355 |
102,0 |
0 |
37 446 |
38 146 |
101,9 |
|
|
13S2 |
13S2 |
0 |
1 187 |
1 201 |
101,2 |
0 |
6 821 |
6 928 |
101,6 |
0 |
8 008 |
8 129 |
101,5 |
|
|
13T1 |
13T1 |
0 |
198 |
198 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
198 |
198 |
100,0 |
|
|
13T2 |
13T2 |
0 |
41 |
41 |
100,0 |
0 |
0 |
0 |
0,0 |
0 |
41 |
41 |
100,0 |
|
|
14 |
14 |
0 |
0 |
3 938 |
0,0 |
0 |
0 |
33 |
0,0 |
0 |
0 |
3 971 |
0,0 |
|
|
35 |
35 |
0 |
0 |
1 204 |
0,0 |
0 |
0 |
18 |
0,0 |
0 |
0 |
1 222 |
0,0 |
|
|
37 |
37 |
0 |
0 |
71 |
0,0 |
0 |
0 |
0 |
0,0 |
0 |
0 |
71 |
0,0 |
|
|
70 |
72a |
0 |
0 |
1 271 |
0,0 |
0 |
0 |
208 |
0,0 |
0 |
0 |
1 479 |
0,0 |
|
S P O L U |
|
|
14 931 725 |
13 765 092 |
13 498 303 |
98,1 |
2 546 833 |
4 588 683 |
4 668 088 |
101,7 |
17 478 558 |
18 353 775 |
18 166 391 |
99,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|