Prehľad o čerpaní miezd, platov, služobných príjmov a ostatných osobných vyrovnaní |
v kapitolách ŠR za rok 2015 |
(v tis. eur) |
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Kapitola štátneho rozpočtu |
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610 - MZDY,PLATY,SLUŽOBNÉ PRÍJMY A OSTATNÉ OSOBNÉ VYROVNANIA |
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Schválený rozpočet |
Upravený rozpočet |
Skutočnosť |
% k upravenému rozpočtu |
č.kap. |
Kancelária Národnej rady SR |
2101 |
11 825 |
12 202 |
12 202 |
100,0 |
Kancelária prezidenta SR |
2102 |
1 557 |
1 659 |
1 659 |
100,0 |
Úrad vlády SR |
2103 |
4 887 |
9 236 |
9 236 |
100,0 |
Kancelária Ústatného súdu SR |
2105 |
2 096 |
2 168 |
2 168 |
100,0 |
Najvyšší súd SR |
2106 |
6 230 |
6 155 |
6 154 |
100,0 |
Generálna prokuratúra SR |
2107 |
47 112 |
47 915 |
46 084 |
96,2 |
Najvyšší kontrolný úrad SR |
2108 |
4 703 |
4 783 |
4 783 |
100,0 |
Ministerstvo zahraničných vecí a európskych záležitostí SR |
2110 |
46 901 |
49 822 |
49 687 |
99,7 |
Ministerstvo obrany SR |
2111 |
268 224 |
243 074 |
243 074 |
100,0 |
Ministerstvo vnútra SR |
2112 |
616 680 |
647 617 |
647 974 |
100,1 |
Ministerstvo spravodlivosti SR |
2113 |
164 595 |
177 021 |
177 022 |
100,0 |
Ministerstvo financií SR |
2115 |
116 061 |
142 583 |
142 613 |
100,0 |
Ministerstvo životného prostredia SR |
2118 |
5 772 |
10 014 |
9 977 |
99,6 |
Ministerstvo školstva,vedy,výskumu a športu SR |
2120 |
12 428 |
34 694 |
34 783 |
100,3 |
Ministerstvo zdravotníctva SR |
2121 |
17 435 |
24 303 |
24 332 |
100,1 |
Ministerstvo práce, soc. vecí a rodiny SR |
2122 |
106 453 |
131 572 |
131 575 |
100,0 |
Ministerstvo kultúry SR |
2124 |
8 976 |
12 469 |
12 466 |
100,0 |
Ministerstvo hospodárstva SR |
2126 |
8 623 |
11 767 |
11 763 |
100,0 |
Ministerstvo pôdohosp.a rozvoja vidieka SR |
2127 |
20 020 |
30 429 |
35 358 |
116,2 |
Ministerstvo dopravy,výstavby a reg.rozvoja SR |
2129 |
15 692 |
18 409 |
19 276 |
104,7 |
Úrad geodézie, kartografie a katastra SR |
2131 |
7 550 |
9 576 |
9 918 |
103,6 |
Štatistický úrad SR |
2132 |
2 835 |
2 974 |
2 974 |
100,0 |
Úrad pre verejné obstarávanie SR |
2133 |
3 631 |
3 444 |
3 429 |
99,6 |
Úrad pre reguláciu sieťových odvetví |
2134 |
1 782 |
1 814 |
1 814 |
100,0 |
Úrad jadrového dozoru SR |
2136 |
2 754 |
2 826 |
2 826 |
100,0 |
Úrad priemyselného vlastníctva SR |
2137 |
1 465 |
1 539 |
1 538 |
99,9 |
Úrad pre normal.,metrol.a skúšobníct.SR |
2138 |
1 639 |
1 668 |
1 668 |
100,0 |
Protimonopolný úrad SR |
2140 |
1 068 |
1 124 |
1 123 |
99,9 |
Národný bezpečnostný úrad |
2141 |
4 440 |
4 516 |
4 328 |
95,8 |
Správa štátnych hmotných rezerv SR |
2142 |
1 417 |
1 488 |
1 487 |
99,9 |
Všeobecná pokladničná správa |
2148 |
11 267 |
1 549 |
1 544 |
99,7 |
Slovenská akadémia vied |
2151 |
19 636 |
20 828 |
22 555 |
108,3 |
S P O L U |
1 545 754 |
1 671 238 |
1 677 390 |
100,4 |
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