Výdavky štátneho rozpočtu podľa kategórií a |
kapitol ŠR za rok 2017 |
(v tis. eur) |
|
Kapitola štátneho rozpočtu |
|
610 - MZDY,PLATY,SLUŽOBNÉ PRÍJMY A OSTATNÉ OSOBNÉ VYROVNANIA |
620 - POISTNÉ A PRÍSPEVOK DO POISŤOVNÍ |
630 - TOVARY A SLUŽBY |
č.kap. |
Rozpočet |
Skutočnosť |
% plnenia |
Rozpočet |
Skutočnosť |
% plnenia |
Rozpočet |
Skutočnosť |
% plnenia |
Kancelária Národnej rady SR |
2101 |
12 849 |
13 243 |
103,1 |
3 637 |
3 836 |
105,5 |
9 595 |
9 504 |
99,1 |
Kancelária prezidenta SR |
2102 |
2 038 |
2 096 |
102,8 |
713 |
794 |
111,4 |
1 697 |
1 691 |
99,6 |
Úrad vlády SR |
2103 |
5 422 |
9 034 |
166,6 |
1 899 |
3 679 |
193,7 |
18 617 |
9 802 |
52,7 |
Úrad podpredsedu vlády SR pre investície a informatizáciu |
2104 |
787 |
5 613 |
713,2 |
310 |
2 259 |
728,7 |
3 165 |
7 757 |
245,1 |
Kancelária Ústavného súdu SR |
2105 |
2 574 |
2 534 |
98,4 |
765 |
745 |
97,4 |
1 113 |
1 178 |
105,8 |
Kancelária Najvyššieho súdu SR |
2106 |
8 178 |
8 111 |
99,2 |
2 559 |
2 538 |
99,2 |
908 |
1 571 |
173,0 |
Generálna prokuratúra SR |
2107 |
56 871 |
58 553 |
103,0 |
17 722 |
19 420 |
109,6 |
12 105 |
13 312 |
110,0 |
Najvyšší kontrolný úrad SR |
2108 |
5 353 |
5 578 |
104,2 |
1 942 |
2 001 |
103,0 |
2 083 |
2 069 |
99,3 |
Slovenská informačná služba |
2109 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
47 511 |
48 661 |
102,4 |
Ministerstvo zahraničných vecí a európskych záležitostí SR |
2110 |
47 607 |
51 478 |
108,1 |
13 433 |
17 603 |
131,0 |
36 080 |
39 634 |
109,9 |
Ministerstvo obrany SR |
2111 |
266 849 |
277 004 |
103,8 |
96 499 |
98 980 |
102,6 |
230 639 |
251 365 |
109,0 |
Ministerstvo vnútra SR |
2112 |
699 839 |
721 830 |
103,1 |
246 447 |
261 072 |
105,9 |
345 613 |
327 091 |
94,6 |
Ministerstvo spravodlivosti SR |
2113 |
189 411 |
197 335 |
104,2 |
67 331 |
71 593 |
106,3 |
94 162 |
88 295 |
93,8 |
Ministerstvo financií SR |
2115 |
143 383 |
157 754 |
110,0 |
52 511 |
57 669 |
109,8 |
253 895 |
171 933 |
67,7 |
Ministerstvo životného prostredia SR |
2118 |
7 500 |
10 918 |
145,6 |
2 622 |
4 083 |
155,7 |
16 280 |
8 036 |
49,4 |
Ministerstvo školstva, vedy, výskumu a športu SR |
2120 |
14 919 |
26 404 |
177,0 |
5 269 |
11 069 |
210,1 |
143 950 |
50 798 |
35,3 |
Ministerstvo zdravotníctva SR |
2121 |
25 980 |
27 765 |
106,9 |
9 080 |
9 763 |
107,5 |
20 489 |
13 696 |
66,8 |
Ministerstvo práce, sociálnych vecí a rodiny SR |
2122 |
125 643 |
153 180 |
121,9 |
43 912 |
56 288 |
128,2 |
158 953 |
94 222 |
59,3 |
Ministerstvo kultúry SR |
2124 |
12 434 |
14 172 |
114,0 |
4 564 |
5 131 |
112,4 |
21 169 |
20 461 |
96,7 |
Ministerstvo hospodárstva SR |
2126 |
10 837 |
13 682 |
126,3 |
3 914 |
5 101 |
130,3 |
18 958 |
12 986 |
68,5 |
Ministerstvo pôdohospodárstva a rozvoja vidieka SR |
2127 |
28 951 |
38 095 |
131,6 |
10 025 |
13 930 |
139,0 |
38 424 |
42 422 |
110,4 |
Ministerstvo dopravy a výstavby SR |
2129 |
18 429 |
23 782 |
129,0 |
6 443 |
9 093 |
141,1 |
200 867 |
205 127 |
102,1 |
Úrad geodézie, kartografie a katastra SR |
2131 |
3 217 |
3 128 |
97,2 |
1 136 |
1 163 |
102,4 |
15 201 |
20 399 |
134,2 |
Štatistický úrad SR |
2132 |
9 514 |
10 513 |
110,5 |
3 465 |
3 967 |
114,5 |
6 973 |
7 827 |
112,2 |
Úrad pre verejné obstarávanie |
2133 |
3 870 |
3 879 |
100,2 |
1 402 |
1 383 |
98,6 |
2 029 |
1 827 |
90,0 |
Úrad pre reguláciu sieťových odvetví SR |
2134 |
1 930 |
2 084 |
108,0 |
739 |
857 |
116,0 |
746 |
777 |
104,2 |
Úrad jadrového dozoru SR |
2136 |
3 236 |
3 353 |
103,6 |
1 252 |
1 334 |
106,5 |
3 506 |
2 393 |
68,3 |
Úrad priemyselného vlastníctva SR |
2137 |
1 660 |
1 754 |
105,7 |
611 |
713 |
116,7 |
734 |
3 575 |
487,1 |
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
2138 |
1 746 |
1 823 |
104,4 |
663 |
708 |
106,8 |
1 198 |
1 246 |
104,0 |
Protimonopolný úrad SR |
2140 |
1 393 |
1 507 |
108,2 |
503 |
560 |
111,3 |
679 |
669 |
98,5 |
Národný bezpečnostný úrad |
2141 |
4 731 |
4 792 |
101,3 |
1 695 |
1 712 |
101,0 |
2 012 |
1 589 |
79,0 |
Správa štátnych hmotných rezerv SR |
2142 |
1 556 |
1 623 |
104,3 |
580 |
626 |
107,9 |
7 467 |
7 472 |
100,1 |
Všeobecná pokladničná správa |
2148 |
11 573 |
1 863 |
16,1 |
3 429 |
711 |
20,7 |
427 121 |
6 213 |
1,5 |
Slovenská akadémia vied |
2151 |
14 390 |
14 209 |
98,7 |
5 370 |
5 000 |
93,1 |
6 066 |
7 817 |
128,9 |
Kancelária Súdnej rady SR |
2155 |
347 |
360 |
103,7 |
111 |
122 |
109,9 |
130 |
294 |
226,2 |
S P O L U |
|
1 745 017 |
1 869 049 |
107,1 |
612 553 |
675 503 |
110,3 |
2 150 135 |
1 483 709 |
69,0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|