Prehľad o čerpaní miezd, platov, služobných príjmov a ostatných osobných vyrovnaní |
v kapitolách ŠR za rok 2017 |
(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 |
12 849 |
13 243 |
13 243 |
100,0 |
Kancelária prezidenta SR |
2102 |
2 038 |
2 096 |
2 096 |
100,0 |
Úrad vlády SR |
2103 |
5 422 |
9 034 |
9 034 |
100,0 |
Úrad podpredsedu vlády SR pre investície a informatizáciu |
2104 |
787 |
5 613 |
5 613 |
100,0 |
Kancelária Najvyššieho súdu SR |
2105 |
2 574 |
2 623 |
2 534 |
96,6 |
Najvyšší súd SR |
2106 |
8 178 |
8 111 |
8 111 |
100,0 |
Generálna prokuratúra SR |
2107 |
56 871 |
58 597 |
58 553 |
99,9 |
Najvyšší kontrolný úrad SR |
2108 |
5 353 |
5 578 |
5 578 |
100,0 |
Ministerstvo zahraničných vecí a európskych záležitostí SR |
2110 |
47 607 |
51 499 |
51 478 |
100,0 |
Ministerstvo obrany SR |
2111 |
266 849 |
276 964 |
277 004 |
100,0 |
Ministerstvo vnútra SR |
2112 |
699 839 |
721 376 |
721 830 |
100,1 |
Ministerstvo spravodlivosti SR |
2113 |
189 411 |
197 336 |
197 335 |
100,0 |
Ministerstvo financií SR |
2115 |
143 383 |
157 567 |
157 754 |
100,1 |
Ministerstvo životného prostredia SR |
2118 |
7 500 |
10 910 |
10 918 |
100,1 |
Ministerstvo školstva,vedy,výskumu a športu SR |
2120 |
14 919 |
26 314 |
26 404 |
100,3 |
Ministerstvo zdravotníctva SR |
2121 |
25 980 |
27 763 |
27 765 |
100,0 |
Ministerstvo práce, soc. vecí a rodiny SR |
2122 |
125 643 |
153 165 |
153 180 |
100,0 |
Ministerstvo kultúry SR |
2124 |
12 434 |
14 167 |
14 172 |
100,0 |
Ministerstvo hospodárstva SR |
2126 |
10 837 |
13 695 |
13 682 |
99,9 |
Ministerstvo pôdohosp.a rozvoja vidieka SR |
2127 |
28 951 |
37 251 |
38 095 |
102,3 |
Ministerstvo dopravy a výstavby SR |
2129 |
18 429 |
22 819 |
23 782 |
104,2 |
Úrad geodézie, kartografie a katastra SR |
2131 |
3 217 |
3 167 |
3 128 |
98,8 |
Štatistický úrad SR |
2132 |
9 514 |
9 925 |
10 513 |
105,9 |
Úrad pre verejné obstarávanie SR |
2133 |
3 870 |
3 879 |
3 879 |
100,0 |
Úrad pre reguláciu sieťových odvetví |
2134 |
1 930 |
2 084 |
2 084 |
100,0 |
Úrad jadrového dozoru SR |
2136 |
3 236 |
3 353 |
3 353 |
100,0 |
Úrad priemyselného vlastníctva SR |
2137 |
1 660 |
1 754 |
1 754 |
100,0 |
Úrad pre normal.,metrol.a skúšobníct.SR |
2138 |
1 746 |
1 823 |
1 823 |
100,0 |
Protimonopolný úrad SR |
2140 |
1 393 |
1 507 |
1 507 |
100,0 |
Národný bezpečnostný úrad |
2141 |
4 731 |
4 892 |
4 792 |
98,0 |
Správa štátnych hmotných rezerv SR |
2142 |
1 556 |
1 623 |
1 623 |
100,0 |
Všeobecná pokladničná správa |
2148 |
11 573 |
1 863 |
1 863 |
100,0 |
Slovenská akadémia vied |
2151 |
14 390 |
13 468 |
14 209 |
105,5 |
Kancelária súdnej rady SR |
2155 |
347 |
360 |
360 |
100,0 |
S P O L U |
1 745 017 |
1 865 419 |
1 869 049 |
100,2 |
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