Výdavky štátneho rozpočtu podľa kategórií a |
kapitol ŠR za rok 2018 |
(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 |
13 305 |
13 699 |
103,0 |
3 796 |
3 976 |
104,7 |
9 222 |
9 740 |
105,6 |
Kancelária prezidenta SR |
2102 |
2 115 |
2 188 |
103,5 |
894 |
825 |
92,3 |
1 612 |
2 058 |
127,7 |
Úrad vlády SR |
2103 |
6 592 |
10 700 |
162,3 |
2 326 |
4 374 |
188,0 |
14 133 |
15 067 |
106,6 |
Úrad podpredsedu vlády SR pre investície a informatizáciu |
2104 |
751 |
6 695 |
891,5 |
336 |
2 812 |
836,9 |
1 129 |
11 472 |
1 016,1 |
Kancelária Ústavného súdu SR |
2105 |
2 727 |
2 899 |
106,3 |
783 |
814 |
104,0 |
1 229 |
1 231 |
100,2 |
Kancelária Najvyššieho súdu SR |
2106 |
8 538 |
8 734 |
102,3 |
2 680 |
2 728 |
101,8 |
1 048 |
1 641 |
156,6 |
Generálna prokuratúra SR |
2107 |
59 250 |
61 287 |
103,4 |
18 499 |
19 813 |
107,1 |
14 008 |
12 889 |
92,0 |
Najvyšší kontrolný úrad SR |
2108 |
5 918 |
6 317 |
106,7 |
2 174 |
2 259 |
103,9 |
2 288 |
2 264 |
99,0 |
Slovenská informačná služba |
2109 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
48 998 |
50 972 |
104,0 |
Ministerstvo zahraničných vecí a európskych záležitostí SR |
2110 |
50 803 |
54 072 |
106,4 |
16 824 |
18 364 |
109,2 |
38 806 |
40 398 |
104,1 |
Ministerstvo obrany SR |
2111 |
277 542 |
314 056 |
113,2 |
106 407 |
107 963 |
101,5 |
288 772 |
273 564 |
94,7 |
Ministerstvo vnútra SR |
2112 |
756 685 |
783 334 |
103,5 |
262 832 |
283 746 |
108,0 |
315 401 |
354 614 |
112,4 |
Ministerstvo spravodlivosti SR |
2113 |
200 978 |
211 845 |
105,4 |
71 876 |
77 080 |
107,2 |
95 058 |
115 310 |
121,3 |
Ministerstvo financií SR |
2115 |
156 612 |
170 812 |
109,1 |
55 992 |
62 414 |
111,5 |
116 740 |
171 122 |
146,6 |
Ministerstvo životného prostredia SR |
2118 |
8 629 |
12 501 |
144,9 |
3 015 |
4 705 |
156,1 |
23 839 |
13 692 |
57,4 |
Ministerstvo školstva, vedy, výskumu a športu SR |
2120 |
15 533 |
26 910 |
173,2 |
5 483 |
11 571 |
211,0 |
101 010 |
42 411 |
42,0 |
Ministerstvo zdravotníctva SR |
2121 |
27 015 |
29 578 |
109,5 |
9 442 |
10 603 |
112,3 |
28 233 |
12 984 |
46,0 |
Ministerstvo práce, sociálnych vecí a rodiny SR |
2122 |
135 697 |
163 947 |
120,8 |
47 426 |
60 164 |
126,9 |
156 737 |
100 629 |
64,2 |
Ministerstvo kultúry SR |
2124 |
13 692 |
15 355 |
112,1 |
4 854 |
5 577 |
114,9 |
21 475 |
23 108 |
107,6 |
Ministerstvo hospodárstva SR |
2126 |
11 501 |
15 129 |
131,5 |
4 137 |
5 581 |
134,9 |
13 846 |
11 540 |
83,3 |
Ministerstvo pôdohospodárstva a rozvoja vidieka SR |
2127 |
31 486 |
41 252 |
131,0 |
11 004 |
15 339 |
139,4 |
40 842 |
67 140 |
164,4 |
Ministerstvo dopravy a výstavby SR |
2129 |
20 840 |
24 631 |
118,2 |
7 279 |
9 106 |
125,1 |
236 028 |
218 645 |
92,6 |
Úrad geodézie, kartografie a katastra SR |
2131 |
3 345 |
3 606 |
107,8 |
1 186 |
1 335 |
112,6 |
14 913 |
10 966 |
73,5 |
Štatistický úrad SR |
2132 |
10 042 |
10 996 |
109,5 |
3 679 |
4 114 |
111,8 |
7 222 |
8 515 |
117,9 |
Úrad pre verejné obstarávanie |
2133 |
4 024 |
4 267 |
106,0 |
1 455 |
1 524 |
104,7 |
2 024 |
2 010 |
99,3 |
Úrad pre reguláciu sieťových odvetví SR |
2134 |
2 442 |
2 544 |
104,2 |
1 036 |
996 |
96,1 |
882 |
903 |
102,4 |
Úrad jadrového dozoru SR |
2136 |
3 406 |
3 498 |
102,7 |
1 354 |
1 372 |
101,3 |
3 072 |
2 595 |
84,5 |
Úrad priemyselného vlastníctva SR |
2137 |
1 805 |
1 887 |
104,5 |
683 |
707 |
103,5 |
755 |
726 |
96,2 |
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
2138 |
1 815 |
1 902 |
104,8 |
711 |
735 |
103,4 |
1 446 |
1 295 |
89,6 |
Protimonopolný úrad SR |
2140 |
1 448 |
1 659 |
114,6 |
523 |
614 |
117,4 |
690 |
671 |
97,2 |
Národný bezpečnostný úrad |
2141 |
4 919 |
5 123 |
104,1 |
1 762 |
1 850 |
105,0 |
1 997 |
1 631 |
81,7 |
Správa štátnych hmotných rezerv SR |
2142 |
1 617 |
1 682 |
104,0 |
599 |
641 |
107,0 |
7 371 |
7 731 |
104,9 |
Všeobecná pokladničná správa |
2148 |
98 462 |
2 165 |
2,2 |
32 526 |
825 |
2,5 |
380 840 |
39 764 |
10,4 |
Slovenská akadémia vied |
2151 |
13 517 |
10 291 |
76,1 |
4 692 |
3 599 |
76,7 |
6 924 |
5 152 |
74,4 |
Kancelária Súdnej rady SR |
2155 |
481 |
499 |
103,7 |
156 |
169 |
108,3 |
131 |
207 |
158,0 |
S P O L U |
|
1 953 532 |
2 026 060 |
103,7 |
688 421 |
728 295 |
105,8 |
1 998 721 |
1 634 657 |
81,8 |
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