Príjmy štátneho rozpočtu podľa kategórií a kapitol ŠR za rok 2022 |
|
(v tis. eur) |
|
Kapitola štátneho rozpočtu |
|
100 - DAŇOVÉ PRÍJMY |
210 - PRÍJMY Z PODNIKANIA A Z VLASTNÍCTVA MAJETKU |
220 - ADMINISTRATÍVNE POPLATKY A INÉ POPLATKY A PLATBY |
|
|
č.kap. |
Rozpočet |
Skutočnosť |
% plnenia |
Rozpočet |
Skutočnosť |
% plnenia |
Rozpočet |
Skutočnosť |
% plnenia |
|
Kancelária Národnej rady SR |
2101 |
0 |
0 |
0,0 |
388 |
427 |
110,1 |
970 |
1 346 |
138,8 |
|
Kancelária prezidenta SR |
2102 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
0 |
9 |
0,0 |
|
Úrad vlády SR |
2103 |
0 |
0 |
0,0 |
111 |
148 |
133,3 |
457 |
304 |
66,5 |
|
Ministerstvo investícií, regionálneho rozvoja a informatizácie SR |
2104 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
|
Kancelária Ústavného súdu SR |
2105 |
0 |
0 |
0,0 |
10 |
6 |
60,0 |
0 |
2 |
0,0 |
|
Kancelária Najvyššieho súdu SR |
2106 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
1 |
1 |
100,0 |
|
Generálna prokuratúra SR |
2107 |
0 |
0 |
0,0 |
15 |
10 |
66,7 |
406 |
250 |
61,6 |
|
Najvyšší kontrolný úrad SR |
2108 |
0 |
0 |
0,0 |
4 |
4 |
100,0 |
0 |
1 |
0,0 |
|
Slovenská informačná služba |
2109 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
|
Ministerstvo zahraničných vecí a európskych záležitostí SR |
2110 |
0 |
0 |
0,0 |
500 |
1 068 |
213,6 |
100 |
69 |
69,0 |
|
Ministerstvo obrany SR |
2111 |
0 |
0 |
0,0 |
229 |
588 |
256,8 |
2 788 |
1 945 |
69,8 |
|
Ministerstvo vnútra SR |
2112 |
0 |
0 |
0,0 |
1 011 |
972 |
96,1 |
53 419 |
53 954 |
101,0 |
|
Ministerstvo spravodlivosti SR |
2113 |
0 |
0 |
0,0 |
720 |
1 229 |
170,7 |
15 525 |
19 646 |
126,5 |
|
Ministerstvo financií SR |
2115 |
0 |
0 |
0,0 |
10 948 |
7 155 |
65,4 |
468 |
856 |
182,9 |
|
Ministerstvo životného prostredia SR |
2118 |
0 |
0 |
0,0 |
224 |
206 |
92,0 |
49 |
11 |
22,4 |
|
Ministerstvo školstva, vedy, výskumu a športu SR |
2120 |
0 |
0 |
0,0 |
440 |
229 |
52,0 |
424 |
672 |
158,5 |
|
Ministerstvo zdravotníctva SR |
2121 |
0 |
0 |
0,0 |
649 |
711 |
109,6 |
2 309 |
2 219 |
96,1 |
|
Ministerstvo práce, sociálnych vecí a rodiny SR |
2122 |
0 |
0 |
0,0 |
55 |
163 |
296,4 |
7 577 |
6 468 |
85,4 |
|
Ministerstvo kultúry SR |
2124 |
0 |
0 |
0,0 |
442 |
761 |
172,2 |
641 |
466 |
72,7 |
|
Ministerstvo hospodárstva SR |
2126 |
0 |
0 |
0,0 |
4 563 |
4 573 |
100,2 |
3 420 |
2 686 |
78,5 |
|
Ministerstvo pôdohospodárstva a rozvoja vidieka SR |
2127 |
0 |
0 |
0,0 |
272 |
172 |
63,2 |
7 876 |
7 639 |
97,0 |
|
Ministerstvo dopravy a výstavby SR |
2129 |
0 |
0 |
0,0 |
234 |
433 |
185,0 |
37 496 |
58 457 |
155,9 |
|
Úrad geodézie, kartografie a katastra SR |
2131 |
0 |
0 |
0,0 |
1 |
0 |
0,0 |
199 |
208 |
104,5 |
|
Štatistický úrad SR |
2132 |
0 |
0 |
0,0 |
60 |
62 |
103,3 |
16 |
72 |
450,0 |
|
Úrad pre verejné obstarávanie |
2133 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
1 000 |
1 864 |
186,4 |
|
Úrad pre reguláciu sieťových odvetví SR |
2134 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
300 |
300 |
100,0 |
|
Úrad jadrového dozoru SR |
2136 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
10 756 |
9 204 |
85,6 |
|
Úrad priemyselného vlastníctva SR |
2137 |
0 |
0 |
0,0 |
5 |
10 |
200,0 |
3 245 |
3 880 |
119,6 |
|
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
2138 |
0 |
0 |
0,0 |
17 |
180 |
1 058,8 |
983 |
954 |
97,0 |
|
Protimonopolný úrad SR |
2140 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
1 000 |
1 412 |
141,2 |
|
Národný bezpečnostný úrad |
2141 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
11 |
32 |
290,9 |
|
Správa štátnych hmotných rezerv SR |
2142 |
0 |
0 |
0,0 |
71 |
222 |
312,7 |
0 |
4 |
0,0 |
|
Všeobecná pokladničná správa |
2148 |
15 845 854 |
15 517 036 |
97,9 |
368 686 |
148 686 |
40,3 |
212 300 |
225 774 |
106,3 |
|
Slovenská akadémia vied |
2151 |
0 |
0 |
0,0 |
125 |
10 |
8,0 |
375 |
222 |
59,2 |
|
Kancelária Súdnej rady SR |
2155 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
|
Kancelária Najvyššieho správneho súdu SR |
2156 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
0 |
10 |
0,0 |
|
Úrad pre územné plánovanie a výstavbu SR |
2157 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
0 |
0 |
0,0 |
|
S P O L U |
15 845 854 |
15 517 036 |
97,9 |
389 780 |
168 025 |
43,1 |
364 111 |
400 937 |
110,1 |
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