Prehľad o čerpaní miezd, platov, služobných príjmov a ostatných osobných vyrovnaní |
v kapitolách ŠR za rok 2022 |
(v tis. eur) |
|
|
|
|
|
|
|
|
|
|
|
|
Kapitola štátneho rozpočtu |
|
610 - MZDY,PLATY,SLUŽOBNÉ PRÍJMY A OSTATNÉ OSOBNÉ VYROVNANIA |
|
|
Schválený rozpočet |
Upravený rozpočet |
Skutočnosť |
% k upravenému rozpočtu |
č.kap. |
Kancelária Národnej rady SR |
2101 |
19 197 |
19 408 |
19 408 |
100,0 |
Kancelária prezidenta SR |
2102 |
2 777 |
2 874 |
2 874 |
100,0 |
Úrad vlády SR |
2103 |
16 007 |
20 952 |
20 552 |
98,1 |
Ministerstvo investícií, regionálneho rozvoja a informatizácie SR |
2104 |
14 852 |
25 380 |
25 376 |
100,0 |
Kancelária Ústavného súdu SR |
2105 |
3 952 |
4 065 |
4 064 |
100,0 |
Kancelária Najvyššieho súdu SR |
2106 |
8 507 |
8 695 |
8 610 |
99,0 |
Generálna prokuratúra SR |
2107 |
76 022 |
75 356 |
75 057 |
99,6 |
Najvyšší kontrolný úrad SR |
2108 |
7 552 |
7 723 |
7 722 |
100,0 |
Ministerstvo zahraničných vecí a európskych záležitostí SR |
2110 |
56 389 |
60 534 |
60 422 |
99,8 |
Ministerstvo obrany SR |
2111 |
441 959 |
465 987 |
465 837 |
100,0 |
Ministerstvo vnútra SR |
2112 |
746 258 |
803 983 |
803 938 |
100,0 |
Ministerstvo spravodlivosti SR |
2113 |
275 930 |
286 530 |
286 529 |
100,0 |
Ministerstvo financií SR |
2115 |
222 817 |
232 214 |
231 604 |
99,7 |
Ministerstvo životného prostredia SR |
2118 |
11 330 |
17 796 |
17 730 |
99,6 |
Ministerstvo školstva,vedy,výskumu a športu SR |
2120 |
198 222 |
204 973 |
204 836 |
99,9 |
Ministerstvo zdravotníctva SR |
2121 |
59 408 |
61 965 |
61 633 |
99,5 |
Ministerstvo práce, sociálnych vecí a rodiny SR |
2122 |
168 037 |
225 647 |
225 208 |
99,8 |
Ministerstvo kultúry SR |
2124 |
18 721 |
19 557 |
19 509 |
99,8 |
Ministerstvo hospodárstva SR |
2126 |
14 804 |
19 141 |
19 140 |
100,0 |
Ministerstvo pôdohospodárstva a rozvoja vidieka SR |
2127 |
38 112 |
48 575 |
48 570 |
100,0 |
Ministerstvo dopravy a výstavby SR |
2129 |
28 729 |
34 286 |
33 680 |
98,2 |
Úrad geodézie, kartografie a katastra SR |
2131 |
3 978 |
4 578 |
4 461 |
97,4 |
Štatistický úrad SR |
2132 |
13 722 |
14 473 |
14 473 |
100,0 |
Úrad pre verejné obstarávanie SR |
2133 |
5 671 |
7 287 |
6 959 |
95,5 |
Úrad pre reguláciu sieťových odvetví |
2134 |
2 459 |
2 695 |
2 695 |
100,0 |
Úrad jadrového dozoru SR |
2136 |
4 319 |
4 055 |
3 926 |
96,8 |
Úrad priemyselného vlastníctva SR |
2137 |
2 215 |
2 319 |
2 319 |
100,0 |
Úrad pre normalizáciu, metrológiu a skúšobníctvo SR |
2138 |
2 458 |
2 779 |
2 779 |
100,0 |
Protimonopolný úrad SR |
2140 |
1 657 |
1 941 |
1 941 |
100,0 |
Národný bezpečnostný úrad |
2141 |
6 495 |
6 708 |
6 492 |
96,8 |
Správa štátnych hmotných rezerv SR |
2142 |
1 693 |
1 880 |
1 872 |
99,6 |
Všeobecná pokladničná správa |
2148 |
138 786 |
11 483 |
3 304 |
28,8 |
Slovenská akadémia vied |
2151 |
15 028 |
3 139 |
3 139 |
100,0 |
Kancelária Súdnej rady SR |
2155 |
1 213 |
1 239 |
1 239 |
100,0 |
Kancelária Najvyššieho správneho súdu SR |
2156 |
3 615 |
3 294 |
3 264 |
99,1 |
Úrad pre územné plánovanie a výstavbu SR |
2157 |
0 |
395 |
282 |
71,4 |
S P O L U |
2 632 891 |
2 713 906 |
2 701 444 |
99,5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|