STÁTNÍ ROZPOČET REPUBLIKY ČESKOSLOVENSKÉ NA ROK 1947
Celkové přehledy
Skupina I. Vlastní státní správa.
Celkový přehled výdajů a příjmů.
| Kapitola | Výdaje | |||
|---|---|---|---|---|
| ústřední | ||||
| dvouletý plán | mimo dvouletý plán | úhrn | ||
| 1 | President republiky a kancelář presidenta republiky | — | 55,500.000 | 55,500.000 |
| 3 | Ústavodárné Národní shromáždění | — | 91,311.000 | 91,311.000 |
| 2a | Slovenská národná rada | — | — | — |
| 3 | Předsednictvo vlády | — | 168,717.000 | 168,717.000 |
| 3a | Předsednictvo Sboru povereníkov | — | — | — |
| 4 | Ministerstvo zahraničních věcí | — | 405,752.000 | 405,752.000 |
| 5 | Ministerstvo národní obrany | — | 9.500,000.000 | 9.500,000.000 |
| 6 | Ministerstvo vnitra (Povereníctvo vnútra) | — | 471,730.000 | 471,730.000 |
| 7 | Ministerstvo spravedlnosti s nejvyšším soudem (Povereníctvo spravodlivosti s Najvyšším súdom) | — | 26,064.000 | 26,064.000 |
| 8 | Ministerstvo pro sjednocení zákonů | — | 9,298.000 | 9,298.000 |
| 9 | Nejvyšší správní soud | — | — | — |
| 10 | Ministerstvo školství a osvěty (Povereníctvo školstva a osvety) | — | 92,047.000 | 92,047.000 |
| 11 | Ministerstvo informací (Povereníctvo informácií) | — | 132,860.000 | 132,860.000 |
| 12 | Ministerstvo zemědělství (Povereníctvo pôdohospodárstva a pozemkovej reformy) | — | 89,965.000 | 89,965.000 |
| 13 | Ministerstvo výživy | — | 76,037.000 | 76,037.000 |
| 14 | Ministerstvo průmyslu | — | 105,893.000 | 105,893.000 |
| 15 | Ministerstvo vnitřního obchodu | — | 51,354.000 | 51,354.000 |
| 16 | Ministerstvo zahraničního obchodu | — | 159,906.000 | 159,906.000 |
| 17 | Nejvyšší úřad cenový | — | — | — |
| 18 | Ministerstvo techniky (Povereníctvo techniky) | 33,000.000 | 102,049.000 | 135,049.000 |
| 19 | Ministerstvo dopravy (Povereníctvo dopravy) | — | 103,917.000 | 103,917.000 |
| 20 | Ministerstvo pošt | — | 41,203.000 | 41,203.000 |
| 21 | Ministerstvo sociální péče | 99,524.000 | 99,524.000 | |
| 22 | Ministerstvo zdravotnictví (Povereníctvo zdravotníctva) | — | 39,930.000 | 39,930.000 |
| 23 | Odpočivné s zaopatřovací platy | — | 462,538.000 | 462,538.000 |
| 24 | Ministerstvo financí (Poverenictvo financií) | — | 116,663.000 | 116,663.000 |
| 25 | Všeobecná pokladní správa | — | 12.794,446.000 | 12.794,446.000 |
| 26 | Státní úřad statistický | — | — | — |
| 27 | Nejvyšší účetní kontrolní úřad | — | 21,665.000 | 21,665.000 |
| 28 | UNRRA | — | — | — |
| Celkový úhrn | 33,000.000 | 25.218,369.000 | 25.251.369.000 | |
| Výdaje | ||||||
|---|---|---|---|---|---|---|
| zemí českých | Slovenska | |||||
| úhrn | dvouletý plán | mimo dvouletý plán | úhrn | dvouletý plán | mimo dvouletý plán | úhrn |
| Kčs | ||||||
| 55,500.000 | — | — | — | — | — | — |
| 91,311.000 | — | — | — | — | — | — |
| — | — | — | — | — | 89,612.000 | 89,612.000 |
| 168,717.000 | — | — | — | — | — | — |
| — | — | — | — | — | 32,907.000 | 32,907.000 |
| 405,752.000 | — | — | — | — | — | — |
| 9.500,000.000 | — | — | — | — | — | — |
| 471,730.000 | 100,000.000 | 4.695,125.000 | 4.795,125.000 | — | 1.844,955.000 | 1.844,955.000 |
| 26,064.000 | — | 755,661.000 | 755.661.000 | — | 203,450.000 | 203,450.000 |
| 9,298.000 | — | — | — | — | — | — |
| — | — | 10,878.000 | 10,878.000 | — | 4,581.000 | 4,581.000 |
| 92,047.000 | — | 4.848,337.000 | 4.848,337.000 | 1.581,890.000 | 1.581,890.000 | |
| 132,850,000 | — | 140,053.000 | 140,053.000 | — | 71,587.000 | 71,587.000 |
| 89,965.000 | 96,610.000 | 698,652.000 | 795,262.000 | 73,575.000 | 536,982.000 | 610,557.000 |
| 76,037.000 | 189,500.000 | 389,015.000 | 578,515.000 | 54,000.000 | 169,603.000 | 223,603.000 |
| 105,893.000 | 40,000,000 | 192,875.000 | 232,875.000 | 12,000.000 | 43,827.000 | 55,827.000 |
| 51,354.000 | 7,000.000 | 33,000.000 | 40,000.000 | 6,200.000 | 10,452.000 | 16,652.000 |
| 159,906.000 | — | — | — | — | — | — |
| — | — | 31,379.000 | 31,379.000 | — | — | — |
| 135,049.000 | 1.772,675.000 | 1,900,853.000 | 3.673,528.000 | 1.437,400.000 | 907,367.000 | 2.344,767,000 |
| 103,917.000 | 142,750.000 | 300,192.000 | 442,942.000 | 97,730.000 | 158,250.000 | 255,980.000 |
| 41,203.000 | — | — | — | — | 7,219.000 | 7,219.000 |
| 99,524.000 | — | 6.498,904.000 | 6.498,904.000 | — | 2.873,534.000 | 2,873,534.000 |
| 39,930.000 | 898,766.000 | 898,766.000 | — | 780,684.000 | 780,684.000 | |
| 462,538.000 | — | 1.836,334.000 | 1.836,334.000 | — | 231,895.000 | 231,895.000 |
| 116,663.000 | 1.519,303.000 | 1.519,303.000 | — | 478,985.000 | 478,985.000 | |
| 12.794,446.000 | — | 6,561,462,000 | 6.561,462.000 | — | 1.914,440.000 | 1.914,440.000 |
| — | — | 95,706.000 | 95,706.000 | — | — | — |
| 21,665.000 | — | — | — | — | 9,614.000 | 9,614.000 |
| — | 494.300.000 | 1.485.200.000 | 1.979,500.000 | 222.500.000 | 1.463.855.000 | 1.686,355.000 |
| 25.251,369.000 | 2.842,835.000 | 32.891,695.000 | 35.734.530.000 | 1.903,405.000 | 13.415.689.000 | 15.319,094.000 |
| Příjmy | ||||||||
|---|---|---|---|---|---|---|---|---|
| Celkem | ústřední | zemí českých | Slovenska | Úhrn | Kapitola | |||
| úhrn | dvouletý plán | mimo dvouletý plán | úhrn | |||||
| Kčs | ||||||||
| — | 55,500.000 | 55,500.000 | 9,541.000 | — | — | 9,541.000 | 1 | |
| — | 91,311.000 | 91,311.000 | 650.000 | — | — | 650.000 | 2 | |
| 89,612.000 | — | 89,612.000 | 89,612.000 | — | — | 535.000 | 535.000 | 2a |
| — | — | 168,717.000 | 168,717.000 | — | — | — | — | 3 |
| 32,907.000 | 32,907.000 | 32,907.000 | — | — | 13,244.000 | 13,244.000 | 3a | |
| — | — | 405,752.000 | 405,752.000 | 7,000.000 | — | — | 7,000.000 | 4 |
| — | — | 9.500,000.000 | 9.500,000.000 | 188,163.000 | — | — | 188,163.000 | 5 |
| 1.844,955.000 | 100,000.000 | 7.011,810.000 | 7.111,810.000 | 15,125.000 | 485,127.000 | 31,039.000 | 531,291.000 | 6 |
| 203,450.000 | — | 985,175.000 | 985,175.000 | 64.000 | 131,428.000 | 7,334.000 | 138,826.000 | 7 |
| — | — | 9,298.000 | 9,298.000 | — | — | — | — | 8 |
| 4,581.000 | — | 15,459.000 | 15,459.000 | — | 16.000 | 3.000 | 19.000 | 9 |
| 1.581,890.000 | — | 6.522,274.000 | 6.522,274.000 | 80.000 | 57,347.000 | 5,118.000 | 62,545.000 | 10 |
| 71,587.000 | — | 344,500.000 | 344,500.000 | 5,520.000 | 14,850.000 | 8,000.000 | 28,370.000 | 11 |
| 610,557.000 | 170,185.000 | 1.325,599.000 | 1.495,784.000 | 90.000 | 178,199.000 | 63,258.000 | 241,547.000 | 12 |
| 223,603.000 | 243,500.000 | 634,655.000 | 878,155.000 | 19,418.000 | 5,142.000 | 200.000 | 24,760.000 | 13 |
| 55,827.000 | 52,000.000 | 342,595.000 | 394,595.000 | 17,121.000 | 35,695.000 | 7,863.000 | 60,679.000 | 14 |
| 16,652.000 | 13,200.000 | 94,806.000 | 108,006.000 | 6,649.000 | 42.000 | 350.000 | 7,041.000 | 15 |
| — | — | 159,906.000 | 159,906.000 | 82,940.000 | — | — | 82,940.000 | 16 |
| — | — | 31,379.000 | 31,379.000 | — | 4,037.000 | — | 4,037.000 | 13 |
| 2.344,767.000 | 3.243,075.000 | 2,910,269.000 | 6,153,344.000 | 25.000 | 128,011.000 | 52,945.000 | 180,981.000 | 18 |
| 255,980.000 | 240,480.000 | 562,359.000 | 802,839.000 | 75,484.000 | 6,870.000 | 73,146.000 | 155,500.000 | 19 |
| 7,219.000 | — | 48,422.000 | 48,422.000 | 41,203.000 | — | 7,219.000 | 48,422.000 | 20 |
| 2.873,534.000 | — | 9.471,962.000 | 9.471,962.000 | 500.000 | 26,648.000 | 5,341.000 | 32,489.000 | 21 |
| 780,684.000 | — | 1.719.380.000 | 1.719,380.000 | 211.000 | 167,488.000 | 279,011.000 | 446,710.000 | 22 |
| 231,895.000 | — | 2.530,767.000 | 2.530,767.000 | 725.000 | 10,230.000 | 41,662.000 | 52,617.000 | 23 |
| 478,985.000 | __ | 2.114,951.000 | 2.114,951.000 | 1,685.000 | 26.256,841.000 | 6.657,554.000 | 32.916,080.000 | 24 |
| 1.914,440.000 | — | 21.270,348.000 | 21.270,348.000 | 8.400,187.000 | 882,462.000 | 208,659.000 | 9.491,308.000 | 26 |
| — | — | 95,706.000 | 95,706.000 | — | 9,550.000 | — | 9,550.000 | 26 |
| 9,614.000 | — | 31,279.000 | 31,279.000 | — | — | — | — | 27 |
| 1.686,355.000 | 716,800.000 | 2.949,055.000 | 3.665,855.000 | — | 1.979,500.000 | 1.686,355.000 | 3.665,855.000 | 28 |
| 15.319,094.000 | 4.779,240.000 | 71,525,753.000 | 76.304,993.000 | 8.872,381.000 | 30.379,483.000 | 9.148,836.000 | 48.400,700.000 | |
Skupina I. Vlastní státní správa.
Celkový přehled správních s investičních výdajů.
| Kapitola | I. Vlastní správní výdaje | |||
|---|---|---|---|---|
| A. Osobní | ||||
| a) platy a mzdy zaměstnanců | b) ostatní | úhrn | ||
| 1 | President republiky a kancelář presidenta republiky | 29,456.000 | 8,892.000 | 38,348.000 |
| 2 | Ústavodárné Národní shromáždění | 13,779.000 | 44,387.000 | 58,166.000 |
| 2a | Slovenská národná rada | 30,597.000 | 14,104.000 | 44,701.000 |
| 3 | Předsednictvo vlády | 62,312.000 | 6,729,000 | 69,041.000 |
| 3a | Predsedníctvo Sboru povereníkov | 8,253.000 | 1,142.000 | 9,395.000 |
| 4 | Ministerstvo zahraničních věcí | 101,424.000 | 147,836.000 | 249,260.000 |
| 5 | Ministerstvo národní obrany*) | — | — | — |
| 6 | Ministerstvo vnitra (Povereníctvo vnútra) | 3.094,476.000 | 131,808.000 | 3.226,284.000 |
| 7 | Ministerstvo spravedlnosti s nejvyšším soudem (Povereníctvo spravodlivosti s Najvyšším súdom) | 679,380.000 | 30,223.000 | 709,603.000 |
| 8 | Ministerstvo pro sjednocení zákonů | 2,692.000 | 570.000 | 3,262.000 |
| 9 | Nejvyšší správní soud (Najvyšší správny súd) | 13,128.000 | 477.000 | 13,605.000 |
| 10 | Ministerstvo školství a osvěty (Povereníctvo školstva a osvety) | 4.209,291.000 | 593,475.000 | 4.802,766.000 |
| 11 | Ministerstvo informací (Povereníctvo informácií) | 72,813.000 | 5,567.000 | 78,380.000 |
| 12 | Ministerstvo zemědělství (Povereníctvo pôdohospodárstva a pozemkovej reformy) | 368,076.000 | 28,774.000 | 395,850.000 |
| 13 | Ministerstvo výživy (Povereníctvo výživy a zásobovania) | 93,831.000 | 6,198.000 | 100,029.000 |
| 14 | Ministerstvo průmyslu (Povereníctvo priemyslu a obchodu) | 132,872.000 | 6,518.000 | 139,390.000 |
| 15 | Ministerstvo vnitřního obchodu | 33,995.000 | 2,150.000 | 36,145.000 |
| 16 | Ministerstvo zahraničního obchodu | 39,202.000 | 30,542.000 | 69,744.000 |
| 17 | Nejvyšší úřad cenový | 22,113.000 | 1,025.000 | 23,138.000 |
| 18 | Ministerstvo techniky (Povereníctvo techniky) | 552,208.000 | 33,917.000 | 586,125.000 |
| 19 | Ministerstvo dopravy (Povereníctvo dopravy) | 168,302.000 | 17,083.000 | 186,385.000 |
| 20 | Ministerstvo pošt (Povereníctvo pôšt) | 37,933.000 | 1,800.000 | 39,733.000 |
| 21 | Ministerstvo sociální péče (Povereníctvo sociálnej starostlivosti) | 351,317.000 | 33,490.000 | 384,807.000 |
| 22 | Ministerstvo zdravotnictví (Povereníctvo zdravotnictva) | 427,449.000 | 40,548.000 | 467,997.000 |
| 23 | Odpočivné a zaopatřovací platy | — | 2.530,767.000 | 2.530,767.000 |
| 24 | Ministerstvo financi (Povereníctvo financií) | 1.551,057.000 | 66,524.000 | 1.617,581.000 |
| 25 | Všeobecná pokladní správa | — | 273,291.000 | 273,291.000 |
| 26 | Státní úřad statistický | 54,576.000 | 8,753.000 | 63,329.000 |
| 27 | Nejvyšší účetní kontrolní úřad | 24,891.000 | 574.000 | 25,465.000 |
| 28 | UNRRA | — | — | — |
| Úhrn | 12.175,423.000 | 4.067,164.000 | 16.242,587.000 | |
| *) Ministerstvo národní obrany | ||||
| Celkový úhrn | ||||
| správní výdaje | II. Ostatní správní výdaje | III. Investiční výdaje | ||||||
|---|---|---|---|---|---|---|---|---|
| B. Věcné | Úhrn | dvouletý plán | mimo dvouletý plán | úhrn | A. Vlastní investice | |||
| úhrn | dvouletý plán | mimo dvouletý plán | úhrn | |||||
| Kčs | ||||||||
| 38,348.000 | 14,102.000 | 52,450.000 | — | 1,410.000 | 1,410.000 | — | 1,640.000 | 1,640.000 |
| 58,166.000 | 29,965.000 | 88,131.000 | — | — | — | — | 3,180.000 | 3,180.000 |
| 44,701.000 | 33,881.000 | 78,582.000 | — | 5,000.000 | 5,000.000 | — | 6,030.000 | 6,030.000 |
| 69,041.000 | 37,096.000 | 106,137.000 | — | 52,700.000 | 52,700.000 | — | 9,880.000 | 9,880.000 |
| 9,395.000 | 18,061.000 | 27.456.000 | — | 2,376.000 | 2,376.000 | — | 3,075.000 | 3,075.000 |
| 249,260.000 | 107,542.000 | 356,802.000 | — | 33,850.000 | 33,850.000 | — | 15,100.000 | 15,100.000 |
| — | — | — | — | — | — | — | — | — |
| 3.226,284.000 | 1.320,122.000 | 4,546,406.000 | 100,000.000 | 2.240,304.000 | 2.340,304.000 | — | 187,576.000 | 187,576.000 |
| 709,603.000 | 255,179.000 | 964,782.000 | — | 2,190.000 | 2,190.000 | — | 5,960.000 | 5,960.000 |
| 3,262.000 | 4,216.000 | 7,478.000 | — | — | — | — | 1,820.000 | 1,820.000 |
| 13,605.000 | 1,624.000 | 15,229.000 | — | — | — | — | 230.000 | 230.000 |
| 4.802,766.000 | 716,388.000 | 5,519,154.000. | — | 628,051.000 | 628,051.000 | — | 195,000.000 | 195,000.000 |
| 78,380.000 | 47,470.000 | 125,850.000 | — | 208,675.000 | 208,675.000 | — | 9,975.000 | 9,975.000 |
| 396,850.000 | 217,164.000 | 614,014.000 | 129,771.000 | 439,114.000 | 568,885.000 | 40,414.000 | 145,771.000 | 186,185.000 |
| 100,029.000 | 123,136.000 | 223,165.000 | 243,500.000 | 385,485.000 | 628,985.000 | — | 3,005.000 | 3,005.000 |
| 139,390.000 | 47,630.000 | 187,020.000 | 52,000.000 | 44,239.000 | 96,239.000 | — | 6,336.000 | 6,336.000 |
| 36,145.000 | 18,942.000 | 55,087,000 | 13,200.000 | 37,339.000 | 50,539.000 | — | 2,380.000 | 2,380.000 |
| 69,744.000 | 46,116.000 | 115.860.000 | — | 39,006,000. | 39,006.000 | — | 5,040.000 | 5,040.000 |
| 23,138.000 | 5,679.000 | 28,817.000 | — | 2,282.000 | 2,282.000 | — | 280.000 | 280.000 |
| 586,125.000 | 351.009.000 | 937,134.000 | 11,825.000 | 160,230.000 | 172,055.000 | 3.231,250.000 | 528,793.000 | 3.760,043.000 |
| 185,385.000 | 101,618.000 | 287,003.000 | — | 18,375.000 | 18,375.000 | 240,480.000 | 256,981.000 | 497,461.000 |
| 39,733.000 | 8,529.000 | 48,262.000 | — | — | — | — | 160.000 | 160,000 |
| 384,807.000 | 187,625.000 | 572,432.000. | — | 8.860,480.000 | 8.860,480.000 | — | 39,050.000 | 39,050.000 |
| 467,997.000 | 578,150.000 | 1.046.147.000 | — | 486,163.000 | 486,163.000 | — | 111,070.000 | 111,070.000 |
| 2.530,767.000 | — | 2.530,767.000 | — | — | — | — | — | — |
| 1.617,581.000 | 414,994.000 | 2.032,575.000 | — | 42,621.000 | 42,621.000 | — | 39,755.000 | 39,755.000 |
| 273,291.000 | 135,873.000 | 409,164.000 | — | 20.844,184.000 | 20.844,184.000 | — | 17,000.000 | 17,000.000 |
| 63,329.000 | 25,627.000 | 88,956.000 | — | 40.000 | 40.000 | — | 6,710.000 | 6,710.000 |
| 25,465.000 | 4,675.000 | 30,140.000 | — | — | — | — | 1,139.000 | 1.139.000 |
| — | — | — | 625,000.000 | 1.489,000.000 | 2.114.000.000 | 91,800.000 | 574,760.000 | 666.560.000 |
| 16.242,587.000 | 4.852,413.000 | 21.095,000.000 | 1.175,296.000 | 36.023,114.000 | 37.198,410.000 | 3.603,944.000 | 2,177,696.000 | 5.781.640,000 |
| III. Investiční výdaje | Celkový úhrn výdajů | Kapitola | |||||
|---|---|---|---|---|---|---|---|
| úhrn | B. Příspěvky na investice | C. Ostatní | Úhrn | dvouletý plán | mimo dvouletý plán | úhrn | |
| 1,640.000 | — | — | 1,640.000 | — | 55,500.000 | 55,500.000 | 1 |
| 3,180.000 | — | — | 3,180.000 | — | 91,311.000 | 91,311.000 | 2 |
| 6,030.000 | — | — | 6,030.000 | — | 89,612.000 | 89,612.000 | 2a |
| 9,880.000 | — | — | 9,880.000 | — | 168,717.000 | 168,717.000 | 3 |
| 3,075.000 | — | — | 3,075.000 | — | 32,907.000 | 32,907.000 | 3a |
| 15,100,000 | — | — | 15,100.000 | — | 405,752.000 | 405,752.000 | 4 |
| — | — | — | — | — | — | — | 5 |
| 187.576.000 | 37,524.000 | — | 225,100.000 | 100,000.000 | 7.011,810.000 | 7.111,810.000 | 6 |
| 5,960.000 | — | 12,243.000 | 18,203.000 | — | 985,175.000 | 985,175.000 | 7 |
| 1,820.000 | — | — | 1,820.000 | — | 9,298.000 | 9,298.000 | 8 |
| 230.000 | — | — | 230.000 | — | 15,459.000 | 15.459.000 | 9 |
| 195,000.000 | 70,080.000 | 109,989.000 | 375,069.000 | — | 6.522,274.000 | 6.522,274.000 | 10 |
| 9,975.000 | — | — | 9,975.000 | — | 344,500.000 | 344,500.000 | 11 |
| 186,185.000 | 126,700.000 | — | 312,885.000 | 170,185.000 | 1.325,599.000 | 1.495,784,000 | 12 |
| 3,005.000 | 23,000.000 | — | 26,005.000 | 243.500.000 | 634,655.000 | 878,155.000 | 13 |
| 6,336.000 | 105,000.000 | — | 111,336.000 | 52,000.000 | 342,595.000 | 394,595.000 | 14 |
| 2,380.000 | — | — | 2,380.000 | 13,200.000 | 94,806.000 | 108,006.000 | 15 |
| 5,040,000 | — | — | 5,040.000 | — | 159,906.000 | 159,906.000 | 16 |
| 280.000 | — | — | 280.000 | — | 31,379.000 | 31,379.000 | 17 |
| 3.760,043.000 | 584,355.000 | 699,757.000 | 5.044,155.000 | 3.243,075.000 | 2.910,269.000 | 6.153,344.000 | 18 |
| 497,461.000 | — | — | 497,461.000 | 240,480.000 | 562,359.000 | 802,839.000 | 19 |
| 160.000 | — | — | 160.000 | — | 48,422.000 | 48,422.000 | 20 |
| 39,050.000 | — | — | 39,050.000 | — | 9.471,962.000 | 9.471,962,000 | 21 |
| 111,070.000 | 76,000.000 | — | 187,070.000 | — | 1.719,380.000 | 1.719,380.000 | 22 |
| — | — | — | — | — | 2.530,767.000 | 2.530,767.000 | 23 |
| 39,755.000 | — | — | 39,755.000 | 2.114,951.000 | 2.114,951.000 | 24 | |
| 17,000.000 | — | — | 17,000.000 | — | 21.270,348.000 | 21.270,348.000 | 25 |
| 6,710,000 | — | — | 6,710.000 | — | 95,706.000 | 95,706.000 | 26 |
| 1,139.000 | — | — | 1,139.000 | — | 31,279.000 | 31.279.000 | 27 |
| 666,560.000 | 666,495.000 | 218,800.000 | 1.551,855.000 | 716,800.000 | 2.949,055.000 | 3.665,855.000 | 28 |
| 5.781,640.000 | 1.689,154.000 | 1.040.789.000 | 8.511.583.000 | 4.779.240.000 | 62.025,753.000 | 66.804,993.000 | |
| 9.500,000.000 | |||||||
| 76.304,993.000 | |||||||
Skupina I. Vlastní státní správa.
Přehled správních a investičních výdajů.
Ústřední výdaje.
| Kapitola | I. Vlastní správní výdaje | |||
|---|---|---|---|---|
| A. Osobní | ||||
| a) platy a mzdy zaměstnanců | b) ostatní | úhrn | ||
| 1 | President republiky a kancelář presidenta republiky | 29,456.000 | 8,892.000 | 38,348.000 |
| 2 | Ústavodárné Národní shromáždění | 13,779.000 | 44,387.000 | 58,166.000 |
| 3 | Předsednictvo vlády | 62,312,000 | 6,729.000 | 69,041.000 |
| 4 | Ministerstvo zahraničních věcí | 101,424.000 | 147,836.000 | 249,260.000 |
| 5 | Ministerstvo národní obrany*) | — | — | — |
| 6 | Ministerstvo vnitra | 87,228.000 | 3,323.000 | 90,551.000 |
| 7 | Ministerstvo spravedlnosti s nejvyšším soudem | 18,546.000 | 830.000 | 19,376.000 |
| 8 | Ministerstvo pro sjednocení zákonů | 2,692.000 | 570.000 | 3,262.000 |
| 10 | Ministerstvo školství a osvěty | 50,043,000 | 3,901.000 | 53,944.000 |
| 11 | Ministerstvo informací | 53,141.000 | 3,432.000 | 56,573.000 |
| 12 | Ministerstvo zemědělství | 47,333.000 | 3,406.000 | 50,739.000 |
| 13 | Ministerstvo výživy | 46,091.000 | 4,001.000 | 50,092.000 |
| 14 | Ministerstvo průmyslu | 75,806.00 | 3,441.000 | 79,247.000 |
| 15 | Ministerstvo vnitřního obchodu | 32,710.000 | 2,113.000 | 34,823.000 |
| 16 | Ministerstvo zahraničního obchodu | 39,202.000 | 30,542.000 | 69,744.000 |
| 18 | Ministerstvo techniky | 32,881.000 | 2,307.000 | 35,188.000 |
| 19 | Ministerstvo dopravy | 70,746.000 | 4,274.000 | 75,020.000 |
| 20 | Ministerstvo pošt | 32,164.000 | 1,234.000 | 33,398.000 |
| 21 | Ministerstvo sociální péče | 73,701.000 | 4,217.000 | 77,918.000 |
| 22 | Ministerstvo zdravotnictví | 28,799.000 | 1,484.000 | 30,283.000 |
| 23 | Odpočivné a zaopatřovací platy | — | 462,538.000 | 462,538.000 |
| 24 | Ministerstvo financí | 76,480.000 | 4,151.000 | 80,631.000 |
| 25 | Všeobecná pokladní správa | — | 270,000.000 | 270,000.000 |
| 27 | Nejvyšší účetní kontrolní úřad | 18,371.000 | 391.000 | 18,762.000 |
| Úhrn | 992,905.000 | 1.013,999.000 | 2.006,904.000 | |
| *) Ministerstvo národní obrany | ||||
| Celkový úhrn | ||||
| II. Ostatní správní výdaje | III. Investiční výdaje | |||||||
|---|---|---|---|---|---|---|---|---|
| B. Věcné | Úhrn | dvouletý plán | mimo dvouletý plán | úhrn | A. Vlastní investice | |||
| úhrn | dvouletý plán | mimo dvouletý plán | úhrn | |||||
| Kčs | ||||||||
| 38,348.000 | 14,102.000 | 52,450.000 | — | 1,410.000 | 1,410.000 | — | 1,640.000 | 1,640.000 |
| 58,166.000 | 29,965,000 | 88,131.000 | — | — | — | — | 3,180.000 | 3.180,000 |
| 69,041.000 | 37,096.000 | 106,137.000 | — | 52,700,000 | 52,700.000 | — | 9,880.000 | 9,880.000 |
| 249,260.000 | 107,542.000 | 356,802.000 | — | 33,850,000 | 33,850.000 | — | 15,100.000 | 15,100.000 |
| — | — | — | — | — | — | — | — | — |
| 90,551.000 | 56,935.000 | 147,486.000 | — | 300,919.000 | 300,919.000 | — | 23,325.000 | 23,325.000 |
| 19,376.000 | 6,108.000 | 25,484.000 | — | 120.000 | 120.000 | — | 460.000 | 460.000 |
| 3,262.000 | 4,216,000 | 7,478.000 | — | — | — | — | 1.820.000 | 1,820.000 |
| 53,944.000 | 15,953.000 | 69,897.000 | — | 20,700.000 | 20,700.000 | — | 1,450.000 | 1,450.000 |
| 56,573.000 | 23,812.000 | 80,385.000 | — | 47,500.000 | 47,500.000 | — | 4,975.000 | 4,975.000 |
| 50,739.000 | 17,301.000 | 68,040.000 | — | 15,875.000 | 15,875.000 | — | 2.550.000 | 2,550.000 |
| 50,092.000 | 19,270.000 | 69,362.000 | — | 4,675.000 | 4,675.000 | — | 2,000.000 | 2,000.000 |
| 79,247.000 | 24,387.000 | 103,634.000 | — | 1,089.000 | 1,089.000 | — | 1,170.000 | 1,170.000 |
| 34,823.000 | 7,537.000 | 42,360,000 | — | 7,314.000 | 7,314.000 | — | 1,680.000 | 1,680.000 |
| 69,744.000 | 46,116.000 | 115,860.000 | — | 39,006.000 | 39,006.000 | — | 5,040.000 | 5,040.000 |
| 35,188.000 | 19,567.000 | 54,755.000 | — | 2,250.000 | 2,250.000 | 33,000.000 | 45,044.000 | 78,044.000 |
| 75,020.000 | 24,042.000 | 99,062.000 | — | 3,200.000 | 3,200.000 | — | 1,655.000 | 1,655.000 |
| 33,398.000 | 7,645.000 | 41,043.000 | — | — | — | — | 160.000 | 160.000 |
| 77,918.000 | 18,988.000 | 96,906.000 | — | 1,253.000 | 1253.000 | — | 1,365.000 | 1,365.000 |
| 30,283.000 | 8,397.000 | 38,680.000 | — | — | — | — | 1,250.000 | 1,250.000 |
| 462,538.000 | — | 462,538.000 | — | — | — | — | — | — |
| 80,631.000 | 21,510.000 | 102,141,000 | — | 12,000.000 | 12,000.000 | — | 2,522.000 | 2,522.000 |
| 270,000.000 | 130,000.000 | 400,000.000 | — | 12.394,446.000 | 12.394,446.000 | — | — | — |
| 18,762.000 | 2,423.000 | 21,185.000 | — | — | — | — | 480.000 | 480.000 |
| 2.006,904.000 | 642,912.000 | 2.649,816.000 | — | 12.938,307.000 | 12.938,307.000 | 33,000.000 | 126,746.000 | 159,746.000 |
| Celkový úhrn výdajů | Kapitola | ||||||
|---|---|---|---|---|---|---|---|
| B. Příspěvky na investice na investice | C. Ostatní | Úhrn | dvouletý plán | mimo dvouletý plán | úhrn | ||
| úhrn | |||||||
| Kčs | |||||||
| 1,640.000 | — | — | 1,640.000 | — | 55,500.000 | 55,500.000 | 1 |
| 3,180.000 | — | — | 3,180.000 | — | 91,311.000 | 91,311.000 | 2 |
| 9,880.000 | — | — | 9,880.000 | — | 168,717,000 | 168,717.000 | 3 |
| 15,100.000 | — | — | 15,100.000 | — | 405,752.000 | 405,752.000 | 4 |
| — | — | — | — | — | — | — | 5 |
| 23,325.000 | — | — | 23,325.000 | — | 471,730.000 | 471,730,000 | 6 |
| 460.000 | — | — | 460.000 | — | 26,064.000 | 26,064.000 | 7 |
| 1,820.000 | — | — | 1,820.000 | — | 9,298.000 | 9,298.000 | 8 |
| 1,450.000 | — | — | 1,450.000 | — | 92,047,000 | 92,047,000 | 10 |
| 4,975.000 | — | — | 4,975.000 | — | 132,860.000 | 132.860.000 | 11 |
| 2,550.000 | 3,500.000 | — | 6,050.000 | — | 89,965.000 | 89,965.000 | 12 |
| 2,000.000 | — | — | 2,000.000 | — | 76,037,000 | 76,037.000 | 13 |
| 1,170.000 | — | — | 1,170.000 | — | 105,893.000 | 105,893.000 | 14 |
| 1,680.000 | — | — | 1,680.000 | — | 51,354.000 | 51,354.000 | 15 |
| 5,040.000 | — | — | 5.040.000 | — | 159,906.000 | 159,906.000 | 16 |
| 78,044.000 | — | — | 78,044.000 | 33.000.000 | 102,049.000 | 135,049.000 | 18 |
| 1,655.000 | — | — | 1,655.000 | — | 103,917.000 | 103,917.000 | 19 |
| 160.000 | — | — | 160.000 | — | 41,203.000 | 41,203.000 | 20 |
| 1,365.000 | — | — | 1,365.000 | — | 99,524.000 | 99,524.000 | 21 |
| 1,250.000 | — | — | 1,250.000 | — | 39,930.000 | 39,930.000 | 22 |
| — | — | — | — | — | 462,538.000 | 462,538.000 | 23 |
| 2,522.000 | — | — | 2,522.000 | — | 116,663.000 | 116,663.000 | 24 |
| — | — | — | — | — | 12.794,446.000 | 12.794,446.000 | 25 |
| 480.000 | — | — | 480.000 | — | 21,665.000 | 21,665.000 | 27 |
| 159,746.000 | 3,500.000 | — | 163,246.000 | 33,000.000 | 15.718,369.000 | 15.751,369.000 | |
| 9.500,000.000 | |||||||
| 25.251,369.000 | |||||||