účinné od 1. 1. 1947STÁTNÍ ROZPOČET REPUBLIKY ČESKOSLOVENSKÉ NA ROK 1947
účinné od 1. 1. 1947Celkové přehledy
účinné od 1. 1. 1947Skupina I. Vlastní státní správa.
účinné od 1. 1. 1947Celkový 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 | |
účinné od 1. 1. 1947Skupina I. Vlastní státní správa.
účinné od 1. 1. 1947Celkový 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 | |||||||
účinné od 1. 1. 1947Skupina I. Vlastní státní správa.
účinné od 1. 1. 1947Přehled správních a investičních výdajů.
účinné od 1. 1. 1947Ústřední 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 | |||||||