3.
Státní výdaje a příjmy na rozpočet
a statní investice
(úhrnem).
Kapitola |
Státní výdaje |
Platba |
Rozpočet |
Náležitost |
Rozdíl rozpočtu a náležitosti |
Úspory při drahotních přídavcích a mimo řádných výpomocích, vázané k úhradě vyššího nákladu na úpravu požitků podle zákona z 20. posince 1922, číslo 394 Sb. z. a n. |
Rozdíl po odečtení vázaných úspor: úspora - překročení |
Konečné nedoplatky |
Náležitost roku 1922 |
Kapitola |
|||||||||||||||||||||||||
úspora - překročení |
|||||||||||||||||||||||||||||||||||
řádný |
mimořádný |
úhrn |
řádná |
mimořádná |
úhrn |
řádná |
mimořádná |
úhrn |
|||||||||||||||||||||||||||
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč. |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
||||||||
1 |
President republiky |
3,000.000 |
- |
3,000.000 |
- |
- |
- |
3,000.000 |
- |
3,000.000 |
- |
- |
3,000.000 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3,000.000 |
- |
|||||||
2 |
Kancelář presidenta republiky |
17,835.256 |
49 |
8,560.558 |
- |
8,685.309 |
- |
17,245.867 |
- |
7,799.642 |
83 |
9,556.723 |
60 |
17,356.366 |
43 |
760.915 |
17 |
871.414 |
60 |
110.499 |
43 |
1,789.619 |
- |
1,900.118 |
4 |
1,688.303 |
94 |
29,572.233 |
9 |
2 |
|||||
3 |
Národní shromáždění |
36,071.801 |
95 |
37,509.226 |
- |
2,671.317 |
- |
40,180.543 |
- |
34,593.526 |
88 |
1,672.941 |
54 |
36,266.468 |
42 |
2,915.699 |
12 |
998.375 |
46 |
3,914.074 |
58 |
1,564.756 |
- |
2,349.318 |
58 |
1,131.460 |
90 |
37,947.623 |
71 |
3 |
|||||
4 |
Nejvyšší správní soud |
2,878.087 |
53 |
2,246.723 |
- |
1,182.582 |
- |
3,429.305 |
- |
2,488.583 |
90 |
391.926 |
51 |
2,880.510 |
41 |
241.880 |
90 |
790.655 |
49 |
548.794 |
59 |
931.275 |
- |
382.480 |
41 |
6.512 |
80 |
3,994.876 |
90 |
4 |
|||||
5 |
Nejvyšší účetní kontrolní úřad |
2,106.726 |
2 |
2,155.930 |
- |
1,171.036 |
- |
3,326.966 |
- |
1,870.502 |
21 |
239.243 |
10 |
2,109.745 |
31 |
285.427 |
79 |
931.792 |
90 |
1,217.220 |
69 |
926.022 |
- |
291.198 |
69 |
8.176 |
- |
3,076.094 |
92 |
5 |
|||||
6 |
Příděly samosprávným svazkům |
737,745.376 |
69 |
1.030,053.000 |
- |
- |
- |
1.030,053.000 |
- |
744,901.492 |
72 |
- |
- |
744,901.492 |
72 |
285,151.507 |
28 |
- |
- |
285,151.507 |
28 |
- |
- |
285,151.507 |
28 |
42,069.879 |
2 |
915,960.950 |
53 |
6 |
|||||
7 |
Státní dluh republiky Československé |
1.702,148.808 |
69 |
2.263,384.823 |
- |
526,840.371 |
- |
2.790,225.194 |
- |
1.369,635.099 |
66 |
323,672.297 |
82 |
1.693,307.397 |
48 |
893,749.723 |
34 |
203,168.073 |
18 |
1.096,917.796 |
52 |
- |
- |
1.096,917.796 |
52 |
181,620.398 |
85 |
2.105,360.324 |
50 |
7 |
|||||
8 |
Pensijní požitky a zaopatřovací platy |
490,310.954 |
7 |
300,756.577 |
- |
222,689.387 |
- |
523,445.964 |
- |
227,510.447 |
42 |
269,308.201 |
92 |
496,818.649 |
34 |
73,246.129 |
58 |
46,618.814 |
92 |
26,627.314 |
66 |
7,126.217 |
68 |
19,501.096 |
9 |
18,143.562 |
39 |
419,448.635 |
47 |
8 |
|||||
9 |
Předsednictvo ministerské rady |
164,055.463 |
54 |
494,061.953 |
- |
22,409.317 |
- |
516,471.270 |
- |
87,658.574 |
29 |
58,340.061 |
30 |
145,998.635 |
59 |
406,403.378 |
71 |
35,930.744 |
30 |
370,472.634 |
41 |
10,562.987 |
23 |
359,909.647 |
18 |
5,737.602 |
76 |
147,424.090 |
94 |
9 |
|||||
10 |
Ministerstvo zahraniční |
231,431.055 |
88 |
170,997.047 |
- |
44,165.147 |
- |
215,162.194 |
- |
134,639.525 |
63 |
89,004.351 |
39 |
223,643.877 |
2 |
36,1357.521 |
37 |
44,839.204 |
39 |
8,481.683 |
2 |
2,944.529 |
- |
11,426.212 |
2 |
19,296.247 |
40 |
246,684.443 |
14 |
10 |
|||||
11 |
Ministerstvo národní obrany |
2.219,136.426 |
71 |
1.759,623.883 |
- |
1.015,513.249 |
- |
2.775,137.132 |
- |
1.259,338.590 |
93 |
857,246.463 |
60 |
2.116,585.054 |
53 |
500,285.292 |
7 |
158,266.785 |
40 |
658,52.077 |
47 |
143,041.776 |
42 |
515,510.301 |
5 |
61,736.557 |
96 |
2.831,394.268 |
77 |
11 |
|||||
12 |
Ministerstvo vnitra |
358.101.144 |
26 |
308,821.757 |
- |
277,872.358 |
- |
586,694.115 |
- |
283,572.428 |
96 |
64,677.772 |
78 |
348,250.201 |
74 |
25,249.328 |
4 |
213,194.585 |
22 |
238,443.913 |
26 |
182,476.051 |
81 |
55,967.861 |
45 |
14,734.047 |
82 |
591,418.368 |
99 |
12 |
|||||
13 |
Ministerstvo školství a národní osvěty. |
1.129,140.243 |
9 |
467,938.490 |
- |
399,956.706 |
- |
867,895.196 |
- |
423,336.445 |
48 |
731,083.650 |
26 |
1.154,420.095 |
74 |
44,602.044 |
52 |
331,126.944 |
26 |
286,524.899 |
74 |
163,928.954 |
42 |
450,453.854 |
16 |
76,677.667 |
60 |
1.149,318.481 |
63 |
13 |
|||||
14 |
Ministerstvo financí |
4.602,630.078 |
42 |
1.315,513.386 |
- |
541,199.780 |
- |
1.856,713.166 |
- |
976,548.500 |
86 |
3.640,079.907 |
93 |
4.616,628.408 |
79 |
338,964.885 |
14 |
3.098,880.127 |
93 |
2.759,915.242 |
79 |
1.785.861.683 |
48 |
974,053.559 |
31 |
84,057.868 |
78 |
2.496,188.289 |
89 |
14 |
|||||
24,057.462 |
38 |
||||||||||||||||||||||||||||||||||
15 |
Ministerstvo průmyslu, obchodu a živností |
38,363.977 |
51 |
38,877.442 |
- |
13,035.622 |
- |
51,913.064 |
- |
24,250.35$ |
94 |
19,659.048 |
96 |
43,909.407 |
90 |
14,627.083 |
6 |
6,623.426 |
96 |
8,003.656 |
10 |
3,516.042 |
80 |
4,487.613 |
30 |
10,188.723 |
64 |
18,063.828 |
19 |
15 |
|||||
16 |
Ministerstvo pošt a telegrafů |
495,413.510 |
48 |
494,181.520 |
- |
386,176.710 |
- |
880,358.230 |
- |
445,771.080 |
8 |
51,454.953 |
91 |
497,226.033 |
99 |
48,410.439 |
92 |
334,721.756 |
9 |
383,132.196 |
1 |
250,181.719 |
11 |
132,950.476 |
90 |
2,861.873 |
84 |
975,631.422 |
29 |
16 |
|||||
17 |
Ministerstvo železnic |
3.269,846.906 |
28 |
2.964,016.190 |
- |
1.242,064.850 |
- |
4 206,081.040 |
- |
2.868,812.579 |
52 |
400,765.156 |
31 |
3.269,577.735 |
83 |
95,203.610 |
48 |
841,299.693 |
69 |
936,503.304 |
17 |
845,139.051 |
23 |
91,364.252 |
94 |
82.719 |
97 |
5.043,038.602 |
3 |
17 |
|||||
18 |
Ministerstvo zemědělství |
542,421.806 |
23 |
608,431.256 |
- |
165,528.050 |
- |
773,959.306 |
- |
516,173.896 |
53 |
81,981.847 |
50 |
598,155.744 |
3 |
92,257.359 |
47 |
83,546.202 |
50 |
175,803.561 |
97 |
28,232.279 |
41 |
147,571.282 |
56 |
88,217.247 |
80 |
552,873.154 |
90 |
18 |
|||||
19 |
Ministerstvo spravedlnosti |
193,258.807 |
22 |
190,340.555 |
- |
112,203.733 |
- |
302;544.288 |
- |
164,220.754 |
38 |
27,698.048 |
51 |
191,918.802 |
89 |
26,119.800 |
62 |
84,505.684 |
49 |
110,625.485 |
11 |
80,799.980 |
6 |
29,825.505 |
5 |
4,680.398 |
36 |
332,171.736 |
97 |
19 |
|||||
20 |
Ministerstvo veřejných prací |
633,928.076 |
43 |
589,706.980 |
- |
375,959.120 |
- |
965,666.100 |
- |
410,496.697 |
66 |
253,211.236 |
53 |
663,707.934 |
19 |
179,210.282 |
34 |
122,747.883 |
47 |
301,958.165 |
81 |
44,612.370 |
96 |
257,345.794 |
85 |
92,598.002 |
43 |
874,544.824 |
81 |
20 |
|||||
21 |
Ministerstvo sociální péče |
1.187,639.752 |
91 |
400,581.160 |
- |
335,250.301 |
- |
735,831.461 |
- |
881,504.322 |
54 |
347,558.629 |
87 |
1.229,062.952 |
41 |
480,923.162 |
54 |
12,308.328 |
87 |
493,231.491 |
41 |
8,551.924 |
60 |
501,783.416 |
1 |
85,565.806 |
71 |
653,098.257 |
92 |
21 |
|||||
22 |
Ministerstvo pro zásobování lidu |
40,116.143 |
33 |
- |
- |
17,135.302 |
- |
17,135.302 |
- |
- |
40,229.094 |
39 |
40,229.094 |
39 |
- |
- |
23,093.792 |
39 |
23,093.792 |
39 |
960.21 |
- |
24,054.011 |
39 |
11,478.787 |
68 |
23,089.180 |
30 |
22 |
||||||
23 |
Ministerstvo veřejného zdravotnictví a tělesné výchovy |
123,138.647 |
32 |
145,344.104 |
- |
61,201.488 |
- |
206,545.592 |
- |
103,809.545 |
36 |
46,030.367 |
20 |
149,839.912 |
56 |
41,534.558 |
64 |
15,171.120 |
80 |
56,705.679 |
44 |
8,131.485 |
75 |
48,574.193 |
69 |
44,203.081 |
51 |
114,228.369 |
9 |
23 |
|||||
24 |
Ministerstvo pro sjednocení zákonův a organisace správy |
1,462.696 |
33 |
1,488.345 |
- |
527.999 |
- |
2,016.344 |
- |
1,325.442 |
43 |
76.001 |
44 |
1,401.443 |
87 |
162.902 |
57 |
451.997 |
56 |
614.900 |
13 |
444.422 |
- |
170.478 |
13 |
38.383 |
80 |
2,237.899 |
45 |
24 |
|||||
Úhrn |
18.222,181.797 |
38 |
13.597,590.905 |
- |
5.773,439.734 |
- |
19.371,030.639 |
- |
10.973,258.039 |
21 |
7.313,937.926 |
37 |
18.287,195.965 |
58 |
12.624,332.865 |
79 |
1.540,498.192 |
37 |
1.083,834.673 |
42 |
- |
- |
1.083,834.673 |
42 |
846,823.311 |
96 |
19.593,823.420 |
81 |
|||||||
K tomu zrušená kap. 24.. |
901,979.065 |
32 |
|||||||||||||||||||||||||||||||||
Celkem |
20.495,802.486 |
13 |
|||||||||||||||||||||||||||||||||
Státní investice: |
|||||||||||||||||||||||||||||||||||
A |
Předsednictvo ministerské rady |
1,754.823 |
41 |
- |
- |
- |
- |
4,161.000 |
- |
- |
1,639.767 |
9 |
- |
- |
- |
- |
2,521.232 |
91 |
- |
- |
- |
- |
76.154 |
37 |
3,121.158 |
48 |
A |
||||||||
B |
Ministerstvo pošt a telegrafů |
99,141.333 |
47 |
- |
- |
- |
- |
190,000.000 |
- |
- |
106,265.760 |
15 |
- |
- |
- |
- |
83,734.239 |
85 |
- |
- |
- |
- |
13,233.299 |
43 |
152,075.255 |
31 |
B |
||||||||
C |
Ministerstvo železnic |
695,386.184 |
74 |
- |
- |
- |
- |
1.500,000.000 |
- |
- |
695,382.068 |
73 |
- |
- |
- |
- |
804,617.931 |
27 |
- |
- |
- |
- |
54.991 |
11 |
920,383.829 |
7 |
C |
||||||||
D |
Ministerstvo zemědělství |
20,201.017 |
97 |
- |
- |
- |
- |
37,100.000 |
- |
- |
20,117.146 |
23 |
- |
- |
- |
- |
16,982.853 |
77 |
- |
- |
- |
- |
3,214.811 |
68 |
38,276.584 |
45 |
D |
||||||||
E |
Ministerstvo veřejných prací |
332,518.960 |
3 |
- |
- |
- |
- |
1.268,510.000 |
- |
- |
354,539.611 |
1 |
- |
- |
- |
- |
913,970.388 |
99 |
- |
- |
- |
- |
78,268.120 |
63 |
430,991.52 |
65 |
E |
||||||||
Úhrn |
1.149,002.319 |
62 |
- |
- |
- |
- |
2.999,771.000 |
- |
- |
- |
1.177,944.353 |
21 |
- |
- |
- |
- |
1.821,826.646 |
79 |
- |
- |
- |
- |
94,737.395 |
- |
1.544,848.350 |
96 |
|||||||||
K tomu investice ministerstva financí |
10,048.125 |
47 |
|||||||||||||||||||||||||||||||||
Celkem |
1.554,896.476 |
43 |
Kapitola |
Státní příjmy |
Platba |
Rozpočet |
Náležitost |
Rozdíl rozpočtu a náležitosti |
Konečné nedoplatky |
Náležitost roku 1922 |
Kapitola |
||||||||||||||||||
přebytek-schodek |
||||||||||||||||||||||||||
řádný |
mimořádný |
úhrn |
řádná |
mimořádná |
úhrn |
řádný |
mimořádný |
úhrn |
||||||||||||||||||
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
|||
1 |
President republiky |
- |
- |
- |
- |
- |
- |
- |
1 |
|||||||||||||||||
2 |
Kancelář presidenta republiky |
2,906.781 |
36 |
2,364.236 |
- |
- |
- |
2,364.236 |
2,822.188 |
95 |
111 |
26 |
2,822.300 |
21 |
457.952 |
95 |
111 |
26 |
458.064 |
21 |
60.135 |
80 |
2,961.599 |
69 |
2 |
|
3 |
Národní shromáždění |
174.748 |
50 |
204.000 |
- |
- |
- |
204.000 |
153.648 |
50 |
21.100 |
- |
174.748 |
50 |
50.351 |
50 |
21.100 |
- |
29.251 |
50 |
- |
- |
203.970 |
65 |
3 |
|
4 |
Nejvyšší správní soud |
30.454 |
16 |
19.000 |
- |
- |
- |
19.000 |
- |
33.163 |
16 |
773 |
- |
34.386 |
16 |
14.613 |
16 |
773 |
- |
15.386 |
16 |
4.028 |
- |
38.646 |
61 |
4 |
5 |
Nejvyšší účetní kontrolní úřad |
1.305 |
96 |
- |
- |
- |
- |
1.305 |
96 |
- |
- |
1.305 |
96 |
1.305 |
96 |
- |
- |
1.305 |
96 |
- |
- |
340 |
- |
5 |
||
6 |
Příděly samosprávným svazkům |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
6 |
||||||
7 |
Státní dluh republiky Československé |
22 |
20 |
- |
- |
- |
- |
22 |
20 |
- |
22 |
20 |
22 |
20 |
- |
- |
22 |
20 |
- |
- |
- |
- |
7 |
|||
8 |
Pensijní a zaopatřovací požitky |
122,596.152 |
52 |
61,662.984 |
- |
- |
61,662.984 |
119,893.308 |
21 |
2,311.387 |
25 |
122,204.695 |
46 |
58,230.324 |
21 |
2,311.387 |
25 |
60,541.711 |
46 |
5,096.726 |
88 |
74,319.104 |
43 |
8 |
||
9 |
Předsednictvo ministerské rady |
49,404.046 |
44 |
529,412.083 |
- |
18.664 |
- |
529,430.747 |
46,761.341 |
71 |
126.897 |
96 |
46,888.239 |
67 |
482,650.741 |
29 |
108.233 |
96 |
482,542.507 |
33 |
12,181.387 |
16 |
52,842.271 |
1 |
9 |
|
10 |
Ministerstvo zahraniční |
25,852.078 |
32 |
35,934.000 |
- |
- |
- |
35,934.0001 |
25,823.131 |
256.212 |
10 |
26,079.343 |
10 |
10,110.869 |
- |
256.212 |
10 |
9,854.656 |
90 |
818.830 |
54 |
37,439.343 |
69 |
10 |
||
11 |
Ministerstvo národní obrany |
67,904.319 |
51 |
176,204.467 |
- |
600.000 |
- |
176,804.467 |
66,898.106 |
86 |
986.431 |
94 |
67,884.538 |
80 |
109,306.360 |
14 |
386.431 |
94 |
108,919.928 |
20 |
- |
- |
197,072.822 |
65 |
11 |
|
12 |
Ministerstvo vnitra |
97,365. 573 |
13 |
6,216.170 |
- |
200.000 |
- |
6,416.170 |
- |
9,819.265 |
37 |
88,483.116 |
68 |
98,302.382 |
5 |
3,603.095 |
37 |
88,283.116 |
68 |
91,886.218 |
5 |
5,897.216 |
39 |
11,160.643 |
72 |
12 |
13 |
Ministerstvo školství a národní osvěty |
31,743.920 |
95 |
14,481.817 |
- |
492.702 |
- |
14,974.519 |
24,993.367 |
8 |
6,955.869 |
2 |
31,949.236 |
10 |
10,511.550 |
8 |
6,463.167 |
2 |
16,974.717 |
10 |
13,610.850 |
1 |
24,288.282 |
- |
13 |
|
14 |
Ministerstvo financí |
9.561,233.813 |
79 |
9.703,946.670 |
- |
733,514.071 |
- |
10.437,460.741 |
9.254,662.433 |
58 |
445,425.206 |
9 |
9.700,087.639 |
67 |
449,284.2361 |
42 |
288,088.864 |
91 |
737,373.101 |
33 |
2.656,255.631 |
1 |
11.797,460.721 |
39 |
14 |
|
95,073.349 |
12 |
|||||||||||||||||||||||||
15 |
Ministerstvo obchodu |
67,099.809 |
76 |
64,608.100 |
- |
297.500 |
- |
64,905.600 |
64,081.493 |
10 |
3,150.274 |
6 |
67,231.767 |
16 |
526.606 |
90 |
2,852.774 |
6 |
2,326.167 |
16 |
1,069.453 |
1 |
3,568.196 |
67 |
15 |
|
16 |
Ministerstvo pošt a telegrafů |
897,400.650 |
67 |
1.084,440.000 |
- |
77,613.650 |
- |
1.162,053.650 |
883,504.995 |
36 |
24,737.159 |
13 |
908,242.154 |
49 |
200,935.004 |
64 |
52,876.490 |
87 |
253,811.495 |
51 |
19,950.675 |
1 |
992,706.325 |
18 |
16 |
|
17 |
Ministerstvo železnic |
4.591,919.136 |
40 |
4.928,554.770 |
- |
23,202.890 |
- |
4.951,757.660 |
4.471,688.508 |
45 |
122,890.698 |
32 |
4.594,579.206 |
77 |
456,866.26 |
55 |
99,687.808 |
32 |
357,178.453 |
23 |
5,626.975 |
41 |
4.405,059.601 |
14 |
17 |
|
18 |
Ministerstvo zemědělství |
406,842.277 |
68 |
671,562.023 |
- |
2,036.495 |
- |
673,598.5181 |
- |
425,315.315 |
75 |
797.976 |
86 |
426,113.292 |
61 |
246,246.707 |
25 |
1,238.518 |
14 |
247,485.225 |
39 |
170,813.867 |
51 |
412,996.244 |
11 |
18 |
19 |
Ministerstvo spravedlnosti |
22,037.896 |
60 |
25,965.483 |
- |
- |
- |
25,965.4831, |
17,449.475 |
58 |
234.332 |
71 |
17,683.808 |
29 |
8,516.007 |
42 |
234.332 |
71 |
8,281.674 |
71 |
3,990.155 |
64 |
25,985.415 |
98 |
19 |
|
20 |
Ministerstvo veřejných prací |
416,189.435 |
23 |
586,765.956 |
- |
11,975.540 |
- |
598,741.496 |
338,397.276 |
21 |
34,881.147 |
93 |
423,278.424 |
14 |
198,318.679 |
79 |
22,905.607 |
93 |
175,463.071 |
86 |
64;382.623 |
16 |
504,6395 |
9 |
20 |
|
21 |
Ministerstvo sociální péče |
27,804.437 |
94 |
2,949.9671 |
- |
1,115.000 |
- |
4,064.967 |
12,108.678 |
86 |
34,289.445 |
41 |
46,398.124 |
27 |
9,158. 711 |
861 |
33,174.445 |
41 |
42,333.157 |
27 |
133,036.450 |
79 |
72,884.457 |
52 |
21 |
|
22 |
Ministerstvo pro zásobování lidu |
4,214.881 |
57 |
- |
- |
371.000 |
- |
371.000 |
4,434.249 |
68 |
4,434.249 |
68 |
- |
- |
4,063.249 |
68 |
4,063.249 |
68 |
1,387.767 |
82 |
13,011.055 |
4 |
22 |
|||
23 |
Ministerstvo veřejného zdravotnictví a tělesné výchovy |
24,849.730 |
8 |
65,661.622 |
- |
- |
- |
65,661.627 |
34,702.701 |
98 |
127.842 |
4 |
34,830.544 |
2 |
30,958.920 |
2 |
127.842 |
4 |
30,831.077 |
98 |
45,804.611 |
41 |
35,631.177 |
63 |
23 |
|
24 |
Ministerstvo pro sjednocení zákonův a organisace správy |
719 |
75 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
719 |
87 |
24 |
|||
Kapitola 1-24 úhrn |
16.417,572.192 |
52 |
17.960,953.348 |
- |
851,437.512 |
- |
18.812,390.860 |
15.849,110.177 |
87 |
770,110.231 |
44 |
16.619,220.409 |
31 |
2.111,843.170 |
13 |
81,327.2801 |
56 |
2.193,170.450 |
69 |
3.139,987.385 |
55 |
18.759,343.794 |
19 |
|||
Z výtěžků úvěrních operací a z volných pokladních hotovostí uhrazená potřeba na rozpočet |
1.804,609.604 |
86 |
||||||||||||||||||||||||
Příjmy na rozpočet celkem |
18.222,181.797 |
38 |
||||||||||||||||||||||||
Státní investice: |
||||||||||||||||||||||||||
A |
Předsednictvo ministerské rady |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
A |
|||||||
B |
Ministerstvo pošt a telegrafů |
1,288.1761 |
57 |
- |
- |
- |
- |
- |
1,332.448 |
78 |
- |
- |
- |
- |
1,332.448 |
78 |
68.215 |
70 |
79.343 |
66 |
B |
|||||
C |
Ministerstva železnic |
- |
- |
- |
- |
- |
- |
C |
||||||||||||||||||
D |
Ministerstvo zemědělství |
129.439 |
6 |
- |
- |
- |
- |
- |
- |
- |
238.174 |
57 |
- |
- |
- |
- |
238.174 |
57 |
109.503 |
47 |
3.912 |
39 |
D |
|||
E |
Ministerstvo veřejných prací |
449.838 |
59 |
- |
- |
- |
- |
- |
492.641 |
75 |
- |
- |
- |
492.641 |
75 |
58.758 |
15 |
398.982 |
17 |
E |
||||||
Úhrn A-E |
1,867.454 |
22 |
- |
- |
- |
2,063.265 |
10 |
- |
- |
2,063.265 |
10 |
236.477 |
32 |
482.238 |
22 |
|||||||||||
Z výtěžků investičních půjček a z volných pokladních hotovostí uhrazená investiční potřeba |
1.147,134.8651 |
40 |
||||||||||||||||||||||||
Celkem |
1.149,002.319, |
62 |
Výdaje osobní.
Kapitola |
Státní výdaje |
Platba |
Rozpočet |
Náležitost |
Rozdíl rozpočtu a náležitosti |
Úspory při drahotních přídavcích a mimořádných výpomocech, vázané k úhradě vyššího nákladu na úpravu požitků podle zákona z 20. prosince 1922 čís. 394 Sb. z. a n. |
Rozdíl po odečtení válečných úspor úspora - překročení |
Kapitola |
||||||||||||||||||
úspora - překročení |
||||||||||||||||||||||||||
řádný |
mimořádný |
úhrn |
řádná |
mimořádná |
úhrn |
řádná |
mimořádná |
úhrn |
||||||||||||||||||
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
|||
1 |
President republiky |
3,000.000 |
- |
3,000.000 |
- |
- |
- |
3,000.000 |
- |
3,000.000 |
- |
- |
- |
3,000.000 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
2 |
Kancelář presidenta republiky |
3,629.689 |
76 |
4,097.320 |
- |
1,955.309 |
- |
6,052.629 |
- |
3,496.571 |
11 |
154.277 |
31 |
3,650.848 |
42 |
600.748 |
89 |
1.801.031 |
69 |
2,401.780 |
58 |
1,789.619 |
- |
612.161 |
58 |
2 |
3 |
Národní shromáždění |
30,535.059 |
31 |
32,069.976 |
- |
1,863 817 |
- |
33,933.793 |
- |
30,459.322 |
15 |
205.076 |
71 |
30,664.398 |
86 |
1,610.653 |
85 |
1,658,740 |
29 |
3,269.394 |
14 |
1,564.756 |
- |
1,704.638 |
14 |
3 |
4 |
Nejvyšší správní soud |
2,500.478 |
90 |
1,898.723 |
- |
1,147.582 |
- |
3,046.305 |
- |
2,235.454 |
14 |
271.537 |
56 |
2,506.991 |
70 |
336.731 |
14 |
876.044 |
44 |
539.313 |
30 |
931.275 |
- |
391.961 |
70 |
4 |
5 |
Nejvyšší účetní kontrolní úřad |
1,725.611 |
18 |
1,815.930 |
- |
1,090.036 |
- |
2,905.966 |
- |
1,593.722 |
33 |
132.631 |
85 |
1,726.354 |
18 |
222.207 |
67 |
957.404 |
15 |
1,179.611 |
82 |
926.022 |
- |
253.589 |
82 |
5 |
6 |
Příděly samosprávným svazkům |
- |
- |
- |
- |
- |
- |
- |
- |
6 |
||||||||||||||||
7 |
Státní dluh republiky Československé |
- |
- |
- |
- |
- |
- |
- |
- |
7 |
||||||||||||||||
8 |
Pensijní a zaopatřovací požitky |
490,310.954 |
7 |
300,756.577 |
- |
222,689 387 |
- |
523,445.964 |
- |
227,510.447 |
42 |
269,308.201 |
92 |
496,818 649 |
34 |
73,246.129 |
58 |
46,618.814 |
92 |
26,627.314 |
66 |
7,126.217 |
68 |
19,501.096 |
98 |
8 |
9 |
Předsednictvo ministerské rady |
39,952.424 |
6 |
40,914.122 |
- |
15,881.817 |
- |
56,795.939 |
- |
35,439.974 |
52 |
4,305.215 |
21 |
39,745.189 |
23 |
5,474.147 |
48 |
11,576.601 |
79 |
17,050.749 |
27 |
10,562.987 |
23 |
6,487.762 |
4 |
9 |
10 |
Ministerstvo zahraničních věcí |
77,334.234 |
71 |
100,177.472 |
- |
14,915.995 |
- |
115,093.467 |
- |
70,238.810 |
60 |
6,400.454 |
49 |
76,639.265 |
9 |
29,938.661 |
40 |
8,515.540 |
51 |
38,454.201 |
91 |
2.944.529 |
- |
35,509.672 |
91 |
10 |
11 |
Ministerstvo národní obrany |
714,551.964 |
21 |
772,802.484 |
- |
320,957,594 |
- |
1.093,760.078 |
- |
520,569.205 |
33 |
169,238.889 |
18 |
689,808.094 |
51 |
252,233.278 |
67 |
151,718.704 |
82 |
403,951.983 |
49 |
143,041.776 |
42 |
260,910.207 |
7 |
11 |
12 |
Ministerstvo vnitra |
281,011.250 |
98 |
254,199.313 |
- |
226,606.458 |
- |
480,805.771 |
- |
241,344.163 |
92 |
33,548.024 |
13 |
274,892.188 |
5 |
12,855.149 |
8 |
193,058.433 |
87 |
205,913.582 |
95 |
182,476.051 |
81 |
23,437.531 |
14 |
12 |
13 |
Ministerstvo školství a národní osvěty |
919.768.994 |
67 |
303,210.707 |
- |
322,537.416 |
- |
625,748.123 |
- |
259,865.99 |
36 |
669,795.807 |
56 |
929,661.806 |
92 |
43,344.707 |
64 |
347,258.391 |
56 |
303,913.683 |
92 |
163,928.954 |
42 |
467,842,638 |
34 |
13 |
14 |
Ministerstvo financí |
3.578,661.334 |
92 |
321,105.661 |
- |
355,385.280 |
- |
676,490.941 |
- |
256,597.737 |
36 |
3.323,701.030 |
84 |
3.580,298.768 |
20 |
64,507.923 |
64 |
2.968,315.750 |
84 |
2.903,807.827 |
20 |
1.785,861.683 |
48 |
1.117,946.143 |
7 |
14 |
15 |
Ministerstvo průmyslu, obchodu a živností |
15,598.279 |
29 |
14,125.725 |
- |
10,991.622 |
- |
25,117.347 |
- |
10,319.922 |
90 |
5,035.316 |
5 |
15,355.238 |
95 |
3,805.802 |
10 |
5,956.305 |
95 |
9,762.108 |
5 |
3,516.042 |
80 |
6,246.065 |
25 |
15 |
16 |
Ministerstvo pošt a telegrafů |
331,665.145 |
6 |
329,341.320 |
- |
292,606.160 |
- |
621,947.480 |
- |
307,793.969 |
87 |
24,141.665 |
62 |
331;935.635 |
49 |
21,547.350 |
13 |
268,464.494 |
38 |
290,011.844 |
51 |
250,181.719 |
11 |
39,830.125 |
40 |
16 |
17 |
Ministerstvo železnic |
1.743,866.160 |
84 |
1.266,874.370 |
- |
1.187,186.870 |
- |
2.454,061.240 |
- |
1.393,219.189 |
9 |
350,445.859 |
69 |
1.743,665.048 |
78 |
126,344.819 |
9 |
836,741.010 |
31 |
710,396.191 |
22 |
845,139.051 |
23 |
134,742.860 |
1 |
17 |
18 |
Ministerstvo zemědělství |
208,633.314 |
17 |
264,470.165 |
- |
39,351.287 |
- |
303,821.452 |
- |
202,902.970 |
10 |
7,693.305 |
74 |
210,596.275 |
84 |
61,567.194 |
90 |
31,657.981 |
26 |
93,225.176 |
16 |
28,232.279 |
41 |
64,992.896 |
25 |
18 |
19 |
Ministerstvo spravedlnosti |
121,545.769 |
4 |
109,817.402 |
- |
107,965.067 |
- |
217,782.469 |
- |
96,804.027 |
72 |
24,723.141 |
3 |
121,527.168 |
75 |
13,013.374 |
28 |
83,241.925 |
97 |
96,255.300 |
25 |
80,799.980 |
6 |
15,455.320 |
19 |
19 |
20 |
Ministerstvo veřejných prací |
198,679.928 |
71 |
224,908.079 |
- |
65,438.430 |
- |
290,346.509 |
- |
189,950.250 |
78 |
16.509.370 |
10 |
206,459.620 |
88 |
34,957.828 |
22 |
48,929.059 |
90 |
83,886.888 |
12 |
44.612.370 |
96 |
39,274.517 |
16 |
20 |
21 |
Ministerstvo sociální péče |
19,035.590 |
65 |
12,356.141 |
- |
13,914.715 |
- |
26,270.856 |
- |
13,440.242 |
67 |
6,223.338 |
97 |
19,663.581 |
64 |
1,084.101 |
67 |
7,691.376 |
3 |
6,607.274 |
36 |
8,551.924 |
60 |
1,944,650 |
24 |
21 |
22 |
Ministerstvo pro zásobování lidu |
7,102.477 |
69 |
- |
- |
9,543.602 |
- |
9,543.602 |
- |
- |
- |
7,075.449 |
35 |
7,075.449 |
35 |
- |
- |
2,468.152 |
65 |
2,468.152 |
65 |
960.219 |
- |
1,507.933 |
65 |
22 |
23 |
Ministerstvo veřejného zdravotnictví a tělesné výchovy |
213,757.817 |
49 |
42,621.643 |
- |
16,457.012 |
- |
59,078.655 |
- |
25,884.837 |
47 |
4,154.739 |
24 |
30,039.576 |
71 |
16,736.805 |
53 |
12,302.272 |
76 |
29,039.078 |
29 |
8,131,485 |
75 |
20,907.592 |
54 |
23 |
24 |
Ministerstvo pro sjednocení zákonův a organisace správy |
910.7137 |
9 |
999.345 |
- |
527 999 |
- |
1,527.344 |
- |
836.971 |
65 |
76.001. |
44 |
912.973 |
9 |
162.373 |
35 |
451.997 |
56 |
614.370 |
91 |
444.422 |
- |
169.948 |
91 |
24 |
Úhrn |
8.818,777.286 |
80 |
4.401,562.475 |
- |
3.229,013.455 |
- |
7.630,575.930 |
- |
3.893,503.790 |
49 |
4.923,139.333 |
99 |
8.816,643.124 |
48 |
508,058.684 |
51 |
1.694,125.878 |
99 |
1.186,067.194 |
48 |
- |
- |
1.186,067.194 |
48 |
Výdaje věcné
Kapitola |
Státní výdaje |
Platba |
Rozpočet |
Náležitost |
Rozdíl rozpočtu a náležitosti |
Kapitola |
||||||||||||||||
úspora - překročení |
||||||||||||||||||||||
řádný |
mimořádný |
úhrn |
řádná |
mimořádná |
úhrn |
řádná |
mimořádná |
úhrn |
||||||||||||||
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
Kč |
h |
|||
1 |
President republiky |
- |
- |
- |
- |
- |
2 |
|||||||||||||||
2 |
Kancelář presidenta republiky |
14,205.566 |
73 |
4,463.238 |
- |
6,730.000 |
11,193.238 |
4,303.071 |
72 |
9,402.446 |
29 |
13,705.518 |
1 |
160.166 |
28 |
2,672,446 |
29 |
2,512.280 |
1 |
3 |
||
3 |
Národní shromáždění |
5,536.742 |
64 |
5,439.250 |
- |
807.500 |
- |
6,246.750 |
4,134.204 |
73 |
1,467.864 |
83 |
5,602.069 |
56 |
1,305.045 |
27 |
660.364 |
83 |
644.680 |
44 |
4 |
|
4 |
Nejvyšší správní soud |
377.608 |
63 |
348.000 |
- |
35.000 |
383.000 |
253.129 |
76 |
120.388 |
95 |
373.518 |
71 |
94.870 |
24 |
85.388 |
95 |
9.481 |
29 |
5 |
||
5 |
Nejvyšší účetní kontrolní úřad |
381.164 |
84 |
340.000 |
- |
81.000 |
421.000 |
276.779 |
88 |
106.611 |
25 |
383.391 |
13 |
63.220 |
12 |
25.611 |
25 |
37.608 |
87 |
6 |
||
6 |
Příděly samosprávným svazkům |
737,745.376 |
69 |
1.030,053.000 |
- |
- |
1.030,053.000 |
744,901.492 |
72 |
- |
- |
744,901.492 |
72 |
285,151.507 |
28 |
- |
- |
285,151.507 |
28 |
7 |
||
7 |
Státní dluh republiky Československé |
1.702,148.808 |
69 |
2.263,384.823 |
- |
526,840.371 |
- |
2.790,225.194 |
1.369,635.099 |
66 |
323,672.297 |
82 |
1.693,307.397 |
48 |
893,749.723 |
34 |
203,168.073 |
18 |
1.096,917.796 |
52 |
||
8 |
Pensijní a zaopatřovací požitky |
- |
- |
- |
- |
- |
- |
8 |
8 |
|||||||||||||
9 |
Předsednictvo ministerské rady |
124,103.039 |
48 |
453,147.831 |
- |
6,527.500 |
459,675.331 |
52,218.599 |
77 |
54,034.846 |
9 |
106,253.445 |
86 |
400,929.231 |
23 |
47,507.346 |
9 |
353,421.885 |
14 |
10 |
||
10 |
Ministerstvo zahraničních věcí |
154,096.801 |
17 |
70,819.575 |
- |
29,249.152 |
100,068.727 |
64,400.715 |
3 |
82,603.896 |
90 |
14 7,004.611 |
93 |
6,418.859 |
97 |
53,354.744 |
90 |
46,935.884 |
93 |
11 |
||
11 |
Ministerstvo národní obrany |
1.504,584.462 |
50 |
986,821.399 |
- |
694,555.655 |
1.681,377.054 |
738,769.385 |
60 |
688,007.574 |
42 |
1.426,776.960 |
2 |
248.052.013 |
40 |
6,548.080 |
58 |
254,600.093 |
98 |
12 |
||
12 |
Ministerstvo vnitra |
77,089.893 |
28 |
54,622.444 |
- |
51,265.900 |
- |
105,888.344 |
42,228.265 |
4 |
31,129.748 |
65 |
73,358.013 |
69 |
12,394.178 |
96 |
20,136.151 |
35 |
32,530.330 |
31 |
13 |
|
13 |
Ministerstvo školství a národní osvěty |
209,371.248 |
42 |
164,727.783 |
- |
77,419.290 |
242,147.073 |
163,470.446 |
12 |
61,287.842 |
70 |
224,758.288 |
82 |
1,257.336 |
88 |
16,131.447 |
30 |
17,388.784 |
18 |
14 |
||
14 |
Ministerstvo financí |
1.023,968.743 |
50 |
991,407.725 |
- |
185,814.500 |
1.180,222.225 |
719,950.763 |
50 |
316,378.877 |
9 |
1.036,329.640 |
59 |
274,456.961 |
50 |
130,564.377 |
9 |
143,892.584 |
41 |
15 |
||
15 |
Ministerstvo průmyslu, obchodu a živností |
22,765.698 |
22 |
24,751.717 |
- |
2,044.000 |
26,795.717 |
13,930.436 |
4 |
14,623.732 |
91 |
28,554.168 |
95 |
10,821.280 |
96 |
12,579.732 |
91 |
1,758.451 |
95 |
16 |
||
16 |
Ministerstvo pošt a telegrafů |
163,748.365 |
42 |
164,840.200 |
- |
93,570.550 |
258,410.750 |
137,977.110 |
21 |
27,313.288 |
29 |
165,290.398 |
50 |
26,863.089 |
79 |
66,257.261 |
71 |
93,120.351 |
50 |
17 |
||
17 |
Ministerstvo železnic |
1.525,980.745 |
44 |
1.697,141.820 |
- |
54,877.980 |
1.752,019.800 |
1.475,593.390 |
43 |
50,319.296 |
62 |
1.525,912.687 |
5 |
221,548.429 |
57 |
4,558.683 |
38 |
226,107.112 |
95 |
18 |
||
18 |
Ministerstvo zemědělství |
333,788.492 |
6 |
343,961.091 |
- |
126,176.763 |
470,137.854 |
313,270.926 |
43 |
74,288.541 |
76 |
387,559.468 |
19 |
30,690.164 |
57 |
51,888.221 |
24 |
82,578.385 |
81 |
19 |
||
19 |
Ministerstvo spravedlnosti |
71,713.038 |
18 |
80,523.153 |
- |
4,238.666 |
84,761.819 |
67,416.726 |
66 |
2,974.907 |
48 |
70,391.634 |
14 |
13,106.426 |
34 |
1,263.758 |
52 |
14,370.184 |
86 |
20 |
||
20 |
Ministerstvo veřejných prací |
435,248.147 |
72 |
364,798.901 |
- |
310,520.690 |
675,319.591 |
220,546.446 |
88 |
236,701.866 |
43 |
457,248.313 |
31 |
144,252.454 |
12 |
73,818.823 |
57 |
218,071.277 |
69 |
21 |
||
21 |
Ministerstvo sociální péče |
1.168,604.162 |
26 |
388,225.019 |
- |
321,335.586 |
709,560.605 |
868,064.079 |
87 |
341,335.290 |
90 |
1.209,399.370 |
77 |
479,839.060 |
87 |
19,999.704 |
90 |
499,838.765 |
77 |
22 |
||
22 |
Ministerstvo pro zásobování lidu |
33,013.665 |
64 |
- |
- |
7,591.700 |
7,591.700 |
- |
- |
33,153.645 |
4 |
33,153.645 |
4 |
- |
- |
25,561.945 |
4 |
25,561.945 |
4 |
23 |
||
23 |
Ministerstvo veřejného zdravotnictví a tělesné výchovy |
94,380.829 |
83 |
102,722.461 |
- |
44,744.476 |
147,466.937 |
77,924.707 |
89 |
41,875.627 |
96 |
119,800.335 |
85 |
24,797.753 |
11 |
2,868.848 |
4 |
27,666.601 |
15 |
24 |
||
24 |
Ministerstvo pro sjednocení zákonův a organisace správy |
551.909 |
24 |
489.000 |
- |
489.000 |
488.470 |
78 |
- |
- |
488.470 |
78 |
529 |
22 |
- |
- |
529 |
22 |
||||
Úhrn |
9.403,404.510 |
58 |
9.196,028.430 |
- |
2.544,426.279 |
- |
11,740,454.709 |
7.079,754.248 |
72 |
2.390, 798.592 |
38 |
9.470,552.841 |
101 |
2.116,274.181 |
281 |
153,627.686 |
62 |
2.269,901.867 |
90 |