PRIJMY STATNIHO ROZPOCTU PODLE DRUHU A KAPITOL
TABULKA: 3A
STRANA: 6
V TISICICH KCS
NAZEV PRVKU: FEDERACE
OBDOBI VYHODNOCENI: LEDEN AZ PROSINEC 1991
|
|
|
23-DOTACE ZE SR FEDERACE DO SR REPUBLIK |
PRIJMY SR CELKEM |
|||||
|
KAPITOLA |
|
ROZPOCET |
SKUTEC. |
% |
ROZPOCET |
SKUTEC. |
% |
OD OBYV. |
|
KANCELAR PRESIDENTA CSFR |
101 |
0 |
0 |
0,00 |
12000 |
28046 |
233,72 |
14700 |
|
KANCELAR FS CSFR |
102 |
0 |
0 |
0,00 |
1000 |
2476 |
247,60 |
162 |
|
UPV CSFR |
104 |
0 |
0 |
0,00 |
32570 |
7240 |
22,23 |
863 |
|
FM ZAHRANICNICH VECI |
106 |
0 |
0 |
0,00 |
290189 |
428106 |
147,53 |
256653 |
|
FM OBRANY |
107 |
0 |
0 |
0,00 |
1521000 |
1798755 |
118,26 |
0 |
|
FM ZAHRANICNIHO OBCHODU |
108 |
0 |
0 |
0,00 |
907368 |
12757458 |
1405,99 |
69794 |
|
FM FINANCI |
112 |
0 |
0 |
0,00 |
3150 |
13166 |
417,97 |
4 |
|
FM PRACE A SOCIALNICH VECI |
113 |
0 |
0 |
0,00 |
1475 |
2687 |
182,17 |
91 |
|
FM VNITRA |
114 |
0 |
0 |
0,00 |
113000 |
172180 |
152,37 |
0 |
|
FM PRO STRATEGICKE PLANOVANI |
115 |
0 |
0 |
0,00 |
22280 |
10833 |
48,62 |
225 |
|
FM HOSPODARSTVI |
116 |
0 |
0 |
0,00 |
31719 |
82029 |
258,61 |
1404 |
|
FM DOPRAVY |
127 |
0 |
0 |
0,00 |
210834 |
256185 |
121,51 |
227 |
|
FM SPOJU |
128 |
0 |
0 |
0,00 |
45056 |
55681 |
123,58 |
467 |
|
NEJVYSSI SOUD CSFR |
136 |
0 |
0 |
0,00 |
540 |
635 |
117,59 |
101 |
|
USTAVNI SOUD CSFR |
137 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
0 |
|
FED. URAD PRO NORMALIZACI |
143 |
0 |
0 |
0,00 |
87200 |
32461 |
37,23 |
453 |
|
FED. URAD PRO VYNALEZY |
144 |
0 |
0 |
0,00 |
17435 |
19231 |
110,30 |
277 |
|
FEDERALNI STATISTICKY URAD |
145 |
0 |
0 |
0,00 |
3020 |
10837 |
358,84 |
545 |
|
FED. URAD PRO HOSP. SOUTEZ |
146 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
0 |
|
STATNI ARBITRAZ CSFR |
153 |
0 |
0 |
0,00 |
6 |
109 |
1816,67 |
26 |
|
STATNI BANKA CESKOSLOVENSKA |
154 |
0 |
0 |
0,00 |
3100000 |
2639055 |
85,13 |
0 |
|
FED. VYBOR PRO ZIV. PROSTREDI |
155 |
0 |
0 |
0,00 |
600 |
3258 |
543,00 |
74 |
|
FM KONTROLY |
156 |
0 |
0 |
0,00 |
1765 |
2965 |
167,99 |
1261 |
|
GENERALNI PROKURATURA CSFR |
157 |
0 |
0 |
0,00 |
110 |
126 |
114,55 |
0 |
|
CESKOSLOVENSKA TISK. KANCELAR |
163 |
0 |
0 |
0,00 |
55000 |
13700 |
24,91 |
0 |
|
CS. KOMISE PRO ATOMOVOU ENERGII |
171 |
0 |
0 |
0,00 |
550 |
363 |
66,00 |
2 |
|
SPRAVA FED. HMOTNYCH REZERV |
172 |
0 |
0 |
0,00 |
284000 |
388030 |
136,63 |
0 |
|
VSEOBECNA POKLADNI SPRAVA |
198 |
0 |
0 |
0,00 |
101758133 |
105308384 |
103,49 |
0 |
|
FED. BEZP. INFORMACNI SLUZBA |
105 |
0 |
0 |
0,00 |
0 |
206 |
0,00 |
0 |
|
PRIJMY CELKEM |
100 |
0 |
0 |
0,00 |
108500000 |
124034202 |
114,32 |
347329 |
VYDAJE STATNIHO ROZPOCTU PODLE DRUHU A KAPITOL
TABULKA: 3B
STRANA: 1
V TISICICH KCS
NAZEV PRVKU: FEDERACE
OBDOBI VYHODNOCENI: LEDEN AZ PROSINEC 1991
|
|
|
52-UDRZBA A OPRAVY |
53-MATERIALNI VYDAJE |
54-SLUZBY A VYD. NEVYR. POV. |
||||||
|
KAPITOLA |
|
ROZPOCET |
SKUTEC. |
% |
ROZPOCET |
SKUTEC. |
% |
ROZPOCET |
SKUTEC. |
% |
|
KANCELAR PRESIDENTA CSFR |
101 |
70896 |
75974 |
107,16 |
41874 |
52753 |
125,98 |
17180 |
21562 |
125,51 |
|
KANCELAR FS CSFR |
102 |
17323 |
21934 |
126,62 |
11753 |
17595 |
149,71 |
16874 |
26111 |
154,74 |
|
UPV CSFR |
104 |
44485 |
95168 |
213,93 |
92805 |
21615 |
23,29 |
36373 |
25777 |
70,87 |
|
FM ZAHRANICNICH VECI |
106 |
22677 |
31522 |
139,00 |
58149 |
81154 |
139,56 |
915034 |
890010 |
97,27 |
|
FM OBRANY |
107 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
25591600 |
26235493 |
102,52 |
|
FM ZAHRANICNIHO OBCHODU |
108 |
44759 |
61737 |
137,93 |
99143 |
212517 |
214,35 |
907903 |
1182493 |
130,24 |
|
FM FINANCI |
112 |
4416 |
3767 |
85,30 |
11156 |
15664 |
140,41 |
11181 |
11060 |
98,92 |
|
FM PRACE A SOCIALNICH VECI |
113 |
1370 |
915 |
66,79 |
5676 |
7002 |
123,36 |
6825 |
6272 |
91,90 |
|
FM VNITRA |
114 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
4546000 |
4692804 |
103,23 |
|
FM PRO STRATEGICKE PLANOVANI |
115 |
6120 |
4200 |
68,63 |
15467 |
18607 |
120,30 |
18299 |
15029 |
82,13 |
|
FM HOSPODARSTVI |
116 |
11896 |
8463 |
71,14 |
40434 |
41370 |
102,32 |
473362 |
679163 |
143,48 |
|
FM DOPRAVY |
127 |
154993 |
65954 |
42,55 |
387027 |
306041 |
79,08 |
365261 |
278617 |
76,28 |
|
FM SPOJU |
128 |
2885 |
2703 |
93,69 |
8493 |
12341 |
145,31 |
104495 |
85689 |
82,00 |
|
NEJVYSSI SOUD CSFR |
136 |
1504 |
1369 |
91,02 |
1216 |
1865 |
153,37 |
708 |
1032 |
145,76 |
|
USTAVNI SOUD CSFR |
137 |
0 |
804 |
0,00 |
0 |
5991 |
0,00 |
0 |
2552 |
0,00 |
|
FED. URAD PRO NORMALIZACI |
143 |
6277 |
5889 |
93,82 |
27315 |
34419 |
126,01 |
96692 |
107543 |
111,22 |
|
FED. URAD PRO VYNALEZY |
144 |
1800 |
3093 |
171,83 |
27078 |
21828 |
80,61 |
16325 |
14750 |
90,35 |
|
FEDERALNI STATISTICKY URAD |
145 |
2510 |
2913 |
116,06 |
16192 |
20457 |
126,34 |
44331 |
35286 |
79,60 |
|
FED. URAD PRO HOSP. SOUTEZ |
146 |
0 |
119 |
0,00 |
0 |
2636 |
0,00 |
0 |
1204 |
0,00 |
|
STATNI ARBITRAZ CSFR |
153 |
415 |
1515 |
365,06 |
1116 |
1410 |
126,34 |
901 |
601 |
66,70 |
|
STATNI BANKA CESKOSLOVENSKA |
154 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
|
FED. VYBOR PRO ZIV. PROSTREDI |
155 |
6660 |
9771 |
146,71 |
5719 |
6606 |
115,51 |
320182 |
275697 |
86,11 |
|
FM KONTROLY |
156 |
1055 |
1357 |
128,63 |
3702 |
6178 |
166,88 |
2852 |
3436 |
120,48 |
|
GENERALNI PROKURATURA CSFR |
157 |
258 |
300 |
116,28 |
2146 |
2030 |
94,60 |
1179 |
1096 |
92,96 |
|
CESKOSLOVENSKA TISK. KANCELAR |
163 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
|
CS. KOMISE PRO ATOMOVOU ENERGII |
171 |
380 |
179 |
47,11 |
5517 |
5272 |
95,56 |
103262 |
109490 |
106,03 |
|
SPRAVA FED. HMOTNYCH REZERV |
172 |
910 |
2061 |
226,48 |
1360 |
1805546 |
132760,74 |
1140712 |
2644476 |
231,83 |
|
VSEOBECNA POKLADNI SPRAVA |
198 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
21774208 |
18500776 |
84,97 |
|
FED. BEZP. INFORMACNI SLUZBA |
105 |
0 |
0 |
0,00 |
0 |
0 |
0,00 |
0 |
140565 |
0,00 |
|
VYDAJE CELKEM |
100 |
403589 |
401707 |
99,53 |
863338 |
2700897 |
312,84 |
56511739 |
55988584 |
99,07 |