Act of the Republic of Czechoslovakia No. 234 / 1946 Coll.
Financial law establishing the state budget for 1947
Valid
Effective from 01.01.1947
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234.
Financial law
Czech Republic
of 14 December 1946
establishing the state budget for 1947.
The Constitutional National Assembly of the Czechoslovak Republic decided on this law:
State expenditure for 1947 shall be determined in the attached budget of its own administration by the amount of CZK 76.304.993.000. State revenue is budgeted to cover these expenses at CZK 48.400,700.000.
Provisions for own government.
A. Own administrative expenses and other administrative expenditure.
(1) The appropriations intended for administrative expenditure may be used, unless otherwise provided for in this Law (Section 3), for each month not more than one twelfth of the annual budget. Exceptionally, in justified cases, the twelfth may be exceeded with the approval of the Minister of Finance for Slovakia, with the approval of the Minister of Finance on a proposal from the delegate.
(2) This provision shall not apply to expenditure due over monthly periods.
(1) Funds intended for aid and similar tasks to which the State is not legally bound (subsidies) may be paid in principle only in the last quarter and only after the prior approval of the Minister for Finance. In exceptional cases, the Minister of Finance may authorise an earlier payment.
(2) It also requires the prior approval of the Minister for Finance to promise subsidies.
(3) In Slovakia, the Minister for Finance, acting on a proposal from the delegate, gives his consent under paragraphs 1 and 2.
The contribution of the State administration to the promotion of continuous electrification of municipalities in Slovakia pursuant to Article 1 of the Law of 27 January 1942, No 12 of which, on the promotion of continuous electrification, is fixed at a maximum of 35,000.000 CZK.
The contribution to the interest and amortisation of bonds issued or taken over by the Auxiliary Fund of Financial Institutions in Slovakia pursuant to Article 13 of the Law of 22 July 1941, No 172 of the SLA, on the establishment of the Auxiliary Fund of Financial Institutions, and pursuant to Article 4 of the Law of 22 July 1941, No 173 of the SLA, on the adjustment of the ratios related to the concentration of money institutions and on the promotion of money, as amended by the Law of 8 October 1942, No 204 of the SLA amending the Law on the adjustment of conditions relating to the concentration of money institutions and on the promotion of money, shall be fixed at 1947 at CZK 8,112.000.
B. Investment expenditure.
(1) Funds for investment expenditure may be used up to a maximum of 100 000 CZK, funds for other investment expenditure up to a maximum of 50 000 CZK. The approval of the Minister of Finance in Slovakia on a proposal from the Finance Officer is required for higher expenditure on a case-by-case basis for the same purpose in the financial year.
(2) However, the agreement referred to in paragraph 1 does not need to be requested again if the work and supplies previously authorised are continued, provided that such works and supplies are permitted under the Law of 25 October 1946, No 192 Coll., on a two-year economic plan.
C. General provisions.
The resources authorised for public administration expenditure may be used, except where otherwise provided in this Act (Section 8, 12), only up to the amount and for the purposes specified in the relevant chapters, titles and paragraphs of the attached State budget, namely how they are separately budgeted by individual sub-amounts. In doing so, only the necessary needs of public administration must be met to the extent necessary and as efficiently and economically as possible. Where the amount of certain costs for certain measures has been determined by a separate decision, the agreement of the parties who determined the original amount of those costs should be given to the excess.
(1) If the need is to be covered and there is not sufficient funds in the budget for it either at all or for it, the amount required, unless otherwise provided for by this law (§ 12), may be reimbursed, with the approval of the Minister of Finance, by savings in the budget of the same chapter. In doing so, it must be examined whether the intended satisfaction of the necessary need complies with the provisions of the second sentence of Section 7. In this case, the Minister of Finance, as regards Slovakia on a proposal from the delegate, shall send the file material with the proposal for approval to the Supreme Audit Office, which shall be entitled to exercise its objections within eight days. If there is no agreement on his objections, the Government shall decide on them in a meeting attended by the Chairman of the Supreme Accounting Audit Office. The Government shall also notify its decision in writing to the Chairman of the Supreme Accounting Audit Office.
(2) The expenditure referred to in paragraph 1 shall be kept in the possession of the highest accounting officer and shall be shown in the State's final account.
(3) The funds authorised for investment expenditure may not be used to cover administrative expenditure.
(4) The individual appropriations provided for in Article 3 (1) may not be increased without the approval of the Government and, as regards Slovakia, the Government shall decide on a proposal submitted by the Minister of Finance on the basis of the resolutions of the College of Authors.
(5) The Minister of Finance may, in agreement with the Chairman of the Supreme Audit Office, exclude from the application of the provisions of paragraphs 1 to 3 of this Section of the Act of 1 to 3 of this Section, in respect of Slovakia, on a proposal from the Financial Officer, the Minister of Finance, which, despite failing to perform mainly administrative tasks, is not declared to be undertakings managed under the principles of commercial management (Section 1 of the Law of 18 December 1922, No 404 Coll., on the management arrangements for state establishments, institutes and establishments which are not to be overpaid by administrative tasks), provided that they pay higher or unbudgeted expenditure by savings within the limits of the appropriations authorised for them.
(1) The amounts fixed by the State budget may exceptionally be exceeded, except in the cases referred to in Paragraph 8, if the overshoot is offset by contributions not foreseen in the State budget. In doing so, it shall be treated mutatis mutandis under the provisions of Paragraph 8 (1).
(2) If expenditure for the establishments, institutes and other establishments of government referred to in § 8 (5) is not recovered under this provision, the expenditure budgeted for may be exceeded if higher expenditure is covered by higher revenue from their activity than is calculated in the budget. In doing so, it shall be treated mutatis mutandis under the provisions of Paragraph 8 (1).
Expenditure which cannot be paid or in the manner set out in Sections 8 and 9 requires the approval of the constituent National Assembly.
(1) Measures which exceed the approved budget in time and, in their consequences, burden or could impose on the next budget, require the approval of the Minister of Finance for Slovakia on the approval of the Minister of Finance on a proposal from the delegate.
(2) The provisions of paragraph 1 shall not apply to measures which take place in the normal economy, to the implementation of the laws in force or to the powers laid down therein.
(3) Proposals of laws, regulations of the Slovak National Council, government regulations and all measures should be accompanied by a calculation of the costs associated with their implementation and a proposal for the method of reimbursement. If its reimbursement is not secured within the limits of the budget, a new source of revenue should be proposed.
(1) In the case of the temporary allocation or permanent transfer of employees from one sector to another sector of their own administration, the appropriations allocated to the personal expenditure of the sector to which they are assigned may be exceeded, which is treated mutatis mutandis in accordance with the provisions of Paragraph 8 (1). The amount needed for these staff members shall be tied to the budgets in which the costs are allocated. These provisions also apply to the temporary assignment or permanent transfer of employees from Slovakia to central and vice versa.
(2) The savings on loans intended for personal expenditure on staff who have been temporarily allocated or permanently transferred from their own government to a state enterprise or who have been released for national labour mobility may be used only with the consent of the Government.
The second sentence of Section 1 of the Law of 27 June 1934, No 127 Coll., on the modification of the budget of the military administration, does not apply to 1947.
The amount of CZK 3.665,855,000 is entered in the budget for the expenditure referred to in Article XX of the Czechoslovak Finance Act of 29 March 1946, No 59 Coll., establishing the State Budget for 1946.
(1) Save as otherwise provided in this law, appropriations authorised by the budget may be used only until the end of 1947 and only to cover expenditure due by the end of that year.
(2) Paragraph 1 does not apply to the loans referred to in Paragraph 14. Amounts outstanding on these loans are not forfeited and will be transferred to next year.
(1) Paragraph 3, 6, 8 and 15, paragraph 1, do not apply to the management of the funds earmarked for the implementation of the two-year economic plan.
(2) The products referred to in paragraph 1 may not be used for other purposes.
Provisions for state enterprises.
State undertakings to which the Law of 18 December 1922, No 404 Coll., on the management arrangements for state establishments, institutes and establishments which are not primarily required to carry out administrative tasks shall bear the operating costs of their extractions. In addition, Czechoslovak State Railways and Czechoslovak Post will also pay for the needs of their central administrations in their respective central offices if they are not paid by their own revenues.
(1) The provisions of Section 2, 7, 8, 10, 12 and 15 of Part One of this Act apply mutatis mutandis to public undertakings.
(2) Exceptionally, amendments to the attached investment budget of public undertakings are permitted with the approval of the Minister for Finance. In doing so, it shall be in accordance with the provisions of Paragraph 8, paragraph 1, of the third sentence and thereafter.
Entitlement clause.
(1) Articles 4 (1) (114), 36 (1) point (b) and 36 of CRR In the Finance Act for 1946, after the adjustment provided for it, also applies to 1947.
(2) The Minister of Finance is hereby authorised to use the funds included in the State Budget for the service of state debt and for monetary purposes, if not used up in that year, for the same purposes in 1947.
The Minister of Finance is hereby authorised to use:
(a) in agreement with the Minister of Nutrition, the yield of the price differences drawn from raw materials and products of origin of plant and animal origin managed by the Ministry of Nutrition, unless it was used in 1946 for various renewal, upgrading, support and other activities in the field of the Ministry of Nutrition, and in 1947 for the same purposes;
(b) in an agreement with the Minister for Agriculture, the yield of the price reductions for agricultural products provided for in the relevant regulations for agricultural establishments from 20 ha to 50 ha and above 50 ha, unless it was used in 1946 for the renewal and enhancement of agriculture, and in 1947 for the same purposes.
(1) The Minister of Finance is hereby authorised to have in 1947, without prior approval of the National Assembly the real estate
(a) disposed of up to the aggregate amount of CZK 20,000,000, unless the estimated price of the property disposed of in the individual case exceeds CZK 3,000,000;
(b) burden servants or liens up to the total value of CZK 2,000,000, unless the value of an individual serviceable service or an individual claim secured by a lien of CZK 500,000 is exceeded;
(c) burden the building's rights.
(2) The delegation referred to in paragraph 1 (a) to dispose of state immovable property in Slovakia shall be granted to the principal of the funds up to the sum of CZK 5,000,000, unless the estimated price in each case exceeds CZK 1,000,000.
(3) A summary report on these measures must be submitted to the National Assembly after the end of the financial year.
The Minister of Finance is hereby authorised, in agreement with the Minister of the Interior, to authorise and modify - where this is required by the smooth functioning of economic life in the public interest and where no other adjustment has taken place or is not made - the payment of advances on administrative liabilities arising during the period of non-freedom in the territory of the Czechoslovak Republic from the activities of the authorities of the Protectorate and the Slovak Republic. In Slovakia, the Minister of Finance shall make this adjustment on a proposal from the delegate made in agreement with the internal administrator.
(1) The Minister for Finance is hereby authorised,
(a) that, in order to cover the transitional deficits resulting from a time discrepancy between revenue and expenditure, the funds should be granted by means of transitional loans and not be paid up by the end of the year to cover the deficit;
(b) to provide credit operations with the amount needed to cover expenditure on the State budget for 1947 not covered by its revenue;
(c) to carry out the credit operations necessary for the prolongation, conversion or payment of internal and foreign debts due in 1947, including expenditure relating to such credit operations;
(d) to issue interest-free and visible government bonds to meet the liabilities assumed under the International Monetary Fund Agreement (of 22 July 1944, No 68 / 1946 Coll.) and under the International Bank for Reconstruction and Development Agreement (of 22 July 1944, No 69 / 1946 Coll.) and to conduct credit operations to raise funds for the repayment of such bonds.
(2) In order to conduct credit operations in accordance with the provisions of the preceding paragraph, point (b), treasury bills of postal savings banks which are exempt from charges may also be issued.
(1) The Minister of Finance is hereby authorised to take over the State guarantees on loans granted to fulfil the essential public tasks. The guarantee for debtors in Slovakia is assumed by the Minister for Finance on a proposal from the Finance Officer.
(2) Guarantee documents and guarantee clauses, issued in accordance with the authorisation referred to in the preceding paragraph, shall be exempt from the fees.
(3) The Minister of Finance will report on the guarantees to the National Assembly.
The Minister of Finance is hereby authorised to make a contribution to cover losses of certain cooperative credit institutions in Slovakia up to the total amount of CZK 2,000,000. The terms of such contributions shall be determined by the Minister of Finance on a proposal from the delegate.
(1) The Minister of Finance is hereby authorised to regulate all expected expenditure of government and public undertakings in each month according to the state of the Treasury and to establish, in accordance with uniform principles, the maximum limits of expenditure. The authorities managing expenditure and revenue of the attached State budget, as well as state enterprises, shall be required to send to the Ministry of Finance by the 20th day of each month a statement of expected expenditure and revenue in the next month.
(2) In Slovakia, the authorities, managing expenditure and revenue, monthly statements of expected cash expenditure and revenue shall, by the 15th day of each month, send the delegation of funds to the Ministry of Finance for management under paragraph 1.
Final provisions.
The government will make a reduction in the state budget of the total amount of CZK 3.000,000.000, which will be linked to the relevant items as a mandatory saving.
If necessary for the implementation of this law, the Government shall issue them by regulation.
This Law shall take effect on 1 January 1947; it shall be implemented by the Finance Minister in agreement with the participating members of the Government.
Dr Beneš v. r.
Gottwald v. r.
Dr Dolansky v. r.
STATE BUDGET OF THE CZECH REPUBLIC FOR 1947
Total overviews
Group I. Owns State Administration.
General overview of expenditure and revenue.
| 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 | |
Group I. Owns State Administration.
General overview of administrative with investment expenditure.
| 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 | |||||||
Group I. Owns State Administration.
Overview of administrative and investment expenditure.
Central expenses.
| 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 | |||||||
Group I. Owns State Administration.
Overview of administrative and investment expenditure.
Expenditure of Czech countries.
| Kapitola | I. Vlastní správní výdaje | |||
|---|---|---|---|---|
| A. Osobní | ||||
| a) platy a mzdy zaměstnanců | b) ostatní | úhrn | ||
| Kčs | ||||
| 6 | Ministerstvo vnitra | 2.394,632.000 | 97,332.000 | 2.491,964.000 |
| 7 | Ministerstvo spravedlnosti s nejvyšším soudem | 527,012.000 | 24,373.000 | 551,385.000 |
| 9 | Nejvyšší správní soud | 9,428.000 | 299.000 | 9,727.000 |
| 10 | Ministerstvo školství a osvěty | 3.257,639.000 | 487,115.000 | 3.744,754.000 |
| 11 | Ministerstvo informací | 8,050.000 | 893.000 | 8,943.000 |
| 12 | Ministerstvo zemědělství | 204,307.000 | 17,819.000 | 222,126.000 |
| 13 | Ministerstvo výživy | 10,414.000 | 523.000 | 10,937.000 |
| 14 | Ministerstvo průmyslu | 32,613.000 | 1468.000 | 34,081.000 |
| 15 | Ministerstvo vnitřního obchodu | — | — | — |
| 17 | Nejvyšší úřad cenový | 22,113.000 | 1,025.000 | 23,138.000 |
| 18 | Ministerstvo techniky | 346,675.000 | 20,273.000 | 366,948.000 |
| 19 | Ministerstvo dopravy | 39,869.000 | 5,403.000 | 45.272.000 |
| 21 | Ministerstvo sociální péče | 214,779.000 | 23,619.000 | 238,398.000 |
| 22 | Ministerstvo zdravotnictví | 212,591.000 | 25,023.000 | 237,614.000 |
| 23 | Odpočivné a zaopatřovací platy | — | 1.836,334.000 | 1.836,334,000 |
| 24 | Ministerstvo financí | 1.136.502.000 | 50,411.000 | 1.186,913.000 |
| 25 | Všeobecná pokladní správa | — | 2,132.000 | 2,132.000 |
| 26 | Státní úřad statistický | 54,576.000 | 8,753.000 | 63,329.000 |
| 28 | UNRRA | — | — | — |
| Celkový úhrn | 8.471,200.000 | 2.602,795.000 | 11.073,995.000 | |
| 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 | ||||||||
| 2.491,964.000 | 968,677.000 | 3.460,641.000 | 100,000.000 | 1.102,795.000 | 1.202,795.000 | — | 103,165.000 | 103,165.000 |
| 551,385.000 | 197,566.000 | 748,951.000 | — | 460.000 | 460.000 | — | 3,600.000 | 3,600.000 |
| 9,727.000 | 1,151.000 | 10,878.000 | — | — | — | — | — | — |
| 3.744,754.000 | 465,492.000 | 4.210,246.000 | — | 490,210.000 | 490,210.000 | — | 65,711.000 | 65,711.000 |
| 8,943.000 | 15,615.000 | 24,558.000 | — | 113,895.000 | 113,895.000 | — | 1,600.000 | 1,600.000 |
| 222,126.000 | 130,275.000 | 352,401.000 | 94,000.000 | 292,897.000 | 386,897.000 | 2,610.000 | 46,854.000 | 49,464.000 |
| 10.937.000 | 66,573.000 | 77,510.000 | 189,500.000 | 302,400.000 | 491,900.000 | — | 105.000 | 105.000 |
| 34,081.000 | 13,938.000 | 48,019.000 | 40,000.000 | 36,150.000 | 76,150.000 | — | 3,706.000 | 3,706.000 |
| — | 10,100.000 | 10,100.000 | 7,000.000 | 22,900.000 | 29,900.000 | — | — | — |
| 23,138.000 | 5,679.000 | 28,817.000 | — | 2,282.000 | 2,282.000 | — | 280.000 | 280.000 |
| 366,948.000 | 211,276.000 | 578,224.000 | 11,825.000 | 80,160.000 | 91,985.000 | 1.760,850.000 | 273,757.000 | 2.034,607.000 |
| 45,272.000 | 55,274.000 | 100,546.000 | — | 9,650.000 | 9,650.000 | 142,750.000 | 189,996.000 | 332,746.000 |
| 238,398.000 | 94,215.000 | 332,613.000 | — | 6.144,153.000 | 6.144,153.000 | — | 22,138.000 | 22,138.000 |
| 237,614.000 | 151,299.000 | 388,913.000 | — | 389,535.000 | 389,535.000 | — | 46,018.000 | 46,018.000 |
| 1.836,334.000 | — | 1.836,334.000 | — | — | — | — | — | — |
| 1,186,913.000 | 280,340.000 | 1.467,253.000 | — | 27,400.000 | 27,400.000 | — | 24,650.000 | 24,650.000 |
| 2,132.000 | 5,571.000 | 7,703.000 | — | 6.546,759.000 | 6.546,759.000 | — | 7,000.000 | 7,000.000 |
| 63,329.000 | 25,627.000 | 88,956.000 | — | 40.000 | 40.000 | — | 6,710.000 | 6,710.000 |
| — | — | — | 470,000.000 | 930,500.000 | 1.400,500.000 | 24,300.000 | 246,400.000 | 270,700.000 |
| 11.073,995.000 | 2.698,668.000 | 13.772,663.000 | 912,325.000 | 16.492.186.000 | 17.404,511.000 | 1.930510.000 | 1.041.690.000 | 2.972,200.000 |
| Celkový úhrn výdajů | Kapitola | ||||||
|---|---|---|---|---|---|---|---|
| úhrn | B. Příspěvky na investice | C. Ostatní | Úhrn | dvouletý plán | mimo dvouletý plán | úhrn | |
| Kčs | |||||||
| 103,165.000 | 28,524.000 | 131,689.000 | 100,000.000 | 4.695,125.000 | 4.795.125.000 | 6 | |
| 3,600.000 | — | 2,650.000 | 6,250.000 | — | 755,661.000 | 755,661.000 | 7 |
| — | — | — | — | — | 10,878.000 | 10,878.000 | 9 |
| 65,711.000 | 70,080.000 | 12,090.000 | 147,881.000 | — | 4.848,337.000 | 4.848.337.000 | 10 |
| 1,600.000 | — | — | 1.600.000 | — | 140,053.000 | 140,053.000 | 11 |
| 49,464.000 | 6,500.000 | — | 55,964.000 | 96,610.000 | 698,652.000 | 795,262.000 | 12 |
| 105.000 | 9,000.000 | — | 9,105.000 | 189,500.000 | 389,015.000 | 578,515.000 | 13 |
| 3,706.000 | 105,000.000 | — | 108,706.000 | 40,000.000. | 192,875.000 | 232,875.000 | 14 |
| — | — | — | — | 7,000.000 | 33,000.000 | 40,000.000 | 15 |
| 280.000 | — | — | 280.000 | — | 31.379.000 | 31,379.000 | 17 |
| 2.034,607.000 | 435,755.000 | 532,957.000 | 3.003,319.000 | 1.772,675.000 | 1.900,853.000 | 3.673,528.000 | 18 |
| 332,746.000 | — | — | 332,746.000 | 142,750.000 | 300.192.000 | 442,942.000 | 19 |
| 22,138.000 | — | — | 22,138.000 | — | 6.498,904.000 | 6.498,904.000 | 21 |
| 46,018.000 | 74,300.000 | — | 120,318.000 | — | 898,766.000 | 898,766.000 | 22 |
| — | — | — | — | — | 1.836,334.000 | 1.836,334.000 | 23 |
| 24,650.000 | — | — | 24,650.000 | — | 1.519,303.000 | 1.519,303.000 | 24 |
| 7,000,000 | — | — | 7,000.000 | — | 6.561,462.000 | 6.561,462.000 | 25 |
| 6,710.000 | — | — | 6,710.000 | — | 95,706.000 | 95,706.000 | 26 |
| 270,700.000 | 241,300.000 | 67.000.000 | 579,000.000 | 494,300.000 | 1.485,200.000 | 1.979,500.000 | 28 |
| 2.972,200.000 | 970,459.000 | 614,697.000 | 4.557,356.000 | 2.842,835.000 | 32.891,695.000 | 35.734,530.000 | |
Group I. Owns State Administration.
Overview of administrative and investment expenditure.
Expenditure of Slovakia.
| Kapitola | I. Vlastní správní výdaje | |||
|---|---|---|---|---|
| A. Osobní | ||||
| a) platy a mzdy zaměstnanců | b) ostatní | úhrn | ||
| Kčs | ||||
| 2a | Slovenská národná rada | 30,597.000 | 14,104.000 | 44,701.000 |
| 3a | Predsedníctvo Sboru povereníkov | 8,253.000 | 1,142.000 | 9,395.000 |
| 6 | Povereníctvo vnútra | 612,616.000 | 31,153.000 | 643,769.000 |
| 7 | Povereníctvo spravodlivosti s Najvyšším súdom | 133,822.000 | 5,020.000 | 138,842.000 |
| 9 | Najvyšší správny súd | 3,700.000 | 178.000 | 3,878.000 |
| 10 | Povereníctvo školstva a osvety | 901,609.000 | 102,459.000 | 1.004,068.000 |
| 11 | Povereníctvo informácií | 11,622.000 | 1,242.000 | 12,864.000 |
| 12 | Povereníctvo pôdohospodárstva a pozemkovej reformy | 116,436.000 | 7,549.000 | 123,985.000 |
| 13 | Povereníctvo výživy a zásobovania | 37,326.000 | 1,674.000 | 39,000.000 |
| 14 | Povereníctvo priemyslu a obchodu | 25,738.000 | 1,646.000 | 27,384.000 |
| 18 | Povereníctvo techniky | 172,652.000 | 11,337.000 | 183,989.000 |
| 19 | Povereníctvo dopravy | 57,687.000 | 7,406.000 | 65,093.000 |
| 20 | Pevereníctvo pôšt | 5,769.000 | 566.000 | 6,335.000 |
| 21 | Povereníctvo sociálnej starostlivosti | 62,837.000 | 5,654.000 | 68,491.000 |
| 22 | Povereníctvo zdravotnictva | 186,059.000 | 14,041.000 | 200,100.000 |
| 23 | Odpočivné a zaopatrovacie platy | — | 231,895.000 | 231,895.000 |
| 24 | Povereníctvo financií | 338,075.000 | 11,962.000 | 350,037.000 |
| 25 | Všeobecná pokladničná správa | 1,159.000 | 1,159.000 | |
| 27 | Najvyšší kontrolný dvor | 6,520.000 | 183.000 | 6,703.000 |
| 28 | UNRRA | — | — | — |
| Celkový úhrn | 2.711,318.000 | 450,370.000 | 3.161,688.000 | |
| 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 | ||||||||
| 44,701.000 | 33,881.000 | 78,582.000 | — | 5,000.000 | 5,000.000 | — | 6.030.000 | 6,030.000 |
| 9,395.000 | 18,061.000 | 27,456.000 | — | 2,376.000 | 2,376.000 | — | 3,075.000 | 3,075.000 |
| 643,769.000 | 294,510.000 | 938,279.000 | — | 836,590.000 | 836,590.000 | — | 61,086.000 | 61,086.000 |
| 138,842.000 | 51,505.000 | 190,347.000 | — | 1,610.000 | 1,610.000 | — | 1,900.000 | 1,900.000 |
| 3,878.000 | 473.000 | 4,351.000 | — | — | — | — | 230.000 | 230.000 |
| 1.004,068.000 | 234,943.000 | 1.239,011.000 | — | 117,141.000 | 117,141.000 | — | 127,839.000 | 127,839.000 |
| 12,864.000 | 8,043.000 | 20,907.000 | — | 47,280.000 | 47,280.000 | — | 3,400.000 | 3,400.000 |
| 123,985.000 | 69,588.000 | 193,573.000 | 35,771.000 | 130,342.000 | 166,113.000 | 37,804.000 | 96,367.000 | 134,171.000 |
| 39,000.000 | 37,293.000 | 76,293.000 | 54,000,000 | 78,410.000 | 132,410.000 | — | 900.000 | 900.000 |
| 27,384.000 | 10,610.000 | 37,994.000 | 18,200.000 | 14,125.000 | 32,325.000 | — | 2,160.000 | 2,160.000 |
| 183,989.000 | 120,166.000 | 304,155.000 | — | 77,820.000 | 77,820.000 | 1.437,400.000 | 209,992.000 | 1.647,392.000 |
| 65,093,000 | 22,302.000 | 87,395.000 | — | 5,525.000 | 5,525.000 | 97,730.000 | 65,330.000 | 163,060.000 |
| 6,335.000 | 884.000 | 7,219.000 | — | — | — | — | — | — |
| 68,491.000 | 74,422.000 | 142,913.000 | — | 2.715,074.000 | 2.715,074.000 | — | 15,547.000 | 15,547.000 |
| 200,100.000 | 418,454.000 | 618,554.000 | — | 96,628.000 | 96,628.000 | — | 63,802.000 | 63,802.000 |
| 231,895.000 | — | 231,895.000 | — | — | — | — | — | — |
| 350,037.000 | 113,144.000 | 463,181.000 | — | 3,221.000 | 3,221.000 | — | 12,583.000 | 12,583.000 |
| 1,159.000 | 302.000 | 1,461.000 | — | 1.902,979.000 | 1.902,979.000 | — | 10,000.000 | 10,000.000 |
| 6,703.000 | 2,252.000 | 8,955.000 | — | — | — | — | 659.000 | 659.000 |
| — | — | — | 155,000.000 | 558,500.000 | 713,500.000 | 67,500.000 | 328,360.000 | 395,860.000 |
| 3.161,688.000 | 1.510,833.000 | 4.672,521.000 | 262,971.000 | 6.592,621.000 | 6.855,592.000 | 1.640,434.000 | 1.009,260.000 | 2.649,694.000 |
| Celkový úhrn výdajů | Kapitola | ||||||
|---|---|---|---|---|---|---|---|
| B. Příspěvky na investice | C. Ostatní | Úhrn | dvouletý plán | mimo dvouletý plán | úhrn | ||
| úhrn | |||||||
| Kčs | |||||||
| 6,030.000 | — | — | 6,030.000 | — | 89,612.000 | 89,612.000 | 2a |
| 3,075.000 | — | — | 3,075.000 | — | 32,907.000 | 32,907.000 | 3a |
| 61,086.000 | 9,000.000 | — | 70,086.000 | — | 1.844,955.000 | 1.844,955.000 | 6 |
| 1,900.000 | — | 9,593.000 | 11,493.000 | — | 203,450.000 | 203,450.000 | 7 |
| 230.000 | — | — | 230.000 | — | 4,581.000 | 4,581.000 | 9 |
| 127,839.000 | — | 97,899.000 | 225,738.000 | — | 1.581,890.000 | 1.581,890.000 | 10 |
| 3,400.000 | — | — | 3,400.000 | — | 71,587.000 | 71,587.000 | 11 |
| 134,171.000 | 116,700.000 | — | 250,871.000 | 73,575.000 | 536,982.000 | 610,557.000 | 12 |
| 900.000 | 14,000.000 | — | 14,900.000 | 54,000.000 | 169,603.000 | 223,603.000 | 13 |
| 2,160.000 | — | — | 2,160.000 | 18,200.000 | 54,279.000 | 72,479.000 | 14 |
| 1.647,392.000 | 148,600.000 | 166,800.000 | 1.962,792.000 | 1.437,400.000 | 907,367.000 | 2.344,767.000 | 18 |
| 163,060.000 | — | — | 163,060.000 | 97,730.000 | 158,250.000 | 255,980.000 | 19 |
| — | — | — | — | — | 7,219.000 | 7,219.000 | 20 |
| 15,547.000 | — | — | 15,547.000 | — | 2.873,534.000 | 2.873,534.000 | 21 |
| 63,802.000 | 1,700.000 | — | 65,502.000 | — | 780,684.000 | 780,684.000 | 22 |
| — | — | — | — | — | 231,895.000 | 231,895.000 | 23 |
| 12.583.000 | — | — | 12,583.000 | — | 478,985.000 | 478,985.000 | 24 |
| 10.000.000 | — | — | 10,000.000 | — | 1.914,440.000 | 1.914,440.000 | 25 |
| 659.000 | — | — | 659.000 | — | 9,614.000 | 9,614.000 | 27 |
| 395.860.000 | 425,195.000 | 151,800.000 | 972.855.000 | 222.500.000 | 1.463,855.000 | 1.686,355.000 | 28 |
| 2.649,694.000 | 715,195.000 | 426,092.000 | 3.790,981.000 | 1.903,405.000 | 13.415,689.000 | 15.319,094.000 | |
| Paragraf | Název podniku | Podnik patří do působnosti | A. P |
|---|---|---|---|
| Náklady | |||
| Ústřední státní podniky. | |||
| 1 | Tabáková režie: a) v zemích českých | ministerstva financí | 2.193,339.000 |
| b) na Slovensko | 862,204.000 | ||
| § 1. (úhrn) | 3.055,543.000 | ||
| 2 | Státní mincovna v Kremnici | — „ — | 42,621.000 |
| 3 | Státní loterie | — „ — | 210,196.000 |
| 4 | Československá pošta: a) v zemích českých | ministerstva pošt | 3.723,753.000 |
| b) na Slovensku | 600,593.000 | ||
| § 4. (úhrn) | 4.324,346.000 | ||
| 5 | Československé státní dráhy: a) v zemích českých | ministerstva dopravy | 16.520,474.000 |
| b) na Slovensku | 4.002,725.000 | ||
| § 5. (úhrn) | 20.523,199.000 | ||
| 6 | Československé aerolinie | — „ — | 372,474.000 |
| § 1.—6.(úhrn) | 28.528,379.000 | ||
| Ryzí přebytek — odvod vlastní státní správě (saldo ústředních státních podniků) | |||
| Státní podniky v zemích českých. | |||
| 7 | Poštovní spořitelna | ministerstva pošt | 219,588.000 |
| 8 | Státní lesy a statky: a) skupina státních lesů | ministerstva zemědělství | 1.352,961.000 |
| b) skupina státních statků | — „ — | 1.015,747.000 | |
| 9 | Státní pokusné statky výzkumných ústavů zemědělských | — „ — | 18,651.000 |
| 10 | Státní statky zemědělských škol | ministerstva školství a osvěty | 60,302.000 |
| 11 | Uhříněveský školní závod zemědělský | — „ — | 8,829.000 |
| 12 | Školní závod zemědělský v Děčíně-Libverdě | — „ — | 2,553.000 |
| 13 | Žabčický školní závod zemědělský | — „ — | 5,924.000 |
| 14 | Zeměd. škol. závod vysoké školy veter. v Brně-Nový Dvůr | — „ — | 2,467.000 |
| 15 | Státní veterinární ústav v Ivanovicích na Hané | ministerstva zdravotnictví | 10,912.000 |
| 16 | Státní lázně | — „ — | 71,010.000 |
| 17 | Státní tiskárny a Ústřední list | min. informací a min. vnitra | 113,926.000 |
| 18 | Československá tisková kancelář | ministerstva informací | 34,297.000 |
| § 7.—18. (úhrn) | 2.917,167.000 | ||
| Ryzí přebytek — odvod vlastní státní správě (saldo státních podniků v zemích českých) |
Resume%
Group II. Governance of State Enterprises.
Overview.
| A. Provozovací rozpočet | B. Zjištění konečného výsledku | ||||||
|---|---|---|---|---|---|---|---|
| Náklady | Těžby | Zisk | Ztráta | Ztráty povahy provozovací spojené s nápravou škod způsobených válkou | |||
| Potřeba | Úhrada příspěvkem vlastní státní správy | ||||||
| z kap. 25 tit. 18 | z kap. 28 tit. 25 | příděly fondům | |||||
| 2.193,339.000 | 8.633,872.000 | 6.440,533.000 | — | 1,750.000 | 1,750.000 | — | — |
| 862,204.000 | 3.481,187.000 | 2.618,983.000 | — | — | — | — | — |
| 3.055,543.000 | 12.115,059.000 | 9.059,516.000 | — | 1,750.000 | 1,750.000 | — | — |
| 42,621.000 | 57,335.000 | 14,714.000 | — | — | — | — | 300.000 |
| 210,196.000 | 245,806.000 | 35,610.000 | — | — | — | — | — |
| 3.723,753.000 | 3.526,799.000 | — | 196,954.000 | 19,500.000 | 10,500.000 | 9,000.000 | — |
| 600,593.000 | 623,721.000 | — | 23,128.000 | 59,356.000 | 49,356.000 | 10,000.000 | — |
| 4.324,346.000 | 4.150,520.000 | — | 173,826.000 | 78.856.000 | 59,856.000 | 19,000.000 | — |
| 16.520,474.000 | 15.888,573.000 | — | 631,901.000 | 971,995.000 | 971,995,000 | — | — |
| 4.002,725.000 | 3.823,094.000 | — | 179,631.000 | 152,500.000 | 152,500.000 | — | — |
| 20.523,199.000 | 19.711,667.000 | — | 811,532.000 | 1.124,495.000 | 1.124,495.000 | — | — |
| 372,474.000 | 373,209.000 | 735.000 | — | — | — | — | — |
| 28.528,379.000 | 36.653,596.000 | 9.110,575.000 | 985,358.000 | 1.205.101.000 | 1.186,101.000 | 19.000.000 | 300.000 |
| 219,588.000 | 221,580.000 | 1,992.000 | — | — | — | — | — |
| 1.352,961.000 | 1.354,473.000 | 1,512.000 | — | 119,878.000 | 119,878.000 | — | — |
| 1.015,747.000 | 1.024,931.000 | 9,184.000 | — | 34,000.000 | 34,000.000 | — | — |
| 18,651.000 | 20,970.000 | 2,319.000 | — | — | — | — | — |
| 60,302.000 | 60,186.000 | — | 116.000 | — | — | — | — |
| 8,829.000 | 8,831.000 | 2.000 | — | — | — | — | 2.000 |
| 2,553.000 | 2,230.000 | — | 323.000 | — | — | — | — |
| 5,924.000 | 5,140.000 | — | 784.000 | — | — | — | — |
| 2,467.000 | 2,470.000 | 3.000 | — | — | — | — | — |
| 10.912.000 | 11,230.000 | 318.000 | — | — | — | — | |
| 71,010.000 | 59,962.000 | — | 11,048.000 | — | — | — | — |
| 113,926.000 | 128,289.000 | 14,363.000 | — | — | — | — | — |
| 34.297.000 | 22,148.000 | — | 12.149.000 | — | — | — | — |
| 2.917,167.000 | 2.922.440.000 | 29,693.000 | 24,420.000 | 153,878.000 | 153,878.000 | — | 2.000 |
| Přebytek | Schodek | |||||
|---|---|---|---|---|---|---|
| Ze zisku jest použití na | Jako konečný schodek se hradí vlastní státní správou | |||||
| příděly fondům | příděly základnímu jmění | odvod vlastní státní správě | ||||
| splátky investičních dluhů (úmor) | investice | ztráta | splátky investičních dluhů (úmor) | úhrn | ||
| Kčs | ||||||
| — | — | — | 6.440,533.000 | — | — | — |
| — | — | — | 2.618,983.000 | — | — | — |
| — | — | — | 9.059,516.000 | — | — | — |
| 300.000 | — | — | 14,414.000 | — | — | — |
| — | — | — | 35,610.000 | — | — | — |
| — | — | — | — | 196,954.000 | 2,392.000 | 199,346.000 |
| — | — | — | — | 23,128.000 | 1,917.000 | 21,211.000 |
| — | — | — | — | 173,826.000 | 4,309.000 | 178,135.000 |
| — | — | — | 631,901.000 | 202,334.000 | 834,235.000 | |
| — | — | — | — | 179,631.000 | 7,367.000 | 186,998.000 |
| — | — | — | — | 811,532.000 | 209,701.000 | 1,021.233.000 |
| — | 720.000 | — | 15.000 | — | — | — |
| 300.000 | 720.000 | — | 9.109,555.000 | 985,358.000 | 214,010.000 | 1.199,368.000 |
| 7.910,187.000 | ||||||
| — | — | — | 1,992.000 | — | — | — |
| — | 112.000 | — | 1,400.000 | — | — | — |
| — | 512.000 | — | 8,672.000 | — | — | — |
| — | 30.000 | — | 2,289.000 | — | — | — |
| — | — | — | — | 116.000 | 57.000 | 173.000 |
| 2.000 | — | — | — | — | — | — |
| — | — | — | — | 323.000 | — | 323.000 |
| — | — | — | — | 784.000 | 1.000 | 785.000 |
| — | 1.000 | — | 2.000 | — | — | — |
| — | 88.000 | — | 280.000 | 11,048.000 | — | 11,048.000 |
| — | 72.000 | — | 14,291.000 | — | — | — |
| — | — | — | — | 12.149.000 | 42.000 | 12,191.000 |
| 2.000 | 765.000 | — | 28,926.000 | 24,420.000 | 100.000 | 24,520.000 |
| 4,406.000 | ||||||
| C. Investiční rozpočet | ||||||||
|---|---|---|---|---|---|---|---|---|
| I. Investice pravé | II. Obnova | |||||||
| Náklady | Úhrada | Náklady | ||||||
| dvouletý plán | mimo dvouletý plán | úhrn | zápůjčkou vlastní státní správy s kap. 25, tit. 17 | vlastními prostředky | dvouletý plán | mimo dvouletý plán | úhrn | |
| úhrn | ||||||||
| Kčs | ||||||||
| — | 19,500.000 | 13,555.000 | 33,055.000 | 33,055.000 | — | 25,500.000 | 16,835.000 | 42,335.000 |
| — | 38,475.000 | 7,800.000 | 46,275.000 | 46,275.000 | — | 9,935.000 | — | 9.935.000 |
| — | 57,975.000 | 21,355.000 | 79,330.000 | 79,330.000 | — | 35,435.000 | 16,835.000 | 52,270.000 |
| — | 15,400.000 | — | 15,400.000 | 15,400.000 | — | — | 150.000 | 150.000 |
| — | — | — | — | — | — | — | 34.000 | 34.000 |
| 199,346.000 | 493,530.000 | 68,385.000 | 561,915.000 | 541,915.000 | 20,000.000 | 8,090.000 | 88,355.000 | 96,445.000 |
| 21,211.000 | 166,910.000 | 33,700.000 | 200,610.000 | 192,810.000 | 7,800.000 | 72,890,000 | 25,009.000 | 97,899.000 |
| 178,135.000 | 660,440.000 | 102,085.000 | 762,525.000 | 734,725.000 | 27,800.000 | 80,980.000 | 118,364.000 | 194,944.000 |
| 834,295.000 | 1.444,233.000 | 288,800.000 | 1.733,033.000 | 1.733,033.000 | — | 3.201,404.000 | 108,822.000 | 3.310,226.000 |
| 186,998.000 | 657,134.000 | 111,909.000 | 769,043.000 | 769,043.000 | — | 1.401,697.000 | 99,072.000 | 1.500,769.000 |
| 1.021,233.000 | 2.101,367.000 | 400,709.000 | 2.502,076.000 | 2.502.076.000 | — | 4.603,101.000 | 207,894.000 | 4.810,995 000 |
| — | 83,000.000 | 5,000.000 | 88,000.000 | 88,000.000 | — | — | 5.000.000 | 5,000.000 |
| 1.199,368.000 | 2.918,182.000 | 529,149.000 | 3.447,331.000 | 3.419,581.000 | 27,800.000 | 4.719,516.000 | 343,277.000 | 5.062,793.000 |
| — | 5,000.000 | 1,500.000 | 6,500.000 | — | 6,500.000 | — | — | — |
| — | 27,180.000 | 59,833.000 | 87,013.000 | 87,013.000 | — | 34,312.000 | 23,465.000 | 57,777.000 |
| — | 89,933.000 | 23,289.000 | 113,222.000 | 113,222.000 | — | 107,227.000 | 40,877.000 | 148,104.000 |
| — | 869.000 | 3,817.000 | 4,686.000 | 4,686.000 | — | 2,184.000 | 2,601.000 | 4,785.000 |
| 173.000 | — | 9,799.000 | 9,799.000 | 9,699.000 | *) 100.000 | — | 21,824.000 | 21,824.000 |
| — | — | 1,277.000 | 1,277.000 | — | 1,277.000 | — | 1,874.000 | 1,874.000 |
| 323.000 | — | 2,195.000 | 2,195.000 | — | 2,195.000 | — | 160.000 | 160.000 |
| 785.000 | — | 5,758.000 | 5,758.000 | — | 5,758.000 | — | 410.000 | 410.000 |
| — | — | 1.468.000 | 1,468.000 | — | 1,468.000 | — | 345.000 | 345.000 |
| — | — | — | — | — | — | — | 850.000 | 850.000 |
| 11,048.000 | 6,200.000 | 11,830.000 | 18,030.000 | 18,030,000 | — | 12,500.000 | 12,400.000 | 24,900.000 |
| — | — | 6,500.000 | 6,500.000 | — | 6,500.000 | — | 4,500.000 | 4,500.000 |
| 12,191.000 | — | 12,000.000 | 12,000.000 | 12,000.000 | — | — | 2,000.000 | 2,000.000 |
| 24,520.000 | 129,182.000 | 139,266.000 | 268,448.000 | 244,650.000 | 23,798.000 | 156,223.000 | 111,306.000 | 267,529.000 |
*) From the loss and investment fund
| Paragraf | ||||||
|---|---|---|---|---|---|---|
| II. Obnova | Investice celkem | |||||
| Úhrada | ||||||
| úhrn | příspěvkem vlastní státní správy z kap. 25, tit. 19 | vlastními prostředky | dvouletý plán | mimo dvouletý plán | úhrn | |
| Kčs | ||||||
| 42,335.000 | 4,800.000 | 37,535.000 | 45.000.000 | 30,390.000 | 75,390.000 | 1 |
| 9,935.000 | 7,800.000 | 2,135.000 | 48.410.000 | 7,800.000 | 56,210.000 | |
| 52,270.000 | 12,600.000 | 39,670.000 | 93,410.000 | 38,190.000 | 131,600.000 | |
| 150.000 | — | 150.000 | 15,400.000 | 150.000 | 15,550.000 | 2 |
| 34.000 | — | 34.000 | — | 34.000 | 34.000 | 3 |
| 96,445.000 | 38,057.000 | 58,388.000 | 501,620.000 | 156,740.000 | 658,360.000 | 4 |
| 97,899.000 | 84,440.000 | 13,459.000 | 239,800.000 | 58,709.000 | 298,509.000 | |
| 194,344.000 | 122,497.000 | 71.847.000 | 741,420.000 | 215,449.000 | 956,869.000 | |
| 3.310,226.000 | 2.315,374.000 | 994,852.000 | 4.645,637.000 | 397,622.000 | 5.043,259,000 | 5 |
| 1.500,769.000 | 1.334,415.000 | 166,354.000 | 2.058,831.000 | 210,981.000 | 2.269,812.000 | |
| 4.810,995 000 | 3.649,789.000 | 1.161,206.000 | 6.704,468.000 | 608,603.000 | 7.313,071.000 | |
| 5,000.000 | — | 5,000.000 | 83,000.000 | 10,000.000 | 93,000.000 | 6 |
| 5.062,793.000 | 3.784,886.000 | 1,277,907.000 | 7.637,698.000 | 872,426.000 | 8.510,124.000 | |
| — | — | — | 5,000.000 | 1,500.000 | 6,500.000 | |
| 57,777.000 | 36,400.000 | 21,377.000 | 61,492.000 | 83,298.000 | 144,790.000 | |
| 148,104.000 | 100,000.000 | 48,104.000 | 197,160.000 | 64,166.000 | 261,326.000 | 8b |
| 4,785.000 | 3,011.000 | 1,774.000 | 3,053.000 | 6,418.000 | 9,471.000 | 9 |
| 21,824.000 | 18,000.000 | 3,824.000 | — | 31,623.000 | 31,623.000 | 10 |
| 1,874.000 | — | 1,874.000 | — | 3,151.000 | 3,151.000 | 11 |
| 160.000 | — | 160.000 | — | 2,355.000 | 2,355.000 | 12 |
| 410.000 | — | 410.000 | — | 6,168.000 | 6,168.000 | 13 |
| 345.000 | — | 345.000 | — | 1.813.000 | 1,813.000 | 14 |
| 850.000 | — | 850.000 | — | 850.000 | 850.000 | 15 |
| 24,900.000 | 24,900.000 | — | 18,700.000 | 24,230.000 | 42,930.000 | 16 |
| 4,500.000 | — | 4,500.000 | — | 11,000.000 | 11,000.000 | 17 |
| 2,000.000 | — | 2.000.000 | — | 14.000.000 | 14.000.000 | 18 |
| 267,529.000 | 182,311.000 | 85,218.000 | 285,405.000 | 250,572.000 | 535,977.000 | |
Continued.
Group II. Governance of State Enterprises.
Overview.
| Paragraf | Název podniku | Podnik patří do působnosti | A. Provozovací rozpočet |
|---|---|---|---|
| Náklady | |||
| Státní podniky na Slovensku. | |||
| 19 | Štátne lesy | Povereníctva pôdohospodárstva a pozemkovej reformy | 1.643,169.000 |
| 20 | Štátne majetky | — „ — | 355,866.000 |
| 21 | Štátne majetky hospodárskych škôl a výskumných ústavov poľnohospodárskych | — „ — | 61,320.000 |
| 22 | Štátne kúpele | Povereníctva zdravotnictva | 83,516.000 |
| 23 | Riaditeľstvo pre cestovný ruch | Povereníctva priemyslu a obchodu | 4,835.000 |
| 24 | Ústav pre školský a osvetový film | Povereníctva školstva a osvety | 2,173.000 |
| 25 | Štátne tlačiarne | Predsedníctva Sboru povereníkov | 20,635.000 |
| 26 | Zpravodajská agentúra Slovenska | Povereníctva informácií | 12,552.000 |
| 27 | Štátne nakladateľstvo | Povereníctva školstva a osvety | 36,306.000 |
| § 19.—27. (úhrn) | 2.220,372.000 | ||
| Ryzí přebytek - odvod vlastní státní správě (saldo státních podniků na Slovensku) | |||
| Rekapitulace. | |||
| Ústřední státní podniky | 28.528,379.000 | ||
| Státní podniky v zemích českých | 2.917,167.000 | ||
| Státní podniky na Slovensku | 2.220,372.000 | ||
| Úhrn | 33.665,918.000 | ||
| Ryzí přebytek — odvod vlastní státní správě (celkové saldo státních podniků) | |||
| A. Provozovací rozpočet | B. Zjištění konečného výsledku | |||||
|---|---|---|---|---|---|---|
| Těžby | Zisk | Ztráta | Ztráty povahy provozovací spojené s nápravou škod způsobených válkou | |||
| Potřeba | Úhrada příspěvkem vlastní státní správy | příděly fondům | ||||
| z kap. 25, tit. 18 | z kap. 28, tit. 25 | |||||
| Kčs | ||||||
| 1.700,651.000 | 57,482.000 | — | — | — | — | — |
| 364,254.000 | 8,388.000 | — | — | — | — | — |
| 62,424.000 | 1,104.000 | — | — | — | — | — |
| 82,519.000 | — | 997.000 | — | — | — | — |
| 3,865.000 | — | 970.000 | — | — | — | — |
| 2,173.000 | — | — | — | — | — | — |
| 21,985.000 | 1,350.006 | — | — | — | — | — |
| 1,914.000 | — | 10,638.000 | — | — | — | — |
| 37,384.000 | 1,078.000 | — | — | — | — | 1.078.000 |
| 2.277,169.000 | 69,402.000 | 12,605.000 | — | — | — | 1,078.000 |
| 6.653,596.000 | 9.110,575.000 | 985,358.000 | 1.205,101.000 | 1.186,101.000 | 19,000.000 | 300.000 |
| 2.922,440.000 | 29,693.000 | 24,420.000 | 153,878.000 | 153,878.000 | — | 2.000 |
| 2.277,169.000 | 69,402.000 | 12,605.000 | — | — | — | 1,078.000 |
| 11.853,205.000 | 9.209,670.000 | 1.022,383.000 | 1.358,979.000 | 1.339,979.000 | 19,000.000 | 1,380.000 |
| Přebytek | Schodek | |||||
|---|---|---|---|---|---|---|
| Ze zisku jest použití na | Jako konečný schodek se hradí vlastni státní správou | |||||
| příděly základnímu jmění | odvod vlastní státní správě | dvouletý plán | ||||
| splátky investičních dluhů (úmor) | investice | ztráta | splátky investičních dluhů (úmor) | úhrn | ||
| Kčs | ||||||
| 4,200.000 | — | 53,282.000 | — | — | — | 47,673.000 |
| — | — | 8,388.000 | — | — | — | 38,990.000 |
| — | — | 1,104.000 | — | — | — | 25,855.000 |
| — | — | — | 997.000 | 204.000 | 1,201.000 | 20,887.000 |
| — | — | — | 970.000 | — | 970.000 | — |
| — | — | 1,350.000 | — | — | — | — |
| — | — | — | 10,638.000 | — | 10,638.000 | — |
| 4,200.000 | — | 64,124.000 | 12,605.000 | 204.000 | 12,809.000 | 133,405.000 |
| 51,315.000 | ||||||
| 720,000 | — | 9.109,555.000 | 985,358.000 | 214,010.000 | 1.199,368.000 | 2.918,182.000 |
| 765.000 | — | 28,926.000 | 24,420.000 | 100.000 | 24,520.000 | 129,182.000 |
| 4,200.000 | — | 64,124.000 | 12,605.000 | 204.000 | 12,809.000 | 133,405.000 |
| 5,685.000 | — | 9.202,605.000 | 1.022,383.000 | 214,314.000 | 1.236,697.000 | 3.180,769.000 |
| 7,965.908.000 | ||||||
| C. Investiční rozpočet | ||||||
|---|---|---|---|---|---|---|
| I. Investice pravé | II. Obnova | |||||
| Náklady | Úhrada | Náklady | ||||
| mimo dvouletý plán | úhrn | zápůjčkou vlastní státní správy z kap. 25, tit. 17 | vlastními prostředky | dvouletý plán | mimo dvouletý plán | úhrn |
| Kčs | ||||||
| 51,270.000 | 98,943.000 | 98,943.000 | — | 45,256.000 | 71,228.000 | 116,484.000 |
| — | 38,990.000 | 38,990.000 | — | 97,330.000 | 15,000.000 | 112,330.000 |
| 7,199.000 | 33,054.000 | 33,054.000 | — | 51,285.000 | 2,387.000 | 53,672.000 |
| 10,933.000 | 31,820.000 | 31,820.000 | — | 17,602.000 | 28,984.000 | 46,586.000 |
| 11,080.000 | 11,080.000 | 11,080.000 | — | — | 3,900.000 | 3,900.000 |
| 1,124.000 | 1,124.000 | — | 1,124.000 | — | — | — |
| 8,426.000 | 8.426.000 | 8,426.000 | — | — | 2,180.000 | 2,180.000 |
| 1,500.000 | 1,500.000 | 1,500.000 | — | — | 30.000 | 30.000 |
| 500.000 | 500.000 | — | 500.000 | — | — | — |
| 92,032.000 | 225,437.000 | 223,813.000 | 1,624.000 | 211,473.000 | 123,709.000 | 335,182.000 |
| 529,149.000 | 3.447,331.000 | 3.419,531.000 | 27,800.000 | 4.719,516.000 | 343,277.000 | 5.062,793.000 |
| 139,266.000 | 268,448.000 | 244,650.000 | 23,798.000 | 156,223.000 | 111,306.000 | 267,529.000 |
| 92,032.000 | 225,437.000 | 223,813.000 | 1,624.000 | 211,473.000 | 123,709.000 | 335,182.000 |
| 760,447.000 | 3.941,216.000 | 3.887,994.000 | 53,222.000 | 5.087,212.000 | 578,292.000 | 5.665,504.000 |
| Paragraf | |||||
|---|---|---|---|---|---|
| Investice celkem | |||||
| Úhrada | |||||
| příspěvkem vlastní státní správy z kap. 25, tit. 19 | vlastními prostředky | dvouletý plán | mimo dvouletý plán | úhrn | |
| Kčs | |||||
| 69,600.000 | 46,884.000 | 92,929.000 | 122,498.000 | 215,427.000 | 19 |
| 92,600.000 | 19,730.000 | 136,320.000 | 15,000.000 | 151,320.000 | 20 |
| 47,200.000 | 6,472.000 | 77,140.000 | 9,586.000 | 86,726.000 | 21 |
| 27,300.000 | 19,286.000 | 38,489.000 | 39,917.000 | 78,406.000 | 22 |
| 3,900.000 | — | — | 14,980.000 | 14,980.000 | 23 |
| — | — | — | 1,124.000 | 1,124.000 | 24 |
| 1,800.000 | 380.000 | — | 10,606.000 | 10,606.000 | 25 |
| 30.000 | — | — | 1,530.000 | 1,530.000 | 26 |
| — | — | — | 500.000 | 500.000 | 27 |
| 242,430.000 | 92,752.000 | 344,878.000 | 215,741.000 | 560,619.000 | |
| 3.784,886.000 | 1.277,907.000 | 7.637,698.000 | 872,426.000 | 8.510,124.000 | |
| 182,311.000 | 85,218.000 | 285,405.000 | 250,572.000 | 535,977.000 | |
| 242,430.000 | 92,752.000 | 344,878.000 | 215,741.000 | 560,619.000 | |
| 4.209,627.000 | 1.455,877.000 | 8.267,981.000 | 1.338,739.000 | 9.606,720.000 | |
Group II. Governance of State Enterprises.
Overview of costs of operating budgets.
| Paragraf | Náklady | Platy a mzdy zaměstnanců | |
|---|---|---|---|
| Platy zaměstnanců | |||
| pragmatikálních | podle služebních řádů smluvních | ||
| Kčs | |||
| Ústřední státní podniky. | |||
| 1 | Tabáková režie: a) v zemích českých | 29,427.000 | — |
| b) na Slovensku | 16,694.000 | — | |
| § 1. (úhrn) | 46,121.000 | — | |
| 2 | Státní mincovna v Kremnici | 2,245.000 | — |
| 3 | Státní loterie | 2,289.000 | — |
| 4 | Československá pošta: a) v zemích českých | 1.191,130.000 | 225,159.000 |
| b) na Slovensku | 187,155.000 | 49,266.000 | |
| § 4. (úhrn) | 1.378,285.000 | 274,425.000 | |
| 5 | Československé státní dráhy: a) v zemích českých | 567.000 | 4.468,043.000 |
| b) na Slovensku | 229.000 | 1.337,557.000 | |
| § 5. (úhrn) | 796.000 | 5.805,600.000 | |
| 6 | Československé aerolinie | — | — |
| § 1.—6. (úhrn) | 1.429,736.000 | 6.080,025.000 | |
| Státní podniky v zemích českých. | |||
| 7 | Poštovní spořitelna | 83,325.000 | 1,062.000 |
| 8 | Státní lesy a statky: skupina státních lesů | 129.000 | 77,863.000 |
| skupina státních statků | 139.000 | 17,751.000 | |
| 9 | Státní pokusné statky výzkumných ústavů zemědělských | 152.000 | — |
| 10 | Státní statky zemědělských škol | 615.000 | — |
| 11 | Uhříněveský školní závod zemědělský | — | — |
| 12 | Školní závod zemědělských v Děčíně-Libverdě | — | — |
| 13 | Žabčický školní závod zemědělský | — | — |
| 14 | Zemědělský školní závod vysoké školy veterinární v Brně-Nový Dvůr | — | — |
| 15 | Státní veterinární ústav v Ivanovicích na Hané | 1,220.000 | — |
| 16 | Státní lázně | — | — |
| 17 | Státní tiskárny a Úřední list | 2,917.000 | — |
| 18 | Československá tisková kancelář | 6,230.000 | — |
| § 7.—18. (úhrn) | 94.727.000 | 96.676.000 | |
| Penze | Ostatní osobní náklady | Věcné náklady s odpisy | Úhrn nákladů | Paragraf | |||
|---|---|---|---|---|---|---|---|
| Denní platy a mzdy | Úhrnem | ||||||
| Kčs | |||||||
| 600.000 | 80,000.000 | 110,027.000 | 131,850.000 | 12,942.000 | 1.938,520.000 | 2.193,339.000 | 1 |
| — | 80,443.000 | 97,137.000 | 31,712.000 | 8,628.000 | 724,727,000 | 862,204.000 | |
| 600.000 | 160,443.000 | 207,164.000 | 163,562.000 | 21,570.000 | 2.663,247.000 | 3.055,543.000 | |
| 178.000 | 10,687.000 | 13,110.000 | 389.000 | 2,572.000 | 26,550.000 | 42,621.000 | 2 |
| — | — | 2,289.000 | 715.000 | 112.000 | 207,080.000 | 210,196.000 | 3 |
| 364,972.000 | 83,080.000 | 1.864,341.000 | 331,200.000 | 224,810.000 | 1.303,402.000 | 3.723,753.000 | 4 |
| 82,504.000 | 1,490.000 | 320.415.000 | 22,840.000 | 31,480.000 | 225,858.000 | 600,593.000 | |
| 447,476.000 | 84,570.000 | 2,184,756.000 | 354,040.000 | 256,290.000 | 1.529,280.000 | 4.324,346.000 | |
| 847.000 | 1.989,351.000 | 6.458,808.000 | 1.625,394.000 | 537,714.000 | 7.898,558.000 | 16.520,474.000 | 5 |
| 3,238.000 | 546,366.000 | 1.887,390.000 | 256,698.000 | 254,235.000 | 1.604,402.000 | 4.002,725.000 | |
| 4,085.000 | 2.535,717.000 | 8.346,198.000 | 1.882,092.000 | 791,949.000 | 9.502,960.000 | 20.523,199.000 | |
| 41,556.000 | 37,752.000 | 79,308.000 | — | 45,007.000 | 248,159.000 | 372,474.000 | 6 |
| 493,895.000 | 2.829,169.000 | 10.832,825.000 | 2.400,798.000 | 1.117,500.000 | 14.177,256.000 | 28.528,379.000 | |
| 399.000 | 16,719.000 | 101,505.000 | 11,600.000 | 11,601.000 | 94,882.000 | 219,588.000 | 7 |
| 121,984.000 | 267,899.000 | 467,869.000 | 20,381.000 | 104,441.000 | 760,270.000 | 1.352,961.000 | 8 |
| 35,723.000 | 223,515.000 | 277,128.000 | 9,412.000 | 46,039.000 | 683,168.000 | 1.015,747.000 | |
| 1,430.000 | 7,835.000 | 9,417.000 | — | 1,028.000 | 8,206.000 | 18,651.000 | 9 |
| 1,688.000 | 15,605.000 | 17,908.000 | — | 2,172.000 | 40,222.000 | 60,302.000 | 10 |
| 634.000 | 3,758.000 | 4,392.000 | 3.000 | 532.000 | 3,902.000 | 8,829.000 | 11 |
| 240.000 | 850.000 | 1,090.000 | — | 140.000 | 1,323.000 | 2,553.000 | 12 |
| 450.000 | 2,550.000 | 3,000.000 | — | 436.000 | 2,488.000 | 5,924.000 | 13 |
| 189.000 | 1,020.000 | 1,209.000 | — | 159.000 | 1,099.000 | 2,467.000 | 14 |
| 225.000 | 1,830.000 | 3,275.000 | — | 560.000 | 7,077.000 | 10,912.000 | 16 |
| 8,797.000 | 20,592.000 | 29,389.000 | — | 3,034.000 | 38,587.000 | 71,010.000 | 16 |
| 2,762.000 | 37,100.000 | 42,779.000 | 4,500.000 | 3,578.000 | 63,069.000 | 113,925.000 | 17 |
| 10,545.000 | 458.000 | 17,239.000 | 927.000 | 2.052.000 | 14,079.000 | 34,297.000 | 18 |
| 185,066.000 | 599,731.000 | 976,200.000 | 46,823.000 | 175,772.000 | 1.718,372.000 | 2.917,167.000 | |
Group II. Governance of State Enterprises.
Overview of costs of operating budgets.
Continued.
| Paragraf | Náklady | Platy a mzdy zaměstnanců | |
|---|---|---|---|
| Platy zaměstnanců | |||
| pragmatikálních | podle služebních řádů zmluvních | ||
| Kčs | |||
| Státní podniky na Slovensku. | |||
| 19 | Štátne lesy | — | 151,316.000 |
| 20 | Štátne majetky | — | 30,138.000 |
| 21 | Státne majetky hospodárskych škôl a výskumných ústavov poľno-hospodárskych | 1,526.000 | — |
| 22 | Štátne tlačiarne | — | — |
| 23 | Riaditeľstvo pre cestovný ruch | — | — |
| 24 | Ústav pre školský a osvetový film | 434.000 | — |
| 25 | 395.000 | — | |
| 26 | Zpravodajská agentúra Slovenska | — | — |
| 27 | 1,041.000 | — | |
| § 19.—27. (úhrn) | 3,396.000 | 181,454.000 | |
| Rekapitulace. | |||
| Ústřední státní podniky | 1.429,736.000 | 6.080,025.000 | |
| Státní podniky v zemích českých | 94,727.000 | 96,676.000 | |
| Státní podniky na Slovensku | 3,396.000 | 181,454.000 | |
| Úhrn | 1.527,859.000 | 6.358,155.000 | |
| Pense | Ostatní osobní náklady | Věcné náklady a odpisy | Úhrn nákladů | Paragraf | |||
|---|---|---|---|---|---|---|---|
| Denní platy a mzdy | Úhrnem | ||||||
| Kčs | |||||||
| — | 413,890.000 | 565,206.000 | 12,000.000 | — | 1.065,963.000 | 1.643,169.000 | 19 |
| — | 96,690.000 | 126,828.000 | 600.000 | 13,383.000 | 215,055.000 | 355,866.000 | 20 |
| 1,773.000 | 22,078.000 | 25,377.000 | — | 3,599.000 | 32,344.000 | 61,520.000 | 21 |
| 11,760.000 | 17,584.000 | 29,344.000 | — | 5,135.000 | 49,037.000 | 83,516.000 | 22 |
| 1,288.000 | — | 1,288.000 | — | 315.000 | 3,232.000 | 4,635.000 | 23 |
| 445.000 | 86.000 | 965.000 | — | 108.000 | 1,100.000 | 2,173.000 | 24 |
| 706.000 | 5,690.000 | 6,791.000 | 50.000 | 698.000 | 13,096.000 | 20,635.000 | 25 |
| 8,312.000 | 205.000 | 8,517.000 | — | 735.000 | 3,300.000 | 12,552.000 | 26 |
| 730.000 | 35.000 | 1,806.000 | 20.000 | 359.000 | 34,121.000 | 36,306.000 | 27 |
| 25,014.000 | 556,258.000 | 766,122.000 | 12,670.000 | 24,332.000 | 1.417,248.000 | 2.220,372.000 | |
| 493,895.000 | 2.829,169.000 | 10.832,825.000 | 2.400,798.000 | 1.117,500.000 | 14.177,256.000 | 28.528,379.000 | |
| 185,066.000 | 599,731.000 | 976,200.000 | 46,823.000 | 175,772.000 | 1.718,372.000 | 2.917,167.000 | |
| 25,014.000 | 556,258.000 | 766,122.000 | 12,670.000 | 24,332.000 | 1.417,248.000 | 2.220,372.000 | |
| 703,975.000 | 3.985,158.000 | 12.575,147.000 | 2.460,291.000 | 1.317,604.000 | 17.312,876.000 | 33.665,918.000 | |
Group III. Government debt management.
Public debt expenditure is included in Group 1 "Government administration 'in the chapter" General Treasury' where it is burdensome by State administration and in Group II "Governance of state enterprises' in the budgets of state enterprises where they contribute to State debt.
| Titul | Výdaje | Kapitál | Úrok | Úmor | Správa | Úhrn |
|---|---|---|---|---|---|---|
| Kčs | ||||||
| Státní dluh republiky Československé | ||||||
| 1 | Dluh z doby před okupací | 26.960,598.200 | 1.044,445.900 | — | — | 1.044,445.900 |
| 2 | Dluh z doby nesvobody, t. zv. protektorátní | 33.416,926.000 | 1.191,078.270 | — | — | 1.191,078.270 |
| 3 | Dluh z doby nesvobody, t. zv. Slovenského státu | 12.547,815.225 | 445,800.594 | — | — | 445,800.594 |
| 4 | Dluh z doby po osvobození | 15.900,000.000 | 629,536.000 | — | — | 629,536.000 |
| 5 | Dluh zahraniční | 19.932,851.459 | 102,549.000 | 152,792.000 | 97.000 | 255,438.000 |
| 6 | Správní výdaje | — | — | — | 60,356.254 | 60,356.254 |
| Skupina III. (úhrn) | 108.758,190.884 | 3.413,409.764 | 152,792.000 | 60,453.254 | 3.626,655.018 | |
| Titul | Příjmy | Úrok | Úmor | Správa | Úhrn | |
| Kčs | ||||||
| Státní dluh republiky Československé | ||||||
| 1 | Příspěvky společných státních podniků | 271,980.854 | 208,402.562 | — | 480,383.416 | |
| 2 | Příspěvky státních podniků v zemích českých | 9,357.263 | 1,680.711 | — | 11,037.974 | |
| 3 | Příspěvky státních podniků na Slovensku | 4,381.879 | 791.986 | — | 5,173.865 | |
| 4 | Úhrada samosprávnými svazky na Slovensku | 2,494.420 | 241.505 | — | 2,735.925 | |
| 5 | Úhradu ze zvláštních zdrojů příjmových. | 399.331 | 571.507 | — | 970.838 | |
| Úhrada státní správou | 2.724,796.017 | 58,896.271 | 60,453.254 | 2.726,353.000 | ||
| Úspora v důsledku očekávané úpravy služby vnitřního státního dluhu v paušální částce | 400.000.000 | — | — | 400.000,000 | ||
| Skupina III. (úhrn) | 3.413,409.764 | 152,792.000 | 60,453.254 | 3.626,655.018 | ||
Group I. Own State Administration
The budgets of each chapter
1. President of the Republic and office of President of the Republic.
| Kapitola | Titul | Paragraf | Výdaje | ústřední | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 1. President republiky a kancelář presidenta republiky. | |||||||
| 1 | 1 | President republiky | |||||
| I. Vlastní správní. | |||||||
| A. Osobní | 6,300.000 | — | — | 6,300.000 | |||
| Titul I. (úhrn) | 6,300.000 | — | — | 6,300.000 | |||
| 2 | Kancelář presidenta republiky | ||||||
| 1 | Civilní oddělení. | ||||||
| 1 Vlastní správní | |||||||
| A Osobní | 9,465.000 | — | — | 9,445.000 | |||
| B. Věcné | 1,641.000 | — | — | 1,641.000 | |||
| II. Ostatní správní | 1,150.000 | — | — | 1,150.000 | |||
| III. Investiční | |||||||
| A. Vlastní investice | 100.000 | — | — | 100.000 | |||
| § 1. (úhrn) | 12.356.000 | — | — | 12,356.000 | |||
| 2 | Vojenské oddělení. | ||||||
| I Vlastní správní | |||||||
| A Osobní | 1,614.000 | — | — | 1,614.000 | |||
| B. Věcné | 245.000 | — | — | 245.000 | |||
| III. Investiční. | |||||||
| A. Vlastní investice | 30.000 | — | — | 30.000 | |||
| § 2. (úhrn) | 1,889.000 | — | — | 1,889.000 | |||
| 3 | Hospodářská správa hradu. | ||||||
| I. Vlastní správní | |||||||
| A. Osobní | 9,651.000 | — | — | 9,651.000 | |||
| B. Věcné | 5,329.000 | — | — | 5,329.000 | |||
| II. Ostatní správní | 40.000 | — | — | 40.000 | |||
| III. Investiční | |||||||
| A. Vlastní investice | 720.000 | — | — | 720.000 | |||
| § 3. (úhrn) | 15,740.000 | — | — | 15,740.000 | |||
1. President of the Republic and office of President of the Republic.
| Kapitola | Titul | Paragraf | Výdaje | ústřední | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 1 | 2 | 4 | Stavební správa hradu. | ||||
| I. Vlastní správní | |||||||
| A. Osobní | 2,002.000 | — | — | 2,002.000 | |||
| B. Věcné | 1,425.000 | — | — | 1,425.000 | |||
| II. Ostatní správní | 220.000 | — | — | 220.000 | |||
| § 4. (úhrn) | 3,647.000 | — | — | 3,647.000 | |||
| 5 | Správa zámku Lány | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 1,888.000 | — | — | 1,888.000 | |||
| B. Věcné | 1,044.000 | — | — | 1,044,000 | |||
| III. Investiční | |||||||
| A Vlastní investice | 170.000 | — | — | 170.000 | |||
| § 5. (úhrn) | 3,102.000 | — | — | 3,102.000 | |||
| 6 | Státní statek Lány | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 7,428.000 | — | — | 7,428.000 | |||
| B. Věcné | 4,418.000 | — | — | 4,418.000 | |||
| III. Investiční | |||||||
| A Vlastní investice | 620.000 | — | — | 620.000 | |||
| § 6. (úhrn) | 12.466.000 | — | — | 12.466.000 | |||
| Titul 2. | |||||||
| I. Vlastní správní | |||||||
| A. Osobní | 32,048.000 | — | — | 32,048.000 | |||
| B. Věcné | 14,102.000 | — | — | 14,102.000 | |||
| II. Ostatní správní | 1,410.000 | — | — | 1,410.000 | |||
| III. Investiční | |||||||
| A Vlastní investice | 1,640.000 | — | — | 1,640.000 | |||
| Titul 2. (úhrn) | 49,200.000 | — | — | 49,200.000 | |||
1. President of the Republic and office of President of the Republic.
| Kapitola | Titul | Paragraf | Výdaje | ústřední | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| Kapitola 1. | |||||||
| I. Vlastní správní. | |||||||
| A. Osobní. | |||||||
| Titul 1. | 6,300.000 | — | — | 6,300.000 | |||
| Titul 2. | 32,048.000 | — | — | 32,048.000 | |||
| A. (úhrn) | 38,348.000 | — | — | 38,348.000 | |||
| B. Věcné. | |||||||
| Titul 2. | 14,102.000 | — | — | 14,102.000 | |||
| I. (úhrn) | 52,450.000 | — | — | 52,450.000 | |||
| II. Ostatní správní. | |||||||
| Titul 2. | 1,410.000 | — | — | 1.410.000 | |||
| III. Investiční. | |||||||
| A. Vlastní investice. | |||||||
| Titul 2. | 1,640.000 | — | — | 1,640.000 | |||
| Kapitola 1. (úhrn) | 55,500.000 | — | — | 55.500.000 | |||
1. President of the Republic and office of President of the Republic.
| Kapitola | Titul | Paragraf | Příjmy | ústřední | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 1. President republiky a kancelář presidenta republiky. | |||||||
| 1 | 2 | Kancelář presidenta republiky | |||||
| 3 | Hospodářská správa hradu. | 238.000 | — | — | 238.000 | ||
| 5 | Správa zámku Lány | 65.000 | — | — | 65.000 | ||
| 6 | Státní statek Lány | 9,238.000 | — | — | 9,238.000 | ||
| Titul 2. (úhrn) | 9,541.000 | — | — | 9,541.000 | |||
| Kapitola 1. (úhrn) | 9,541.000 | — | — | 9.541.000 | |||
2. The Constitutional National Assembly.
| Kapitola | Titul | Paragraf | Výdaje | ústřední | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 2. Ústavodárné Národní shromáždění. | |||||||
| 2 | 1 | Ústavodárné Národní shromáždění. | |||||
| 1 | Poslanci. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 44,000.000 | — | — | 44,090.000 | |||
| B. Věcné | 5,000.000 | — | — | 5,000.000 | |||
| § 1. (úhrn) | 49.000.000 | — | — | 49,000.000 | |||
| 2 | Sněmovní kancelář. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 14,166.000 | — | — | 14,166.000 | |||
| B. Věcné | 24,965.000 | — | — | 24,965.000 | |||
| III. Investiční. | |||||||
| A. Vlastní investice | 3.180.000 | — | — | 3,180.000 | |||
| § 2. (úhrn) | 42,311.000 | — | — | 42,311.000 | |||
| Kapitola 2. | |||||||
| I. Vlastní správní. | |||||||
| A. Osobní | |||||||
| Titul I. | 58,166.000 | — | — | 58,166.000 | |||
| B. Věcné | |||||||
| Titul 1. | 29,965.000 | — | — | 29,965.000 | |||
| 1. (úhrn) | 88,131.000 | — | — | 88,131.000 | |||
| III. Investiční. | |||||||
| A. Vlastní investice | |||||||
| Titul I. | 3,180.000 | — | — | 3,180.000 | |||
| III. (úhrn) | 3,180.000 | — | — | 3,180.000 | |||
| Kapitola 2. (úhrn) | 91,311.000 | — | — | 91,311.000 | |||
2. The Constitutional National Assembly.
| Kapitola | Titul | Paragraf | Příjmy | ústřední | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 2. Ústavodárné Národní shromáždění. | |||||||
| 2 | 1 | Ústavodárné Národní shromáždění. | |||||
| 2 | Sněmovní kancelář | 650.000 | 650.000 | ||||
| Kapitola 2. (úhrn) | 650.000 | 650.000 | |||||
2a. Slovak National Council.
| Kapitola | Titul | Paragraf | Výdavky | ústredné | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 2a. Slovenská národná rada. | |||||||
| 2a | 1 | Slovenská národná rada a Predsedníctvo Slovenskej národnej rady. | |||||
| 1 | Členovia Slovenskej národnej rady a členovia Predsedníctva Slovenskej národnej rady. | ||||||
| I. Vlastné správne. | |||||||
| A. Osobné | — | — | 10,721.000 | 10,721.000 | |||
| B. Vecné | — | — | 693.000 | 693.000 | |||
| § 1 (úhrn) | — | — | 11,414.000 | 11,414.000 | |||
| 2 | Predsednictvo Slovenskej národnej rady. | ||||||
| I. Vlastné správne | |||||||
| B. Vecné | — | — | 18,020.000 | 18,020.000 | |||
| § 2. (úhrn) | — | — | 18,020.000 | 18,020.000 | |||
| 3 | Správa zámku Smolenice. | ||||||
| III. Investičné. | |||||||
| A. Vlastné investície | — | — | 1,800.000 | 1,800.000 | |||
| § 3. (úhrn) | — | — | 1,800 000 | 1,800.000 | |||
| 4 | Umělecká a vědecká rad | ||||||
| I. Vlastné správne | |||||||
| B. Vecné | — | — | 500.000 | 500.000 | |||
| § 4 (úhrn) | — | — | 500.000 | 500.000 | |||
| Titul 1. (úhrn) | — | — | 31,734.000 | 31,734.000 | |||
| 2 | Úrad Predsedníctva Slovenskej národnej rady. | ||||||
| I. Vlastné správne | |||||||
| A. Osobné | — | — | 7,834.000 | 7,834,000 | |||
| B. Vecné | — | — | 4,917.000 | 4,917.003 | |||
| II. Ostatné správne | — | — | 5,000.000 | 5,000.000 | |||
| III. Investičné | |||||||
| 3 | A. Vlastné investície | — | — | 960.000 | 960.000 | ||
| Titul 2. (úhrn) | — | — | 18,711.000 | 18,711.000 | |||
| 3 | Štátny plánovací a štatistický úřad. | ||||||
| 1 | Predsedníctvo Štátneho plánovacieho a štatistického úradu. | ||||||
| I. Vlastné správne. | |||||||
| A. Osobné | — | — | 913.000 | 913.000 | |||
| § 1. (úhrn) | — | — | 913.000 | 913.000 | |||
2a. Slovak National Council.
| Kapitola | Titul | Paragraf | Výdavky | ústredné | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 2a | 3 | 2 | Štátny plánovací a štatistický úrad. | ||||
| I. Vlastné správne. | |||||||
| A.Osobné | — | — | 23,289.000 | 23,280.000 | |||
| B. Vecné | — | — | 9,751.000 | 9,751.000 | |||
| III. Investičné. | |||||||
| A. Vlastné investice | — | — | 3,270.000 | 8,270.000 | |||
| § 2. (úhrn) | — | — | 38,254.000 | 38,254.000 | |||
| Titul 3. (úhrn) | — | — | 39,167.000 | 39,167.000 | |||
| Kapitola 2a. | |||||||
| I. Vlastné správne | |||||||
| A. Osobné. | |||||||
| Titul 1. | — | — | 10,721.000 | 10,721.000 | |||
| Titul 2. | — | — | 7,834.000 | 7,834.000 | |||
| Titul 3. | — | — | 26,146.000 | 26.146.000 | |||
| A (úhrn) | — | — | 44,701.000 | 44,701.000 | |||
| B. Vecné. | |||||||
| Titul 1. | — | — | 19,213.000 | 19,213.000 | |||
| Titul 2. | — | — | 4,917.000 | 4,917.000 | |||
| Titul 3. | — | — | 9,751.000 | 9,751.000 | |||
| B. (úhrn) | — | — | 33,881.000 | 33,881.000 | |||
| II. Ostatné správne. | |||||||
| Titul 2. | — | — | 5,000.000 | 5,000.000 | |||
| II. (úhrn) | — | — | 5,000.000 | 5,000.000 | |||
| III. Investičné | |||||||
| A. Vlastné investície | |||||||
| Titul 1. | — | — | 1,800.000 | 1,800.000 | |||
| Titul 2. | — | — | 960.000 | 960.000 | |||
| Titul 3. | — | — | 3,270.000 | 3,270.000 | |||
| III. (úhrn) | — | — | 6,030.000 | 6,030.000 | |||
| Kapitola 2a. (úhrn) | — | — | 89,612.000 | 89,612.000 | |||
2a. Slovak National Council.
| Kapitola | Titul | Paragraf | Příjmy | ústredné | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 2a. Slovenská národná rada. | |||||||
| 2a | 2 | Úrad Predsedníctva Slovenskej národnej rady | — | — | 150 000 | 150.000 | |
| 3 | Štátny plánovací a štatistický úrad. | ||||||
| 2 | Štátny plánovací a štatistický úrad | — | — | 385.000 | 385.000 | ||
| Kapitola 2a. (úhrn) | — | — | 535.000 | 535.000 | |||
3. The Bureau of Government.
| Kapitola | Titul | Paragraf | Výdaje | ústřední | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 3. Předsednictvo vlády. | |||||||
| 3 | 1 | Předsedníctvo vlády. | |||||
| 1 | Předseda vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 454.000 | — | — | 454.000 | |||
| 2a | Náměstek předsedy vlády | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 400.000 | — | — | 400.000 | |||
| 2b | Náměstek předsedy vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 400.000 | — | — | 400.000 | |||
| 2c | Náměstek předsedy vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 400.000 | — | — | 400.000 | |||
| 2d | Náměstek předsedy vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 400.000 | — | — | 400.000 | |||
| 2e | Náměstek předsedy vlády. | ||||||
| I. Vlastni správní. | |||||||
| A. Osobní | 400.000 | — | — | 400.000 | |||
| 3 | Sekretariát předsedy vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 740.000 | — | — | 740.000 | |||
| B. Věcné | 560.000 | — | — | 560.000 | |||
| § 3. (úhrn) | 1,300.000 | — | — | 1,300.000 | |||
| 3a | Sekretariát náměstka předsedy vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 740.000 | — | — | 740.000 | |||
| B. Věcné | 560.000 | — | — | 560.000 | |||
| § 3a. (úhrn) | 1,300.000 | — | — | 1,300.000 | |||
3. The Bureau of Government.
| Kapitola | Titul | Paragraf | Výdaje | ústřední | zemí českých | Slovenska | Úhrn |
|---|---|---|---|---|---|---|---|
| Kčs | |||||||
| 3 | 1 | 3b | Sekretariát náměstka předsedy vlády. | ||||
| I. Vlastní správní. | |||||||
| A. Osobní | 740.000 | — | — | 740.000 | |||
| B. Věcné | 560.000 | — | — | 560.000 | |||
| § 3b. (úhrn) | 1,300.000 | — | — | 1,300.000 | |||
| 3c | Sekretariát náměstka předsedy vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 740.000. | 740.000 | |||||
| B. Věcné | 560.000 | 560.000 | |||||
| § 3c. (úhrn) | 1,300.000 | 1,300.000 | |||||
| 3d | Sekretariát náměstka předsedy vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 740.000 | — | — | 740.000 | |||
| B. Věcné | 560.000 | — | — | 560.000 | |||
| § 3d. (úhrn) | 1,300.000 | — | — | 1,300.000 | |||
| 3e | Sekretariát náměstka předsedy vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 740.000 | — | — | 740.000 | |||
| B. Věcné | 560.000 | — | — | 560.000 | |||
| § 3e. (úhrn) | 1,300.000 | — | — | 1,300.000 | |||
| 4 | Úřad předsednictva vlády. | ||||||
| I. Vlastní správní. | |||||||
| A. Osobní | 18,668.000 | — | — | 18,668.000 | |||
| B. Věcné | 9,932.000 | — | — | 9,982.000 | |||
| II. Ostatní správní | 1,100.000 | — | — | 1,100.000 | |||
| III. Investiční. | |||||||
| A. Vlastní investice | 3,900.000 | — | — | 3,900.O00 | |||
| § 4. (úhrn) | 33,600.000 | — | — | 33,600.000 | |||
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Regulation Information
| Citation | Act of the Republic of Czechoslovakia No. 234 / 1946 Coll., establishing the State Budget for 1947 |
|---|---|
| Regulation Type | - |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 28.12.1946 |
|---|---|
| Effective from | 01.01.1947 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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