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Czech Republic State Budget For 1993

Original Language Title: o státním rozpočtu ČR na rok 1993

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10/1993 Coll.
Law


Czech National Council

Dated December 19, 1992

Of the Czech State Budget for 1993, amending and supplementing certain laws
Czech National Council and some other regulations

Change: 172/1993 Coll.

Change: 166/1993 Coll.

Change: 331/1993 Coll.

Change: 85/1994 Coll.

Change: 236/1995 Coll.

Change: 117/1995 Coll.

Change: 48/1997.

Change: 256/2000 Coll.

Change: 217/2000 Coll., 218/2000 Coll.

Change: 362/2003 Coll., 112/2006 Coll., 264/2006 Coll.

Change: 332/2014 Coll.

Czech National Council has passed this Act:


Part One
State budget of the Czech Republic for 1993

§ 1

(1) Total revenues of the state budget of the Czech Republic for the Year 1993 (
"the state budget of the Republic") is determined by the amount of 342.2 billion crowns
total expenditures of the state budget of the Republic of determining the amount of 342 || | 200 million crowns. (appendix 1).

(2) in the state budget of the Republic are contained financial relations
budgets of district authorities to balance the budget
district offices and municipal budgets, and subsidies totaling 17 billion crowns (Annex No.
. 2).

(3) in the state budget of the Republic contained a grant to the State Fund
Market Regulation amounting to 3 billion crowns.

(4) Distribution set budgetary expenditure into individual chapters
state budget of the Republic outlined in Appendix 3.

§ 2

Part of total subsidies from the state budget of the Republic, the amount of which is
listed in Annex no. 2 of this Act, contributions from the state budget of the Republic
partial reimbursement of incurred expenses associated with the performance of the state administration
village. These contributions are for 1993 listed in the Annex.
4 of this Act, and calculated per 100 inhabitants with permanent residence
territory in which the municipal office performs state administration. The amount of the allowance granted
individual municipality decides head of the district office, where
may differ from the amounts specified in Annex no. 4 of this Act, in justified cases
deviate by up to 15%.

§ 3

Czech government or under its authority finance minister
can adjust indicator of the state budget of the Republic in accordance with
pricing, organizational and methodological changes. Such measures shall
deteriorate resulting balance revenues and expenditures of the state budget
Republic.

§ 4


Canceled
§ 5

(1) Part of the obligations of the Czech and Slovak Federal Republic of previous years
in relation to foreign-managed Czechoslovak Trade Bank in
amounting to 6.5 billion crowns, which corresponds to the amount of liabilities maturing in
1993 in 1993, in connection with the Dissolution of the Czech and Slovak Federal Republic and
emergence of the Czech Republic will pay extremely
from the National property Fund of the Czech Republic.

(2) National Property Fund of the Czech Republic will provide extremely
in 1993 to promote business-Moravian Guarantee and Development Bank as
1 billion crowns and property damage financial institutions Czech
spořitelna and Investment Bank with a total of 2 billion crowns.


Part Two
Adjustment of salaries and other benefits of some constitutional functionaries and workers
central government authorities and other bodies

§ 6

This part of the Act applies to Members of the Czech National Council, the President
Czech Republic and members of the Government of the Czech Republic, members of the Board prezidiální
Supreme Audit Office of the Czech Republic, deputy ministers, chief
central state administration bodies, headed
is not a member of the Government, Head of the Office of the Czech President and Head of the Office of the Government
Czech Republic and their deputies and employees of the Office of the President
Czech Republic, the Supreme Audit Office
Czech Republic and the Office for legislation and public administration of the Czech Republic.
Article
I
Members


Czech National Council Act no. 371/1990 Coll., On salary and reimbursement
deputies of the Czech National Council, as amended by Czech National Council.
267/1991 Coll., Is amended as follows :

First In § 1, the amount of 7,000 crowns replaced by 13,000 crowns.

Second In § 2 para. 1, the amount of 9,000 crowns replaced by 18,000 crowns.

In § 2 para. 2, the amount of 5,000 crowns replaced by 15,000 crowns.

In § 2 para. 3, the amount of 4,000 crowns replaced by 14,000 crowns.


Third In § 3 para. 1, the amount of 2,000 crowns replaced by 5,000 crowns.

In § 3 para. 2, the amount of 1,000 crowns replaced by 2,000 crowns.

In § 3 para. 3, the amount of 500 crowns replaced by 1,000 crowns.

In § 3 para. 4 reads:

"(4) The Chief Whip of the Czech National Council belongs beside
salary under § 1 functional surcharge of 2 000 crowns increased by 500 crowns
for every 10 members of the club.".

Fourth Under § 3, the following new § 3a is inserted:

"§ 3a

(1) Members belong in the calendar year in which they actually performed
function for at least nine months, additional salary, which is equal to the deputies'
monthly salary including functional bonuses (hereinafter
"additional pay").

(2) additional salary is payable together with the salary for the month of December. If there
entitled to additional pay later, is payable on the last day of December.

(3) MPs, who in a calendar year without a proper excuse not attend meetings
Czech national Council or its organs, to which he was elected, the next salary
shortened. When cuts are used Relevant provisions of § 8 ".

Fifth § 4 para. 1 reads:

"(1) Members belonging diets monthly at a flat rate
graduated according to the distance of his place of residence from the headquarters of the Czech National Council, and
starting the first day of the month in which they passed a constitutional law
prescribed oath . '.

In paragraph 1, the following paragraphs 2 and 3 are added:

"(2) Members who have permanent residence on the territory of Prague. Prague belong
diets under paragraph 1 of 2 000 crowns.

(3) MPs who have permanent residence outside territory of Prague. Prague belong
diets in the amount of 4,000 crowns. ".

Paragraphs 2 and 3 shall become paragraphs 4 and 5.

6th In § 6 of the word "necessary" is replaced by "necessary" and
EUR 4 000 crowns by the amount of 7,000 crowns.

7th § 7 para. 3 reads:

"(3) The officials referred to in paragraphs 1 and 2 shall have the right to

a) free use of an official car with a driver assigned without
him to perform the duties or in connection with personal and available,

b) free establishment and use of a telephone subscriber station
to ensure immediate access at any time. ".

In § 7, after paragraph 3 the following paragraph 4 is added:

"(4) The committee chairs Czech National Council with the exception of the President
Mandate and Immunity Committee and chairmen of parliamentary clubs
Czech National Council have the right to

a) free use of company vehicles without an assigned driver
the performance of his duties or in connection with it and allowing contact with family;
extent of their entitlement to reimbursement for fuel consumed in a given calendar year
provides internal regulation authority
Czech national Council entrusted by the Czech national Council,

b) free establishment and use of a telephone subscriber station
to ensure immediate access at any time. ".

Former paragraph 4 becomes paragraph 5.

8th Under § 9 § 9a is inserted, which reads:

"§ 9a

Over time, the deputy temporarily does not perform its function, is running his
benefits specified in § 1-3, in § 4 para. 1, § 6, and compensation for | || fuel consumed under § 7 para. 4 point. a) in proportion to the length
this time. ".

9th § 11 and 12, added:

"

§ 11 (1) Group of salary (§ 1) and functional supplement (§ 2 and 3) are taxable income
.

(2) Diets and flat compensation (§ 4 and 6) are not subject to tax.

(3) the benefits under paragraphs 1 and 2 are due the 15th of the month for which belongs
.


§ 12
MPs are not entitled entitlements under this Act for the period during which the
member of the government of the Czech Republic. the same applies if
performs the function of head of the central government authority, the deputy minister or deputy head
central authority worker
Office of the President of the Czech Republic or employee of the Supreme Audit Office
Czech Republic. ".
Article II



Canceled Article III



Canceled Article IV



Canceled Article V


Staff

Heads of central bodies, deputy ministers and heads of central
authorities have the right to

A) free use of an official car with a driver assigned without
him to perform functions or in connection therewith and to allow contact with
family


B) free establishment and use of a telephone subscriber station
to ensure immediate access to employment and working hours.


Part Three

Canceled
§ 7


Canceled

Part Four

Canceled
§ 8


Canceled

Part Five
Changes and additions Czech National Council Act no. 334/1992 Coll., On protection of agricultural land fund


§ 9

Czech National Council Act no. 334/1992 Coll., On protection of agricultural land fund
, is amended as follows:

First In § 23 para. 2, after the words "§ 12 para. 4" the words "or §
14".

Second In § 23 par. 3, "remains unaffected by this obligation" shall be
words "this obligation is also not execute."


Part Six
Adding Czech National Council Act no. 551/1991 Coll., On the General Health Insurance Company

Czech Republic
§ 10

Czech National Council Act no. 551/1991 Coll., On the General Health Insurance Company
Czech Republic, is supplemented as follows:

First In § 8. 2 attached at the end of words "in the form of repayable financial assistance
".

Second In § 8, after paragraph 2 the following paragraph 3 is added:

"(3) Amount repayable financial assistance from the state budget of the Republic
does not exceed 50% of proven lack of funds
caused an increased range of health services,
resulting increase in morbidity or caused nevybráním premiums. | || basis for calculating the insolvency Insurance is the insurance plan, which is
before submitting the Czech national Council, approved by the Ministry of Finance
Czech Republic. ".


Part Seven
Amendment to Act no. 44/1988 Coll., On the protection and utilization of mineral resources
(Mining Act), as amended by Czech National Council Act no. 541/1991 Coll.

§ 11

Law no. 44/1988 Coll., On protection and utilization of mineral resources (upper
Act), as amended by Czech National Council Act no. 541/1991 Coll., Is amended as follows
:

§ 32a paragraph. 4 reads:

"(4) Revenue from the payments referred to in paragraph 2 converts the District Mining Authority
50% to the state budget of the Czech Republic, from which these funds will be used for the purpose
remedying of environmental damage caused by mining exclusive
deposits. the remaining 50% is converted
district mining office in the municipal budget, on whose territory the lease is located.
If a mining area located on the territory of several municipalities, divides the district mining office
income by mining shares, which falls within the territory
individual municipalities in the relevant year. ".


Part Eight

Canceled
§ 12


Canceled

Part Nine

Canceled
§ 13


Canceled Part of the tenth


Amendments to the Czech National Council Act no. 589/1992 Coll., On premiums
social security contributions and the state employment policy

§ 14

Czech National Council Act no. 589/1992 Coll., On Social
security contributions and the state employment policy, amending and supplementing
follows:

First In § 5 para. 1 point. c) the first sentence, the word "half"
be replaced by the words "45%".

In the third sentence is deleted words "except
assessment base for self-employed persons who are participants in the sickness insurance
for a different reason, or who are eligible for retirement or disability pension
." .

In the last sentence, the amount of "45000" is replaced by "40500".

Second In § 5 para. 1 point. d) in the first sentence, the word "half"
be replaced by the words "45%".

In the second sentence is deleted, the words "with the exception of the assessment base for
cooperating persons who are participants in the sickness insurance already
other reasons, or who are eligible for retirement or disability pension
.".

In the last sentence, the amount of "45000" is replaced by "40500".

Third In § 5 para. 3 is deleted after the semicolon.

Fourth In § 7 after paragraph 1 new paragraphs 2 and 3 are added:

"(2) If, over the actual average nominal wage increase for all businesses
price increase by more than 5%, is among
organization or small organization that rewards its employees under the Act no. || | 1/1992 Coll., on wages, remuneration for work readiness and on average
earnings, premium rate from the assessment base pursuant to paragraph 1.

A) 30% of the state employment policy 6%.
Increase of the average nominal wage and price rise is the increase in the quarterly survey is
Czech Statistical Office, compared to the same period last year
.

(3) The Government of the Czech Republic provides for regulation from which
calendar month and for how long the organization or small organization referred to in paragraph 2
pays premiums in the amount referred to in paragraph 2. '.

paragraph 2 shall be renumbered 4.

fifth in § 25 par. 1, "the Corps of correctional education" is replaced
"the Prison service."

sixth in § 26 paragraph. 4, first sentence, the word "half" is replaced by "45%
."

seventh in § 27 before the final sentence following sentence:

Organizations and small organizations whose work is seasonal in nature and which
basis for determining the amount of insurance exceeded the supposed basis for calculating
according to the rules of the provision for the month of January 1993
more than 25%, are obliged to January 8, 1993 to pay a premium
same percentage, but designed from the base of foundations as an average
per individual months of 1992 ".

In the last sentence, the words "provisions of the previous sentence" shall be replaced
"The provisions of the preceding sentences."
PART ELEVEN


Amendments legal action Presidium of the Federal Assembly
Czech and Slovak Federal Republic no. 206/1990 Coll., On state
compensatory allowance, as amended by Act no. 245/1991 Coll. and
Act no. 578/1991 Coll.

§ 15


Canceled Part Twelve


Change statutory measure of the Czech National Council no. 229/1990
Coll., On the determination of state authority in some cases, the payout
state compensatory allowance

§ 16


Canceled Part of the thirteenth



Canceled
§ 17


Canceled Part of the fourteenth


Adding Czech National Council Act no. 172/1991 Coll., On the transfer
some things from the Czech Republic to Municipalities, as amended
Czech National Council Act no. 485/1991 Coll.

§ 18

Czech National Council Act no. 172/1991 Coll., On the transfer of certain items of property
Czech Republic to Municipalities, as amended by Act
Czech National Council no. 485/1991 Coll., Shall be amended as follows :

In § 3, after paragraph 2, paragraphs 3 and 4 are added:

"(3) The ownership of municipalities on the effective date of this Act comes
property Czech Republic Objects
complex housing under construction at 31 December 1992 and the land forming with them one functional
whole, including the rights and obligations related to them, if they meet
conditions set out in paragraph 1. a), and their investors were the day
force of this Act, the district authorities, the capital city of Prague or
Brno, Plzen and Ostrava. | ||
(4) to municipalities on whose territory they are located, the effective date of this Act
passing things from the Czech Republic, to which
the effective date of this Act, having the right management organizations providing
investment activities for a comprehensive housing construction
if at district offices, the capital city of Prague and Brno, Plzen and Ostrava
transferred power to create, manage and abolish these organizations
if you do not pass into the ownership of municipalities according to § 2 or under § 3 para. 1 to 3
".
Part of the fifteenth



Canceled
§ 19


Canceled Sixteen


Change Czech National Council Act no. 280/1992 Coll., On Departmental,
professional, corporate and other health insurance companies

§ 20

Czech National Council Act no. 280/1992 Coll., On Departmental, Professional,
corporate and other health insurance companies, as follows:

§ 15 reads:

"§ 15

Insurance Company is obligated through
founder of the dates set for the submission of draft state budget and the final state account
submit for approval by the Czech National Council
after consultation with the Ministry of Finance Czech Republic
relief plan for the following calendar year and balance and report on the results
loss for the current calendar year, certified by an auditor. ".
Part of the seventeenth


Editing financing the costs of civil protection

§ 21

Czech Ministry of Defence issued a generally binding regulation, which adjusts
financing of civil protection in the Czech Republic.

Part of the eighteenth


§ 22

Transfer some unspent funds from the state budget
Czech Republic for 1992 to the state budget of the Czech Republic for 1993

(1) Funds from the state budget of the Czech Republic for 1992
unspent until 31 December 1992 for organizations established by the Ministry
Education, Youth and Sports of the Czech Republic and the Academy of Sciences of the Czech Republic
are transferred to the income of those organizations in 1993, with the
remain in their application to retain the division means
investment and non-investment.

(2) Funds from the state budget of the Czech Republic for 1992
provided as grants to the division of the agro-unexpended
31 December 1992, transferred to the revenue chapter General Treasury Administration
in 1993. These funds will be used in 1993 for the same
purposes for which they were designed in 1992.
Nineteen


§ 23


Canceled Part of the twentieth


§ 24

Czech National Council Act no. 592/1992 Coll., On premiums for general health insurance
, is amended as follows:

First § 3 para. 2 reads:

"(2) The minimum calculation basis for the employee's minimum wage
employed persons remunerated on a monthly basis (hereinafter
" minimum wage "), 7), with the exception of employees with severe physical, sensory or
intellectual disabilities, providing exceptional benefits III.
degree by the social security regulations, 8) where the basis of assessment
basis of income actually achieved. If an employee of the person for whom
is paid by the state, ^ 16 ) is on the calculation basis of the amount exceeding 77% of the minimum wage
to the provisions of paragraph 6 shall remain unaffected.
the assessment basis for the period during which the employee was granted unpaid leave
9) is the average salary for employment purposes .
for an employee to whom the employer provides unpaid leave for public office
passes obligation to pay insurance (§ 5)
entity for which the public functions performed. During the period when the
workers given time off for important personal obstacles at work
, 10) with the exception of maternity leave, additional maternity leave and men
absence from work during the period for which he provides
cash assistance under the legislation on health insurance, the insurance
apply. ".
Note no. 16 reads:

"16) § 6 para. 4 and 5 of the Act No. 550/1991 Coll.".

Second § 3 para. 3 reads:

"(3) The assessment base for the self-employed is
least 45% of income from business and other self-employed činnosti11)
under the Act on income taxes, net of expenses incurred to achieve
, securing and maintaining income, as income is also considered
share of the income. ^ 11) for a shareholder of a public company and the general partner
limited company, the income from these activities
considers the share allocated to it by social
contract from the base tax for společnost.12) the minimum calculation basis means
twelve times the minimum wage, maximum assessment base is 540,000
crowns. If the person for whom the payer stát16) income from business and
other gainful activity, is at the basis of assessment for 45% of the amount exceeding
, after deduction of expenses incurred to achieve,
securing and maintaining income, 77% of twelve times the minimum wage;
provisions of paragraph 6 remains unaffected. the maximum assessment base is
unchanged. In the case of overlapping of activities according to § 13 and if there is no self-employment
main source of revenue, the minimum calculation
basis of this self-employed activity six times the minimum wage
; maximum assessment base will not change. ".

third Footnote. ^ 11a) reads:

" 11a) § 12 of Act No. 586/1992 Coll. ". || |
4. § 3 para. 4 reads:

"(4) the basis of assessment for persons who have income from capital
property, rental income and other income pursuant to the Law on income | || income (hereinafter referred to as "a person with your own income") 13) and which are its
's only income is 45% of income, except for income from which tax is levied
special sazbou14), or are exempt
exempt income, 15), net of expenses incurred to achieve them,

Secure and maintain. The minimum calculation basis means
twelve times the minimum wage; maximum assessment base is 540,000 crowns
.. "

fifth in § 3 para. 5, the words" double the minimum wage "shall be replaced
" minimum wage ". after the semicolon is deleted .

sixth in § 3 para. 6 the words "70%" is replaced by "77%".

seventh In § 13, first sentence reads: "If a person is simultaneously next
income from employment (§ 3 para. 1) income from business and other self-employed
činnosti11) (§ 3 para. 3), pays premiums of all these
income. ".
|| | In § 13 second sentence is deleted.

eighth after § 28 the following § 28a is inserted:

"§ 28a

(1) A self-employed person who carried out independent
gainful employment before January 1, 1993, an advance payment of insurance premiums for
months of January and February 1993 in the amount of the minimum assessment base by
§ 3 . 3, if she does not deposit higher.

(2) The person referred to in paragraph 1 shall apply from March 1993 to date
filing tax returns for 1993 advances on premiums from the assessment
base, which corresponds to 45% of the difference between projected revenues from business
or other self-employment, achieved in 1992, and
budgeted expenditure incurred to generate, assure and maintain
and that there are an average
one calendar month in which the self-employment carried out.
Assessment base may not be lower than the minimum basis of assessment pursuant to § 3
paragraph. 3. '. Part of the twenty-first



Transitional and Final Provisions

§ 25

(1) Income from discontinued taxes are income of the state budget of the Czech || | Republic with the exception of income which according to budgetary determination
force in 1992, the income of the municipal budget or the budget of the district office.

(2) State compensatory allowance to persons who meet the condition
child dependence of entitlement to child or education, and
recipients of parental allowance belongs to the months from January to March
1993 under regulations in force before 1 January 1993.

§ 26

This Act shall effect on 1 January 1993. Uhde vr





Klaus, signed Příl.1

General overview of the state budget of the Republic for 1993
- -------------------------------------------------- --------------
pointer million. CSK
------------------------- ---------------------------------------- Tax income 226,100.0

in tom:
value added tax, excise tax 88,400.0 38,000.0

tax on corporate income 85,900.0
tax on personal income 1,300.0
road tax 4,100.0
inheritance tax, gift tax and property transfer 900.0

duty 7500.0 --------------------------------------------- --------------------
Contributions to social insurance 97,100.0 -------------------
---------------------------------------------- Non-tax
and other revenues 19,000.0 -------------------------------------------
---------------------- total revenue 342,200.0

------------------- ----------------------------------------------
Noninvestment expenditures of budgetary organizations in the 255,673.6
:
Wages and salaries 25,044.8
social security benefits (including funds
state employment policy) 118,650.0
other expenses 111,978.8
--------------------------------------------
--------------------- Capital expenditures of budgetary organizations 17,598.8 ------------------
-----------------------------------------------
posts budgetary and similar organizations to operate

14,793.4 of which:
contributions for activities funded organizations 12,520.6
grants to civic associations 962.5
other contributions 1,310.3 --------------------------------------------
---------------------
Investment grants to subsidized organizations 5,951.2 ------------------
-----------------------------------------------
Non-investment subsidies to enterprises 25,683.0 -------------------------------------------
---------------------- Investment subsidies to enterprises

5,500.0 ------------------ -----------------------------------------------

Subsidy to the budgets of municipalities and district offices 17,000.0 ------------------------------------
-----------------------------

342,200.0 total expenditures ------------ -------------------------------------------------- -


Příl.2
The relationship of the state budget of the Republic and the budgets of district offices for balancing budgets
district offices and municipalities
million. CSK
---------------------------------------------------------------------------------------------------
Targeted subsidies for: Industry buffer
subsidies to:
-------------------------------------------------- --- Land
power leveling homes Social Subsidies
District government with pečova- dose sociálnídotace total
Administration ens ^ **) Security Education
^ *) By
^ **)
---------------------------------------------------------------------------------------------------
City Hall. m. Prague 252.9 89.4 3,574.3 47.33,184.7

Benesov 14.0 8.0 20.0 7.1 10.1 38.2 97.4
Beroun 12.0 19.6 5.8 3.4 25.4 66.2
Kladno 23.7 5.0 53.2 11.1 12.5 88.7 194.2
Cologne 14.5 10.0 20.9 7.0 7.5 6.4 66.3 12.5
Kutna Hora 8.1 20.4 6.1 5.3 34.2 86.6
Melnik 15.0 7.5 26.2 7.3 5.1 39.0 100.1
Mlada Boleslav 17.7 10.0 25.4 9.0 6.1 5.0 73.2
Nymburk 14.2 10.6 24.5 6.9 6.4 36.7 99.3
Prague-East .3 14.9 12.1 7.2 5.3 16.9 56.7
Prague-west 12.1 11.0 10.6 5.5 5.9 61.5 106.6
Pribram 17.3 2.0 28.1 9.0 8.9 64.5 129.8
Rakovník 8.8 5.0 15.4 4.6 5.4 65.3 104.5

Czech Budejovice 27.5 17.6 39.9 14.5 10.7 112.3 222.5
Czech Krumlov 9.1 2.7 19.1 5.4 2.9 87.6 126.8
Jindrichuv Hradec 14.8 14.0 25.3 8.1 7.2 55.9 125.3
Pelhřimov 11.8 5.7 16.3 6.0 8.3 93.2 141.3
sand 11.4 28.5 19.6 5.7 3.5 42.1 110.8
Prachatice 8.1 14.5 4.6 4.6 53.4 85.2
Strakonice 11.4 2.8 19.5 5.9 9.1 58.8 107.5
Tabor 16.5 2.5 24.4 8.5 5.4 19.8 77.1

Domažlice 9.3 .8 10.5 4.9 3.1 53.6 82.2
Cheb 13.8 13.0 18.2 7.3 8.8 166.2 227.3
Karlovy Vary 19.4 12.0 29.4 9.9 6.3 131.5 208.5
Klatovy- 14.3 29.7 27.4 7.1 8.7 34.0 121.2
Plzen -město 5.0 53.8 13.6 8.5 198.5 279.4
Plzeň-jih 10.8 6.6 12.3 5.1 4.4 85.4 124.6
Pilsen-north 11.5 8.5 13.0 5.6 4.9 28.4 71.9
Rokycany 7.3 8.7 15.8 3.5 6.8 21.5 63.6 14.7
Sokolov 10.5 28.7 8.3 3.4 39.0 104.6
Tachov 7.9 20.0 4.4 3.5 3.0 38.8

Czech Lipa 16.2 6.5 30.7 9.6 5.0 78.9 146.9
Decin 21.2 11.6 52.9 10.8 15.7 137.8 250.0
Chomutov 19.7 26.5 44.7 11.4 11.0 157.7 271.0
Jablonec nad Nisou. 14.0 23.0 25.5 7.2 4.7 19.1 93.5 | || Liberec 25.3 15.2 49.9 12.5 9.5 129.1 241.5
Litomerice 18.1 8.1 33.0 9.5 13.1 127.8 209.6
Louny 13.8 2.0 42.6 7.3 3.4 63.8 132.9
Most 19.1 36.9 10.3 10.6 233.4 310.3
Teplice 20.3 26.0 38.2 10.2 10.1 29.5 134.3
Usti n. Labem 18.7 26.0 38.1 9.7 10.1 293.2 395.8

Brod 15.3 20.0 24.6 7.9 4.7 40.5 113.0
Hradec Kralove 25.7 15.0 42.8 12.6 11.3 12.6 120.0
Chrudim 16.8 36.9 8.7 9.7 48.0 120.1
Jicin 12.5 4.0 22.3 6.4 6.6 64.2 116.0 17.8
Nachod 5.2 42.2 8.8 6.5 73.9 154.4
Pardubice 25.9 24.5 42.3 13.0 10.0 52.6 168.3
Rychnov n. Kněžnou 12.5 17.0 19.9 6.6 8.3 50.6 114.9
Semily 12.0 15.0 19.3 6.2 4.5 54.1 111.1
Svitavy 16.3 22.1 35.5 9.0 7.3 77.1 167.3
Trutnov 19.3 11.2 33.1 10.0 7.8 84.3 165.7
Usti nad Orlici 21.8 25.7 55.0 11.6 11.7 49.1 174.9

Blansko 17.1 16.0 29.7 9.1 9.5 79.8 161.2
Brno 21.0 153.3 30.0 23.4 668.3 896.0

Brno-Country 24.6 45.5 41.3 12.1 5.1 97.9 226.5
Breclav 19.8 6.9 46.3 11.0 4.5 31.7 120.2
Hodonin 25.6 15.0 50.3 14.1 10.4 14.2 129.6
Jihlava 17.2 20.0 46.3 9.2 5.1 169.9 267.7
Kroměříž 17.1 3.2 40.3 9.5 14.9 89.6 174.6
Prostejov 17.8 6.0 42.0 9.4 12.8 74.2 162.2
Trebic 18.6 15.6 45.2 10.1 9.9 97.4 196.8
Uherske Hradiste 23.1 46.9 39.8 12.3 14.6 74.0 210.7
Vyškov 13.7 30.5 7.4 7.6 65.0
Zlín 124.2 31.2 45.7 32.3 16.5 7.8 109.4 242.9
Znojmo 18.0 16.5 34.7 10.2 12.4 75.6 167.4
Zdar n. Sazavou 19.8 34.3 11.1 5.8 81.6 152.6

Bruntal 17.3 69.5 10.4 7.6 105.8 210.6
Frydek-Mistek 36.1 .6 81.2 19.0 13.3 77.7 227.9
Karvina 45.2 13.0 106.9 23.3 9.8 174.1 372.3
Novy Jicin 25.2 8.2 65.9 13.6 6.5 81.0 200.4
Olomouc 35.5 18.7 73.8 18.7 19.4 151.4 317.5
Opava 28.7 12.0 96.2 15.7 19.3 155.7 327.6
Ostrava 68.0 137.2 25.8 24.2 449.6 704.8
Prerov 22.0 41.3 61.6 11.5 15.2 34.1 185.7
Šumperk 26.1 94.3 14.6 11.1 88.4 234.5
Vsetin 23.3 15.0 69.9 12.3 9.9 70.4 200.8
---------------------------------------------------------------------------------------------------
OU CR Total 1,301.6 985.8 3,226.2 840.6 701.09,944.8 17,000.0
---------------------------------------------------------------------------------------------------


Příl.3
Expenditures of the state budget of the Czech Republic by chapters
thous. CSK
----------------------------------------------------------------------------------------------------------------------------
Non-investment of which: Capital contributions of which:
expenses --------------------- -------------------------- expenses allowance ---------
Financial social benefits. budgetary and other subsidies similar post
organizations, security organizations, civic organizations for activities posts
Chapters in total payroll, including total traffic at PO association
funds of funds
to state
policy
employment
----------------------------------------------------------------------------------------------------------------------------
Czech National Council 110,317 0 212,500 210,875 0 0 0 0
Government Office 157.669 50.715 0 85.000 0 0 0 0
Min. international
relations Czech Republic 127,602 1,713,381 266,000 0 0 0 0
Min. Czech economy 2,434,512 459.436 0 2,502,651 3,935,880 3,892,731 1.489 41.660
Min. Finance 3,230,131 1,609,656 0 1,060,300 0 0 0 0
Min. Labour and Social
Affairs 952 743 118 650 000 596 000 120 521 212 212 433 100 000 112 433 0
Min. Interior of the Czech Republic 79,944 0 948,800 13,097,260 1,256,735 1,217,735 39,000 0
Min. environmental
of the Czech Republic 406.051 157.868 0 39.049 437.624 426.819 10.805 0
Min. Management of the National
property and its
Czech privatization 64.625 36.646 0 7.000 0 0 0 0
Min. Czech Republic 0 0 0 0 0 0 0 0
Science Foundation 10.600 2.250 0 0 0 0 0 0
Min. Industry and
Trade 974.281 145.470 0 30.904 47.082 47.082 0 0
Min. Czech agriculture 2,139,990 689.025 0 65.100 664.324 587.044 35.000 42.280
Min. Education, Youth
and Sports 31,816,969 16,586,958 0 1,215,412 4,487,620 3,226,088 511.532 750.000
Min. Culture Czech Republic 107.615 23.695 0 3.500 1,889,849 1,491,849 52.000 346.000
Min. Health CR 0 180,000 488,906 1,855,515 1,803,349 1,573,650 212,644 17,055
Min. Justice CR 3,537,273 1,653,693 0 684.052 15.134 15.134 0 0
Min. Economic
Competition 18.068 7.309 0 1.000 0 0 0 0
Czech Statistical Office 336.162 189.675 0 18.000 0 0 0 0
Czech Office for Surveying

and land 694.814 361.218 0 43.900 4.524 4.524 0 0
Czech Mining Office 42.480 23.231 0 3.940 0 0 0 0
Czech Safety Authority
Labour 70.633 42.749 0 1.770 8.650 8.650 0 0
Min. State control CR 61.700 37.549 0 2.300 0 0 0 0
Prosecutor General's Office of the Czech Republic 269,836 416,494 29,500 0 0 0 0 0
Academy of Sciences 1,127,010 675,325 0 140,000 0 920 0 920
Supreme Audit Office
CR 44.300 23.405 0 1.700 0 0 0 0
Council of the Czech Republic for Radio
and television broadcasts 15.170 1.696 0 1.500 0 0 0 0
Office of Legislation and
Czech public administration 33.301 10.319 0 5.800 0 0 0 0
General Treasury Administration 227,513 0 9,453,152 70,535,485 29,300 29,300 0 0
Of which: Individual
Structures OU 0 0 0 3,300,000 0 0 0 0
delimited
Resorts 0 1,842,200 227,513 24,353,123 29,300 29,300 0 0
----------------------------------------------------------------------------------------------------------------------------
Total 255,673,576 25,044,749 118,650,000 17,598,830 14,793,424 12,520,606 962.470 1,310,348
----------------------------------------------------------------------------------------------------------------------------

Structure delimitovaných departments: Office of the President

Republic 40,047 0 122,900 133,706 0 0 0 0
Constitutional Court 29.000 11.289 0 2.800 0 0 0 0
Office for Standards
and measuring 177.291 52.148 0 72.000 0 0 0 0
Office for Inventions 29,788 0 10,000 73,015 0 0 0 0
Administration of Material Reserves 1,799,200 42.651 0 70.100 0 0 0 0
Commission for Atomic
Energy 111.711 5.904 0 1.500 0 0 0 0
Ministry of Defence 21,547,300 0 0 1,440,900 0 0 0 0
Safety and
Information Services 401,900 122,000 0 0 0 0 0 0
Office representative
Corps 80.000 45.686 0 0 0 0 0 0
Press agency 0 0 0 0 29,300 29,300 0 0
---------------------------------------------------------------------------------------------------------------------------- Continued

---------------------------------------------------------------------------------------------------
individual
Subsidies and system businesses
subsidies for ---------------------------------
Investment expenditures
Chapters construction of non-capital investment in total
contributory
organizations

---------------------------------------------------------------------------------------------------
Czech National Council 0 0 0 423 375
Government Office 0 0 0 242 669
Min. international
relations Czech Republic 0 0 0 1,979,381
Min. Czech economy 2,495,700 6,460,000 2,000,000 19,828,473
Min. Finance 0 4,000,000 8,290,431 0
Min. Labour and Social
Affairs 0 0 0 121 329 645
Min. the Interior 15,387,795 85,000 0 0
Min. environmental
the CR 38 000 0 0 920 724
Min. Management of the National
property and its
the privatization of the Czech Republic 0 0 0 71,625
Min. Czech Republic 0 0 0 0
Grant Agency of the Czech Republic 0 0 0 10,600
Min. Industry and
Trade 3,913,000 500,000 5,465,267 0
Min. of Agriculture 102,000 6,210,000 3,000,000 12,181,414
Min. Education, Youth
and Sports 669,100 0 38,189,101 0
Min. Culture Czech Republic 332,100 2,323,064 0 0
Min. of Health 2,239,000 6,077,864 0 0
Min. Justice CR 0 0 0 4,236,459
Min. Economic
Competition 0 0 0 19,068
Czech Statistical Office 0 0 0 354 162
Czech Office for Surveying
and cadastral 0 0 0 743 238
Czech Mining Office 0 0 0 46,420

Czech Authority of Safety
Work 270 0 0 81 323
Min. State control of the Czech Republic 0 0 0 64,000
Prosecutor General's Office of the Czech Republic 0 0 0 445 994
Academy of Sciences 0 0 0 1,267,930
Supreme Audit Office of the Czech Republic 0 0 0 46,000
Council of the Czech Republic for Radio
and telecast 0 0 0 16,670
Office of Legislation and
Public Administration Czech Republic 0 0 0 39,101
General Treasury Administration 0 5,100,000 0 85,117,937
Of which: Individual
Buildings OU 0 0 0 3,300,000
delimited
Resorts 0 0 0 26,224,623
---------------------------------------------------------------------------------------------------
Total 5,951,170 25,683,000 5,500,000 325,200,000
---------------------------------------------------------------------------------------------------

Structure delimitovaných departments: Office of the President

Republic 0 0 0 256 606
Constitutional Court 0 0 0 31,800
Office for Standards
and Measurement 0 0 0 249 291
Office for Inventions 0 0 0 83,015
Administration of Material Reserves 0 0 0 1,869,300
Commission for Atomic
Energy 0 0 0 113 211
Defence Ministry 0 0 0 22988200
Safety and
Information Service 0 0 0 523 900
Office representative
Forces 0 0 0 80,000
Press agency 0 0 0 29,300
--------------------------------------------------------------------------------------------------
Appendix 4


Contributions to the state budget of the Republic of partial reimbursement of incurred expenses associated with the performance
government municipalities (average population of 100
permanently living in the area in which the municipal office performs state administration)
Příspěvekna 100 inhabitants
group of municipalities of the administrative district ^ *)
---------------------------------------------------------------------------------------------------
All 850 municipalities -

Municipalities with the force matrix úřadu1700 -

Municipality with jurisdiction building úřadu5120 -

Municipalities with authorized municipal office (within the meaning of § 60 of the Act
Czech National Council no. 367/1990 Coll. - The full text of no. 410/1992 Coll.) 8200 -

*) For municipal offices in Prague, Plzeň, Brno, Ostrava separately
does not earmark specific grant to the state administration because of its
allocation decisions of these authorities in their jurisdiction.
Appropriate amount of the subsidy is included in the territorial equalization subsidies.

*) Contributions by the scope and mandate of the village counted.

**) Targeted subsidies to nursing homes and social benefits
subject to financial settlement for the year 1993rd