RS02/2005
The COMMUNICATION FROM the
The Ministry of the Interior
about correcting typographical errors in law no 675/2004 Coll., on the State budget
The United States for the year 2005
In Appendix 4 for party # 12073 erroneously mentioned parties has 12174
properly be listed page: 12074
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in thousands of Eur
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Summary indicators
Non-tax revenue, capital revenues and subsidies received a total of 383 700
Income from premiums on social security and a contribution to 728 580
State. employment policy
of which: pension insurance premiums 600 007
Spending a total of 18 327 660
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Partial indicators of expenditure
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A single partial indicators
Staff salaries and other payments for work done 8 571 498
of which: salaries of employees 6 109 284
Mandatory insurance premiums paid by the employer 1) 3 000 026
The transfer of the Fund for cultural and social needs of 168 995
Expenditure on the financing of the programmes of the reproduction of the asset total 2 494 757
According to annex No 5
A specific subset of indicators
Expenditure on research and development, total 0
of which: institutional total expenditure 2) 0
Special-purpose expenditure total 2) 0
The national research programme 3) 0
Programs in the scope of the providers 3) 0
Contract 3) 0
Staff salaries and other payments for work done in 8 463 541
the State Administration 4)
of which: salaries of employees in State Administration 4) 6 007 535
Salaries of judges 2 277 101
The salaries of prosecutors 750 629
The salaries of the members of the Security Corps 2 136 857
Pensions 341 227
Other social benefits 537 687
of which: wages of 31 000
Justice expenditure 10 818 708
Prison spending 6 545 680
The rewards of convicted 122 750
Drug policy programme 35 987
The program of social prevention and crime prevention 48 221
Ensure the preparations for a crisis situation according to law No. 150
240/2000 Coll.
Expenditure on the removal of the damages caused by the flood in the year 0
2002
Expenditure on the financing of joint programmes of the EU and CZECH REPUBLIC 1 320
of which:
related to financial instruments for the period before 1 320
The CZECH REPUBLIC to the EU total:
of which: Transition Facility 1 320
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1) mandatory social security contributions and contribution to State policy
employment and insurance on health insurance premiums
2) expenditure on research and development, pursuant to section 6 (1). 1 Act No. 130/2002 Sb.
3) expenditure on research and development, pursuant to section 6 (1). 2 Act No. 130/2002 Sb.
4) including managing in folders of Defense, security, customs and legal protection