Financing
Year 2019
Economic classification of budget - program structure:
Program 026 - National Program of Sport Development in the SR
Budget|
Subprogram |
Approved |
Modified |
|
Sport for all, school and university sport (026 01) |
1 600 000,00 |
1 450 000,00 |
|
Recognized sports (026 02) – regular transfers |
51 799 878,00 |
55 454 912,00 |
|
Recognized sports (026 02) – capital transfers |
800 000,00 |
1 096 210,00 |
|
National sports projects (026 03) |
10 668 731,00 |
13 245 781,00 |
|
Sport infrastructure - capital transfers (02604) |
25 500 000,00 |
88 540 000,00 |
|
GO SR č. 400 - 10.07.2013 National Football Stadium (buyout) |
0,00 |
63 040 000,00 |
|
GO SR č. 115 - 27.2.2013 - Football stadiums 2013-2022 (026 04) |
4 500 000,00 |
4 500 000,00 |
|
GO SR č. 285 - 12.06.2019 – Construction, modernization and reconstruction of infrastructure of national purpose 2019 – 2021 (02604)
|
21 000 000,00 |
21 000 000,00 |
|
Cross sectional activities in sport (026 05) – regular transfers |
883 824,00 |
182 585,00
|
|
Cross sectional activities in sport (026 05) - merchandise and services |
51 398,00 |
401 598,00 |
|
TOTAL Sports section (026) |
91 303 831,00 |
160 371 086,00 |
Organizations financially linked to the budget of the Ministry
|
Slovak Anti-doping Agency (026 05) |
445 837,00 |
524 047,16 |
|
National Sport Center (026 05) |
1 111 751,00 |
1 901 743,47 |
|
TOTAL: National Program of Sport Development in the SR (026) |
92 861 419,00 |
162 796 876,63 |
|
Slovak Anti-doping Agency (0EK 0F) – operational costs |
26 500,00 |
27 966,11 |
|
National Sport Center (0EK 0F) - information system and information technology |
60 000,00 |
85 000,00 |
|
|
|
|
|
|
|
|
|
TOTAL 92 947 919,00 |
162 909 842,74 |
|
Year 2018
Economic classification of budget - program structure:
Program 026 - National Program of Sport Development in the SR
Budget
|
Subprogram |
Approved |
Modified |
|
Sport for all, school and university sport (026 01) |
1 410 000,00 |
1 259 974,00 |
|
Recognized sports (026 02) – regular transfers |
43 959 878,00 |
43 773 911,21 |
|
Recognized sports (026 02) – capital transfers |
0,00 |
860 200,00 |
|
National sports projects (026 03) |
9 133 731,00 |
12 582 352,28 |
|
Sport infrastructure – material and technical development of sport (capital transfers) (02604), |
800 000,00 |
0,00 |
|
Sport infrastructure – (capital transfers) (02604) |
68 340 000,00 |
7 250 000,00 |
|
Sport infrastructure – GO SR n. 115 - 27.2.2013 - Football stadiums 2013-2022 (026 04) (capital transfers) |
4 500 000,00 |
4 500 000,00 |
|
Infrastructure of national purpose GO SR n. 3563 - 24.7.2017 (02604) |
0,00 |
1 500 000,00 |
|
Sport infrastructure - GO SR n. 400 - 10.07.2013 National Football Stadium (capital transfers) (02604),
|
63 040 000,00 |
0,00
|
|
National sports projects GO SR n. 108 - 14.3.2018 a n. 235 - 16.5.2018 (ice hockey, biathlon) |
0,00 |
1 250 000,00 |
|
Cross sectional activities in sport (026 05) - regular transfers |
648 824,00 |
362 154,15 |
|
Cross sectional activities in sport (026 05) - merchandise and services |
51 398,00 |
256 263,54 |
|
TOTAL Sports section (026) |
123 543 831,00 |
66 344 855,18 |
Organizations financially linked to the budget of the Ministry
|
Slovak Anti-doping Agency (026 05) |
442 726,00 |
465 497,00 |
|
National Sport Center (026 05) |
1 095 653,00 |
1 474 768,35 |
|
TOTAL: National Program of Sport Development in the SR (026) |
125 082 210,00 |
68 285 120,53 |
|
Slovak Anti-doping Agency (0EK 0F) – operational costs |
21 000,00 |
30 840,00 |
|
National Sport Center (0EK 0F) - information system and information technology |
50 000,00 |
299 990,00 |
|
|
|
|
|
TOTAL 125 153 210,00 |
68 615 950,53 |
|