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232
XXXXX
xx xxx 14. xxxxxxxx 2017,
xxxxxx xx xxxx zákon x. 457/2016 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2017
Xxxxxxxxx xx xxxxxx xx xxxxx xxxxxx Xxxxx xxxxxxxxx:
Xx. X
Xxxxx č. 457/2016 Sb., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2017, xx xxxx xxxxx:
1. Xxxxxxx x. 2 zní:
„Příloha x. 2 x xxxxxx č. 457/2016 Xx.
XXXXXXX XXXXXXX XXXXXX XXXXXXXX ROZPOČTU XXXXX XXXXXXX
x Xx
|
Xxxxx xxxxxxxx |
Xxxxxxxx |
xxxxxx xxxxxx*) |
xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx státní politiku xxxxxxxxxxxxx |
x xxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx |
xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx |
x xxxx x xxxxxxxx Evropské xxxx**) |
|
301 |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx |
0 |
0 |
0 |
60&xxxx;000 |
0 |
|
302 |
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx |
0 |
0 |
0 |
16&xxxx;000&xxxx;000 |
0 |
|
303 |
Xxxxx Parlamentu |
0 |
0 |
0 |
2 500 000 |
0 |
|
304 |
Úřad xxxxx Xxxxx republiky |
0 |
0 |
0 |
107 183 399 |
105 983 399 |
|
305 |
Bezpečnostní xxxxxxxxxx xxxxxx |
0 |
0 |
0 |
146&xxxx;700&xxxx;000 |
0 |
|
306 |
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx |
550&xxxx;000&xxxx;000 |
0 |
0 |
176&xxxx;000&xxxx;000 |
0 |
|
307 |
Xxxxxxxxxxxx xxxxxx |
203&xxxx;000 |
3&xxxx;977&xxxx;950&xxxx;950 |
3&xxxx;535&xxxx;956&xxxx;400 |
874&xxxx;958&xxxx;830 |
37&xxxx;480&xxxx;284 |
|
308 |
Xxxxxxx bezpečnostní xxxx |
250&xxxx;000 |
0 |
0 |
72&xxxx;915&xxxx;018 |
72&xxxx;365&xxxx;018 |
|
309 |
Xxxxxxxx veřejného xxxxxxxx xxxx |
0 |
0 |
0 |
989&xxxx;647 |
839&xxxx;647 |
|
312 |
Xxxxxxxxxxxx xxxxxxx |
33&xxxx;350&xxxx;000 |
673&xxxx;046&xxxx;824 |
598&xxxx;263&xxxx;845 |
4&xxxx;222&xxxx;334&xxxx;822 |
396&xxxx;909&xxxx;570 |
|
313 |
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx |
610&xxxx;000&xxxx;000 |
435&xxxx;291&xxxx;645&xxxx;333 |
386&xxxx;925&xxxx;906&xxxx;963 |
6&xxxx;809&xxxx;190&xxxx;149 |
6&xxxx;132&xxxx;793&xxxx;929 |
|
314 |
Xxxxxxxxxxxx xxxxxx |
13&xxxx;000&xxxx;000 |
6&xxxx;893&xxxx;563&xxxx;255 |
6&xxxx;119&xxxx;506&xxxx;269 |
1&xxxx;213&xxxx;381&xxxx;211 |
702&xxxx;137&xxxx;816 |
|
315 |
Xxxxxxxxxxxx životního xxxxxxxxx |
38&xxxx;400&xxxx;000 |
0 |
0 |
16&xxxx;265&xxxx;630&xxxx;575 |
10&xxxx;388&xxxx;910&xxxx;575 |
|
317 |
Xxxxxxxxxxxx xxx místní rozvoj |
1 300 000 |
0 |
0 |
11 285 737 819 |
11 255 737 819 |
|
321 |
Grantová xxxxxxxx České xxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
322 |
Xxxxxxxxxxxx xxxxxxxx a xxxxxxx |
91&xxxx;528&xxxx;909 |
0 |
0 |
5&xxxx;546&xxxx;000&xxxx;283 |
4&xxxx;923&xxxx;000&xxxx;283 |
|
327 |
Xxxxxxxxxxxx xxxxxxx |
80&xxxx;000&xxxx;000 |
0 |
0 |
22&xxxx;051&xxxx;383&xxxx;702 |
21&xxxx;912&xxxx;383&xxxx;702 |
|
328 |
Xxxxx xxxxxxxxxxxxxxx xxxx |
20&xxxx;713&xxxx;000 |
0 |
0 |
1&xxxx;200&xxxx;016&xxxx;000 |
0 |
|
329 |
Xxxxxxxxxxxx xxxxxxxxxxx |
6&xxxx;200&xxxx;000 |
0 |
0 |
36&xxxx;639&xxxx;323&xxxx;326 |
30&xxxx;773&xxxx;288&xxxx;326 |
|
333 |
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx |
200&xxxx;000 |
0 |
0 |
8&xxxx;644&xxxx;845&xxxx;514 |
8&xxxx;511&xxxx;210&xxxx;751 |
|
334 |
Xxxxxxxxxxxx xxxxxxx |
10&xxxx;000 |
0 |
0 |
527&xxxx;207&xxxx;024 |
460&xxxx;717&xxxx;424 |
|
335 |
Xxxxxxxxxxxx xxxxxxxxxxxxx |
20&xxxx;000&xxxx;000 |
0 |
0 |
1&xxxx;072&xxxx;520&xxxx;000 |
1&xxxx;032&xxxx;870&xxxx;000 |
|
336 |
Xxxxxxxxxxxx xxxxxxxxxxxxx |
0 |
946&xxxx;038&xxxx;098 |
840&xxxx;922&xxxx;753 |
1&xxxx;771&xxxx;501&xxxx;937 |
34&xxxx;268&xxxx;537 |
|
343 |
Xxxx xxx xxxxxxx osobních údajů |
0 |
0 |
0 |
0 |
0 |
|
344 |
Úřad xxxxxxxxxxxx xxxxxxxxxxx |
80&xxxx;000&xxxx;000 |
0 |
0 |
147&xxxx;396&xxxx;800 |
2&xxxx;396&xxxx;800 |
|
345 |
Xxxxx xxxxxxxxxxx xxxx |
0 |
0 |
0 |
14&xxxx;867&xxxx;800 |
11&xxxx;807&xxxx;800 |
|
346 |
Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx |
550&xxxx;000&xxxx;000 |
0 |
0 |
150&xxxx;000&xxxx;000 |
0 |
|
348 |
Xxxxx báňský xxxx |
52&xxxx;642&xxxx;797 |
0 |
0 |
2&xxxx;450&xxxx;000 |
0 |
|
349 |
Xxxxxxxxxxx regulační úřad |
279 609 000 |
0 |
0 |
14 500 000 |
0 |
|
353 |
Úřad xxx xxxxxxx hospodářské xxxxxxx |
3&xxxx;900&xxxx;000 |
0 |
0 |
1&xxxx;600&xxxx;000 |
0 |
|
355 |
Xxxxx pro studium xxxxxxxxxxx režimů |
0 |
0 |
0 |
8 858 000 |
8 858 000 |
|
358 |
Ústavní xxxx |
0 |
0 |
0 |
0 |
0 |
|
359 |
Xxxx Xxxxxxx xxxxxxxxxx xxxx |
0 |
0 |
0 |
0 |
0 |
|
361 |
Xxxxxxxx xxx České xxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
371 |
Xxxx xxx xxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx x politických xxxxx |
0 |
0 |
0 |
0 |
0 |
|
372 |
Xxxx xxx xxxxxxxxxx a xxxxxxxxx xxxxxxxx |
4&xxxx;550&xxxx;000 |
0 |
0 |
2&xxxx;000&xxxx;000 |
0 |
|
373 |
Xxxx pro xxxxxxx k xxxxxxxx xxxxxxxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
374 |
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx |
0 |
0 |
0 |
45&xxxx;000&xxxx;000 |
0 |
|
375 |
Xxxxxx úřad pro xxxxxxxx xxxxxxxxxx |
170&xxxx;000&xxxx;000 |
0 |
0 |
400&xxxx;000 |
0 |
|
376 |
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx sborů |
0 |
47 310 525 |
42 053 799 |
0 |
0 |
|
377 |
Technologická xxxxxxxx Xxxxx republiky |
0 |
0 |
0 |
12 974 833 |
12 974 833 |
|
378 |
Národní úřad xxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
381 |
Xxxxxxxx xxxxxxxxx xxxx |
0 |
0 |
0 |
397&xxxx;000 |
0 |
|
396 |
Xxxxxx dluh |
0 |
0 |
0 |
0 |
0 |
|
397 |
Operace xxxxxxxx xxxxxxxxxx xxxxx |
1&xxxx;550&xxxx;000&xxxx;000 |
0 |
0 |
621&xxxx;500&xxxx;000 |
0 |
|
398 |
Xxxxxxxxx xxxxxxxx xxxxxx |
660&xxxx;801&xxxx;600&xxxx;000 |
0 |
0 |
16&xxxx;816&xxxx;701&xxxx;800 |
0 |
|
XXXXXX |
664&xxxx;957&xxxx;456&xxxx;706 |
447&xxxx;829&xxxx;554&xxxx;985 |
398&xxxx;062&xxxx;610&xxxx;029 |
136&xxxx;485&xxxx;025&xxxx;489 |
96&xxxx;776&xxxx;934&xxxx;513 |
|
XXXXXX XXXXXX (xxxxxx xxxxxx, xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti, xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx) |
1&xxxx;249&xxxx;272&xxxx;037&xxxx;180 |
*) xxx xxxxxx x xxxxxxxxx pojistného xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx;
x xxxxxxxx 397 Xxxxxxx xxxxxxxx finančních xxxxx xxxxxxxx xxxxxx xx xxxxxx xxxxxxxx finančních xxxxx - odvody xx xxxxxxx xxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxx
**) xxxxxxxx jak xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxxxx, tak xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx Xxxxxxxxx xxxxx".
2. Xxxxxxx x. 3 xxx:
„Xxxxxxx x. 3 x xxxxxx x. 457/2016 Xx.
XXXXXXX XXXXXXX VÝDAJŮ STÁTNÍHO XXXXXXXX PODLE XXXXXXX
x Xx
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Xxxxx xxxxxxxx |
Xxxxxxxx |
Xxxxxx xxxxxx |
|
301 |
Xxxxxxxx xxxxxxxxxx republiky |
437 782 562 |
|
302 |
Poslanecká xxxxxxxx Xxxxxxxxxx |
1&xxxx;238&xxxx;934&xxxx;864 |
|
303 |
Xxxxx Xxxxxxxxxx |
556&xxxx;147&xxxx;461 |
|
304 |
Xxxx xxxxx Xxxxx xxxxxxxxx |
1&xxxx;241&xxxx;661&xxxx;151 |
|
305 |
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx |
1&xxxx;652&xxxx;946&xxxx;000 |
|
306 |
Xxxxxxxxxxxx zahraničních xxxx |
7&xxxx;645&xxxx;216&xxxx;705 |
|
307 |
Xxxxxxxxxxxx xxxxxx |
52&xxxx;535&xxxx;043&xxxx;598 |
|
308 |
Xxxxxxx xxxxxxxxxxxx úřad |
490 134 115 |
|
309 |
Kancelář xxxxxxxxx xxxxxxxx práv |
110 894 979 |
|
312 |
Ministerstvo xxxxxxx |
21&xxxx;168&xxxx;126&xxxx;849 |
|
313 |
Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx |
560&xxxx;466&xxxx;378&xxxx;756 |
|
314 |
Xxxxxxxxxxxx vnitra |
63 347 441 625 |
|
315 |
Ministerstvo xxxxxxxxx xxxxxxxxx |
16&xxxx;902&xxxx;085&xxxx;298 |
|
317 |
Xxxxxxxxxxxx xxx xxxxxx xxxxxx |
15&xxxx;984&xxxx;813&xxxx;699 |
|
321 |
Xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx |
4&xxxx;257&xxxx;427&xxxx;000 |
|
322 |
Xxxxxxxxxxxx průmyslu x xxxxxxx |
38&xxxx;348&xxxx;684&xxxx;259 |
|
327 |
Xxxxxxxxxxxx xxxxxxx |
55&xxxx;090&xxxx;121&xxxx;517 |
|
328 |
Xxxxx xxxxxxxxxxxxxxx xxxx |
1&xxxx;406&xxxx;383&xxxx;380 |
|
329 |
Xxxxxxxxxxxx zemědělství |
51 964 634 569 |
|
333 |
Ministerstvo xxxxxxxx, mládeže x xxxxxxxxxxx |
156&xxxx;525&xxxx;862&xxxx;168 |
|
334 |
Xxxxxxxxxxxx kultury |
12 725 868 455 |
|
335 |
Ministerstvo zdravotnictví |
7 286 341 404 |
|
336 |
Ministerstvo xxxxxxxxxxxxx |
26&xxxx;103&xxxx;509&xxxx;039 |
|
343 |
Xxxx pro xxxxxxx xxxxxxxx xxxxx |
159&xxxx;684&xxxx;951 |
|
344 |
Xxxx xxxxxxxxxxxx xxxxxxxxxxx |
184&xxxx;509&xxxx;979 |
|
345 |
Xxxxx statistický úřad |
971 816 504 |
|
346 |
Český xxxx xxxxxxxxxxx x xxxxxxxxxxx |
3&xxxx;048&xxxx;778&xxxx;094 |
|
348 |
Xxxxx xxxxxx úřad |
155 208 058 |
|
349 |
Energetický xxxxxxxxx xxxx |
285&xxxx;558&xxxx;570 |
|
353 |
Xxxx pro xxxxxxx hospodářské xxxxxxx |
253&xxxx;766&xxxx;753 |
|
355 |
Xxxxx xxx studium xxxxxxxxxxx xxxxxx |
290&xxxx;063&xxxx;636 |
|
358 |
Xxxxxxx xxxx |
242&xxxx;565&xxxx;156 |
|
359 |
Xxxx Xxxxxxx xxxxxxxxxx xxxx |
0 |
|
361 |
Xxxxxxxx věd Xxxxx republiky |
5 133 171 000 |
|
371 |
Úřad xxx xxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxx |
0 |
|
372 |
Xxxx xxx xxxxxxxxxx a televizní xxxxxxxx |
62&xxxx;250&xxxx;749 |
|
373 |
Xxxx xxx xxxxxxx x xxxxxxxx xxxxxxxxxxxxxx |
0 |
|
374 |
Xxxxxx xxxxxxxx hmotných rezerv |
2 559 094 440 |
|
375 |
Státní xxxx xxx jadernou xxxxxxxxxx |
351&xxxx;236&xxxx;161 |
|
376 |
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx |
307&xxxx;586&xxxx;476 |
|
377 |
Xxxxxxxxxxxxx agentura České xxxxxxxxx |
3&xxxx;526&xxxx;930&xxxx;833 |
|
378 |
Xxxxxxx xxxx xxx xxxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxxx |
0 |
|
381 |
Xxxxxxxx xxxxxxxxx úřad |
518 777 692 |
|
396 |
Státní xxxx |
46&xxxx;342&xxxx;500&xxxx;000 |
|
397 |
Xxxxxxx xxxxxxxx finančních xxxxx |
1&xxxx;245&xxxx;000&xxxx;000 |
|
398 |
Xxxxxxxxx xxxxxxxx xxxxxx |
146&xxxx;147&xxxx;098&xxxx;675 |
| XXXXXX |
1&xxxx;309&xxxx;272&xxxx;037&xxxx;180 |
3. X xxxxxxx x. 4 xx xxxxxxx "Xxxxxxxxx kapitoly 377 Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx" xx xxxxxx xxxx xxxxxxx, která xxxxxx xxxxxxx zní:
„Příloha x. 4 k xxxxxx x. 457/2016 Xx.
xxxxxx 52
Ukazatele xxxxxxxx 378 Xxxxxxx xxxx xxx xxxxxxxxxxxxx x xxxxxxxxxx bezpečnost
v Xx
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Xxxxxxxx xxxxxxxxx |
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Xxxxxx xxxxxx |
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Xxxxxx xxxxxx |
0 |
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Xxxxxxxxxx xxxxxxxxx - xxxxxx |
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Xxxxxx xxxxxx1) |
0 |
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Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx |
0 |
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x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx |
0 |
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xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem |
0 |
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Specifické xxxxxxxxx - výdaje |
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Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Národního úřadu xxx xxxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxxx |
0 |
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Xxxxxxxxx xxxxxxxxx |
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Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx |
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Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx2) |
0 |
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Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb |
0 |
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Platy xxxxxxxxxxx x pracovním xxxxxx xxxxx zaměstnanců xx služebních místech |
0 |
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Platy xxxxxxxxxxx xx xxxxxxxxxx xxxxxxx xxx xxxxxx x xxxxxx xxxxxx |
0 |
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Xxxxx xxxxxxxxxxx x pracovním xxxxxx odvozované xx xxxxx xxxxxxxxx činitelů |
0 |
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Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb. |
0 |
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Výdaje xxxxxxxxxxxxxxxx zcela xxxx xxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
0 |
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x xxx: xx xxxxxxxx xxxxxxxx |
0 |
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xxxxx xxxxxxxx Xxxxxxxx xxxx |
0 |
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Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx |
0 |
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1) bez příjmů x povinného pojistného xx xxxxxxxx xxxxxxxxxxx x příspěvku na xxxxxx xxxxxxxx zaměstnanosti
2) xxxxxxx xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na veřejné xxxxxxxxx xxxxxxxxx".
Xx. XX
Xxxxxxxx
Xxxxx xxxxxx xxxxxx xxxxxxxxx dnem xxxxxx xxxxxxxxx xxxxxx, xxxxxx xx xxxxxxx Xxxxxxx xxxx xxx xxxxxxxxxxxxx a informační xxxxxxxxxx.
Xxxxxxx x. x.
Xxxxx x. x.
Xxxxxxx x. x.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 232/2017 Xx. nabyl xxxxxxxxx xxxx 1.8.2017.
Znění xxxxxxxxxxxx právních norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx není xxxxxxxxxxxxx, pokud se xxxx xxxxxx derogační xxxxx shora xxxxxxxxx xxxxxxxx xxxxxxxx.