Právní předpis byl sestaven k datu 03.11.2024.
Zobrazené znění právního předpisu je účinné od 01.01.2001.
Ukazatel
|
v xxx. Xx
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
636&xxxx;197&xxxx;400
|
&xxxx;
Xxxxxx státního xxxxxxxx xxxxxx
|
685&xxxx;177&xxxx;300
|
&xxxx;
x toho: xxxxxxxx xxxxxx x xxxxxxxxx
|
|
&xxxx;
- xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
15&xxxx;616&xxxx;549
|
&xxxx;
- xxxxx
|
903&xxxx;040
|
&xxxx;
Xxxxxxx
|
48&xxxx;979&xxxx;900
|
&xxxx;
Xxxxxxxxxxx:
|
|
&xxxx;
Xxxxxx státních xxxxxxxxx xxxxx zvláštního předpisu
|
40 000 000
|
Změna xxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
8&xxxx;979&xxxx;900
|
&xxxx;
Xxxxx kapitoly
|
Kapitola
|
daňové xxxxxx
|
&xxxx;
x toho:
pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx
|
&xxxx; |
&xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
|
|
30&xxxx;670
|
&xxxx; |
&xxxx;
302
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
|
|
14&xxxx;000
|
&xxxx; |
&xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
|
|
8&xxxx;275
|
&xxxx; |
&xxxx;
304
|
&xxxx;
Xxxx xxxxx České xxxxxxxxx
|
|
|
8&xxxx;600
|
&xxxx; |
&xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx služba
|
|
|
77 000
|
|
306
|
Ministerstvo xxxxxxxxxxxx věcí
|
|
|
747 940
|
|
307
|
Ministerstvo xxxxxx
|
2&xxxx;241&xxxx;304*)
|
1&xxxx;713&xxxx;938
|
694&xxxx;168
|
&xxxx; |
&xxxx;
308
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx úřad
|
|
|
0
|
|
309
|
Kancelář Xxxxxxxxx xxxxxxxx xxxx
|
|
|
0
|
&xxxx; |
&xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
602&xxxx;865*)
|
461&xxxx;014
|
158&xxxx;550
|
&xxxx; |
&xxxx;
313
|
&xxxx;
Xxxxxxxxxxxx xxxxx a sociálních xxxx
|
226&xxxx;476&xxxx;770*)
|
173&xxxx;807&xxxx;407
|
248&xxxx;592
|
&xxxx; |
&xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
4&xxxx;512&xxxx;862*)
|
3&xxxx;451&xxxx;012
|
293&xxxx;500
|
&xxxx; |
&xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
|
|
47&xxxx;475
|
&xxxx; |
&xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
|
|
|
32&xxxx;100
|
&xxxx; |
&xxxx;
321
|
&xxxx;
Xxxxxxxx xxxxxxxx České xxxxxxxxx
|
|
|
1&xxxx;020
|
&xxxx; |
&xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
|
|
274&xxxx;700
|
&xxxx; |
&xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx dopravy a xxxxx
|
|
|
92&xxxx;266
|
&xxxx; |
&xxxx;
328
|
&xxxx;
Xxxxx telekomunikační úřad
|
|
|
20 390 000
|
|
329
|
Ministerstvo xxxxxxxxxxx
|
|
|
129&xxxx;000
|
&xxxx; |
&xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx
|
|
|
305&xxxx;000
|
&xxxx; |
&xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
|
|
149&xxxx;959
|
&xxxx; |
&xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
|
|
119&xxxx;690
|
&xxxx; |
&xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
584&xxxx;299*)
|
446&xxxx;817
|
372&xxxx;395
|
&xxxx; |
&xxxx;
341
|
&xxxx;
Xxxx pro xxxxxxx xxxxxxxxxx xxxxxxx
|
|
|
2&xxxx;200
|
&xxxx; |
&xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx osobních xxxxx
|
|
|
0
|
&xxxx; |
&xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
|
|
24&xxxx;000
|
&xxxx; |
&xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx úřad
|
|
|
12 700
|
|
346
|
Český xxxx xxxxxxxxxxx x katastrální
|
|
|
164 030
|
|
347
|
Komise xxx xxxxx papíry
|
|
|
0
|
|
348
|
Český xxxxxx xxxx
|
|
|
4&xxxx;000
|
&xxxx; |
&xxxx;
353
|
&xxxx;
Xxxx pro xxxxxxx hospodářské soutěže
|
|
|
0
|
|
358
|
Ústavní xxxx
|
|
|
35
|
&xxxx; |
&xxxx;
361
|
&xxxx;
Xxxxxxxx xxx Xxxxx xxxxxxxxx
|
|
|
39&xxxx;000
|
&xxxx; |
&xxxx;
372
|
&xxxx;
Xxxx České xxxxxxxxx xxx xxxxxxxxxx a xxxxxxxxx xxxxxxxx
|
|
|
63
|
&xxxx; |
&xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
|
|
850&xxxx;000
|
&xxxx; |
&xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
|
|
|
1&xxxx;000
|
&xxxx; |
&xxxx;
380
|
&xxxx;
Xxxxxxx xxxxx
|
|
|
1&xxxx;082&xxxx;078
|
&xxxx; |
&xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx úřad
|
|
|
2 500
|
|
396
|
Státní xxxx
|
|
|
0
|
&xxxx; |
&xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
700&xxxx;000
|
|
4&xxxx;779&xxxx;400
|
&xxxx; |
&xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
359&xxxx;400&xxxx;000
|
|
10&xxxx;523&xxxx;394
|
&xxxx; |
&xxxx; | &xxxx;
XXXXXX
|
&xxxx;
594&xxxx;518&xxxx;100
|
&xxxx;
179&xxxx;880&xxxx;188
|
&xxxx;
41&xxxx;679&xxxx;300
|
&xxxx; |
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx; | &xxxx;
XXXXXX XXXXXX (xxxxxx, xxxxxxxx x kapitálové příjmy x xxxxxxx xxxxxx)
|
&xxxx; | &xxxx;
636&xxxx;197&xxxx;400
|
&xxxx;
Xxxxx kapitoly
|
Kapitola
|
Výdaje celkem
|
301
|
Kancelář xxxxxxxxxx republiky
|
312 737
|
302
|
Poslanecká xxxxxxxx Xxxxxxxxxx
|
896&xxxx;495
|
&xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
483&xxxx;300
|
&xxxx;
304
|
&xxxx;
Xxxx xxxxx Xxxxx xxxxxxxxx
|
361&xxxx;224
|
&xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx informační xxxxxx
|
873&xxxx;591
|
&xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
4&xxxx;596&xxxx;057
|
&xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
45&xxxx;078&xxxx;319
|
&xxxx;
308
|
&xxxx;
Xxxxxxx bezpečnostní xxxx
|
544&xxxx;274
|
&xxxx;
309
|
&xxxx;
Xxxxxxxx Xxxxxxxxx ochránce xxxx
|
152&xxxx;554
|
&xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
12&xxxx;022&xxxx;341
|
&xxxx;
313
|
&xxxx;
Xxxxxxxxxxxx práce a xxxxxxxxxx xxxx
|
238&xxxx;538&xxxx;952
|
&xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
35&xxxx;705&xxxx;007
|
&xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
3&xxxx;142&xxxx;099
|
&xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx pro xxxxxx rozvoj
|
6 438 298
|
321
|
Grantová agentura Xxxxx republiky
|
1 072 735
|
322
|
Ministerstvo xxxxxxxx x obchodu
|
9 531 497
|
327
|
Ministerstvo xxxxxxx x xxxxx
|
3&xxxx;595&xxxx;847
|
&xxxx;
328
|
&xxxx;
Xxxxx xxxxxxxxxxxxxxx xxxx
|
246&xxxx;578
|
&xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
13&xxxx;920&xxxx;360
|
&xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx školství, xxxxxxx a xxxxxxxxxxx
|
80&xxxx;458&xxxx;372
|
&xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
5&xxxx;157&xxxx;053
|
&xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx zdravotnictví
|
4 883 331
|
336
|
Ministerstvo xxxxxxxxxxxxx
|
13&xxxx;548&xxxx;061
|
&xxxx;
341
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxx xxxxxxx
|
65&xxxx;565
|
&xxxx;
343
|
&xxxx;
Xxxx pro ochranu xxxxxxxx xxxxx
|
76&xxxx;446
|
&xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
130&xxxx;887
|
&xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx úřad
|
2 308 394
|
346
|
Český xxxx zeměměřický x xxxxxxxxxxx
|
2&xxxx;015&xxxx;315
|
&xxxx;
347
|
&xxxx;
Xxxxxx pro xxxxx xxxxxx
|
100&xxxx;310
|
&xxxx;
348
|
&xxxx;
Xxxxx xxxxxx xxxx
|
116&xxxx;674
|
&xxxx;
353
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
57&xxxx;422
|
&xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
|
70&xxxx;220
|
&xxxx;
361
|
&xxxx;
Xxxxxxxx věd Xxxxx xxxxxxxxx
|
3&xxxx;047&xxxx;532
|
&xxxx;
372
|
&xxxx;
Xxxx Xxxxx xxxxxxxxx xxx rozhlasové x televizní vysílání
|
30 480
|
374
|
Správa xxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;970&xxxx;396
|
&xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
|
272&xxxx;886
|
&xxxx;
380
|
&xxxx;
Xxxxxxx úřady
|
34 272 599
|
381
|
Nejvyšší xxxxxxxxx xxxx
|
336&xxxx;796
|
&xxxx;
396
|
&xxxx;
Xxxxxx xxxx
|
21&xxxx;329&xxxx;000
|
&xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
33&xxxx;259&xxxx;300
|
&xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
104&xxxx;157&xxxx;996
|
&xxxx;
|
&xxxx;
XXXXXX
|
685&xxxx;177&xxxx;300
|
&xxxx; | &xxxx;
x tisících Kč
|
||
Souhrnné xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
30&xxxx;670
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
312&xxxx;737
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx xxxxx
|
34&xxxx;610
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
31&xxxx;893
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
11 442
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
638
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
131 000
|
|
Specifické xxxxx xxxxxxxxx
|
131&xxxx;000
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxx x vývoj xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
34&xxxx;610
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
31&xxxx;893
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx spojených x výkonem xxxxxx (x. x. 236/1995 Xx.)
|
1&xxxx;655
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx Pražského xxxxx x xxxxx Xxxx
|
235&xxxx;348
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx na xxxxx xxxxxxxxxxxx
|
18&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x právní xxxxxx
|
230
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
|
0
|
&xxxx; | &xxxx; | &xxxx;
x xxxxxxxx Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx dotace xxxxxx
|
14&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
896&xxxx;495
|
&xxxx;
Xxxxx ukazatele výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
239&xxxx;458
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
105&xxxx;568
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
83 811
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;112
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
110 178
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx
|
130&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx s xxxxxxx xxxxxx (podle x. č. 236/1995 Xx.)
|
68&xxxx;030
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
57&xxxx;140
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx celkem
|
8 275
|
Výdaje xxxxxx
|
483&xxxx;300
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
127 490
|
z toho: xxxxx xxxxxxxxxxx
|
67&xxxx;550
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
44 622
|
Převod fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;364
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
125&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx
|
57&xxxx;330
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x výkonem xxxxxx (xxxxx z. x. 236/1995 Xx.)
|
25&xxxx;923
|
&xxxx; | &xxxx;
Xxxxxx xx konzultační, poradenské x právní služby
|
3 000
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
8&xxxx;600
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
361&xxxx;224
|
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
145 601
|
||
z xxxx: xxxxx xxxxxxxxxxx
|
126&xxxx;284
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
49 698
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
2&xxxx;526
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
118&xxxx;536
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Výdaje xx xxxxxx a vývoj xxxxxx
|
8&xxxx;269
|
||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
6&xxxx;019
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
2&xxxx;250
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
145&xxxx;601
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx ve xxxxxx správě
|
126 284
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
92&xxxx;090
|
v xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
77&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
873&xxxx;591
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx dílčí ukazatele
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
169&xxxx;370
|
||
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx x xxxxx xxxxxx
|
5&xxxx;100
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
5&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Národního programu xxxxxxxx XX xx xxxxxxxx v EU
|
2 900
|
&xxxx; | &xxxx;
x tisících Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxx celkem
|
747 940
|
|
Výdaje xxxxxx
|
4&xxxx;596&xxxx;057
|
||
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
415 914
|
|
z xxxx: xxxxx xxxxxxxxxxx
|
412&xxxx;774
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
145 570
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
8&xxxx;255
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
1&xxxx;096&xxxx;651
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx x vývoj xxxxxx
|
18&xxxx;000
|
|
&xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
7&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
11&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
415&xxxx;914
|
|
&xxxx; | &xxxx;
x toho: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
412&xxxx;774
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxx xxxxx
|
3&xxxx;744&xxxx;898
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxx životních xxxxxx xxxxxxxxxxx x xxxxxxxxx
|
1&xxxx;527&xxxx;708
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx politiky x xxxxxxxxxxx vízového xxxxxxx
|
321&xxxx;190
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
5 000
|
|
Výdaje xx xxxxxxx xxxx, xxxx x bytů
|
1 000
|
||
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx v XX
|
66&xxxx;500
|
v xxxxxxxx Kč
|
|||
Souhrnné ukazatele
|
|
||
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxx xxxxxx
|
694&xxxx;168
|
||
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxx. zabezpečení x příspěvku xx xxxx. xxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;241&xxxx;304
|
|
&xxxx; | &xxxx;
x xxxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
1&xxxx;713&xxxx;938
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
45&xxxx;078&xxxx;319
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;478&xxxx;519
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
9 629 075
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
3&xxxx;389&xxxx;493
|
||
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
192&xxxx;583
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
12&xxxx;055&xxxx;007
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum x xxxxx celkem
|
498 205
|
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
107 400
|
|
účelové xxxxxxxxxx
|
390&xxxx;805
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
2&xxxx;007&xxxx;381
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx ve státní xxxxxx**)
|
1&xxxx;832&xxxx;064
|
|
&xxxx; | &xxxx;
Xxxxxxxxx zahraniční xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
2 864
|
|
Program xxxxxxxx xxxxxxxx a prevence xxxxxxxxxxx
|
20&xxxx;080
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxx xxxx, domů a xxxx
|
7&xxxx;500
|
|
&xxxx; | &xxxx;
Xxxxxxx
|
2&xxxx;774&xxxx;440
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
1 418 250
|
|
Výdaje xx xxxxxxxxx xxxxxxxxxxxx
|
0
|
||
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx přípravy XX xx xxxxxxxx v XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxx xxxxxxx
|
463&xxxx;438
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
463&xxxx;436
|
|
&xxxx; | &xxxx;
Xxxxxx podnikatelským xxxxxxxxx
|
101&xxxx;000
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
544&xxxx;274
|
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
||
Jednotné xxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
63&xxxx;736
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
62 818
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
21 987
|
||
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;256
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
366&xxxx;780
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na výzkum x vývoj xxxxxx
|
20&xxxx;005
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
10&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
10 005
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx**)
|
63&xxxx;736
|
||
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx*)
|
62&xxxx;818
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
|
Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
0
|
||
Výdaje xx xxxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
152 554
|
Dílčí xxxxxxxxx výdajů
|
|
|
Jednotné dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
23&xxxx;497
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
16&xxxx;444
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
8 224
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
329
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
95 160
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx
|
2&xxxx;253
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x výkonem xxxxxx (x. č. 349/1999 Xx.)
|
2&xxxx;332
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
95&xxxx;160
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx ukazatele
|
|
||
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx dotace xxxxxx
|
158&xxxx;550
|
||
&xxxx; | &xxxx;
Xxxxxx x pojistného xx xxx. xxxxxxxxxxx x xxxxxxxxx xx stát. xxxxxxxx zaměstnanosti
|
602 865
|
|
z toho: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
461&xxxx;014
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
12&xxxx;022&xxxx;341
|
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
5&xxxx;247&xxxx;557
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
5&xxxx;227&xxxx;057
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
1&xxxx;836&xxxx;641
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
104&xxxx;544
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
2&xxxx;600&xxxx;306
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx**)
|
5&xxxx;247&xxxx;557
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx**)
|
5&xxxx;227&xxxx;057
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxx pomoc
|
0
|
|
Program xxxxxxxxxxxx xxxxxxxx
|
36&xxxx;665
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx x prevence xxxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
21 524
|
|
Ostatní xxxxx výdaje xxxxxx:***)
|
2&xxxx;764&xxxx;953
|
||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
Xxxxxxxxxxxx financí
|
651 612
|
Územní xxxxxxxx xxxxxx
|
1&xxxx;248&xxxx;986
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxx cel
|
864 355
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství v XX
|
1&xxxx;361&xxxx;770
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 krizového xxxxxx (x. č. 240/2000 Xx.)
|
1&xxxx;000
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
248&xxxx;592
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxx. xxxxxxxxxxx x xxxxxxxxx xx stát. xxxxxxxx zaměstnanosti
|
226 476 770
|
|
z toho: xxxxxxxx na důchodové xxxxxxxxx
|
173&xxxx;807&xxxx;407
|
||
&xxxx; | &xxxx;
Xxxxxx celkem
|
238 538 952
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
2&xxxx;377&xxxx;359
|
|
&xxxx; | &xxxx;
x toho: platy xxxxxxxxxxx
|
2&xxxx;371&xxxx;143
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
832&xxxx;075
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
47 426
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
2&xxxx;227&xxxx;952
|
||
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum a xxxxx celkem
|
51 850
|
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
36&xxxx;050
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
15&xxxx;800
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní správě
|
2 222 727
|
|
z xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
2&xxxx;217&xxxx;490
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxx pomoc
|
0
|
|
Program xxxxxxxxxxxx xxxxxxxx
|
28&xxxx;315
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx x xxxxxxxx kriminality
|
87 500
|
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
4&xxxx;362&xxxx;773
|
||
&xxxx; | &xxxx;
Xxxxxxx
|
188&xxxx;322&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
30&xxxx;192&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;273&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxx za xxxxxxxxxxx zaměstnavatele xxxxx xxxxxx č. 118/2000 Xx.
|
500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx ministerstvem
|
371 225
|
|
Zabezpečení xxxxxxx xxxxxx sociální xxxxxxx - xxxxx xxxxxx
|
225&xxxx;150
|
||
&xxxx; | &xxxx;
Xxxxxx na spoje xxxxxxxxxxx x xxxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
570&xxxx;958
|
|
&xxxx; | &xxxx;
Xxxxxx nestátním subjektům xxxxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;960
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxx xxxxxxxxx xxxxxxx xx domovy xxxxxxxx xxxxxxxxxx x xxxxxxxx
|
101&xxxx;500
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
400
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx dotace celkem
|
293 500
|
|
Příjmy x xxxxxxxxxx xx xxx.xxxxxxxxxxx x xxxxxxxxx xx stát. xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;512&xxxx;862
|
||
&xxxx; | &xxxx;
x xxxx: xxxxxxxx xx důchodové pojištění
|
3 451 012
|
|
Výdaje xxxxxx
|
35&xxxx;705&xxxx;007
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
16&xxxx;340&xxxx;363
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
15&xxxx;967&xxxx;838
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
5&xxxx;588&xxxx;743
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
319&xxxx;357
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
2 403 527
|
|
Specifické xxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx a xxxxx xxxxxx
|
19&xxxx;100
|
|
&xxxx; | &xxxx;
x tom:
|
institucionální prostředky
|
9 634
|
účelové xxxxxxxxxx
|
9&xxxx;466
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx ve xxxxxx správě**)
|
15 936 022
|
|
z toho: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
15&xxxx;577&xxxx;918
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx a xxxxxxxx kriminality
|
3 900
|
|
Důchody
|
2 053 000
|
||
Ostatní sociální xxxxx
|
1&xxxx;406&xxxx;000
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
1 260 930
|
|
Výdaje xx xxxxxxxxx xxxxxxxxxxxx
|
0
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové situace xxxxx §25 xxxxxxxxx xxxxxx (z. č. 240/2000 Sb.)
|
30 100
|
|
Výdaje xx xxxxxxxxxxx konference
|
80
|
||
Výdaje xx xxxxxxx xxxx, xxxx x bytů
|
1 800
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxx xxxxxx
|
47&xxxx;475
|
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
3 142 099
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
332&xxxx;796
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
329&xxxx;419
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
116&xxxx;581
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;588
|
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
892&xxxx;095
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum x xxxxx xxxxxx
|
412&xxxx;556
|
|
&xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
201&xxxx;707
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
210 849
|
Platy zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
228&xxxx;140
|
||
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
225&xxxx;882
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxx x xxxxxxx
|
238&xxxx;105
|
|
&xxxx; | &xxxx;
Xxxxxx lokalit xx Xxxxxxxx xxxxxx
|
75&xxxx;046
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx sdružením
|
19 350
|
|
Příspěvky xxxxxxxxxxx xxxxxxxx
|
55&xxxx;000
|
||
&xxxx; | &xxxx;
Xxxxxxxxx na činnost xxxxx XXXXX, Xxxxxx, Xxxxxx a Xxxxx Xxxxxxxxx
|
280&xxxx;452
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
34&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu přípravy XX na xxxxxxxx x XX
|
134&xxxx;932
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
780
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
||
Souhrnné xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
|
32&xxxx;100
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
6&xxxx;438&xxxx;298
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
102&xxxx;941
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
99&xxxx;906
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
36&xxxx;030
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
2&xxxx;037
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
5&xxxx;460&xxxx;789
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx a xxxxx celkem
|
0
|
|
v tom:
|
institucionální xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx xxxxxx správě
|
90 436
|
|
z xxxx: platy zaměstnanců xx státní správě**)
|
88 481
|
||
Státní xxxxxxx xxxxxxx x xxxxxxxxxx úvěrům xx xxxxxxx xxxxxxxx
|
600&xxxx;000
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxx xx xxxxxx x xxxxxxxxxxx xxxxxxxx fondu
|
200 000
|
|
Příspěvek xx xxxxxxx České xxxxxxxx cestovního ruchu
|
128 052
|
||
Výdaje xx xxxxx plánování
|
45 000
|
||
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství v XX
|
2&xxxx;310&xxxx;300
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxx xxxx, xxxx a xxxx
|
1&xxxx;600
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx programy xxxxxxxxx (XXXXX)
|
300&xxxx;000
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx dotace xxxxxx
|
1&xxxx;020
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
1&xxxx;072&xxxx;735
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
11 476
|
|
z xxxx: xxxxx xxxxxxxxxxx
|
6&xxxx;414
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
3&xxxx;342
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
128
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů podle xxxxxxx x. 5
|
142 200
|
|
Specifické xxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxx x xxxxx xxxxxx
|
1&xxxx;072&xxxx;735
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
21&xxxx;235
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
1&xxxx;051&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx na realizaci Xxxxxxxxx xxxxxxxx přípravy XX na členství x XX
|
0
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
||
Souhrnné xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
|
274&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
9&xxxx;531&xxxx;497
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
382&xxxx;025
|
||
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
376&xxxx;759
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
133&xxxx;709
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
7&xxxx;536
|
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
1&xxxx;209&xxxx;699
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum a xxxxx xxxxxx
|
1&xxxx;200&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
1&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx státní správě
|
378 086
|
|
z xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
373&xxxx;323
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx organizacím
|
14 929
|
|
Útlum xxxxxxxxx xxxxxx xxxxxx xxxxx xxxxx
|
4&xxxx;300&xxxx;000
|
||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxx x xxxxx
|
2&xxxx;800&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x xxxx: xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx
|
1&xxxx;650&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxx těžby xxxxx
|
1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x toho: xxxxxxxxxxx xxxxxxxx zdravotní xxxxxxx
|
490&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxxx x xxxxx xxxxxxx
|
102&xxxx;200
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxx
|
15&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx pro s. x. Xxxxx
|
22&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x EU
|
6 989 806
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
797
|
&xxxx; | &xxxx;
x tisících Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
92&xxxx;266
|
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
3 595 847
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
196&xxxx;218
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
193&xxxx;317
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
68&xxxx;676
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
3&xxxx;867
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
1&xxxx;523&xxxx;300
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx x vývoj celkem
|
94 084
|
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
24&xxxx;550
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
69&xxxx;534
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve státní xxxxxx
|
188&xxxx;074
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
186&xxxx;246
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxx xxxxxxxx x xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx
|
500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx pro xxxxxxxxxxxx xxxxxxx
|
91&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxx XX
|
800&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx organizacím
|
2 850
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
0
|
v xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx dotace xxxxxx
|
20&xxxx;390&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
246&xxxx;578
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
102&xxxx;558
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
101&xxxx;291
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
35&xxxx;895
|
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních potřeb
|
2 025
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy č. 5
|
20&xxxx;000
|
||
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx x xxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
0
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
102&xxxx;558
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
101&xxxx;291
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx organizacím
|
2 000
|
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
2&xxxx;200
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
0
|
&xxxx; | &xxxx;
x tisících Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx dotace celkem
|
129 000
|
|
Výdaje xxxxxx
|
13&xxxx;920&xxxx;360
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
1&xxxx;126&xxxx;011
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
1&xxxx;118&xxxx;713
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
394&xxxx;104
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
22&xxxx;374
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
1 569 295
|
|
Specifické xxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx a vývoj xxxxxx
|
475&xxxx;291
|
|
&xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
244&xxxx;056
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
231&xxxx;235
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
979&xxxx;943
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
973&xxxx;878
|
|
&xxxx; | &xxxx;
Xxxxxxxxx zahraniční xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx agrokomplexu celkem**)
|
6 840 000
|
|
Podpora xxxxxxx hospodářství
|
530 000
|
||
Podpora xxxxxxx xxxxxxxxxxxx
|
328&xxxx;385
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx na xxxxxxxxxx x bezbílkovinné xxxxxxxxx
|
7&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xx činnost xxxxxxxxxx xxxxxxxx
|
1&xxxx;466&xxxx;850
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
2&xxxx;300
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
682&xxxx;302
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
700
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
305 000
|
|
Výdaje xxxxxx
|
80&xxxx;458&xxxx;372
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
11 568 197
|
|
z xxxx: xxxxx zaměstnanců
|
11 498 769
|
||
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
4&xxxx;048&xxxx;174
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
229&xxxx;976
|
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx podle xxxxxxx x. 5
|
7 793 531
|
|
Specifické xxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx x vývoj xxxxxx**)
|
4&xxxx;733&xxxx;582
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
3&xxxx;408&xxxx;159
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
1 325 423
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
240&xxxx;549
|
||
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx státní xxxxxx
|
238&xxxx;469
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx výdajů:
|
|
|
- xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
10&xxxx;000
|
||
&xxxx; | &xxxx;
- xxxxxxx sociální prvence x xxxxxxxx kriminality
|
10 000
|
|
- xxxxxxxxx zahraniční xxxxx
|
0
|
||
&xxxx; | &xxxx;
- xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
1 356 500
|
|
- xxxxxxxxx xxxxxxxxxxxx
|
811&xxxx;131
|
||
&xxxx; | &xxxx;
- xxxxxxxxxxx xxxxxxxxxx, xxxxxxxx x xxxxxxxx
|
2&xxxx;820
|
|
&xxxx; | &xxxx;
- xxxxxxx podpory vzdělávání xxxxxxxxxxxxx menšin
|
15 000
|
|
- Xxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx strategie při XX
|
9&xxxx;800
|
||
&xxxx; | &xxxx;
- xxxxxxxxx xxxxxxxx xx krizové situace xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Sb.)
|
10
|
|
Běžné xxxxxx xxxxxxxx xxx xxxxxxx x xxxxxx, xxxxxxxxx xxxxxx výdajů x xxxxxxx xxxxxx xxxxxxxxxxxxx x xxxxxxxxxx investičního xxxxxxx
|
67&xxxx;254&xxxx;828
|
||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxx xxxxxxxxx xxxxxxx školám***)
|
9 832 521
|
běžné výdaje xxxxxxxxxxxx xxxxxxxx
|
55&xxxx;922&xxxx;152
|
||
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxx xxxxxx organizace x xxxxxxxx úkoly
|
503 783
|
podpora xxxxxxxx x oblasti xxxxxxx x xxxxxxxxxxx
|
561&xxxx;039
|
||
&xxxx; | &xxxx; | &xxxx;
xxxxx xxxxxx xxxxxx xxxxxx
|
435&xxxx;333
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
||||
Souhrnné xxxxxxxxx
|
|
||||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx dotace xxxxxx
|
149&xxxx;959
|
|||
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
5&xxxx;157&xxxx;053
|
|||
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
||||
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
|||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx
|
53&xxxx;200
|
|||
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
51&xxxx;153
|
|||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
18&xxxx;620
|
|||
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 023
|
|||
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
1&xxxx;281&xxxx;275
|
||||
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
|||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx x xxxxx celkem
|
116 106
|
|||
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
31&xxxx;104
|
|||
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
85&xxxx;002
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
53&xxxx;200
|
|||
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
51&xxxx;153
|
|||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx a xxxxxxxxxx xxxxxxxxxxx (CNS) xxxxxx
|
916&xxxx;963
|
|||
&xxxx; | &xxxx;
x toho: xxxxxx xx xxxxxxx xxxxxxxxxxxxxx XXX
|
739&xxxx;943
|
|||
&xxxx; | &xxxx;
x tom:
|
platy xxxxxxxxxx
|
470&xxxx;323
|
||
&xxxx; | &xxxx; | &xxxx;
xxxxxxxx xxxxxxxxxx
|
165&xxxx;123
|
||
&xxxx; | &xxxx; | &xxxx;
xxxxx administrativy
|
33 334
|
||
prostředky xx xxxxx náklady CNS
|
37 000
|
||||
pojistné xxxxxxxxxxxxxx
|
11&xxxx;667
|
||||
&xxxx; | &xxxx; | &xxxx;
xxxxxxxxxx xx údržbu xxxxxxxxxx xxxxxxx
|
22&xxxx;496
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx, poradenské a xxxxxx xxxxxx
|
1&xxxx;972
|
|||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxx:
|
|
|||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxx
|
0
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx dědictví
|
464 800
|
||
Havarijní - xxxxxxx xxxxxxx
|
50&xxxx;000
|
||||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx kulturních xxxxxxx
|
25&xxxx;000
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx ochrany xxxxxxxx kulturního dědictví
|
7 525
|
||
Program xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx a xxxxxxxxx xxxxxxxxxxx zón
|
300 000
|
||||
Program xxxx x vesnické xxxxxxxxx xxxxxxxxx a xxxx x krajinné památkové xxxx
|
25&xxxx;000
|
||||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx
|
10&xxxx;000
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxx
|
7&xxxx;000
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx na xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx
|
5&xxxx;000
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
58&xxxx;300
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
186&xxxx;233
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
100
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx ukazatele
|
|
||
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
119&xxxx;690
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
4&xxxx;883&xxxx;331
|
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
294&xxxx;833
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
286&xxxx;464
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
103&xxxx;605
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
5 897
|
|
Výdaje na xxxxxxxxxxx programů podle xxxxxxx x. 5
|
1&xxxx;522&xxxx;769
|
||
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx a vývoj xxxxxx
|
712&xxxx;558
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
253 229
|
účelové xxxxxxxxxx
|
459&xxxx;329
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx správě
|
134 101
|
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
126&xxxx;300
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
20 000
|
|
Program xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
0
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR na xxxxxxxx v XX
|
89&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxx xxxxxx
|
307&xxxx;891
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxx
|
1&xxxx;527&xxxx;619
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx programy xxxxxx
|
96&xxxx;048
|
|
&xxxx; | &xxxx;
x xxxx. Xxxxxxx xxxxxxx xxxxxx
|
15&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
|
560&xxxx;176
|
|
&xxxx; | &xxxx;
x xxxx: xxxxxx xxxxxxxxx xxxxxxxxx
|
254&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxx xxxxxx xxxxxxxxx postiženým
|
28 000
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
||
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx dotace xxxxxx
|
372&xxxx;395
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxx. xxxxxxxxxxx x xxxxxxxxx na xxxx. xxxxxxxx xxxxxxxxxxxxx
|
584&xxxx;299
|
|
&xxxx; | &xxxx;
x toho: xxxxxxxx na důchodové xxxxxxxxx
|
446&xxxx;817
|
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
13 548 061
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
6&xxxx;402&xxxx;993
|
||
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
4&xxxx;356&xxxx;545
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
2&xxxx;241&xxxx;047
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
127&xxxx;640
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
1&xxxx;418&xxxx;932
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum x xxxxx celkem
|
12 073
|
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
12&xxxx;073
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx xx státní xxxxxx**)
|
6&xxxx;341&xxxx;820
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx státní správě**)
|
4 296 968
|
|
Platy xxxxxx
|
1&xxxx;883&xxxx;151
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxxxxxx
|
615&xxxx;010
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
6 480
|
|
Program sociální xxxxxxx x xxxxxxxx xxxxxxxxxxx
|
4&xxxx;700
|
||
&xxxx; | &xxxx;
Xxxxxxx
|
253&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx sociální xxxxx
|
313&xxxx;000
|
|
&xxxx; | &xxxx;
x xxxx: odchodné
|
48 000
|
|
Neinvestiční transfery xx zahraničí
|
20
|
||
Výdaje xxxxxxx
|
7&xxxx;745&xxxx;761
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx
|
5&xxxx;222&xxxx;970
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxx
|
128&xxxx;782
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx v XX
|
939&xxxx;858
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx podle §25 xxxxxxxxx zákona (z. x. 240/2000 Sb.)
|
650
|
|
Výdaje xx sčítání xxxx, xxxx a xxxx
|
1&xxxx;500
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxx xxxxxx
|
2&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
65 565
|
Dílčí ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí ukazatele
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
25&xxxx;001
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
23&xxxx;582
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
8&xxxx;750
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
472
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
10&xxxx;840
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx ve státní xxxxxx
|
25&xxxx;001
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
23&xxxx;582
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx dotace xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
76&xxxx;446
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
23&xxxx;112
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
21 358
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
8&xxxx;089
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
427
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
11&xxxx;304
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
v xxxxxxxx Kč
|
||
Souhrnné ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
24&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
130&xxxx;887
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
57&xxxx;552
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
57&xxxx;105
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
20&xxxx;143
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
1 142
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
25&xxxx;860
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
57&xxxx;552
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx ve státní xxxxxx
|
57&xxxx;105
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx programu přípravy XX na členství x EU
|
22 900
|
&xxxx; | &xxxx;
x tisících Xx
|
||
&xxxx;
Xxxxxxxx ukazatele
|
|
||
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx dotace xxxxxx
|
12&xxxx;700
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
2&xxxx;308&xxxx;394
|
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
||
Jednotné xxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
1 534 379
|
|
z xxxx: xxxxx xxxxxxxxxxx
|
572&xxxx;908
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
224 308
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
11&xxxx;459
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
271 600
|
|
Specifické xxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx a vývoj xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
0
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx správě
|
1 530 683
|
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
570 693
|
||
Výdaje na xxxxxxx xxxx, xxxx x bytů
|
1 590 651
|
||
Výdaje na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR xx xxxxxxxx v XX
|
79&xxxx;600
|
&xxxx; | &xxxx;
x tisících Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
164&xxxx;030
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
2&xxxx;015&xxxx;315
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
992 744
|
|
z xxxx: xxxxx xxxxxxxxxxx
|
992&xxxx;030
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
347&xxxx;460
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
19 841
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
330&xxxx;900
|
||
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx x xxxxx xxxxxx
|
20&xxxx;805
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
16 555
|
účelové xxxxxxxxxx
|
4&xxxx;250
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
992&xxxx;744
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx správě
|
992 030
|
|
Výdaje xx xxxxxxx xxxx, xxxx x xxxx
|
1&xxxx;000
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx celkem
|
0
|
Výdaje xxxxxx
|
100&xxxx;310
|
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx práci
|
39 398
|
z xxxx: xxxxx xxxxxxxxxxx
|
33&xxxx;403
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
13 789
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
668
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
24&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci ve xxxxxx správě
|
39 398
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
33&xxxx;403
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
22&xxxx;000
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
||
Souhrnné xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxx xxxxxx
|
4&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
116 674
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx dílčí ukazatele
|
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
54&xxxx;347
|
||
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
54&xxxx;297
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
19&xxxx;021
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 086
|
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
7&xxxx;100
|
||
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Výdaje xx xxxxxx x xxxxx celkem
|
23 000
|
||
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
23&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
54&xxxx;347
|
|
&xxxx; | &xxxx;
x xxxx: platy zaměstnanců xx xxxxxx xxxxxx
|
54&xxxx;297
|
|
&xxxx; | &xxxx;
Xxxxxx xx činnost ústředí XXX
|
50&xxxx;476
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxx xxxxxxxxx báňských xxxxx
|
66&xxxx;198
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté dotace xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
57&xxxx;422
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
|
28&xxxx;948
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
28&xxxx;545
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
10&xxxx;131
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
571
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
25&xxxx;969
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
28&xxxx;948
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
28&xxxx;545
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
21&xxxx;769
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
35
|
Výdaje celkem
|
70 220
|
|
Dílčí xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci
|
36 216
|
z toho: xxxxx xxxxxxxxxxx
|
19&xxxx;715
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
12&xxxx;676
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
724
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx podle přílohy x. 5
|
2&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
36&xxxx;216
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
19 715
|
Platy xxxxxx
|
16&xxxx;108
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx s xxxxxxx xxxxxx (z. x. 236/1995 Sb.)
|
2 203
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx přípravy XX xx xxxxxxxx x XX
|
0
|
v tisících Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
39&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
3&xxxx;047&xxxx;532
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
39&xxxx;775
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
38 941
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
13&xxxx;921
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
779
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
385 470
|
|
Specifické xxxxx xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx x xxxxx xxxxxx
|
3&xxxx;047&xxxx;532
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
2&xxxx;465&xxxx;845
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
581&xxxx;687
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
2&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na členství x XX
|
0
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
63
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
30 480
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
12&xxxx;002
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
6&xxxx;543
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
4&xxxx;201
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
131
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx xxxxx xxxxxxx x. 5
|
1&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx programu přípravy XX xx xxxxxxxx x EU
|
0
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
850&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
1&xxxx;970&xxxx;396
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
76&xxxx;120
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
75&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
26&xxxx;642
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;514
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
348&xxxx;005
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve státní xxxxxx
|
76&xxxx;120
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
75&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
951 156
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
1&xxxx;419&xxxx;429
|
&xxxx; | &xxxx;
x tisících Kč
|
||
Souhrnné xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
1&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
272&xxxx;886
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
72&xxxx;053
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
71&xxxx;931
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
25 218
|
|
Převod fondu xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;438
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
37 042
|
|
Specifické dílčí xxxxxxxxx
|
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx x vývoj xxxxxx
|
37&xxxx;140
|
|
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
16 500
|
účelové xxxxxxxxxx
|
20&xxxx;640
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
53&xxxx;393
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
53&xxxx;298
|
|
&xxxx; | &xxxx;
Xxxxxxxxx zahraniční xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
9&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX na xxxxxxxx x EU
|
23 000
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
1 082 078
|
Výdaje celkem
|
34 272 599
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
4&xxxx;338&xxxx;147
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
4&xxxx;276&xxxx;455
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
1 518 353
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
85&xxxx;529
|
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle xxxxxxx x. 5
|
1 301 531
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
3 326 831
|
z toho: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
3 281 000
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
84 432
|
Dávky xxxxxxxx xxxx
|
1&xxxx;400&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxx dopravě
|
2 185 420
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
1&xxxx;829&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
12&xxxx;006&xxxx;222
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
25&xxxx;618
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
269 256
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
55&xxxx;473
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
54 773
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
19&xxxx;416
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;095
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
15&xxxx;744
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
33&xxxx;774
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
33&xxxx;201
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
|
682
|
Dávky xxxxxxxx xxxx
|
13&xxxx;365
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost v xxxxxxxx dopravě
|
17 100
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
25&xxxx;600
|
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony a xxxxxxxxxxxxx některých výdajů x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
58&xxxx;762
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
45&xxxx;191
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
578&xxxx;609
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx práci
|
58 054
|
|
z xxxx: platy xxxxxxxxxxx
|
56&xxxx;842
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
20&xxxx;319
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
1 137
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
40&xxxx;848
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx xx státní správě
|
58 054
|
|
z xxxx: platy xxxxxxxxxxx xx státní xxxxxx
|
56&xxxx;842
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 krizového zákona (x. x. 240/2000 Xx.)
|
600
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
21&xxxx;431
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
34&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
34&xxxx;400
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování školství
|
0
|
|
Výdaje xxxxxxxxx zvláštními zákony x dofinancování některých xxxxxx z xxxxxx xxxxxxx xxxxx financování xxxxxxxxx úřadů
|
0
|
|
Dotace x xxxxxxxxx xxxxx
|
150&xxxx;875
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
1&xxxx;762
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
387&xxxx;903
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
55 277
|
z xxxx: platy zaměstnanců
|
54 540
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
19&xxxx;347
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 091
|
Výdaje na xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
10&xxxx;138
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
48&xxxx;073
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
47 343
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
1&xxxx;156
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
24&xxxx;229
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
|
33&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční dopravě
|
5 900
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx obcím
|
131 379
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
7&xxxx;189
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
318&xxxx;441
|
&xxxx;
Xxxxx ukazatele výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
41&xxxx;391
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
40&xxxx;998
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
14&xxxx;487
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
820
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
17 800
|
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
41&xxxx;391
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx správě
|
40 998
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
568
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
15&xxxx;265
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
44 950
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
17&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x dofinancování některých xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
Dotace x xxxxxxxxx xxxxx
|
55&xxxx;279
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxx xxxxxx
|
790
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
608&xxxx;144
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxx x xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
52&xxxx;065
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
51&xxxx;392
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
18&xxxx;223
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;028
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
15&xxxx;498
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx xx xxxxxx xxxxxx
|
52&xxxx;065
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
51&xxxx;392
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (z. č. 240/2000 Sb.)
|
1 029
|
Dávky xxxxxxxx xxxx
|
25&xxxx;752
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
47&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
43&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery obcím
|
241 608
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
3&xxxx;911
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
481&xxxx;231
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
|
52&xxxx;570
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
51&xxxx;443
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
18&xxxx;400
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
1 029
|
Výdaje xx financování xxxxxxxx xxxxx přílohy x. 5
|
24&xxxx;637
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx ve státní xxxxxx
|
46&xxxx;422
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
45&xxxx;316
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
900
|
Dávky xxxxxxxx xxxx
|
9&xxxx;844
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
33&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
29&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z xxxxxx xxxxxxx změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
187&xxxx;741
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
4&xxxx;271
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
562&xxxx;527
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
72 320
|
z toho: xxxxx xxxxxxxxxxx
|
70&xxxx;554
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
25&xxxx;312
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;411
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
24 230
|
Specifické dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
59&xxxx;185
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
57 768
|
Výdaje xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
1&xxxx;050
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
35&xxxx;650
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost v xxxxxxxx dopravě
|
52 900
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
24&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx financování okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx a transfery xxxxx
|
145&xxxx;047
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
32&xxxx;023
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
391 430
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
75 893
|
z xxxx: xxxxx xxxxxxxxxxx
|
75&xxxx;692
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
26&xxxx;563
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;514
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle přílohy x. 5
|
7 440
|
Specifické dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
38 846
|
z xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
38&xxxx;760
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
530
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
11&xxxx;097
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
21&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
21&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx výrazné xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
104&xxxx;360
|
&xxxx;
|
&xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
10&xxxx;873
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
236&xxxx;805
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
36&xxxx;367
|
|
&xxxx; | &xxxx;
x xxxx: platy zaměstnanců
|
36 238
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
12&xxxx;728
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
725
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
6 380
|
|
Specifické xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
36 367
|
|
z xxxx: platy xxxxxxxxxxx xx státní xxxxxx
|
36&xxxx;238
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace podle §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
320
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
7&xxxx;947
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
31&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
10&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
|
Dotace x xxxxxxxxx xxxxx
|
67&xxxx;519
|
v xxxxxxxx Kč
|
||
Souhrnné ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
13&xxxx;853
|
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
401 928
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
51&xxxx;205
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
50&xxxx;225
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
17&xxxx;922
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních potřeb
|
1 004
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
25&xxxx;881
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
51&xxxx;205
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
50&xxxx;225
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu přípravy XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové situace xxxxx §25 krizového xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;280
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
12&xxxx;422
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
27&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
26&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené zvláštními xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné změny xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
111&xxxx;943
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
1&xxxx;600
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
460&xxxx;929
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
45&xxxx;588
|
&xxxx; | &xxxx;
x toho: platy xxxxxxxxxxx
|
45&xxxx;239
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
15&xxxx;956
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
905
|
Výdaje xx financování programů xxxxx přílohy č. 5
|
9&xxxx;310
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
45&xxxx;588
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
45&xxxx;239
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
810
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
26&xxxx;877
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
26&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
35&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené zvláštními xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
170&xxxx;698
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxx xxxxxx
|
2&xxxx;210
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
635&xxxx;525
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
55&xxxx;213
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
54&xxxx;739
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
19&xxxx;430
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
1 095
|
Výdaje xx financování xxxxxxxx xxxxx přílohy č. 5
|
16&xxxx;963
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
47&xxxx;755
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx státní xxxxxx
|
47&xxxx;149
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu přípravy XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové xxxxxxx xxxxx §25 krizového xxxxxx (x. č. 240/2000 Sb.)
|
1 150
|
Dávky xxxxxxxx xxxx
|
13&xxxx;467
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
26&xxxx;400
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
20&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx a dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx změny xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
Dotace x xxxxxxxxx xxxxx
|
347&xxxx;430
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
|
5&xxxx;760
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
600&xxxx;989
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
61&xxxx;180
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
60&xxxx;682
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
21&xxxx;413
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 214
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
20&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx ve státní xxxxxx
|
51&xxxx;264
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve státní xxxxxx
|
50&xxxx;808
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;237
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
16&xxxx;940
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
20&xxxx;630
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
38&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová opatření
|
0
|
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
268 336
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx dotace xxxxxx
|
10&xxxx;054
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
219&xxxx;894
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
51&xxxx;200
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
50&xxxx;868
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
17&xxxx;920
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;017
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
7&xxxx;937
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxx x xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
37&xxxx;826
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
37&xxxx;703
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx podle §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
400
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
12&xxxx;929
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
21&xxxx;060
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
21&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx některých výdajů x titulu výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
43&xxxx;982
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx dotace celkem
|
2 010
|
Výdaje xxxxxx
|
909&xxxx;671
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
63 761
|
z xxxx: xxxxx xxxxxxxxxxx
|
62&xxxx;866
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
22&xxxx;316
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;257
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
23 900
|
Specifické xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
63&xxxx;761
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
62&xxxx;866
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;112
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
31&xxxx;654
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční dopravě
|
46 300
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
51 900
|
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony x dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
|
Dotace a xxxxxxxxx xxxxx
|
499&xxxx;140
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
7&xxxx;110
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
339&xxxx;347
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
46&xxxx;946
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
46&xxxx;067
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
16&xxxx;431
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
921
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
23&xxxx;470
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
42&xxxx;231
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
41&xxxx;647
|
&xxxx; | &xxxx;
Xxxxxx na realizaci Xxxxxxxxx programu xxxxxxxx XX xx členství x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
620
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
16&xxxx;476
|
&xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx v xxxxxxxx xxxxxxx
|
25&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v železniční xxxxxxx
|
26&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx výrazné změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
93 251
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
9&xxxx;603
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
581&xxxx;329
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
55 924
|
z toho: xxxxx zaměstnanců
|
54 615
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
19&xxxx;573
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;092
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx přílohy x. 5
|
13&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
55 924
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
54 615
|
|
Výdaje na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
1 733
|
Dávky xxxxxxxx péče
|
32 684
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
21&xxxx;400
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
24&xxxx;400
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx výrazné xxxxx financování okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx a transfery xxxxx
|
187&xxxx;753
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
|
17&xxxx;836
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
734&xxxx;603
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
64 507
|
z xxxx: xxxxx xxxxxxxxxxx
|
63&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
22 577
|
Převod fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;276
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
16&xxxx;550
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
51&xxxx;021
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
50&xxxx;340
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního programu xxxxxxxx ČR xx xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;457
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
29&xxxx;984
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
27 000
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
44&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
319&xxxx;466
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
1 590
|
Výdaje celkem
|
285 355
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
43&xxxx;629
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
42 833
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
15&xxxx;270
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
857
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
12&xxxx;960
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
38&xxxx;793
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
37&xxxx;997
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
910
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
15&xxxx;030
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
26&xxxx;870
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
32&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx některých xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
93&xxxx;608
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
17&xxxx;294
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
243&xxxx;689
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
51&xxxx;567
|
&xxxx; | &xxxx;
x toho: xxxxx zaměstnanců
|
51 065
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
18&xxxx;048
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;021
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
6&xxxx;400
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci xx xxxxxx xxxxxx
|
31&xxxx;312
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
31&xxxx;061
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
100
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
4&xxxx;846
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
15 200
|
Výdaje na xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
18&xxxx;400
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx financování okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
85&xxxx;297
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
40 630
|
Výdaje xxxxxx
|
421&xxxx;378
|
|
&xxxx;
Xxxxx ukazatele výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
94&xxxx;643
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
93 306
|
Povinné xxxxxxxx placené zaměstnavatelem*)
|
33 125
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 866
|
|
Výdaje na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
14 830
|
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
43&xxxx;459
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
43&xxxx;262
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
650
|
&xxxx; | &xxxx;
Xxxxx sociální péče
|
20 284
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
39&xxxx;050
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
21&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx změny xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
Dotace x xxxxxxxxx xxxxx
|
86&xxxx;780
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
17&xxxx;641
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
396&xxxx;034
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
54&xxxx;894
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
54&xxxx;430
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
19&xxxx;213
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;089
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
11 905
|
Specifické xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci xx státní xxxxxx
|
46&xxxx;981
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
46&xxxx;724
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;263
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
19 656
|
Výdaje xx dopravní xxxxxxxxxx x silniční xxxxxxx
|
26&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x železniční dopravě
|
24 800
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z titulu xxxxxxx změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
144 225
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
22 495
|
Výdaje xxxxxx
|
375&xxxx;766
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
65&xxxx;403
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
64&xxxx;021
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
22 891
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;280
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
43 799
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx práci xx xxxxxx xxxxxx
|
36&xxxx;659
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
39&xxxx;261
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (z. x. 240/2000 Sb.)
|
470
|
Dávky xxxxxxxx xxxx
|
30&xxxx;083
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v xxxxxxxx dopravě
|
19 500
|
Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
21&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x xxxxxx výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
89&xxxx;609
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
60&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
652&xxxx;750
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
110&xxxx;321
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
108&xxxx;206
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
38 612
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;164
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
21 950
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
48 306
|
z toho: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
47&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
985
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
26 892
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
33&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
24&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony a xxxxxxxxxxxxx xxxxxxxxx výdajů x titulu xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
215&xxxx;525
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxx celkem
|
1 662
|
Výdaje xxxxxx
|
327&xxxx;542
|
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
41&xxxx;579
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
41&xxxx;091
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
14&xxxx;553
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
822
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
10&xxxx;104
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx xx státní správě
|
38 067
|
z xxxx: platy xxxxxxxxxxx xx xxxxxx správě
|
37 579
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 xxxxxxxxx zákona (x. x. 240/200 Xx.)
|
650
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
15&xxxx;868
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
20&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
27&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx financování xxxxxxxxx úřadů
|
0
|
|
Dotace x xxxxxxxxx xxxxx
|
117&xxxx;861
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx celkem
|
23 552
|
Výdaje xxxxxx
|
1&xxxx;251&xxxx;049
|
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
74&xxxx;833
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
73&xxxx;308
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
26 192
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;466
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
9&xxxx;550
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx státní xxxxxx
|
74&xxxx;833
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx státní správě
|
73 308
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
3&xxxx;946
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
49 633
|
Výdaje xx dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
|
26&xxxx;085
|
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní obslužnost x xxxxxxxxxx xxxxxxx
|
9&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x dofinancování některých xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
652 466
|
&xxxx; | &xxxx; | &xxxx;
x xxxxxxxx Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
53&xxxx;395
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
581&xxxx;645
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx provedenou xxxxx
|
104&xxxx;199
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
102&xxxx;753
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
36 470
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;055
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
27&xxxx;010
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
44&xxxx;053
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
43&xxxx;577
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
800
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
36&xxxx;787
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
27&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční dopravě
|
28 700
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx úřadů
|
0
|
Dotace x xxxxxxxxx obcím
|
170 757
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové příjmy, xxxxxxxxxx příjmy a xxxxxxx dotace celkem
|
6 656
|
|
Výdaje xxxxxx
|
331&xxxx;483
|
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
49&xxxx;798
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
49 219
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
17&xxxx;429
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
984
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
7&xxxx;805
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
42&xxxx;776
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
42&xxxx;247
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
783
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
16&xxxx;970
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
22&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
4&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
117&xxxx;508
|
&xxxx; | &xxxx; | &xxxx;
x xxxxxxxx Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
5&xxxx;077
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
374&xxxx;982
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
42&xxxx;249
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
41 824
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
14 787
|
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
836
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
18&xxxx;100
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
42 249
|
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
41&xxxx;824
|
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx přípravy ČR xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
417
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
18&xxxx;158
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
46 000
|
Výdaje xx xxxxxxxx obslužnost x železniční xxxxxxx
|
41&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x dofinancování některých xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
98&xxxx;120
|
v xxxxxxxx Kč
|
||
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
47&xxxx;238
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
505 334
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
102&xxxx;783
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
101&xxxx;962
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
35&xxxx;974
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;039
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx přílohy x. 5
|
27&xxxx;570
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
44&xxxx;131
|
&xxxx; | &xxxx;
x toho: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
44&xxxx;044
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 krizového xxxxxx (x. č. 240/2000 Sb.)
|
751
|
Dávky xxxxxxxx xxxx
|
14&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx v xxxxxxxx xxxxxxx
|
28&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx v železniční xxxxxxx
|
23&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z xxxxxx výrazné změny xxxxxxxxxxx okresních úřadů
|
0
|
Dotace x xxxxxxxxx xxxxx
|
164&xxxx;500
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté dotace xxxxxx
|
14&xxxx;270
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
554&xxxx;392
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
56&xxxx;181
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
55&xxxx;232
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
19&xxxx;663
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1105
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
24&xxxx;495
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve státní xxxxxx
|
56&xxxx;181
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
55&xxxx;232
|
&xxxx; | &xxxx;
Xxxxxx na realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/200 Xx.)
|
3&xxxx;500
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
22&xxxx;993
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
|
35&xxxx;400
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
45&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx a dofinancování xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx xxxxxxxxxxx okresních úřadů
|
0
|
Dotace x transfery xxxxx
|
178&xxxx;565
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
2&xxxx;592
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
441 711
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
39&xxxx;958
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
39&xxxx;473
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
13&xxxx;985
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
789
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
14&xxxx;276
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
39&xxxx;958
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
39&xxxx;473
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX na xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
792
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
10&xxxx;568
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
39&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
36&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních úřadů
|
0
|
Dotace x transfery obcím
|
210 444
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
39&xxxx;240
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
592&xxxx;662
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
97&xxxx;845
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
97&xxxx;013
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
34&xxxx;246
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;940
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
19&xxxx;369
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx státní xxxxxx
|
47&xxxx;907
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
47&xxxx;371
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. x. 240/200 Sb.)
|
880
|
|
Dávky sociální xxxx
|
15&xxxx;613
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
30&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
52&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
217&xxxx;926
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
11&xxxx;803
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
376 310
|
Dílčí xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
53&xxxx;579
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
53&xxxx;014
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
18&xxxx;753
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;060
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
5 277
|
Specifické dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
46&xxxx;116
|
&xxxx; | &xxxx;
x toho: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
45&xxxx;588
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (z. x. 240/2000 Xx.)
|
364
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
19&xxxx;963
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
24&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
26&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx a transfery xxxxx
|
78&xxxx;621
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
4&xxxx;556
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
375&xxxx;007
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
42 589
|
z xxxx: xxxxx xxxxxxxxxxx
|
42&xxxx;015
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
14 906
|
Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
|
840
|
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx podle xxxxxxx x. 5
|
16&xxxx;470
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
42&xxxx;589
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx správě
|
42 015
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (z. x. 240/2000 Xx.)
|
650
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
11 811
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
26&xxxx;550
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
32&xxxx;400
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
114&xxxx;501
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxx xxxxxx
|
6&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
694&xxxx;601
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx práci
|
56 365
|
z xxxx: xxxxx zaměstnanců
|
55 535
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
19&xxxx;728
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;111
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle xxxxxxx x. 5
|
10 685
|
Specifické dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci ve xxxxxx xxxxxx
|
42&xxxx;383
|
&xxxx; | &xxxx;
x toho: xxxxx zaměstnanců ve xxxxxx správě
|
41 779
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
2&xxxx;137
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
9&xxxx;872
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v xxxxxxxx dopravě
|
24 000
|
Výdaje xx xxxxxxxx obslužnost v xxxxxxxxxx xxxxxxx
|
23&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony a xxxxxxxxxxxxx xxxxxxxxx výdajů x titulu výrazné xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
362&xxxx;126
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
36&xxxx;780
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
476&xxxx;590
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
87&xxxx;832
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
86&xxxx;147
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
30&xxxx;741
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;723
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle přílohy x. 5
|
24 304
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
47 446
|
z xxxx: xxxxx zaměstnanců ve xxxxxx xxxxxx
|
46&xxxx;508
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR na xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
705
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
21&xxxx;628
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
28&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
41&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
136&xxxx;937
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
7&xxxx;281
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
357&xxxx;712
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
43 562
|
z xxxx: xxxxx xxxxxxxxxxx
|
43&xxxx;422
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
15&xxxx;247
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
868
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
24&xxxx;360
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
40&xxxx;113
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
39&xxxx;994
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx v EU
|
0
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
487
|
|
Dávky xxxxxxxx xxxx
|
20&xxxx;809
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
20&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
10&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx některých výdajů x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
104&xxxx;089
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx dotace xxxxxx
|
4&xxxx;002
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
686&xxxx;440
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
54&xxxx;289
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
52 945
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
19&xxxx;001
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;059
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
26&xxxx;876
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci xx xxxxxx správě
|
54 289
|
|
z xxxx: platy zaměstnanců xx xxxxxx xxxxxx
|
52&xxxx;945
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 krizového zákona (x. x. 240/2000 Xx.)
|
1&xxxx;985
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
20&xxxx;711
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
32&xxxx;960
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx dopravě
|
47 800
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
311&xxxx;882
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
78&xxxx;317
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
930&xxxx;131
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
156&xxxx;513
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
154&xxxx;337
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
54&xxxx;780
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
3 087
|
Výdaje xx xxxxxxxxxxx programů podle xxxxxxx x. 5
|
24 021
|
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
63&xxxx;646
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
63&xxxx;241
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 krizového xxxxxx (x. č. 240/2000 Xx.)
|
2&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
32&xxxx;390
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní obslužnost x silniční dopravě
|
52 500
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxxxx dopravě
|
39 600
|
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z xxxxxx xxxxxxx změny financování xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
349 334
|
v tisících Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx dotace xxxxxx
|
21&xxxx;498
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
865&xxxx;024
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
81&xxxx;378
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
80&xxxx;431
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
28 482
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;609
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
21 000
|
Specifické xxxxx ukazatele
|
|
|
Platy zaměstnanců x ostatní platby xx provedenou práci xx xxxxxx správě
|
59 687
|
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
58&xxxx;740
|
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. č. 240/2000 Xx.)
|
7&xxxx;407
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
29 265
|
Výdaje xx dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
|
64&xxxx;402
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
40&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z titulu xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
294 084
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx dotace celkem
|
7 635
|
|
Výdaje xxxxxx
|
411&xxxx;419
|
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
45&xxxx;915
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
45&xxxx;083
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
16 070
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
902
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
10&xxxx;600
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
44&xxxx;860
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
44&xxxx;185
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx přípravy XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
804
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
20 055
|
Výdaje xx xxxxxxxx obslužnost x silniční xxxxxxx
|
31&xxxx;730
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční xxxxxxx
|
7&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x dofinancování xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
119&xxxx;309
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
3 961
|
Výdaje xxxxxx
|
281&xxxx;912
|
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx
|
48&xxxx;445
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
47 720
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
16 956
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
954
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
9&xxxx;654
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou práci xx xxxxxx správě
|
41 285
|
z xxxx: xxxxx zaměstnanců xx státní xxxxxx
|
40&xxxx;560
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx přípravy ČR xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
469
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
12 819
|
Výdaje xx dopravní obslužnost x xxxxxxxx dopravě
|
28 400
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
9&xxxx;600
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x dofinancování xxxxxxxxx xxxxxx z titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
58&xxxx;697
|
v tisících Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
17&xxxx;375
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
293&xxxx;640
|
&xxxx;
Xxxxx ukazatele výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
61 288
|
z xxxx: xxxxx xxxxxxxxxxx
|
60&xxxx;500
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
21&xxxx;451
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 210
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
8 966
|
|
Specifické xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
38&xxxx;511
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
38 190
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. x. 240/2000 Xx.)
|
605
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
14&xxxx;919
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x silniční xxxxxxx
|
24&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
22&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování školství
|
0
|
|
Výdaje xxxxxxxxx zvláštními zákony x xxxxxxxxxxxxx některých xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
75&xxxx;519
|
v xxxxxxxx Kč
|
||
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
1&xxxx;490
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
240&xxxx;224
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí ukazatele
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
40&xxxx;625
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
40&xxxx;553
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
14&xxxx;219
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
811
|
Výdaje xx financování xxxxxxxx xxxxx xxxxxxx č. 5
|
9&xxxx;350
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
37&xxxx;286
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
37&xxxx;194
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx členství x EU
|
0
|
Zajištění xxxxxxxx xx krizové situace xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
260
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
13&xxxx;052
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
27&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
8&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx změny financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
49&xxxx;637
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
1 680
|
Výdaje xxxxxx
|
618&xxxx;455
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
48&xxxx;055
|
|
&xxxx; | &xxxx;
x xxxx: platy zaměstnanců
|
47 304
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
16&xxxx;819
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
946
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
39&xxxx;940
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx státní správě
|
48 055
|
z xxxx: xxxxx zaměstnanců xx státní xxxxxx
|
47&xxxx;304
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace podle §25 xxxxxxxxx zákona (x. č. 240/2000 Xx.)
|
1&xxxx;280
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
15&xxxx;445
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní obslužnost x xxxxxxxx dopravě
|
33 550
|
Výdaje xx dopravní obslužnost x železniční xxxxxxx
|
32&xxxx;400
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
257 638
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
|
4&xxxx;161
|
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
286 938
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
42&xxxx;199
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
41&xxxx;808
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
14&xxxx;770
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
836
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
13&xxxx;850
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
42&xxxx;199
|
&xxxx; | &xxxx;
x toho: platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
41&xxxx;808
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. č. 240/2000 Xx.)
|
440
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
9&xxxx;099
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
22&xxxx;240
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
19&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx a dofinancování xxxxxxxxx výdajů x xxxxxx výrazné změny xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
68&xxxx;159
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
1&xxxx;420
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
234&xxxx;922
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
37&xxxx;987
|
&xxxx; | &xxxx;
x toho: platy xxxxxxxxxxx
|
37&xxxx;385
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
13&xxxx;295
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
748
|
&xxxx; | &xxxx;
Xxxxxx xx financování programů xxxxx přílohy x. 5
|
22&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
34&xxxx;650
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
34&xxxx;074
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové situace xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
440
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
16&xxxx;006
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v silniční xxxxxxx
|
28&xxxx;320
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční xxxxxxx
|
14&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx a dofinancování xxxxxxxxx xxxxxx z xxxxxx výrazné změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
53&xxxx;109
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
20&xxxx;069
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
560 334
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
49&xxxx;914
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
49&xxxx;240
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
17&xxxx;470
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
985
|
Výdaje xx financování xxxxxxxx xxxxx přílohy x. 5
|
16&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
49&xxxx;914
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
49&xxxx;240
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
2&xxxx;800
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
25&xxxx;856
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
15&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
27&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
163&xxxx;324
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
11&xxxx;050
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
498&xxxx;207
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
53&xxxx;455
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
52&xxxx;287
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
18&xxxx;709
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;046
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy č. 5
|
11&xxxx;570
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
44&xxxx;181
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve státní xxxxxx
|
43&xxxx;013
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
2&xxxx;050
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
32&xxxx;055
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx v silniční xxxxxxx
|
36&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční xxxxxxx
|
20&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx z xxxxxx xxxxxxx změny xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
181&xxxx;982
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxx xxxxxx
|
20&xxxx;536
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
322&xxxx;970
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
66&xxxx;908
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
65&xxxx;175
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
23&xxxx;418
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;314
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
8&xxxx;720
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
40&xxxx;381
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
39&xxxx;496
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
845
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
12 460
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
35&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
6&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
54&xxxx;272
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
7&xxxx;448
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
302&xxxx;751
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
38&xxxx;700
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
38&xxxx;084
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
13&xxxx;545
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
762
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
59 250
|
Specifické xxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
38 700
|
|
z xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
38 084
|
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx členství x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
610
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
9&xxxx;519
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
17 400
|
Výdaje xx dopravní xxxxxxxxxx x xxxxxxxxxx dopravě
|
4 900
|
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
50 451
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx dotace xxxxxx
|
20&xxxx;393
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
254&xxxx;216
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
53&xxxx;119
|
&xxxx; | &xxxx;
x xxxx: platy zaměstnanců
|
52 301
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
18&xxxx;592
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;046
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
6&xxxx;470
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
34&xxxx;312
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
33&xxxx;864
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx přípravy XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
13 202
|
Výdaje xx dopravní obslužnost x xxxxxxxx xxxxxxx
|
24&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
16&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x xxxxxxxxxxxxx některých xxxxxx x titulu xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
65&xxxx;469
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
2&xxxx;297
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
352&xxxx;194
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
40&xxxx;705
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
39&xxxx;916
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
14&xxxx;247
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
798
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
18&xxxx;636
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
40&xxxx;705
|
&xxxx; | &xxxx;
x toho: xxxxx zaměstnanců xx xxxxxx správě
|
39 916
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
890
|
Dávky xxxxxxxx xxxx
|
20&xxxx;229
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost v xxxxxxxx xxxxxxx
|
25&xxxx;130
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
29 800
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony a xxxxxxxxxxxxx některých výdajů x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx a transfery xxxxx
|
87&xxxx;527
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
&xxxx;
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
6&xxxx;080
|
&xxxx;
Xxxxxx celkem
|
204 334
|
|
Dílčí xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
34 053
|
z xxxx: xxxxx xxxxxxxxxxx
|
33&xxxx;968
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
11&xxxx;919
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
679
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx podle přílohy x. 5
|
6&xxxx;359
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx práci ve xxxxxx xxxxxx
|
29&xxxx;833
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
29&xxxx;768
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
|
255
|
Dávky xxxxxxxx xxxx
|
8&xxxx;515
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
11&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
5&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
2 960
|
Výdaje celkem
|
305 535
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
41&xxxx;588
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
40&xxxx;688
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
14&xxxx;556
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
814
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx podle xxxxxxx x. 5
|
23&xxxx;810
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
38&xxxx;406
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx správě
|
37 506
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR na xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
700
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
11&xxxx;257
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
18&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
23 000
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje stanovené xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
96&xxxx;607
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx celkem
|
1 664
|
Výdaje celkem
|
379 608
|
|
Dílčí xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
40&xxxx;437
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
39&xxxx;308
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
14&xxxx;153
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
786
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx xxxxx xxxxxxx x. 5
|
22 300
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
40 437
|
z xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
39&xxxx;308
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
1 608
|
|
Dávky xxxxxxxx xxxx
|
9&xxxx;206
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
16 800
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
20&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx některých výdajů x xxxxxx výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
137&xxxx;974
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
19&xxxx;482
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
338 308
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
66&xxxx;925
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
66&xxxx;283
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
23&xxxx;424
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;326
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx xxxxx přílohy x. 5
|
26 000
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx správě
|
37 876
|
z xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
37&xxxx;579
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Národního xxxxxxxx xxxxxxxx ČR xx xxxxxxxx v EU
|
0
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
|
682
|
|
Dávky xxxxxxxx xxxx
|
15&xxxx;049
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
28 020
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx dopravě
|
22 700
|
|
Pozemkové úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x titulu xxxxxxx xxxxx financování okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
87&xxxx;621
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxx celkem
|
41 760
|
Výdaje celkem
|
599 470
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
104&xxxx;906
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
102&xxxx;978
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
36 717
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
2&xxxx;060
|
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle xxxxxxx x. 5
|
16&xxxx;075
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
48 720
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
48&xxxx;436
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
2&xxxx;200
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
19 714
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
34&xxxx;100
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
19&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
226&xxxx;779
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a přijaté xxxxxx xxxxxx
|
6&xxxx;467
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
463&xxxx;587
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
58&xxxx;358
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
57&xxxx;414
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
20&xxxx;245
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;148
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
17&xxxx;495
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
44&xxxx;216
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
43&xxxx;653
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
709
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
18&xxxx;072
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
32&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
21&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x xxxxxx výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
181&xxxx;854
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
25&xxxx;752
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
417&xxxx;622
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
69&xxxx;732
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
68&xxxx;857
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
24&xxxx;406
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;377
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
14&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci xx xxxxxx správě
|
44 159
|
z xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
43 766
|
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
|
Zajištění xxxxxxxx na krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
|
1 030
|
|
Dávky xxxxxxxx xxxx
|
17&xxxx;378
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
33&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
15&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje stanovené xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx některých xxxxxx x titulu xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
113&xxxx;879
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
|
4&xxxx;912
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
247 238
|
Dílčí xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
35&xxxx;337
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
34&xxxx;952
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
12&xxxx;368
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
699
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
4&xxxx;830
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci ve xxxxxx xxxxxx
|
35&xxxx;337
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx správě
|
34 952
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v EU
|
0
|
|
Zajištění xxxxxxxx na krizové xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
200
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
11 065
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
26&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
14&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
64&xxxx;636
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxx celkem
|
2 230
|
Výdaje xxxxxx
|
579&xxxx;596
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
58 539
|
z xxxx: xxxxx zaměstnanců
|
58 188
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
20&xxxx;489
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;164
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
7&xxxx;150
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
45&xxxx;395
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
45&xxxx;062
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
1&xxxx;050
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
14 925
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
41 932
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
13 600
|
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx některých výdajů x titulu výrazné xxxxx financování xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
280&xxxx;476
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
50&xxxx;019
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
559&xxxx;680
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
|
112&xxxx;465
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
110&xxxx;580
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
39&xxxx;363
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
2&xxxx;212
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle xxxxxxx x. 5
|
8&xxxx;775
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
50&xxxx;245
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
49&xxxx;570
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
827
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
16&xxxx;019
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
35&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
30&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
179&xxxx;594
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
8&xxxx;111
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
503 362
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
61&xxxx;354
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
60&xxxx;380
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
21&xxxx;474
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;208
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
23 200
|
Specifické dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx správě
|
48 634
|
z xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
47&xxxx;670
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx zákona (z. x. 240/2000 Sb.)
|
1 270
|
Dávky xxxxxxxx xxxx
|
35&xxxx;752
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
25&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
27&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
137&xxxx;669
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxx xxxxxx
|
5&xxxx;143
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
604&xxxx;755
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx
|
48&xxxx;467
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
47&xxxx;654
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
16 963
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
953
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx programů podle xxxxxxx x. 5
|
13&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
48&xxxx;467
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx správě
|
47 654
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;442
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
24 511
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
41&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x železniční dopravě
|
22 100
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x dofinancování některých xxxxxx z xxxxxx xxxxxxx xxxxx financování xxxxxxxxx úřadů
|
0
|
Dotace a xxxxxxxxx xxxxx
|
173&xxxx;807
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxx celkem
|
32 426
|
Výdaje xxxxxx
|
486&xxxx;446
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
63 652
|
z xxxx: xxxxx xxxxxxxxxxx
|
63&xxxx;189
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
22&xxxx;278
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;264
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
2&xxxx;850
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
42&xxxx;668
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
42 310
|
Výdaje xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x EU
|
0
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
1 900
|
|
Dávky xxxxxxxx xxxx
|
18&xxxx;829
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
15&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
39&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x titulu výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx a transfery xxxxx
|
269&xxxx;940
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
1&xxxx;315
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
508&xxxx;464
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí ukazatele
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx
|
52&xxxx;051
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
51&xxxx;143
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
18&xxxx;218
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;023
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx č. 5
|
19&xxxx;400
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx xx státní xxxxxx
|
52&xxxx;051
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
51&xxxx;143
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (z. x. 240/2000 Sb.)
|
1 922
|
Dávky xxxxxxxx xxxx
|
17&xxxx;515
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
24&xxxx;820
|
&xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx x železniční xxxxxxx
|
35&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx výdajů z xxxxxx xxxxxxx změny xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
238&xxxx;580
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné ukazatele
|
|
|
Nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxx xxxxxx
|
1&xxxx;893
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
584&xxxx;964
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí ukazatele
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx
|
48&xxxx;840
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
48&xxxx;413
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
17&xxxx;094
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
968
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx č. 5
|
15&xxxx;357
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
48&xxxx;840
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
48&xxxx;413
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx členství x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx situace xxxxx §25 krizového xxxxxx (x. x. 240/200 Xx.)
|
1&xxxx;449
|
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
27&xxxx;920
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
33&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
32&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
230&xxxx;355
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
3&xxxx;993
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
400&xxxx;865
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
48&xxxx;907
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
48&xxxx;324
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
17&xxxx;117
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
966
|
Výdaje xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
33&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx státní xxxxxx
|
42&xxxx;725
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
42&xxxx;158
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x EU
|
0
|
Zajištění přípravy xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
1 000
|
|
Dávky xxxxxxxx xxxx
|
10&xxxx;420
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
25&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
20&xxxx;400
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
137&xxxx;855
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
8&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
702&xxxx;974
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
61&xxxx;114
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
59&xxxx;836
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
21&xxxx;390
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 197
|
Výdaje xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
46&xxxx;107
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
61&xxxx;114
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
59&xxxx;836
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx programu přípravy XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 krizového xxxxxx (z. x. 240/2000 Xx.)
|
2&xxxx;547
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
27&xxxx;962
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
36&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
23&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová opatření
|
0
|
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx stanovené zvláštními xxxxxx a xxxxxxxxxxxxx xxxxxxxxx výdajů z xxxxxx výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
234&xxxx;880
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx dotace xxxxxx
|
9&xxxx;441
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
482&xxxx;177
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
52&xxxx;867
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
52&xxxx;282
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
18&xxxx;503
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
1 046
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
9&xxxx;925
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
46&xxxx;966
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx ve státní xxxxxx
|
46&xxxx;381
|
&xxxx; | &xxxx;
Xxxxxx na realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Sb.)
|
592
|
Dávky sociální xxxx
|
11&xxxx;549
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
46&xxxx;821
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční xxxxxxx
|
24&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
159 890
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxx xxxxxx
|
2&xxxx;852
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
447&xxxx;284
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxx y xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
50&xxxx;017
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
48&xxxx;987
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
17&xxxx;506
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
980
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
11&xxxx;950
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
50&xxxx;017
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
48&xxxx;987
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (z. č. 240/2000 Xx.)
|
1&xxxx;290
|
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
27&xxxx;783
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx v xxxxxxxx xxxxxxx
|
40&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
21&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx stanovené zvláštními xxxxxx a dofinancování xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních úřadů
|
0
|
Dotace x transfery obcím
|
145 569
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx dotace xxxxxx
|
2&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
336&xxxx;796
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
157&xxxx;341
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
140&xxxx;660
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
55&xxxx;069
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 813
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
45&xxxx;145
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
80
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx XXX
|
14&xxxx;696
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (z. x. 236/1995 Xx.)
|
2&xxxx;510
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR na xxxxxxxx x XX
|
4&xxxx;900
|
v xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
21&xxxx;329&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxxx s xxxxx xxxxxxxx dluhopisů
|
21 200 000
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxxx
|
20&xxxx;509&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxx xxxxx
|
200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx
|
620&xxxx;000
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Příjmy na xxxxxx xxxxxxxx finančních xxxxx - xxxxxx xx xxxxxxx radioaktivních xxxxxx xx xxxxxxx xxxx*)
|
700&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx aktiv - xxxxxxx příjmy
|
4 779 400
|
Výdaje x xxxx státních xxxxxxxxxx xxxxx xxxxxx
|
33&xxxx;259&xxxx;300
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxxx x emise xxxxxxxx xxxxxxxxx
|
18&xxxx;800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxx krátkodobých xxxxxxxxxx na xxxxxxxxxx xxxxxx
|
8&xxxx;979&xxxx;900
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx k xxxxxxxxxx xxxxxxxx povodní
|
396 800
|
Výdaje xxxxxxxx xxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx
|
4&xxxx;398&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx řešení důsledků xxxxxxxx krize
|
226 600
|
Výdaje xx xxxxxx záporného xxxxx xxxxxxxxxx xx důchodové xxxxxxxxx
|
4&xxxx;384&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxx pro Xxxxxx xxxxxxx, x. x. o
|
2 860 000
|
Výdaje xx xxxxxxx Správy xxxxxxx xxxxxxxxxxxxxx odpadů
|
110 000
|
|
Výdaje xx xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx
|
300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxx
|
240&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxx xxxxxx xxxxx xxxxxxxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
130&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxx x emisí xxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
1&xxxx;384&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxx veřejné správy
|
0
|
Výdaje xx xxxxxx xxxxxx Xxxxxxxxxxxx xxxxx Xxxxx, x. p. ú.
|
18 800 000
|
v xxxxxxxx Kč
|
||
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
|
10&xxxx;523&xxxx;394
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxx
|
359&xxxx;400&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
104&xxxx;157&xxxx;996
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
7 482 186
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
1&xxxx;474&xxxx;640
|
&xxxx; | &xxxx;
Xxxxxxx na xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxx xxxxxxxx
|
180&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx
|
60&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxxxx xxxxxxxx
|
117&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
8&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx
|
1&xxxx;352&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx újma
|
1 892 000
|
Ostatní xxxxxxx xxxxxxxx
|
2&xxxx;598&xxxx;600
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx
|
668&xxxx;350
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx
|
36&xxxx;601&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx
|
1&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx vztahy x xxxxxxxxx xxxxx - xxx. příloha x. 7 xxxxxx
|
903&xxxx;040
|
&xxxx; | &xxxx;
Xxxxxxxx vztahy x rozpočtům xxxx x xxxxxxx po xxxxxxxxxxxx xxxxxxxx (xxx xxxxxxxxxxx xxxxx) - xxx příloha x. 6 xxxxxx
|
3&xxxx;610&xxxx;327
|
&xxxx; | &xxxx;
Xxxxx prostředky xxx územní xxxxxxxxxx
|
436&xxxx;560
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxx okresní úřady
|
836 010
|
Transfery xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
32&xxxx;252&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;273&xxxx;683
|
&xxxx;
v tisících Xx
|
||
&xxxx;
Xxx- xxxxxx xxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxx xx xxxxxxxx xxxxxx
|
&xxxx;
301&xxxx;010
|
&xxxx;
Xxxxxx x dostavba xxxxxx Xxxxxxxxx Xxxxx
|
95&xxxx;000
|
&xxxx;
301&xxxx;020
|
&xxxx;
Xxxxxx x dostavba xxxxx xxxxxxxxxx xxxxxxxxx x Xxxxxx
|
31&xxxx;000
|
&xxxx;
301&xxxx;030
|
&xxxx;
Xxxxxxxx x technická xxxxxx strojů a xxxxxxxx Kanceláře xxxxxxxxxx
|
5&xxxx;000
|
&xxxx;
301&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
301 830
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
301&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxxx republiky xxxxxx
|
131&xxxx;000
|
|
&xxxx;
302&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx Xxxxxxxxxx sněmovny Parlamentu
|
20 000
|
302 020
|
Pořízení xxxx xxx poslance
|
90 178
|
302 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
302 830
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxx informačních systémů
|
|
302 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxx
|
110&xxxx;178
|
|
&xxxx;
303&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. xxxxxxx Xxxxxx Xxxxxxxxxx
|
125&xxxx;300
|
&xxxx;
303&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (ICT)
|
|
303 830
|
Pořízení, obnova x provozování xxxxxxxxx xxxxxxxxxxxx systémů
|
|
303 860
|
Pořízení, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
Senát Xxxxxxxxxx xxxxxx
|
125&xxxx;300
|
|
&xxxx;
304&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx, obnova xxxxxx. xxxxxxx Xxxxx xxxxx
|
116&xxxx;486
|
&xxxx;
304&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
304 830
|
Pořízení, xxxxxx a provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
304&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
304&xxxx;920
|
&xxxx;
Xxxxxxxx x tech. xxxxxx invest. majetku x xxxxxx xxxxx xxxx výzkumu
|
2 050
|
Úřad xxxxx xxxxxx
|
118&xxxx;536
|
|
&xxxx;
305&xxxx;010
|
&xxxx;
Xxxxxxxx a tech. xxxxxx xxxxxx. xxxxxxx Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
168&xxxx;970
|
&xxxx;
305&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
305&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
305&xxxx;920
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxxx. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
400
|
&xxxx;
Xxxxxxxxxxxx informační xxxxxx xxxxxx
|
169&xxxx;370
|
|
&xxxx;
306&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx. obnova xxxxxx. xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx xxxx na xxxxx XX
|
175&xxxx;673
|
&xxxx;
306&xxxx;020
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx invest. xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxxxxxx
|
854&xxxx;478
|
&xxxx;
306&xxxx;030
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX xx xxxxx xx XX
|
66&xxxx;500
|
&xxxx;
306&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
306&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
306&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx veřejné správy
|
|
306 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx XX x informačními xxxxxxx XX
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx
|
1&xxxx;096&xxxx;651
|
|
&xxxx;
307&xxxx;010
|
&xxxx;
Xxxxxx mobilní xxxxxxxxxxx xxxxxxxxxxxxxx
|
68&xxxx;680
|
&xxxx;
307&xxxx;020
|
&xxxx;
Xxxxxx xxxxxxxx xxxx. xxxxxxx xxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxx sil
|
31 500
|
307 040
|
Rozvoj a xxxxxxxxxxx senzorů, xxxxxxxxxxx x xxxxxxxxxxxxxxx xxxxxxx
|
18&xxxx;000
|
&xxxx;
307&xxxx;060
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxx
|
626&xxxx;553
|
&xxxx;
307&xxxx;070
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx řízení
|
21 000
|
307 080
|
Rozvoj xxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxxxx
|
70&xxxx;380
|
&xxxx;
307&xxxx;110
|
&xxxx;
Xxxxxx strategického zpravodajství
|
46 500
|
307 120
|
Rozvoj xxx speciálních xxxxxxx
|
30&xxxx;600
|
&xxxx;
307&xxxx;130
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxx
|
15&xxxx;655
|
&xxxx;
307&xxxx;140
|
&xxxx;
Xxxxxx vzdušného xxxxxxxx
|
2&xxxx;000
|
&xxxx;
307&xxxx;150
|
&xxxx;
Xxxxxx pátracích senzorů
|
3 745
|
307 190
|
Zkvalitnění xxxxxxx x xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx
|
23&xxxx;200
|
&xxxx;
307&xxxx;210
|
&xxxx;
Xxxxxx x modernizace mechanizovaného xxxxxx
|
247&xxxx;240
|
&xxxx;
307&xxxx;220
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx
|
183&xxxx;520
|
&xxxx;
307&xxxx;230
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxxxx vojska
|
5 000
|
307 240
|
Rozvoj x xxxxxxxxxxx chemického xxxxxx
|
15&xxxx;000
|
&xxxx;
307&xxxx;260
|
&xxxx;
Xxxxxx xxx územní xxxxxx x xxxxxxxxxxx systému
|
49 630
|
307 270
|
Rozvoj xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxx
|
28&xxxx;980
|
&xxxx;
307&xxxx;280
|
&xxxx;
Xxxxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxx xxx
|
187&xxxx;418
|
&xxxx;
307&xxxx;290
|
&xxxx;
Xxxxxxx xxxxxxx, xxxxxxxxxx část
|
64 948
|
307 310
|
Rozvoj x xxxxxxxxxxx xxxxxxxxxx xxxxxxxx
|
8&xxxx;389&xxxx;700
|
&xxxx;
307&xxxx;320
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxx letectva
|
|
307 330
|
Rozvoj x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
|
&xxxx;
307&xxxx;340
|
&xxxx;
Xxxxxx x xxxxxxxxxxx PLRV
|
4 500
|
307 350
|
Rozvoj xxxxxxx navigace x xxxxxxxxxx xxxxxxxx x xxxxxx meteorologie
|
6 670
|
307 370
|
Rozvoj logistiky xxxxxxxxx xxx a XXXX
|
27&xxxx;900
|
&xxxx;
307&xxxx;380
|
&xxxx;
Xxxxxx požadavků XXXX xx xxxxxxxxx xxxxxxxx
|
129&xxxx;350
|
&xxxx;
307&xxxx;390
|
&xxxx;
Xxxxxxxxxxx xxxxxxx a xxxxxx xxxxx xxxxxxxxx xxx x XXXX
|
91&xxxx;851
|
&xxxx;
307&xxxx;410
|
&xxxx;
Xxxxxxxx a xxxxxxx xxx x xxxxxxxxxx XXX x xxxxxxx. xxxxxxxxx
|
|
&xxxx;
307&xxxx;420
|
&xxxx;
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxxx XX
|
40&xxxx;350
|
&xxxx;
307&xxxx;430
|
&xxxx;
Xxxxxxxxx xxxxxxxx se xxxxxxxxxx účastí
|
48 140
|
307 440
|
Zachování x xxxxxx xxxxxxxxxxxx xxxxxx x xxxxxx xxxxxx
|
10&xxxx;800
|
&xxxx;
307&xxxx;450
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx XXXX
|
235&xxxx;890
|
&xxxx;
307&xxxx;460
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxx
|
21&xxxx;000
|
&xxxx;
307&xxxx;510
|
&xxxx;
Xxxxxx mobilních zdravotnických xxxxxxxxxx x xxxxxxxxx XXX
|
4&xxxx;160
|
&xxxx;
307&xxxx;520
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxxxxxxxx x veterinárních xxxxxxxx
|
78&xxxx;100
|
&xxxx;
307&xxxx;610
|
&xxxx;
Xxxxxxxxxxx x rozvoj dopravních xxxxxxx
|
15&xxxx;500
|
&xxxx;
307&xxxx;640
|
&xxxx;
Xxxxxx opravárenství x xxxxxxxxxxxx
|
|
&xxxx;
307&xxxx;650
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx
|
|
&xxxx;
307&xxxx;680
|
&xxxx;
Xxxxxxxxxxx xxxxx XXX, xxxxxxxxxxx, xxxxxxxxxx x xxx. xxxxxxxxxx
|
11&xxxx;260
|
&xxxx;
307&xxxx;710
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx xxxxx x xxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxxxxx zdrojů
|
11 000
|
307 720
|
Výstavba x obnova xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx
|
13&xxxx;000
|
&xxxx;
307&xxxx;730
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx při výcviku xxxxx
|
|
&xxxx;
307&xxxx;740
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx
|
217&xxxx;700
|
&xxxx;
307&xxxx;750
|
&xxxx;
Xxxxxx xxxxxxxx x xxxxxxxxxx
|
5&xxxx;000
|
&xxxx;
307&xxxx;760
|
&xxxx;
Xxxxxxx xxxxxxx vydaných x restitucích
|
166 947
|
307 770
|
Rozvoj bytového xxxxxxxx
|
240&xxxx;000
|
&xxxx;
307&xxxx;790
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxx
|
45&xxxx;000
|
&xxxx;
307&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
83&xxxx;600
|
&xxxx;
307&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
178 600
|
307 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx XX x informačními xxxxxxx XX
|
|
&xxxx;
307&xxxx;910
|
&xxxx;
Xxxxxxx program xxxxxxx x xxxxxxx xxxxxx x xxxxxxxxxxx
|
64&xxxx;900
|
&xxxx;
307&xxxx;920
|
&xxxx;
Xxxxxxx výzkum x vývoj xxxxxxx xxxxxxxx sil XXX
|
106&xxxx;260
|
&xxxx;
307&xxxx;930
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
21&xxxx;500
|
&xxxx;
Xxxxxxxxxxxx xxxxxx celkem
|
12 055 007
|
|
308 010
|
Pořízení x technická xxxxxx xxxxxxxxxxxx majetku XXX
|
356&xxxx;080
|
&xxxx;
308&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
308 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
308 920
|
Pořízení x tech. xxxxxx xxxxxx. majetku k xxxxxx xxxxx xxxx x xxxxxxx
|
10&xxxx;700
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx xxxxxx
|
366&xxxx;780
|
|
&xxxx;
309&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx Kanceláře xxxxxxxxx xxxxxxxx xxxx
|
95&xxxx;160
|
&xxxx;
309&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
309&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x provozování vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxxxx Xxxxxxxxx xxxxxxxx práv xxxxxx
|
95&xxxx;160
|
|
&xxxx;
312&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxx
|
33&xxxx;165
|
&xxxx;
312&xxxx;020
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx x xxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxx
|
329&xxxx;600
|
&xxxx;
312&xxxx;040
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx ČR na xxxxx xx EU xx xxxxxxxxx xxxxxx xxxxxx
|
67&xxxx;713
|
&xxxx;
312&xxxx;110
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx budov x xxxxxx xxxxxxxx finančních xxxxxx
|
552&xxxx;819
|
&xxxx;
312&xxxx;120
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx strojů x xxxxxxxx územních xxxxxxxxxx xxxxxx
|
53&xxxx;500
|
&xxxx;
312&xxxx;130
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx informačního xxxxxxx xxxxxx daní (XXXX)
|
455&xxxx;000
|
&xxxx;
312&xxxx;140
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX na xxxxx xx EU x územních xxxxxxxxxx xxxxxxxx
|
371&xxxx;871
|
&xxxx;
312&xxxx;210
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxx x xxxxxx xxxxxx xxx
|
319&xxxx;798
|
&xxxx;
312&xxxx;220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxxx xxx
|
74&xxxx;640
|
&xxxx;
312&xxxx;230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova informačního xxxxxxx xxxxxx xxx (XXX)
|
334&xxxx;900
|
&xxxx;
312&xxxx;240
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX xx xxxxx xx XX x orgánech xxxxxx xxx
|
7&xxxx;300
|
&xxxx;
312&xxxx;710
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx XXX ministerstva financí
|
|
312 720
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX daňové xxxxxx
|
|
&xxxx;
312&xxxx;730
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx XXX xxxxxx cel
|
|
312 820
|
Pořízení, xxxxxx x provozování xxxxxxxx x xxxxxxxx
|
|
&xxxx;
312&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
312&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x kompetenčního zákona
|
|
312 860
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů veřejné xxxxxx x WEB
|
|
312 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
312&xxxx;880
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx resortu XX
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx celkem
|
2 600 306
|
|
313 010
|
Pořízení x xxxx. xxxxxx invest. xxxxxxx ve xxxxxx Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí
|
100 500
|
313 020
|
Pořízení x xxxx. obnova xxxxxx. xxxxxxx Xxxxxx xxxxxxxxxx xxxxxxxxxxx
|
197&xxxx;991
|
&xxxx;
313&xxxx;030
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxx. majetku Xxxxxx služeb zaměstnanosti
|
31 500
|
313 040
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx ve xxxxxx ústavů xxxxxxxx xxxx
|
1&xxxx;214&xxxx;401
|
&xxxx;
313&xxxx;050
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx sociální xxxxxxx
|
231&xxxx;000
|
&xxxx;
313&xxxx;060
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx systému MPSV
|
309 000
|
313 070
|
Pořízení x xxxx. obnova xxxxxx. xxxxxxx charitativních xxxxxxxxxx x xxxxxxxxxx xxxxxxxx
|
37&xxxx;460
|
&xxxx;
313&xxxx;410
|
&xxxx;
Xxxxxxx xxxxxxxxxxxxxxx subjektů xxxxxxxxxxxxxxxx xxxxxx xx XXX
|
103&xxxx;000
|
&xxxx;
313&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova a xxxxxxxxxxx infrastruktury informačních x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
313&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
313&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX podporujících xxxxxxxx vyplývající x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
313&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
313&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x informačními xxxxxxx XX
|
|
&xxxx;
313&xxxx;910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
3&xxxx;100
|
&xxxx;
Xxxxxxxxxxxx práce a xxxxxxxxxx xxxx celkem
|
2 227 952
|
|
314 010
|
Reprodukce xxxxxxxxxxxx xxxxxxx xxxxxxxxx XX
|
135&xxxx;000
|
&xxxx;
314&xxxx;020
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx táborech
|
3 000
|
314 030
|
Reprodukce xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx MV k xxxxxxxxx služeb
|
15 096
|
314 040
|
Reforma xxxxxxx xxxxxx
|
281&xxxx;730
|
&xxxx;
314&xxxx;050
|
&xxxx;
Xxxxxx správních xxxxxxxx
|
10&xxxx;000
|
&xxxx;
314&xxxx;060
|
&xxxx;
Xxxxxx xxxxxx č. 148/98 Xx., o xxxxxxx xxxxxxxxxxx xxxxxxxxxxx
|
60&xxxx;000
|
&xxxx;
314&xxxx;070
|
&xxxx;
Xxxxxxx program xxxxxxxx ČR xx xxxxxxxx x EU
|
979 200
|
314 110
|
Rozvoj x xxxxxx infrastruktury xxxxxxxxxxxxx xxxxxxx xxxxxxx - XXXXXX
|
86&xxxx;010
|
&xxxx;
314&xxxx;130
|
&xxxx;
Xxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
9&xxxx;600
|
&xxxx;
314&xxxx;140
|
&xxxx;
Xxxxxx xxxxxxxxx zařízeních xxxxxxxxxxxx x komunikačních xxxxxxx
|
8&xxxx;300
|
&xxxx;
314&xxxx;210
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxx x xxxxxx xxxxxxxxxxx xxxxxx
|
334&xxxx;429
|
&xxxx;
314&xxxx;220
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx
|
137&xxxx;084
|
&xxxx;
314&xxxx;310
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
10&xxxx;000
|
&xxxx;
314&xxxx;320
|
&xxxx;
Xxxxxxxxxx investičního xxxxxxx xxxxxxxxxxxxxx a xxxxxxxxxxx xxxxxxxx
|
1&xxxx;000
|
&xxxx;
314&xxxx;610
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku x posobnosti Xxxxxxxxxxx xxxxxxxxxxx xxxxx
|
76&xxxx;476
|
&xxxx;
314&xxxx;620
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx
|
225&xxxx;202
|
&xxxx;
314&xxxx;710
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX xxxxxxxxxxxx vnitra
|
|
314 720
|
Výstavba, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx XXX - Xxxxxxx XX
|
|
&xxxx;
314&xxxx;730
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX - územních xxxxxx xxxxxx xxxxxx
|
|
&xxxx;
314&xxxx;740
|
&xxxx;
Xxxxxxxx, obnova x provozování infrastruktury XXX - XXXXXX
|
|
&xxxx;
314&xxxx;750
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx XXX - XXXXX - XXXXX
|
|
&xxxx;
314&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
314&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
314&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
23 800
|
314 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx systémy XX
|
|
&xxxx;
314&xxxx;880
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxx. systémů územních xxxxxx státní xxxxxx
|
|
&xxxx;
314&xxxx;910
|
&xxxx;
Xxxxxx x obnova materiálně-technické xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx
|
6&xxxx;355
|
&xxxx;
314&xxxx;920
|
&xxxx;
Xxxxxxxxxx-xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
1&xxxx;245
|
&xxxx;
Xxxxxxxxxxxx xxxxxx celkem
|
2 403 527
|
|
315 010
|
Pořízení x tech. xxxxxx xxxxxx. majetku ve xxxxxx Xxxxxxxxxxxx životního xxxxxxxxx
|
87&xxxx;860
|
&xxxx;
315&xxxx;020
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxx parků
|
40 000
|
315 030
|
Prevence x xxxxxxx xxxxxxxxxx xxxxxxxxx, sesuvy x xxxxxxx klimatickými vlivy
|
|
315 050
|
Revitalizace xxxxxxx xxxxxxx
|
253&xxxx;249
|
&xxxx;
315&xxxx;060
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxx
|
339&xxxx;231
|
&xxxx;
315&xxxx;070
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
134 932
|
315 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
315&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx systémů
|
|
315 840
|
Pořízení, xxxxxx a xxxxxxxxxxx XX podporujících xxxxxxxx xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
315&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
315&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx XX x xxxxxxxxxxxx systémy XX
|
|
&xxxx;
315&xxxx;910
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
28 100
|
315 920
|
Pořízení x tech. obnova xxxxxx. xxxxxxx x xxxxxx úkolů vědy x xxxxxxx
|
8&xxxx;723
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
892&xxxx;095
|
|
&xxxx;
317&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxx
|
30&xxxx;803
|
&xxxx;
317&xxxx;410
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxx xxxxx
|
200&xxxx;000
|
&xxxx;
317&xxxx;420
|
&xxxx;
Xxxxxxxx xxxxxxxxx bytů x technické xxxxxxxxxxxxxx xx xxxxxxxxxxx xxxx
|
1&xxxx;796&xxxx;486
|
&xxxx;
317&xxxx;430
|
&xxxx;
Xxxxxxx xxxxxxxxxxx úvěrování
|
600 000
|
317 530
|
Výstavba a xxxxxxxxx obnova domů x pečovatelskou xxxxxxx
|
523&xxxx;200
|
&xxxx;
317&xxxx;620
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx
|
1&xxxx;990&xxxx;300
|
&xxxx;
317&xxxx;710
|
&xxxx;
Xxxxxx venkova
|
320 000
|
317 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
317&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
317&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx z kompetenčního xxxxxx
|
|
&xxxx;
317&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
317&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX s xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
Xxxxxxxxxxxx xxx xxxxxx rozvoj xxxxxx
|
5&xxxx;460&xxxx;789
|
|
&xxxx;
321&xxxx;910
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx vědy a xxxxxxx
|
2&xxxx;200
|
&xxxx;
321&xxxx;920
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx xxxxxxx x řešení xxxxx xxxx x xxxxxxx
|
140&xxxx;000
|
&xxxx;
321&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
321&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
321&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxx
|
142&xxxx;200
|
|
&xxxx;
322&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. majetku ve xxxxxx Ministerstva xxxxxxxx x xxxxxxx
|
169&xxxx;089
|
&xxxx;
322&xxxx;020
|
&xxxx;
Xxxxxx xxxxx xxxxx xx x. x. XXXXX Xxxxx xx Ralskem
|
100 500
|
322 040
|
Podpora xxxxxxxx x úsporám xxxxxxx
|
62&xxxx;200
|
&xxxx;
322&xxxx;050
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxx průmyslových xxx
|
520&xxxx;000
|
&xxxx;
322&xxxx;060
|
&xxxx;
Xxxxxxxxx vyvolané útlumem xxxxxxxx, rudného a xxxxxxxxx xxxxxxxxx
|
182&xxxx;800
|
&xxxx;
322&xxxx;080
|
&xxxx;
Xxxxxxxx konkurenceschopnosti xxxxxxxx XX
|
|
&xxxx;
322&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
322&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
322&xxxx;840
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx XX xxxxxxxxxxxxx činností xxxxxxxxxxx x xxxxxxxxxxxxx zákona
|
|
322 860
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx systémů veřejné xxxxxx
|
|
&xxxx;
322&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx systémů XX s xxxxxxxxxxxx xxxxxxx EU
|
|
322 920
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx k xxxxxx xxxxx vědy a xxxxxxx
|
175&xxxx;110
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx celkem
|
1 209 699
|
|
327 010
|
Reprodukce xxxxxxxxxxxx xxxxxxx XXX a xxxxxxxxxx xxxxxxx řízení xxxxxxx
|
39&xxxx;000
|
&xxxx;
327&xxxx;170
|
&xxxx;
Xxxxxxxx a obnova xxxxxxxx xxxxxxxxxx
|
33&xxxx;800
|
&xxxx;
327&xxxx;350
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx provozu x xxxxxxxxxxx
|
15&xxxx;000
|
&xxxx;
327&xxxx;410
|
&xxxx;
Xxxxxxx výstavby xxxxxxxxx xxxxx
|
912&xxxx;500
|
&xxxx;
327&xxxx;430
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx XXX
|
10&xxxx;000
|
&xxxx;
327&xxxx;620
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx
|
150&xxxx;000
|
&xxxx;
327&xxxx;630
|
&xxxx;
Xxxxxxx xxxxxxxx a xxxxxx vozidel xxxxxxxxxx xxxxxxxx obslužnosti
|
363 000
|
327 810
|
Výstavba, xxxxxx x provozování infrastruktury xxxxxxxxxxxx a komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
327&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
327&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
Ministerstvo xxxxxxx x xxxxx xxxxxx
|
1&xxxx;523&xxxx;300
|
|
&xxxx;
328&xxxx;010
|
&xxxx;
Xxxxxxxxxx majetku ve xxxxxx ČTÚ
|
20 000
|
328 810
|
Výstavba, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
328 830
|
Pořízení, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
328 860
|
Pořízení, xxxxxx x provozování informačních xxxxxxx xxxxxxx správy
|
|
Český xxxxxxxxxxxxxxx xxxx xxxxxx
|
20&xxxx;000
|
|
&xxxx;
329&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx
|
209&xxxx;454
|
&xxxx;
329&xxxx;020
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. majetku x xxxxxxxxxx učňovského xxxxxxxx
|
|
&xxxx; | &xxxx;
x xxxxxxxxxx MZe
|
26 152
|
329 030
|
Výstavba x xxxxxxxxx xxxxxx vodovodů x xxxxxxx xxx
|
393&xxxx;436
|
&xxxx;
329&xxxx;040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx x čistíren xxxxxxxxx vod
|
312 053
|
329 050
|
Podpora xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxx
|
500&xxxx;000
|
&xxxx;
329&xxxx;060
|
&xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
28&xxxx;200
|
&xxxx;
329&xxxx;180
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx 1997 - XXx
|
94&xxxx;440
|
&xxxx;
329&xxxx;190
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx 1998 - XXx
|
5560
|
&xxxx;
329&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
329&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
329&xxxx;840
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx XX podporujících xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
329&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
329&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx systémů ČR x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
329&xxxx;910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx vědy x xxxxxxx
|
|
&xxxx;
329&xxxx;920
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx a výzkumu
|
|
Ministerstvo xxxxxxxxxxx celkem
|
1&xxxx;569&xxxx;295
|
|
&xxxx;
333&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx sektoru xxxxxx xxxxxx x xxxxxxxxxx XXXX
|
209&xxxx;200
|
&xxxx;
333&xxxx;020
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx organizací xxxxxxxxx XXXX
|
236&xxxx;400
|
&xxxx;
333&xxxx;110
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxx a staveb xxxxxxxxxx xxxx
|
581&xxxx;000
|
&xxxx;
333&xxxx;120
|
&xxxx;
Xxxxxxx koncepčního xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx
|
447&xxxx;000
|
&xxxx;
333&xxxx;210
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxx x xxxxxx xxxxxxxxx xxxx
|
1&xxxx;573&xxxx;194
|
&xxxx;
333&xxxx;220
|
&xxxx;
Xxxxxxx koncepčního xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx
|
631&xxxx;800
|
&xxxx;
333&xxxx;310
|
&xxxx;
Xxxxxxxx a xxxxxx xxxxx x xxxxxx xxxxxxxx xxxx
|
1&xxxx;444&xxxx;764
|
&xxxx;
333&xxxx;320
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxx
|
1&xxxx;260&xxxx;000
|
&xxxx;
333&xxxx;410
|
&xxxx;
Xxxxxx xxxxxxxxxx tech. xxxxxxxx mimoškolních xxxxxxx xxxx a xxxxxxx
|
10&xxxx;720
|
&xxxx;
333&xxxx;510
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxxxxxxxx xxxxxxxx
|
582&xxxx;123
|
&xxxx;
333&xxxx;520
|
&xxxx;
Xxxxxxxx x obnova xxxxxxxx xxxxxxxxx xxxxxxxxxxxx
|
110&xxxx;107
|
&xxxx;
333&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (ICT)
|
|
333 830
|
Pořízení, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
333&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx XX podporující xxxxxxxx xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
333&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
333&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
333&xxxx;880
|
&xxxx;
Xxxxxxx xxxxxxxxxx gramotnosti
|
|
333 910
|
Podpora xxxxxxx x xxxxxx
|
707&xxxx;223
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx xxxxxx
|
7&xxxx;793&xxxx;831
|
|
&xxxx;
334&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx MK
|
480 792
|
334 020
|
Integrovaný xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
7&xxxx;525
|
&xxxx;
334&xxxx;030
|
&xxxx;
Xxxxxxxx architektonického xxxxxxxx
|
464&xxxx;800
|
&xxxx;
334&xxxx;050
|
&xxxx;
Xxxxxxxxxx xxxxxxx xx xxxxxx MK
|
158 247
|
334 060
|
Zabezpečení xxxxxxxx XX xx vstup xx XX
|
58&xxxx;300
|
&xxxx;
334&xxxx;070
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx v xxxxxxxxxxx
|
30&xxxx;656
|
&xxxx;
334&xxxx;110
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxx
|
41&xxxx;020
|
&xxxx;
334&xxxx;120
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxx xx xxxxxxx, xxxxxxxxxxx x demokracii
|
24 930
|
334 810
|
Výstavba, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
334&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
334&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx XX xxxxxxxxxxxxx činnosti xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
334&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
331&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx xxxxxxx EU
|
|
334 920
|
Pořízení x tech. xxxxxx xxxxxx. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
15&xxxx;005
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx
|
1&xxxx;281&xxxx;275
|
|
&xxxx;
335&xxxx;010
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxxxx a xxxxxxxxx xxxxxxxx v xxxxxxxxxx XX
|
1&xxxx;058&xxxx;871
|
&xxxx;
335&xxxx;020
|
&xxxx;
Xxxxxxxx xxxxxxxx, xxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx a xxxxxxxxxx
|
196&xxxx;900
|
&xxxx;
335&xxxx;040
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx
|
23&xxxx;000
|
&xxxx;
335&xxxx;050
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx invest. majetku xxxxxxxxxx zřízených XX
|
33&xxxx;840
|
&xxxx;
335&xxxx;120
|
&xxxx;
Xxxxxx xxxxxxxx NPO xxxxx xxxxxxxx xxxxx x. 493/1993
|
27&xxxx;000
|
&xxxx;
335&xxxx;130
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx
|
40&xxxx;000
|
&xxxx;
335&xxxx;140
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. majetku Xxxxxxx xxxxxxxx knihovny
|
4 000
|
335 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx technologií (ICT)
|
|
335 830
|
Pořízení, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
335&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
335&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx informačních xxxxxxx xxxxxxx správy
|
|
335 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx x XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
335&xxxx;920
|
&xxxx;
Xxxxxxxx a tech. xxxxxx xxxxxx. xxxxxxx x řešení úkolů xxxx x xxxxxxx
|
139&xxxx;158
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx celkem
|
1 552 769
|
|
336 010
|
Reprodukce investičního xxxxxxx XX x xxxxxxxxxx systému řízení xxxxxxx
|
99&xxxx;458
|
&xxxx;
336&xxxx;110
|
&xxxx;
Xxxxxxxx soudů a xxxxxxxx xxxxxxxxxxxxxx
|
|
&xxxx;
336&xxxx;120
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxx
|
764&xxxx;996
|
&xxxx;
336&xxxx;210
|
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxxxx věznic x xxxxxx
|
341&xxxx;275
|
&xxxx;
336&xxxx;220
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxx x xxxxxx
|
213&xxxx;203
|
&xxxx;
336&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
336&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx systémů
|
|
336 840
|
Pořízení, xxxxxx a xxxxxxxxxxx XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx z xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
336&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
336&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx v XX x informačními xxxxxxx XX
|
|
&xxxx;
336&xxxx;910
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku xxxxxxxxxx xxxx a xxxxxxx
|
|
&xxxx;
336&xxxx;920
|
&xxxx;
Xxxxxxx řešení úkolů xxxx x výzkumu
|
|
Ministerstvo xxxxxxxxxxxxx celkem
|
1 418 932
|
|
341 010
|
Pořízení a xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx Xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxx
|
10&xxxx;840
|
&xxxx;
341&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
341&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x provozování vnitřních xxxxxxxxxxxx systémů
|
|
341 860
|
Pořízení, xxxxxx x xxxxxxxxxxx informačních xxxxxxx veřejné xxxxxx
|
|
&xxxx;
Xxxx xxx veřejné xxxxxxxxxx xxxxxxx xxxxxx
|
10&xxxx;840
|
|
&xxxx;
343&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx Úřadu pro xxxxxxx xxxxxxxx xxxxx
|
11&xxxx;304
|
&xxxx;
343&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx technologií (ICT)
|
|
343 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
343 840
|
Pořízení, xxxxxx a provozování XX podporujících činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
343&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
343 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxx xxxxx celkem
|
11 304
|
|
344 010
|
Pořízení x xxxx. xxxxxx invest. xxxxxxx xx xxxxxx Xxxxx průmyslového vlastnictví
|
25 860
|
344 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
344&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxx informačních systémů
|
|
344 860
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxx průmyslového vlastnictví xxxxxx
|
25&xxxx;860
|
|
&xxxx;
345&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxx xxxxxxxxxxxxx úřadu
|
271 600
|
345 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
345 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
345&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx IS xxxxxxxxxxxxx činnosti xxxxxxxxxxx x xxxxxxxxxxxxx zákona
|
|
345 860
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
345&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
Xxxxx statistický xxxx celkem
|
271 600
|
|
346 030
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx v xxxxxxxxxx XXXX
|
80&xxxx;900
|
&xxxx;
346&xxxx;040
|
&xxxx;
Xxxxxxxxxx xxxxxx v xxxxxxxx xxxxxxxxxxx
|
250&xxxx;000
|
&xxxx;
346&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
346 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
346 840
|
Pořízení, obnova x xxxxxxxxxxx IS xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
346&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
346&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
346&xxxx;910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx vědy x výzkumu
|
|
Český xxxx xxxxxxxxxxx x katastrální xxxxxx
|
330&xxxx;900
|
|
&xxxx;
347&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx investičního xxxxxxx xx správě Komise xxx xxxxx papíry
|
24 500
|
347 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
347&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
347&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxx pro xxxxx xxxxxx xxxxxx
|
24&xxxx;500
|
|
&xxxx;
348&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx investičního xxxxxxx ve xxxxxx XXX
|
7&xxxx;100
|
&xxxx;
348&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
348&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
348&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx správy
|
|
348 920
|
Pořízení a xxxx. xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx vědy x xxxxxxx
|
|
&xxxx;
Xxxxx xxxxxx úřad xxxxxx
|
7&xxxx;100
|
|
&xxxx;
353&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxxxxxxxx majetku xx xxxxxx XXXX
|
25&xxxx;969
|
&xxxx;
353&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx informačních a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
353&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
335&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx celkem
|
25 969
|
|
358 010
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxx soudu
|
2 000
|
358 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
358&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
358&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx soud celkem
|
2 000
|
|
361 810
|
Výstavba, xxxxxx a provozování xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
361 830
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
361&xxxx;910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
293&xxxx;470
|
&xxxx;
361&xxxx;920
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
92&xxxx;000
|
&xxxx;
Xxxxxxxx xxx xxxxxx
|
385&xxxx;470
|
|
&xxxx;
372&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx investičního xxxxxxx xx správě Rady xxx rozhlasové x xxxxxxxxx xxxxxxxx
|
1&xxxx;200
|
&xxxx;
372&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x provozování infrastruktury xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
372 830
|
Pořízení, obnova x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxx xxx xxxxxxxxxx a xxxxxxxxx xxxxxxxx celkem
|
1 200
|
|
374 010
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxxxx xxxxxxxx rezerv
|
85 055
|
374 020
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
262&xxxx;950
|
&xxxx;
374&xxxx;030
|
&xxxx;
Xxxxxxxxx x udržování xxxxxxxxx xxxxx xxxx x xxxxxxx xxxxxxxx
|
|
&xxxx;
374&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx informačních a xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
374&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx informačních systémů
|
|
Správa xxxxxxxx hmotných xxxxxx xxxxxx
|
348&xxxx;005
|
|
&xxxx;
375&xxxx;010
|
&xxxx;
Xxxxxxxx a tech. xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx
|
|
&xxxx;
375&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
375&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx vnitřních informačních xxxxxxx
|
|
&xxxx;
Xxxxxx xxxx pro xxxxxxxx xxxxxxxxxx xxxxxx
|
37&xxxx;042
|
|
&xxxx;
380&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx
|
1&xxxx;301&xxxx;531
|
&xxxx;
380&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
380&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
380&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx xxxxx xxxxxx
|
1&xxxx;301&xxxx;531
|
|
&xxxx;
381&xxxx;010
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx Nejvyššího xxxxxxxxxxx úřadu
|
24 000
|
381 020
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx XXX
|
21&xxxx;145
|
&xxxx;
381&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
381&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxxxx kontrolní xxxx xxxxxx
|
45&xxxx;145
|
|
&xxxx;
397&xxxx;010
|
&xxxx;
Xxxxxxx objektů xxxxxxxx x xxxxxxxxx
|
3&xxxx;749&xxxx;400
|
&xxxx;
397&xxxx;020
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxx aktiv celkem
|
3 794 400
|
|
398 020
|
Technická xxxxxxxx x xxxxxxx xxxxxxx xxx
|
20&xxxx;488
|
&xxxx;
398&xxxx;060
|
&xxxx;
Xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
886&xxxx;500
|
&xxxx;
398&xxxx;080
|
&xxxx;
Xxxxxxxx a obnova xxxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxx XXX (XXXXX)
|
772&xxxx;378
|
&xxxx;
398&xxxx;090
|
&xxxx;
Xxxxxxx xxxxxxx určené xxxxxx xx financování reprodukce xxxxxxx
|
694&xxxx;770
|
&xxxx;
398&xxxx;110
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxx x působnosti OkÚ x xxxx
|
2&xxxx;809&xxxx;833
|
&xxxx;
398&xxxx;210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX x obcí
|
2 184 417
|
398 320
|
Výstavba x xxxxxxxxx obnova xxxxxx komunálního xxxxxxxxxxxx
|
40&xxxx;000
|
&xxxx;
398&xxxx;810
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxx
|
73&xxxx;800
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
7&xxxx;482&xxxx;186
|
|
&xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx
|
58&xxxx;438&xxxx;704
|
x xxx. Kč | |||
Xxxxxxxxxxxx xxxxxxx xxxxxx xx: | |||
xxxxxxxxxxx* | xxxxxxx úřady** | celkem | |
Xxxxx | 21,378 | 21,378 | |
Středočeský | 17,326 | 67,326 | 84,652 |
Xxxxxxxxxxx | 13,714 | 58,583 | 72,297 |
Xxxxxxxx | 11,148 | 50,485 | 61,633 |
Xxxxxxxxxxx | 11,147 | 41,088 | 52,235 |
Ústecký | 13,714 | 58,178 | 71,892 |
Xxxxxxxxx | 11,148 | 45,134 | 56,282 |
Xxxxxxxxxxxxxxx | 11,147 | 50,337 | 61,484 |
Xxxxxxxxxx | 11,148 | 45,217 | 56,365 |
Xxxxxxxxx | 11,148 | 45,993 | 57,141 |
Xxxxxxxx | 17,326 | 66,885 | 84,211 |
Xxxxxxxxx | 13,714 | 56,342 | 70,056 |
Xxxxxxx | 13,714 | 55,525 | 69,239 |
Xxxxxxxxx | 17,326 | 66,849 | 84,175 |
Xxxxxx | 173,720 | 729,320 | 903,040 |
Xxxxxxxxx | Xxxxx x Xx xx 100 xxxxxxxx 1) |
xxxx 2) | 1&xxxx;230,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxxx 2) | 3&xxxx;120,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxxx 2) | 7&xxxx;210,- Xx |
xxxx x xxxxxxxxx xxxxxxx xxxxxx 2) | 11&xxxx;550,- Kč |
xxxx x xxxxxxxxxx okresního xxxxx 3) | 11&xxxx;010,- Xx |
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx v xxxxx xxxxxxxx
|
|||
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx obnova a xxxxx obnova síjí
|
||||||
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx 10)
|
Kč/ha
|
A
|
a
|
1
|
15 000
|
15 000
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxx obnova xxxxxx - první
|
||||||
|
- xxxxxxxxxx x zpevňující dřeviny
|
Kč/sazenici
|
A
|
b
|
1
|
12
|
12
|
|
Kč/poloodrostek
|
A
|
b
|
2
|
30
|
30
|
|
|
Kč/odrostek
|
A
|
b
|
3
|
40
|
40
|
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
8
|
&xxxx;
8
|
&xxxx;
3.
|
&xxxx;
Xxxxx obnova xxxxxx - xxxxxxxxx
|
||||||
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
7
|
&xxxx;
7
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx porostů
|
||||||
|
- xxxxxxx kultur xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4000
|
&xxxx;
|
&xxxx;
xxxxxxxxxxx melioračních x xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx proti myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
5.
|
Zřizování xxxxxx oplocenek o xxxxx xxxxxxxxx 160 xx xx xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxx jejich xxxxx xx dřevin 30 % x vyšším
|
Kč/km
|
A
|
e
|
1
|
70 000
|
70 000
|
6.
|
Hnojení x xxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- letecké
|
Kč/ha
|
A
|
f
|
1
|
6 000
|
4 000
|
|
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
- x xxxxxxxxxxx xxxxxxxxx xxx výsadbě
|
Kč/ha
|
A
|
f
|
3
|
2 000
|
2 000
|
x) přirozená xxxxxx x umělá obnova xxxx,
x) xxxxx xxxxxx xxxxxx - první,
c) xxxxx obnova xxxxxx - xxxxxxxxx,
x) xxxxxxxxx xxxxxxx xxxxxxx18) x xxxxxxx lhůtě,19)
x) xxxxxxxxxxxx xxxxxxx xxxxxxx v xxxxx xxxxxxxxxxxx a xxxxxxx porostů x xxxxxxxxx nebo náhradní xxxxxxxxx xxxxxxxx dle xxxxxxxx xxxxx nebo xxxxxx,
x) výchova lesních xxxxxxx do 40 xxx skutečného xxxx xxxxxxx (xxxxxxxxxx a xxxxxxxxx xxxxxxx xxxxx).
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxx xxxx
|
&xxxx;
1.
|
&xxxx;
9X, 9X, 9X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 7X, 7X, 7T, 7X, 7X, 7X, 7X, 7K, 6Z, 6X, 6T, 6Q, 6X, 5Z, 5Y, 5X, 5M, 4X, 4X, 4X, 4X, 4X, 3X, 3Y, 3X, 3T, 3X, 3X, 3N, 3X, 3X, 3J, 3X, 2X, 2X, 2X, 2X, 2S, 2Q, 2X, 2N, 2X, 2X, 2X, 2X, 2X, 1X, 1X, 1X, 1X, 1P, 1X, 1X, 1X, 1X, 1X,1X, 1X, 1X, 1X, 0X, 0X, 0X, 0X, 0X, 0X, 0X, 0X, 0K, 0X
|
&xxxx;
2.
|
&xxxx;
7X, 7X, 6X, 6L, 6X, 5X, 5X, 5X, 5K, 4X, 4X, 4X, 3R, 3X, 3X, 2O, 1X, 1X, 1X, 0X,
|
&xxxx;
3.
|
&xxxx;
8X, 7V, 7X, 7X, 7X, 7X, 7X, 6X, 6S, 6X, 6X, 6X, 6X, 6H, 6X, 6X, 6X, 6X, 6X, 5X, 5X, 5X, 5X, 5P, 5X, 5L, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 4W, 4X, 4X, 4R, 4X, 4X, 4X, 4X, 4G, 4X, 4X, 4B, 4A, 3X, 3X, 3X, 3X, 3O, 3L, 3X, 3G, 3X, 3X, 3X, 2V, 2X, 2X, 2G, 2X, 2X, 1X, 1X, 1X, 1X, 0X, 0X
|
Čís. xxx.
|
&xxxx;
Xxxxxxxx sdruženého majetku x hektarech
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx sdružujících xx xxxxxxxxx
|
|||||
&xxxx;
xx 5 ha
|
do 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
300
|
150
|
100
|
-
|
2.
|
nad 500 a xx 1&xxxx;000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
&xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
&xxxx;
Xxx. řád.
|
Předmět příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
&xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxx. určení
|
hospodářské
|
|||||
|
|
|
O
|
U
|
H
|
|||
1.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [xxx. xxxx. a)]
|
Kč/m3
|
D
|
a
|
1
|
80
|
80
|
80
|
2.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxx [xxx. xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování xxxxxxx [xxx. xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx [viz. xxxx. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
Podmínky xxxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxxxxx:
a) sdělí xxxxxxx xx 16.11.2001 xxxxxxxx místu xxxxxxxxxxxxx xxxxxx prací x xxxx xxxxxxxxx do xxxxx roku 2001,
x) xxxxxxxx xx 31.1.2002 xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx vynaložených xxxxxxx xxxxxxx xx xxxx xxxxxxxxx práce.
x) sdělí písemně xx 16.11.2001 podacímu xxxxx xxxxxxxxxxxxx rozsah xxxxx x xxxx xxxxxxxxx xx xxxxx xxxx 2001,
x) xxxxxxxx xx 31.1.2002 xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx nákladů xx xxxxxxxxx xxxxx.
&xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
1.
|
Vypuštění nakoupených xxxx odchovaných xxxxxxx xxxxxxxxxx druhů zvěře [xxx. xxxx. x)]
|
&xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
14&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
11&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
200
|
&xxxx;
|
&xxxx;
- xxxx xxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
20&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | ||||
&xxxx; | &xxxx;
- xxxx xxxxxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx;
- bílého xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;500
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
xxxxxxxxx xxxx xxxxx x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx;
150
|
&xxxx;
2.
|
&xxxx;
xxxxxxxxx x xxxxxxxx xxxx xxxxx x digitální xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx;
350
|