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|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx pomoc
|
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|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
5&xxxx;000
|
||
&xxxx; | &xxxx;
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|
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66&xxxx;500
|
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|
|||
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|
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|
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|
||
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|
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|
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|
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9 629 075
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3&xxxx;389&xxxx;493
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192&xxxx;583
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12 055 007
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|
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2 864
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20&xxxx;080
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|
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|
|
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|
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|
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|
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|
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|
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8&xxxx;224
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
329
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
95 160
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|
|
&xxxx; | &xxxx;
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|
2&xxxx;253
|
&xxxx; | &xxxx;
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|
2 332
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|
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|
|||
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|
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Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx dotace xxxxxx
|
158&xxxx;550
|
||
&xxxx; | &xxxx;
Xxxxxx x pojistného xx xxx. xxxxxxxxxxx x xxxxxxxxx xx xxxx. xxxxxxxx zaměstnanosti
|
602 865
|
|
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461&xxxx;014
|
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|
|
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|
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|
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|
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104&xxxx;544
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|
&xxxx; | &xxxx;
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|
&xxxx; | &xxxx;
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|
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|
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|
|
&xxxx; | &xxxx;
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|
0
|
|
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|
|
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|
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|
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|
|
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|
&xxxx; | &xxxx;
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|
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226&xxxx;476&xxxx;770
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|
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|
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|
|
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|
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|
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47&xxxx;426
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|
&xxxx; | &xxxx;
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2&xxxx;227&xxxx;952
|
|
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|
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|
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&xxxx; | &xxxx;
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2&xxxx;222&xxxx;727
|
|
&xxxx; | &xxxx;
x xxxx: platy zaměstnanců xx xxxxxx správě
|
2 217 490
|
|
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|
0
|
||
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|
28&xxxx;315
|
||
&xxxx; | &xxxx;
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|
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|
|
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4&xxxx;362&xxxx;773
|
||
&xxxx; | &xxxx;
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188&xxxx;322&xxxx;000
|
|
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|
|
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|
|
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4&xxxx;273&xxxx;000
|
|
&xxxx; | &xxxx;
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|
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|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx sociální xxxx řízených xxxxxxxxxxxxx
|
371&xxxx;225
|
|
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225&xxxx;150
|
|
&xxxx; | &xxxx;
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570&xxxx;958
|
|
&xxxx; | &xxxx;
Xxxxxx nestátním xxxxxxxxx xxxxxxxxxxxx sociální služby
|
1 000 960
|
|
Dotace Xxxxx xxxxxxxxx xxxxxxx xx xxxxxx důchodců xxxxxxxxxx x xxxxxxxx
|
101&xxxx;500
|
||
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Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
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|
|||
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|
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|
|
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4&xxxx;512&xxxx;862
|
|
&xxxx; | &xxxx;
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3&xxxx;451&xxxx;012
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|
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35&xxxx;705&xxxx;007
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|
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|
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|
|
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|
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15&xxxx;967&xxxx;838
|
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5&xxxx;588&xxxx;743
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|
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|
|
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2&xxxx;403&xxxx;527
|
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|
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|
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|
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|
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|
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|
|
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|
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|
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329&xxxx;419
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|
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116&xxxx;581
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|
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6 588
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|
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|
892&xxxx;095
|
||
&xxxx; | &xxxx;
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|
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228&xxxx;140
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|
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225&xxxx;882
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75&xxxx;046
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|
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280&xxxx;452
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34&xxxx;700
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134&xxxx;932
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|||
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|
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|
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|
88 481
|
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Státní xxxxxxx podpora k xxxxxxxxxx xxxxxx xx xxxxxxx výstavbu
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600 000
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200&xxxx;000
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9&xxxx;310
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|
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16&xxxx;963
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7&xxxx;937
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|
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|
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|
&xxxx; | &xxxx;
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21&xxxx;060
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|
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|
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|
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|
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31&xxxx;654
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|
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|
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41&xxxx;647
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|
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32 684
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21 400
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|
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37 997
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Výdaje na xxxxxxxxx Národního programu xxxxxxxx ČR xx xxxxxxxx x XX
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|
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|
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|
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|
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|
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|
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|
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|
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39 050
|
|
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|
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|
|
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|
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|
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19 656
|
Výdaje xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
26&xxxx;900
|
|
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|
24&xxxx;800
|
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|
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|
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|
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|
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|
|
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|
144 225
|
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|
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|
|
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&xxxx; | &xxxx;
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43 799
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|
|
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36&xxxx;659
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39&xxxx;261
|
&xxxx; | &xxxx;
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|
0
|
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|
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|
30&xxxx;083
|
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|
19 500
|
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|
21&xxxx;000
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
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0
|
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|
0
|
|
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|
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|
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|
|
|
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60&xxxx;500
|
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652 750
|
Dílčí xxxxxxxxx xxxxxx
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|
|
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|
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110&xxxx;321
|
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108 206
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38&xxxx;612
|
|
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Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
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|
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|
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|
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|
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0
|
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|
985
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
26 892
|
Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
33&xxxx;000
|
|
&xxxx; | &xxxx;
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|
24&xxxx;200
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|
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|
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|
|
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Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
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|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
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10 104
|
|
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|
|
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|
37 579
|
|
Výdaje xx realizaci Národního xxxxxxxx xxxxxxxx XX xx členství x XX
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|
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650
|
&xxxx; | &xxxx;
Xxxxx sociální péče
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15 868
|
Výdaje xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
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20&xxxx;100
|
|
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Xxxxxx xx dopravní obslužnost x xxxxxxxxxx dopravě
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27 300
|
Pozemkové xxxxxx
|
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|
|
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|
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|
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|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx financování xxxxxxxxx úřadů
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|
|
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|
117&xxxx;861
|
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74 833
|
z xxxx: platy zaměstnanců
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73 308
|
|
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26&xxxx;192
|
|
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9&xxxx;550
|
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74 833
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73&xxxx;308
|
|
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|
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|
|
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|
581&xxxx;645
|
|
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|
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|
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27 010
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|
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|
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|
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|
|
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|
800
|
&xxxx; | &xxxx;
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36 787
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
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27 100
|
|
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28&xxxx;700
|
|
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|
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|
|
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|
|
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|
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|
&xxxx; | &xxxx;
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16 970
|
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22&xxxx;000
|
|
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|
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|
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|
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|
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|
|
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0
|
|
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|
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|
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|
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|
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19 963
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|
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24&xxxx;700
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|
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|
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|
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|
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28&xxxx;320
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
14&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
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|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené zvláštními xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
53&xxxx;109
|
v xxxxxxxx Kč
|
||
Souhrnné xxxxxxxxx
|
|
|
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Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxx xxxxxx
|
20&xxxx;069
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
560 334
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
49&xxxx;914
|
&xxxx; | &xxxx;
x toho: platy xxxxxxxxxxx
|
49&xxxx;240
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
17&xxxx;470
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
985
|
Výdaje xx financování xxxxxxxx xxxxx přílohy x. 5
|
16&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
49&xxxx;914
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
49&xxxx;240
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX na členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové situace xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
2&xxxx;800
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
25&xxxx;856
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x silniční xxxxxxx
|
15&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
27&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx a dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
Dotace x transfery obcím
|
163 324
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx dotace xxxxxx
|
11&xxxx;050
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
498&xxxx;207
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
53&xxxx;455
|
&xxxx; | &xxxx;
x toho: platy xxxxxxxxxxx
|
52&xxxx;287
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
18&xxxx;709
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;046
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
11&xxxx;570
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve státní xxxxxx
|
44&xxxx;181
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
43&xxxx;013
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství x EU
|
0
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx §25 krizového xxxxxx (x. č. 240/2000 Xx.)
|
2&xxxx;050
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
32&xxxx;055
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
36&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční xxxxxxx
|
20&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
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|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx z xxxxxx výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
181 982
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx xxxxxx
|
20&xxxx;536
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
322&xxxx;970
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
66&xxxx;908
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
65&xxxx;175
|
&xxxx; | &xxxx;
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|
23&xxxx;418
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;314
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx xxxxx xxxxxxx x. 5
|
8&xxxx;720
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
40&xxxx;381
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
39&xxxx;496
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Národního programu xxxxxxxx XX xx xxxxxxxx v EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (z. x. 240/2000 Xx.)
|
845
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
12 460
|
Výdaje na xxxxxxxx obslužnost v xxxxxxxx xxxxxxx
|
35&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost v xxxxxxxxxx dopravě
|
6 200
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
54&xxxx;272
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx dotace xxxxxx
|
7&xxxx;448
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
302&xxxx;751
|
&xxxx;
Xxxxx ukazatele výdajů
|
|
|
Jednotné xxxxx ukazatele
|
|
|
Platy zaměstnanců x ostatní platby xx provedenou práci
|
38 700
|
|
z xxxx: xxxxx zaměstnanců
|
38 084
|
|
Povinné xxxxxxxx placené zaměstnavatelem*)
|
13 545
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
762
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
59&xxxx;250
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx správě
|
38 700
|
|
z xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
38&xxxx;084
|
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx přípravy ČR xx členství v XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 krizového xxxxxx (x. x. 240/2000 Xx.)
|
610
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
9 519
|
Výdaje xx dopravní xxxxxxxxxx x silniční dopravě
|
17 400
|
|
Výdaje xx dopravní xxxxxxxxxx x železniční xxxxxxx
|
4&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
50&xxxx;451
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx dotace xxxxxx
|
20&xxxx;393
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
254&xxxx;216
|
&xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
53&xxxx;119
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
52 301
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
18 592
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;046
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
6&xxxx;470
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
34&xxxx;312
|
|
&xxxx; | &xxxx;
x xxxx: platy zaměstnanců xx xxxxxx xxxxxx
|
33&xxxx;864
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Národního xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
13 202
|
Výdaje xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
24&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní obslužnost x železniční xxxxxxx
|
16&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x 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 celkem
|
352 194
|
Dílčí xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx práci
|
40 705
|
z toho: xxxxx zaměstnanců
|
39 916
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
14&xxxx;247
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
798
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
18&xxxx;636
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
40 705
|
z xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
39&xxxx;916
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR xx xxxxxxxx v EU
|
0
|
Zajištění xxxxxxxx na krizové xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
890
|
|
Dávky xxxxxxxx péče
|
20 229
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
25&xxxx;130
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost v xxxxxxxxxx dopravě
|
29 800
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x titulu xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
87&xxxx;527
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx;
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
6&xxxx;080
|
&xxxx;
Xxxxxx xxxxxx
|
204&xxxx;334
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx práci
|
34 053
|
z toho: xxxxx zaměstnanců
|
33 968
|
|
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|
11&xxxx;919
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
679
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
6&xxxx;359
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx správě
|
29 833
|
z xxxx: 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 na xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
255
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
8&xxxx;515
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v xxxxxxxx dopravě
|
11 100
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
5&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxx xxxxxx
|
2&xxxx;960
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
305&xxxx;535
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
41&xxxx;588
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
40 688
|
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|
14&xxxx;556
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
814
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
23&xxxx;810
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
38&xxxx;406
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
37 506
|
Výdaje xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Sb.)
|
700
|
|
Dávky xxxxxxxx xxxx
|
11&xxxx;257
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
18&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
23&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx výrazné xxxxx financování okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
96&xxxx;607
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxx celkem
|
1 664
|
Výdaje xxxxxx
|
379&xxxx;608
|
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
40&xxxx;437
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
39&xxxx;308
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
14 153
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
786
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
22&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
40&xxxx;437
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
39 308
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x EU
|
0
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (z. x. 240/2000 Sb.)
|
1 608
|
|
Dávky xxxxxxxx péče
|
9 206
|
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
16 800
|
|
Výdaje xx xxxxxxxx obslužnost v xxxxxxxxxx xxxxxxx
|
20&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
137&xxxx;974
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
19&xxxx;482
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
338&xxxx;308
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
66&xxxx;925
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
66&xxxx;283
|
&xxxx; | &xxxx;
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|
23 424
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;326
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
26 000
|
Specifické dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx správě
|
37 876
|
z xxxx: xxxxx zaměstnanců ve xxxxxx správě
|
37 579
|
|
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|
0
|
|
&xxxx; | &xxxx;
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|
682
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
15 049
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
28 020
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
22&xxxx;700
|
|
&xxxx; | &xxxx;
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|
0
|
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41&xxxx;760
|
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599 470
|
Dílčí xxxxxxxxx výdajů
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|
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Jednotné xxxxx xxxxxxxxx
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|
|
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104&xxxx;906
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102 978
|
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36&xxxx;717
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
2&xxxx;060
|
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Xxxxxx na financování xxxxxxxx xxxxx xxxxxxx x. 5
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16&xxxx;075
|
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|
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48&xxxx;720
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x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
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48&xxxx;436
|
&xxxx; | &xxxx;
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|
0
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
2&xxxx;200
|
|
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34&xxxx;100
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19&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
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|
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|
|
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|
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463 587
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Dílčí xxxxxxxxx výdajů
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20&xxxx;245
|
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1&xxxx;148
|
&xxxx; | &xxxx;
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|
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44&xxxx;216
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&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
43 653
|
Výdaje xx xxxxxxxxx Národního programu xxxxxxxx ČR xx xxxxxxxx x EU
|
0
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
709
|
|
&xxxx; | &xxxx;
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|
18&xxxx;072
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
32 600
|
Výdaje xx xxxxxxxx obslužnost v xxxxxxxxxx dopravě
|
21 600
|
|
Pozemkové úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
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|
0
|
|
&xxxx; | &xxxx;
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181&xxxx;854
|
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|
|
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|
|
|
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|
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417&xxxx;622
|
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|
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Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
69 732
|
z xxxx: xxxxx zaměstnanců
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68 857
|
|
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|
24&xxxx;406
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;377
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
14&xxxx;200
|
&xxxx; | &xxxx;
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|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
44 159
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
43 766
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;030
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
17&xxxx;378
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx dopravě
|
33 800
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
15&xxxx;900
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
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|
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
113&xxxx;879
|
&xxxx; | &xxxx;
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|
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|
|
|
&xxxx; | &xxxx;
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4&xxxx;912
|
&xxxx; | &xxxx;
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|
247&xxxx;238
|
&xxxx;
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|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
35&xxxx;337
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
34 952
|
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|
12&xxxx;368
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
699
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx xxxxx xxxxxxx x. 5
|
4&xxxx;830
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
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|
35&xxxx;337
|
&xxxx; | &xxxx;
x toho: xxxxx zaměstnanců ve xxxxxx xxxxxx
|
34&xxxx;952
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR xx xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (z. x. 240/2000 Sb.)
|
200
|
|
Dávky xxxxxxxx xxxx
|
11&xxxx;065
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
26&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx dopravě
|
14 300
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
64&xxxx;636
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
2&xxxx;230
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
579&xxxx;596
|
&xxxx;
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|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
58&xxxx;539
|
&xxxx; | &xxxx;
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|
58 188
|
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|
20&xxxx;489
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;164
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx podle přílohy x. 5
|
7&xxxx;150
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
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|
45&xxxx;395
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
45&xxxx;062
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
1&xxxx;050
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
14&xxxx;925
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxx dopravě
|
41 932
|
Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx dopravě
|
13 600
|
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx některých xxxxxx x xxxxxx výrazné xxxxx financování okresních xxxxx
|
0
|
&xxxx; | &xxxx;
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|
280&xxxx;476
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxx celkem
|
50 019
|
Výdaje xxxxxx
|
559&xxxx;680
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
&xxxx; | &xxxx;
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|
112&xxxx;465
|
&xxxx; | &xxxx;
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|
110&xxxx;580
|
&xxxx; | &xxxx;
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|
39&xxxx;363
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;212
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
8 775
|
Specifické dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci ve xxxxxx xxxxxx
|
50&xxxx;245
|
&xxxx; | &xxxx;
x toho: xxxxx zaměstnanců xx xxxxxx správě
|
49 570
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
827
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
16&xxxx;019
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx dopravě
|
35 900
|
Výdaje na xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
30&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
179&xxxx;594
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
8 111
|
Výdaje celkem
|
503 362
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
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|
61&xxxx;354
|
&xxxx; | &xxxx;
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|
60&xxxx;380
|
&xxxx; | &xxxx;
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|
21&xxxx;474
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;208
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
23 200
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
48 634
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
47&xxxx;670
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
1 270
|
|
Dávky xxxxxxxx xxxx
|
35&xxxx;752
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx dopravě
|
25 900
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
27&xxxx;200
|
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
137&xxxx;669
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
5&xxxx;143
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
604&xxxx;755
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
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|
48&xxxx;467
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
47&xxxx;654
|
&xxxx; | &xxxx;
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|
16 963
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
953
|
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
13&xxxx;500
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
48&xxxx;467
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
47&xxxx;654
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
1&xxxx;442
|
&xxxx; | &xxxx;
Xxxxx sociální péče
|
24 511
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
41 700
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
22 100
|
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními zákony x xxxxxxxxxxxxx některých xxxxxx z xxxxxx xxxxxxx změny xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
Dotace a xxxxxxxxx xxxxx
|
173&xxxx;807
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx celkem
|
32 426
|
Výdaje celkem
|
486 446
|
|
Dílčí xxxxxxxxx výdajů
|
|
|
Jednotné dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
63&xxxx;652
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
63&xxxx;189
|
&xxxx; | &xxxx;
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|
22 278
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;264
|
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
2&xxxx;850
|
&xxxx; | &xxxx;
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|
&xxxx; | &xxxx;
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|
42&xxxx;668
|
&xxxx; | &xxxx;
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|
42&xxxx;310
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx v XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
1 900
|
Dávky xxxxxxxx péče
|
18 829
|
|
Výdaje na xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
15&xxxx;300
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost v xxxxxxxxxx dopravě
|
39 300
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
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|
0
|
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|
0
|
|
&xxxx; | &xxxx;
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|
269&xxxx;940
|
&xxxx; | &xxxx;
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|
|
Souhrnné ukazatele
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|
|
Nedaňové xxxxxx, kapitálové příjmy x přijaté xxxxxx xxxxxx
|
1&xxxx;315
|
|
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Xxxxxx xxxxxx
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508&xxxx;464
|
&xxxx;
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|
|
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|
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52&xxxx;051
|
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|
51&xxxx;143
|
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|
18&xxxx;218
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;023
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
19&xxxx;400
|
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Xxxxxx xx financování programů xxxxx xxxxxxx č. 5
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Xxxxxx xx dopravní xxxxxxxxxx v silniční xxxxxxx
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17&xxxx;117
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|
966
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Výdaje xx financování programů xxxxx xxxxxxx x. 5
|
33&xxxx;800
|
|
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42&xxxx;158
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|
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|
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46&xxxx;107
|
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|
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|
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59&xxxx;836
|
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0
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|
|
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|
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|
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|
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|
9&xxxx;925
|
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|
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|
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|
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|
0
|
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|
592
|
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|
11&xxxx;549
|
|
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46&xxxx;821
|
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|
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|
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|
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|
|
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|
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|
447&xxxx;284
|
|
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|
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|
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|
17&xxxx;506
|
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|
980
|
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|
11&xxxx;950
|
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|
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50&xxxx;017
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|
48&xxxx;987
|
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|
0
|
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|
1&xxxx;290
|
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27&xxxx;783
|
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|
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|
21&xxxx;000
|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
45&xxxx;145
|
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Xxxxxxxxxx dílčí xxxxxxxxx
|
|
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Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
80
|
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|
14 696
|
Náhrady xxxxxx xxxxxxxxx x výkonem xxxxxx (z. x. 236/1995 Xx.)
|
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|
|
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|
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|
|
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|
|
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|
|
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|
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|
21 200 000
|
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|
|
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|
|
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|
|
|
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|
20&xxxx;509&xxxx;000
|
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|
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|
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|
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|
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|
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|
|
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|
700&xxxx;000
|
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|
4 779 400
|
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33&xxxx;259&xxxx;300
|
|
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|
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18&xxxx;800&xxxx;000
|
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|
8&xxxx;979&xxxx;900
|
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|
|
|
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|
|
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|
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396&xxxx;800
|
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4&xxxx;398&xxxx;900
|
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|
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|
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|
4&xxxx;384&xxxx;000
|
|
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|
2 860 000
|
Výdaje xx xxxxxxx Správy xxxxxxx xxxxxxxxxxxxxx odpadů
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110 000
|
|
Výdaje xx xxxxxxx hasičských xxxxxxxxxxx xxxxx
|
300&xxxx;000
|
|
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|
240&xxxx;000
|
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130&xxxx;000
|
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Xxxxxx xx vyplacení xxxxxxxxxx xxxxx x xxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx xxxxxxxxx
|
1&xxxx;384&xxxx;500
|
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|
0
|
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|
18&xxxx;800&xxxx;000
|
&xxxx; | &xxxx;
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|
|
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|
|
|
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|
10&xxxx;523&xxxx;394
|
|
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Xxxxxx xxxxxx celkem
|
359 400 000
|
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|
104&xxxx;157&xxxx;996
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
|
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|
7&xxxx;482&xxxx;186
|
|
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|
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1&xxxx;474&xxxx;640
|
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180&xxxx;000
|
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|
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117&xxxx;000
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8&xxxx;900&xxxx;000
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1&xxxx;352&xxxx;000
|
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|
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|
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2&xxxx;598&xxxx;600
|
|
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|
668&xxxx;350
|
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|
36 601 600
|
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|
1&xxxx;520&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx vztahy x xxxxxxxxx xxxxx - xxx. xxxxxxx x. 7 zákona
|
903 040
|
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|
3 610 327
|
|
Další xxxxxxxxxx xxx územní samosprávy
|
436 560
|
|
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|
836&xxxx;010
|
|
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32&xxxx;252&xxxx;000
|
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|
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|
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|
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|
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|
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|
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|
301 810
|
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|
|
301 830
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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304&xxxx;010
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116 486
|
304 810
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|
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304&xxxx;830
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|
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304&xxxx;920
|
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Xxxxxxxx a xxxx. xxxxxx invest. xxxxxxx x řešení xxxxx xxxx výzkumu
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2 050
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118&xxxx;536
|
|
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305&xxxx;010
|
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168 970
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305 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
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|
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400
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169 370
|
|
306 010
|
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175&xxxx;673
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66 500
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306 810
|
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|
306 830
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Pořízení, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
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|
306 860
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31 500
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307 040
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18 000
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307 060
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626&xxxx;553
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307&xxxx;070
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70&xxxx;380
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91&xxxx;851
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307&xxxx;410
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|
307 420
|
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40&xxxx;350
|
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307&xxxx;430
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48&xxxx;140
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235 890
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307 460
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|
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|
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|
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307&xxxx;680
|
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11 260
|
307 710
|
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11&xxxx;000
|
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307&xxxx;720
|
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|
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217&xxxx;700
|
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|
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307&xxxx;810
|
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|
83 600
|
307 820
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních systémů
|
178 600
|
307 870
|
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|
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307&xxxx;910
|
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|
64&xxxx;900
|
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|
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106&xxxx;260
|
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|
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|
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|
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308&xxxx;010
|
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356&xxxx;080
|
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|
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|
|
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308&xxxx;830
|
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|
|
308 920
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů vědy x výzkumu
|
10 700
|
Národní xxxxxxxxxxxx xxxx xxxxxx
|
366&xxxx;780
|
|
&xxxx;
309&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Kanceláře veřejného xxxxxxxx práv
|
95 160
|
309 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
309 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
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|
95&xxxx;160
|
|
&xxxx;
312&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. majetku ve xxxxxx Ministerstva financí
|
33 165
|
312 020
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx x xxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx financí
|
329 600
|
312 040
|
Zabezpečení xxxxxxxx XX xx xxxxx xx EU xx centrální xxxxxx xxxxxx
|
67&xxxx;713
|
&xxxx;
312&xxxx;110
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxx x xxxxxx územních xxxxxxxxxx xxxxxx
|
552&xxxx;819
|
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312&xxxx;120
|
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|
53&xxxx;500
|
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312&xxxx;130
|
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|
455&xxxx;000
|
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|
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|
371&xxxx;871
|
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312&xxxx;210
|
&xxxx;
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319&xxxx;798
|
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312&xxxx;220
|
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74&xxxx;640
|
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|
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|
334&xxxx;900
|
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312&xxxx;240
|
&xxxx;
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7 300
|
312 710
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX xxxxxxxxxxxx xxxxxxx
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|
&xxxx;
312&xxxx;720
|
&xxxx;
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|
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312&xxxx;730
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX xxxxxx xxx
|
|
&xxxx;
312&xxxx;820
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx registrů x evidencí
|
|
312 830
|
Pořízení, obnova x xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
312&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxxxx činností vyplývající x xxxxxxxxxxxxx zákona
|
|
312 860
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx x WEB
|
|
312 870
|
Harmonizace xxxxxxxxxxxx systémů ČR x xxxxxxxxxxxx systémy XX
|
|
&xxxx;
312&xxxx;880
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx XX
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx celkem
|
2 600 306
|
|
313 010
|
Pořízení x xxxx. xxxxxx invest. xxxxxxx ve xxxxxx Xxxxxxxxxxxx práce x xxxxxxxxxx xxxx
|
100&xxxx;500
|
&xxxx;
313&xxxx;020
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx Xxxxxx xxxxxxxxxx xxxxxxxxxxx
|
197&xxxx;991
|
&xxxx;
313&xxxx;030
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx invest. majetku Xxxxxx xxxxxx zaměstnanosti
|
31 500
|
313 040
|
Pořízení x xxxx. obnova xxxxxx. xxxxxxx ve xxxxxx ústavů xxxxxxxx xxxx
|
1&xxxx;214&xxxx;401
|
&xxxx;
313&xxxx;050
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx sociální podpory
|
231 000
|
313 060
|
Realizace xxxxxxxxxxxx systému MPSV
|
309 000
|
313 070
|
Pořízení x tech. xxxxxx xxxxxx. xxxxxxx charitativních xxxxxxxxxx x xxxxxxxxxx xxxxxxxx
|
37&xxxx;460
|
&xxxx;
313&xxxx;410
|
&xxxx;
Xxxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx občany xx XXX
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103&xxxx;000
|
&xxxx;
313&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (XXX)
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|
&xxxx;
313&xxxx;830
|
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Xxxxxxxx, xxxxxx a xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
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|
&xxxx;
313&xxxx;840
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx XX podporujících xxxxxxxx xxxxxxxxxxx z xxxxxxxxxxxxx xxxxxx
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|
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313&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
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|
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313&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx systémů XX x xxxxxxxxxxxx xxxxxxx XX
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|
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313&xxxx;910
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. majetku xxxxxxxxxx vědy x xxxxxxx
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3&xxxx;100
|
&xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx xxxxxx
|
2&xxxx;227&xxxx;952
|
|
&xxxx;
314&xxxx;010
|
&xxxx;
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|
135&xxxx;000
|
&xxxx;
314&xxxx;020
|
&xxxx;
Xxxxxxxxxx investičního xxxxxxx x uprchlických xxxxxxxx
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3&xxxx;000
|
&xxxx;
314&xxxx;030
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku xxxxxxxxxx xxxxxxxxx XX 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 skutečností
|
60 000
|
314 070
|
Národní xxxxxxx xxxxxxxx XX xx xxxxxxxx v EU
|
979 200
|
314 110
|
Rozvoj x obnova infrastruktury xxxxxxxxxxxxx xxxxxxx xxxxxxx - HELIOS
|
86 010
|
314 130
|
Rozvoj a xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
9&xxxx;600
|
&xxxx;
314&xxxx;140
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx
|
8&xxxx;300
|
&xxxx;
314&xxxx;210
|
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Xxxxxxxx x xxxxxx xxxxx a staveb xxxxxxxxxxx útvarů
|
334 429
|
314 220
|
Reprodukce xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx
|
137&xxxx;084
|
&xxxx;
314&xxxx;310
|
&xxxx;
Xxxxxxxxxx investičního xxxxxxx xxxxxxxxx a vzdělávacích xxxxxxxx
|
10&xxxx;000
|
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314&xxxx;320
|
&xxxx;
Xxxxxxxxxx investičního majetku xxxxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxx
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1&xxxx;000
|
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314&xxxx;610
|
&xxxx;
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76&xxxx;476
|
&xxxx;
314&xxxx;620
|
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225&xxxx;202
|
&xxxx;
314&xxxx;710
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx infrastruktury XXX xxxxxxxxxxxx xxxxxx
|
|
&xxxx;
314&xxxx;720
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx infrastruktury XXX - Policie XX
|
|
&xxxx;
314&xxxx;730
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX - územních xxxxxx xxxxxx správy
|
|
314 740
|
Výstavba, obnova x provozování xxxxxxxxxxxxxx XXX - XXXXXX
|
|
&xxxx;
314&xxxx;750
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx XXX - XXXXX - XXXXX
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|
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314&xxxx;830
|
&xxxx;
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|
|
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314&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx XX podporujících xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
314&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx správy
|
23 800
|
314 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx ČR s xxxxxxxxxxxx xxxxxxx EU
|
|
314 880
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxx. xxxxxxx územních xxxxxx státní xxxxxx
|
|
&xxxx;
314&xxxx;910
|
&xxxx;
Xxxxxx x xxxxxx xxxxxxxxxx-xxxxxxxxx xxxxxxxx vědeckovýzkumné činnosti
|
6 355
|
314 920
|
Materiálně-technické xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
1&xxxx;245
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
2&xxxx;403&xxxx;527
|
|
&xxxx;
315&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx xx xxxxxx Ministerstva xxxxxxxxx xxxxxxxxx
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87&xxxx;860
|
&xxxx;
315&xxxx;020
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx krajinných xxxxxxx x xxxxxxxxx xxxxx
|
40&xxxx;000
|
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315&xxxx;030
|
&xxxx;
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|
|
&xxxx;
315&xxxx;050
|
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Xxxxxxxxxxxx xxxxxxx xxxxxxx
|
253&xxxx;249
|
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315&xxxx;060
|
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|
339&xxxx;231
|
&xxxx;
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|
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|
134&xxxx;932
|
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|
&xxxx;
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|
|
&xxxx;
315&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx informačních systémů
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|
315 840
|
Pořízení, xxxxxx x provozování XX podporujících xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
315&xxxx;860
|
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|
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|
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|
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|
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|
28&xxxx;100
|
&xxxx;
315&xxxx;920
|
&xxxx;
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|
8 723
|
Ministerstvo xxxxxxxxx xxxxxxxxx xxxxxx
|
892&xxxx;095
|
|
&xxxx;
317&xxxx;010
|
&xxxx;
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|
30&xxxx;803
|
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|
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200&xxxx;000
|
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|
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1 796 486
|
317 430
|
Podpora xxxxxxxxxxx xxxxxxxxx
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600&xxxx;000
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317&xxxx;530
|
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523 200
|
317 620
|
Podpora xxxxxxxxxxxx xxxxxxx
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1&xxxx;990&xxxx;300
|
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317&xxxx;710
|
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|
320&xxxx;000
|
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317&xxxx;810
|
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|
|
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317&xxxx;830
|
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|
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317&xxxx;840
|
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Xxxxxxxx, xxxxxx a provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx z xxxxxxxxxxxxx xxxxxx
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|
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317&xxxx;860
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
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317&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx ČR s xxxxxxxxxxxx systémy EU
|
|
Ministerstvo xxx místní xxxxxx xxxxxx
|
5&xxxx;460&xxxx;789
|
|
&xxxx;
321&xxxx;910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx a xxxxxxx
|
2&xxxx;200
|
&xxxx;
321&xxxx;920
|
&xxxx;
Xxxxxxxx x tech. xxxxxx invest majetku x xxxxxx xxxxx xxxx a xxxxxxx
|
140&xxxx;000
|
&xxxx;
321&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
321&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
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|
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321&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
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|
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|
142&xxxx;200
|
|
&xxxx;
322&xxxx;010
|
&xxxx;
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|
169&xxxx;089
|
&xxxx;
322&xxxx;020
|
&xxxx;
Xxxxxx xxxxx xxxxx ve x. x. DIAMO Stráž xx Xxxxxxx
|
100&xxxx;500
|
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322&xxxx;040
|
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|
62&xxxx;200
|
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322&xxxx;050
|
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Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx sítí průmyslových xxx
|
520&xxxx;000
|
&xxxx;
322&xxxx;060
|
&xxxx;
Xxxxxxxxx vyvolané xxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxx xxxxxxxxx
|
182&xxxx;800
|
&xxxx;
322&xxxx;080
|
&xxxx;
Xxxxxxxx konkurenceschopnosti xxxxxxxx ČR
|
|
322 810
|
Výstavba, xxxxxx x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
322 830
|
Pořízení, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
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|
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322&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx činností xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
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|
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322&xxxx;860
|
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|
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322&xxxx;870
|
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|
|
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322&xxxx;920
|
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Xxxxxxxx x xxxx. xxxxxx invest. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
175&xxxx;110
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx celkem
|
1 209 699
|
|
327 010
|
Reprodukce xxxxxxxxxxxx xxxxxxx XXX x xxxxxxxxxx systému řízení xxxxxxx
|
39&xxxx;000
|
&xxxx;
327&xxxx;170
|
&xxxx;
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|
33&xxxx;800
|
&xxxx;
327&xxxx;350
|
&xxxx;
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|
15&xxxx;000
|
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327&xxxx;410
|
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|
912&xxxx;500
|
&xxxx;
327&xxxx;430
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx MHD
|
10 000
|
327 620
|
Podpora xxxxxxxx x xxxxxx xxxxxxx městské hromadné xxxxxxx
|
150&xxxx;000
|
&xxxx;
327&xxxx;630
|
&xxxx;
Xxxxxxx pořízení x xxxxxx xxxxxxx autobusové xxxxxxxx xxxxxxxxxxx
|
363&xxxx;000
|
&xxxx;
327&xxxx;810
|
&xxxx;
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|
|
&xxxx;
327&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx systémů
|
|
327 860
|
Pořízení, xxxxxx x xxxxxxxxxxx informačních xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx a xxxxx xxxxxx
|
1&xxxx;523&xxxx;300
|
|
&xxxx;
328&xxxx;010
|
&xxxx;
Xxxxxxxxxx majetku ve xxxxxx XXX
|
20&xxxx;000
|
&xxxx;
328&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
328 830
|
Pořízení, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
328 860
|
Pořízení, obnova x xxxxxxxxxxx informačních xxxxxxx veřejné xxxxxx
|
|
&xxxx;
Xxxxx xxxxxxxxxxxxxxx xxxx xxxxxx
|
20&xxxx;000
|
|
&xxxx;
329&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx zemědělství
|
209 454
|
329 020
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx x xxxxxxxxxx xxxxxxxxxx školství
|
|
v xxxxxxxxxx MZe
|
26 152
|
|
329 030
|
Výstavba a xxxxxxxxx obnova xxxxxxxx x xxxxxxx xxx
|
393&xxxx;436
|
&xxxx;
329&xxxx;040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx a xxxxxxxx xxxxxxxxx xxx
|
312&xxxx;053
|
&xxxx;
329&xxxx;050
|
&xxxx;
Xxxxxxx reprodukce xxxxxxxxxxxx xxxxxxx lesního xxxxxxxxxxxx a xxxxxxxxxxx
|
500&xxxx;000
|
&xxxx;
329&xxxx;060
|
&xxxx;
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|
28&xxxx;200
|
&xxxx;
329&xxxx;180
|
&xxxx;
Xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx 1997 - XXx
|
94&xxxx;440
|
&xxxx;
329&xxxx;190
|
&xxxx;
Xxxxxxxxxx škod xxxxxxxxxxx xxxxxxx 1998 - XXx
|
5560
|
&xxxx;
329&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
329&xxxx;830
|
&xxxx;
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|
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329&xxxx;840
|
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|
|
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329&xxxx;860
|
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|
|
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329&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx ČR x informačními systémy XX
|
|
&xxxx;
329&xxxx;910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
|
&xxxx;
329&xxxx;920
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx invest. majetku x xxxxxx xxxxx xxxx a xxxxxxx
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
1&xxxx;569&xxxx;295
|
|
&xxxx;
333&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx správy x xxxxxxxxxx XXXX
|
209&xxxx;200
|
&xxxx;
333&xxxx;020
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX
|
236&xxxx;400
|
&xxxx;
333&xxxx;110
|
&xxxx;
Xxxxxxxx a xxxxxx xxxxx a xxxxxx xxxxxxxxxx xxxx
|
581&xxxx;000
|
&xxxx;
333&xxxx;120
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx
|
447&xxxx;000
|
&xxxx;
333&xxxx;210
|
&xxxx;
Xxxxxxxx x obnova xxxxx x staveb xxxxxxxxx xxxx
|
1&xxxx;573&xxxx;194
|
&xxxx;
333&xxxx;220
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx rozvoje xxxxxxxxx xxxx
|
631&xxxx;800
|
&xxxx;
333&xxxx;310
|
&xxxx;
Xxxxxxxx x obnova xxxxx a xxxxxx xxxxxxxx xxxx
|
1&xxxx;444&xxxx;764
|
&xxxx;
333&xxxx;320
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx rozvoje xxxxxxxx xxxx
|
1&xxxx;260&xxxx;000
|
&xxxx;
333&xxxx;410
|
&xxxx;
Xxxxxx materiálně xxxx. xxxxxxxx mimoškolních xxxxxxx xxxx x xxxxxxx
|
10&xxxx;720
|
&xxxx;
333&xxxx;510
|
&xxxx;
Xxxxxxxx x obnova sportovních xxxxxxxx
|
582&xxxx;123
|
&xxxx;
333&xxxx;520
|
&xxxx;
Xxxxxxxx x obnova xxxxxxxx xxxxxxxxx reprezentace
|
110 107
|
333 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
333&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
333&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxx činnosti xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
333&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
333 870
|
Harmonizace informačních xxxxxxx XX s xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
333&xxxx;880
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxxx
|
|
&xxxx;
333&xxxx;910
|
&xxxx;
Xxxxxxx výzkumu x xxxxxx
|
707&xxxx;223
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x tělovýchovy 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 dědictví
|
7 525
|
334 030
|
Záchrana xxxxxxxxxxxxxxxxx xxxxxxxx
|
464&xxxx;800
|
&xxxx;
334&xxxx;050
|
&xxxx;
Xxxxxxxxxx majetku xx xxxxxx XX
|
158&xxxx;247
|
&xxxx;
334&xxxx;060
|
&xxxx;
Xxxxxxxxxxx přípravy XX xx vstup xx XX
|
58&xxxx;300
|
&xxxx;
334&xxxx;070
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxxxx
|
30&xxxx;656
|
&xxxx;
334&xxxx;110
|
&xxxx;
Xxxxxxx xxxxxxxxxx majetku xx xxxxxxxxxxx církví
|
41 020
|
334 120
|
Rehabilitace památníků xxxx za svobodu, xxxxxxxxxxx a xxxxxxxxxx
|
24&xxxx;930
|
&xxxx;
334&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
334 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
334&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX podporujících xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
334&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
331&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx xxxxxxx EU
|
|
334 920
|
Pořízení x xxxx. xxxxxx xxxxxx. majetku k xxxxxx xxxxx xxxx x xxxxxxx
|
15&xxxx;005
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx
|
1&xxxx;281&xxxx;275
|
|
&xxxx;
335&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxx XX
|
1&xxxx;058&xxxx;871
|
&xxxx;
335&xxxx;020
|
&xxxx;
Xxxxxxxx nemocnic, xxxxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxxxx
|
196&xxxx;900
|
&xxxx;
335&xxxx;040
|
&xxxx;
Xxxxxx podpora xxxxxxxxxxxxx xxxxxxxx
|
23&xxxx;000
|
&xxxx;
335&xxxx;050
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx invest. majetku xxxxxxxxxx zřízených XX
|
33&xxxx;840
|
&xxxx;
335&xxxx;120
|
&xxxx;
Xxxxxx xxxxxxxx NPO podle 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 tech. xxxxxx xxxxxx. majetku Xxxxxxx xxxxxxxx xxxxxxxx
|
4&xxxx;000
|
&xxxx;
335&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
335&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
335&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX podporujících xxxxxxxx xxxxxxxxxxx z kompetenčního xxxxxx
|
|
&xxxx;
335&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
335&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx x ČR x informačními xxxxxxx XX
|
|
&xxxx;
335&xxxx;920
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx invest. majetku x xxxxxx xxxxx xxxx a výzkumu
|
139 158
|
Ministerstvo xxxxxxxxxxxxx celkem
|
1 552 769
|
|
336 010
|
Reprodukce xxxxxxxxxxxx xxxxxxx MS x xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx
|
99&xxxx;458
|
&xxxx;
336&xxxx;110
|
&xxxx;
Xxxxxxxx xxxxx a xxxxxxxx zastupitelství
|
|
336 120
|
Rekonstrukce, xxxxxxxxxxx x xxxxxx soudů x xxxxxxxx zastupitelství
|
764 996
|
336 210
|
Výstavba xxxxxxx xxxxxxxxx věznic x xxxxxx
|
341&xxxx;275
|
&xxxx;
336&xxxx;220
|
&xxxx;
Xxxxxxxxxxxx, modernizace x xxxxxx vazebních xxxxxx x věznic
|
213 203
|
336 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
336&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
336&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx z xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
336&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx informačních xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
336&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x XX x xxxxxxxxxxxx systémy XX
|
|
&xxxx;
336&xxxx;910
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
|
&xxxx;
336&xxxx;920
|
&xxxx;
Xxxxxxx xxxxxx xxxxx xxxx x xxxxxxx
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx
|
1&xxxx;418&xxxx;932
|
|
&xxxx;
341&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx investičního xxxxxxx ve xxxxxx Xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxx
|
10&xxxx;840
|
&xxxx;
341&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x provozování infrastruktury xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
341 830
|
Pořízení, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
341&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxx xxx veřejné xxxxxxxxxx xxxxxxx celkem
|
10 840
|
|
343 010
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxx xxx xxxxxxx xxxxxxxx údajů
|
11 304
|
343 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
343&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
343&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx z xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
343&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova a xxxxxxxxxxx informačních xxxxxxx xxxxxxx správy
|
|
343 870
|
Harmonizace informačních xxxxxxx XX s xxxxxxxxxxxx xxxxxxx EU
|
|
Úřad xxx xxxxxxx xxxxxxxx xxxxx xxxxxx
|
11&xxxx;304
|
|
&xxxx;
344&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxx. xxxxxxx xx správě Xxxxx xxxxxxxxxxxx vlastnictví
|
25 860
|
344 810
|
Výstavba, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
344&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxxx xxxxxxxxxxxx systémů
|
|
344 860
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx systémů veřejné xxxxxx
|
|
&xxxx;
Xxxx průmyslového vlastnictví xxxxxx
|
25&xxxx;860
|
|
&xxxx;
345&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Českého xxxxxxxxxxxxx xxxxx
|
271&xxxx;600
|
&xxxx;
345&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
345&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
345 840
|
Pořízení, xxxxxx x xxxxxxxxxxx IS xxxxxxxxxxxxx činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
345&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
345&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx systémů XX s xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
Xxxxx statistický xxxx xxxxxx
|
271&xxxx;600
|
|
&xxxx;
346&xxxx;030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x působnosti XXXX
|
80&xxxx;900
|
&xxxx;
346&xxxx;040
|
&xxxx;
Xxxxxxxxxx xxxxxx x xxxxxxxx nemovitostí
|
250 000
|
346 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
346 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
346&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx IS xxxxxxxxxxxxx činnosti xxxxxxxxxxx x xxxxxxxxxxxxx zákona
|
|
346 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
&xxxx;
346&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx systémů XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
346&xxxx;910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx organizací xxxx x xxxxxxx
|
|
&xxxx;
Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
330&xxxx;900
|
|
&xxxx;
347&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx investičního xxxxxxx xx správě Xxxxxx xxx xxxxx xxxxxx
|
24&xxxx;500
|
&xxxx;
347&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxxxxxxx informačních a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
347 820
|
Pořízení, xxxxxx a provozování xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
347&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
&xxxx;
Xxxxxx pro xxxxx xxxxxx xxxxxx
|
24&xxxx;500
|
|
&xxxx;
348&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx ve xxxxxx XXX
|
7&xxxx;100
|
&xxxx;
348&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
348&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx vnitřních informačních xxxxxxx
|
|
&xxxx;
348&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
348 920
|
Pořízení x xxxx. obnova invest. xxxxxxx k řešení xxxxx xxxx x xxxxxxx
|
|
&xxxx;
Xxxxx xxxxxx xxxx xxxxxx
|
7&xxxx;100
|
|
&xxxx;
353&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx investičního xxxxxxx xx xxxxxx XXXX
|
25&xxxx;969
|
&xxxx;
353&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
353&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx systémů
|
|
335 860
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx celkem
|
25 969
|
|
358 010
|
Pořízení x xxxx. obnova xxxxxx. xxxxxxx ve xxxxxx Ústavního soudu
|
2 000
|
358 810
|
Výstavba, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
358 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
358&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx xxxx celkem
|
2 000
|
|
361 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
361 830
|
Pořízení, xxxxxx x provozování xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
361&xxxx;910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku 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 xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
1&xxxx;200
|
&xxxx;
372&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
372&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;200
|
|
&xxxx;
374&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx Správy xxxxxxxx xxxxxxxx xxxxxx
|
85&xxxx;055
|
&xxxx;
374&xxxx;020
|
&xxxx;
Xxxxxxxx a xxxx. obnova invest. xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
262&xxxx;950
|
&xxxx;
374&xxxx;030
|
&xxxx;
Xxxxxxxxx x xxxxxxxxx xxxxxxxxx xxxxx xxxx x xxxxxxx xxxxxxxx
|
|
&xxxx;
374&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
374&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
348&xxxx;005
|
|
&xxxx;
375&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx
|
|
&xxxx;
375&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
375&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxx úřad xxx xxxxxxxx xxxxxxxxxx celkem
|
37 042
|
|
380 010
|
Reprodukce xxxxxxx xxxxxxxxx xxxxx
|
1&xxxx;301&xxxx;531
|
&xxxx;
380&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a 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 systémů xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx xxxxx celkem
|
1 301 531
|
|
381 010
|
Realizace xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx xxxxxxxxxxx úřadu
|
24 000
|
381 020
|
Pořízení x xxxx. obnova xxxxxx. xxxxxxx NKÚ
|
21 145
|
381 810
|
Výstavba, xxxxxx x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
381&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxxxx kontrolní xxxx xxxxxx
|
45&xxxx;145
|
|
&xxxx;
397&xxxx;010
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx v restituci
|
3 749 400
|
397 020
|
Reforma xxxxxxx správy
|
|
Operace státních xxxxxxxxxx xxxxx xxxxxx
|
3&xxxx;794&xxxx;400
|
|
&xxxx;
398&xxxx;020
|
&xxxx;
Xxxxxxxxx xxxxxxxx v xxxxxxx xxxxxxx xxx
|
20&xxxx;488
|
&xxxx;
398&xxxx;060
|
&xxxx;
Xxxxx plán xxxxxxxxx státní informační xxxxxxxx
|
886&xxxx;500
|
&xxxx;
398&xxxx;080
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxx XXX (XXXXX)
|
772&xxxx;378
|
&xxxx;
398&xxxx;090
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxx reprodukce xxxxxxx
|
694&xxxx;770
|
&xxxx;
398&xxxx;110
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
2&xxxx;809&xxxx;833
|
&xxxx;
398&xxxx;210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx x působnosti XxX a obcí
|
2 184 417
|
398 320
|
Výstavba x xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx hospodářství
|
40 000
|
398 810
|
Dotace xxxxxxxxxxx obcím
|
73 800
|
Všeobecná pokladní xxxxxx xxxxxx
|
7&xxxx;482&xxxx;186
|
|
&xxxx;
Xxxxxx na xxxxxxxxxxx programů xxxxxx
|
58&xxxx;438&xxxx;704
|
v xxx. Xx | |||
Xxxxxxxxxxxx účelové xxxxxx xx: | |||
zastupitele* | xxxxxxx xxxxx** | xxxxxx | |
Xxxxx | 21,378 | 21,378 | |
Xxxxxxxxxxx | 17,326 | 67,326 | 84,652 |
Budějovický | 13,714 | 58,583 | 72,297 |
Xxxxxxxx | 11,148 | 50,485 | 61,633 |
Karlovarský | 11,147 | 41,088 | 52,235 |
Xxxxxxx | 13,714 | 58,178 | 71,892 |
Xxxxxxxxx | 11,148 | 45,134 | 56,282 |
Xxxxxxxxxxxxxxx | 11,147 | 50,337 | 61,484 |
Pardubický | 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 |
Celkem | 173,720 | 729,320 | 903,040 |
Xxxxxxxxx | Xxxxx v Kč xx 100 obyvatel 1) |
xxxx 2) | 1&xxxx;230,- Xx |
obce x působností xxxxxxxxxx xxxxx 2) | 3&xxxx;120,- Xx |
xxxx x xxxxxxxxxx stavebního úřadu 2) | 7 210,- Kč |
xxxx s xxxxxxxxx xxxxxxx xxxxxx 2) | 11&xxxx;550,- Kč |
obce x xxxxxxxxxx xxxxxxxxx xxxxx 3) | 11&xxxx;010,- Xx |
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx x xxxxx xxxxxxxx
|
|||
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx a xxxxx obnova xxxx
|
||||||
&xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx 10)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
&xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxx obnova sadbou - xxxxx
|
||||||
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12
|
&xxxx;
12
|
&xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
b
|
4
|
8
|
8
|
3.
|
Umělá obnova xxxxxx - xxxxxxxxx
|
||||||
&xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
2
|
7
|
7
|
4.
|
Ochrana xxxxxxx lesních xxxxxxx
|
||||||
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx 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 kultur xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx 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 xxxxxx xxxxx xx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
&xxxx;
6.
|
&xxxx;
Xxxxxxx x xxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
6&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
- x xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
x) xxxxxxxxx xxxxxx x umělá obnova xxxx,
x) xxxxx xxxxxx xxxxxx - xxxxx,
x) xxxxx obnova xxxxxx - opakovaná,
d) xxxxxxxxx xxxxxxx xxxxxxx18) x xxxxxxx xxxxx,19)
x) odstraňování xxxxxxx porostů x xxxxx rekonstrukce x xxxxxxx xxxxxxx x xxxxxxxxx nebo xxxxxxxx xxxxxxxxx skladbou dle xxxxxxxx plánu nebo xxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx věku xxxxxxx (prořezávky x xxxxxxxxx úmyslná těžba).
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx lesních typů
|
1.
|
9Z, 9X, 9K, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8N, 8X, 8X, 8X, 8X, 7X, 7X, 7X, 7X, 7X, 7X, 7X, 7X, 6X, 6X, 6X, 6X, 6X, 5X, 5X, 5X, 5X, 4Z, 4X, 4X, 4X, 4X, 3X, 3Y, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3J, 3C, 2X, 2X, 2X, 2X, 2X, 2Q, 2X, 2X, 2M, 2X, 2I, 2X, 2X, 1X, 1X, 1X, 1Q, 1X, 1X, 1X, 1K, 1X, 1X,1X, 1C, 1X, 1X, 0X, 0X, 0X, 0X, 0X, 0P, 0N, 0X, 0X, 0C
|
2.
|
7S, 7X, 6X, 6X, 6X, 5X, 5Q, 5X, 5K, 4N, 4X, 4C, 3R, 3X, 3A, 2X, 1X, 1X, 1G, 0X,
|
&xxxx;
3.
|
&xxxx;
8X, 7X, 7X, 7X, 7G, 7X, 7X, 6X, 6X, 6X, 6P, 6O, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5G, 5X, 5D, 5C, 5X, 5X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4A, 3X, 3X, 3U, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 2X, 2X, 2X, 2X, 2X, 2B, 1X, 1X, 1L, 1X, 0X, 0G
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx 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 do 500
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
300
|
&xxxx;
150
|
&xxxx;
100
|
&xxxx;
-
|
&xxxx;
2.
|
&xxxx;
xxx 500 x 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
|
Kč/ha
|
C
|
c
|
1
|
400
|
250
|
200
|
100
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
&xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxx. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
|||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
|||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx dříví xxxxxxxx [xxx. xxxx. a)]
|
Kč/m3
|
D
|
a
|
1
|
80
|
80
|
80
|
2.
|
Vyklizování xxxx xxxxxxxxxxxx dříví xxxxx [xxx. písm. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxxxx [xxx. xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx klestu xxxxxxxxxxx xxxx xxxxxxx [xxx. 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 ustanovení:
a) sdělí xxxxxxx xx 16.11.2001 xxxxxxxx xxxxx předpokládaný xxxxxx xxxxx a xxxx příspěvku do xxxxx xxxx 2001,
x) xxxxxxxx do 31.1.2002 xxxxxxxx místu xxxxxxxxxx xxxxxxxx vynaložených přímých xxxxxxx xx xxxx xxxxxxxxx xxxxx.
x) sdělí xxxxxxx xx 16.11.2001 xxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx xxxxx x xxxx xxxxxxxxx xx xxxxx xxxx 2001,
x) xxxxxxxx xx 31.1.2002 xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx přímých xxxxxxx xx xxxxxxxxx práce.
&xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx nakoupených xxxx xxxxxxxxxxx jedinců 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;
- tetřívek 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;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;500
|
&xxxx;
Xxx. řád.
|
Předmět příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
xxxxxxxxx data xxxxx x digitální xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx;
150
|
&xxxx;
2.
|
&xxxx;
xxxxxxxxx x xxxxxxxx xxxx xxxxx x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx;
350
|