Právní předpis byl sestaven k datu 17.02.2025.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
&xxxx;
Xxxxxxxx
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxx xxxxxxxx rozpočtu xxxxxx *)
Xxxxxx xxxxxxxx rozpočtu xxxxxx *)
x toho: xxxxxxxx vztahy x xxxxxxxxx
|
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
&xxxx;
- krajů
|
1 035 651 000
|
- xxxx x xxxxxx po xxxxxxxxxxxx xxxxxxx
|
7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx;
- finanční xxxxx x xxxxxxxx xxxxxxxx města Prahy
|
813 410 000
|
Schodek
|
-100 000 000 000
|
Financování:
Zvýšení xxxxx státních xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx;
Xxxxx xxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx *)
|
- 1&xxxx;563&xxxx;200&xxxx;000
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
x Xx
|
&xxxx;
Xxx- xx xxxx- xxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxx xxxxxx*)
|
&xxxx;
xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxx- xxxxx
|
&xxxx;
x toho xxxxxxx pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx celkem
|
z xxxx
x xxxxxxxx Xxxxxxxx xxxx**)
|
&xxxx;
301
|
&xxxx;
Xxxxxxxx prezidenta republiky
|
0
|
0
|
0
|
60 000
|
0
|
302
|
Poslanecká xxxxxxxx Xxxxxxxxxx
|
0
|
0
|
0
|
20&xxxx;000&xxxx;000
|
0
|
&xxxx;
303
|
&xxxx;
Xxxxx Parlamentu
|
0
|
0
|
0
|
3 500 000
|
0
|
304
|
Úřad xxxxx Xxxxx xxxxxxxxx
|
0
|
0
|
0
|
11&xxxx;000&xxxx;000
|
0
|
&xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
136&xxxx;300&xxxx;000
|
0
|
&xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx zahraničních xxxx
|
350&xxxx;000&xxxx;000
|
0
|
0
|
50&xxxx;000&xxxx;000
|
0
|
&xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx obrany
|
10 044 000
|
2 924 102 000
|
2 608 077 000
|
228 463 000
|
26 407 000
|
308
|
Národní xxxxxxxxxxxx xxxx
|
250&xxxx;000
|
0
|
0
|
550&xxxx;000
|
0
|
&xxxx;
309
|
&xxxx;
Xxxxxxxx veřejného xxxxxxxx xxxx
|
0
|
0
|
0
|
350&xxxx;000
|
0
|
&xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx financí
|
363 500 000
|
513 302 000
|
458 361 000
|
2 467 650 000
|
313 922 000
|
313
|
Ministerstvo xxxxx x xxxxxxxxxx xxxx
|
631&xxxx;000&xxxx;000
|
367&xxxx;960&xxxx;000&xxxx;000
|
328&xxxx;483&xxxx;315&xxxx;000
|
5&xxxx;038&xxxx;725&xxxx;000
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
13&xxxx;000&xxxx;000
|
5&xxxx;608&xxxx;927&xxxx;000
|
5&xxxx;008&xxxx;052&xxxx;000
|
1&xxxx;140&xxxx;618&xxxx;000
|
540&xxxx;618&xxxx;000
|
&xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx životního xxxxxxxxx
|
900&xxxx;000
|
0
|
0
|
12&xxxx;516&xxxx;812&xxxx;000
|
10&xxxx;095&xxxx;145&xxxx;000
|
&xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx xxxxxx rozvoj
|
1 000 000
|
0
|
0
|
11 319 900 000
|
11 303 900 000
|
321
|
Grantová xxxxxxxx Xxxxx xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
&xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
27&xxxx;000&xxxx;000
|
0
|
0
|
9&xxxx;498&xxxx;528&xxxx;000
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
80&xxxx;000&xxxx;000
|
0
|
0
|
17&xxxx;090&xxxx;893&xxxx;000
|
17&xxxx;016&xxxx;902&xxxx;000
|
&xxxx;
328
|
&xxxx;
Xxxxx telekomunikační xxxx
|
18&xxxx;863&xxxx;000
|
0
|
0
|
911&xxxx;787&xxxx;000
|
860&xxxx;000
|
&xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
6&xxxx;200&xxxx;000
|
0
|
0
|
35&xxxx;599&xxxx;860&xxxx;000
|
26&xxxx;603&xxxx;710&xxxx;000
|
&xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx školství, xxxxxxx x tělovýchovy
|
400 000
|
0
|
0
|
17 841 365 000
|
17 645 813 000
|
334
|
Ministerstvo xxxxxxx
|
10&xxxx;000
|
0
|
0
|
1&xxxx;772&xxxx;010&xxxx;000
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
9&xxxx;200&xxxx;000
|
0
|
0
|
523&xxxx;857&xxxx;000
|
371&xxxx;279&xxxx;000
|
&xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
0
|
722&xxxx;796&xxxx;000
|
645&xxxx;000&xxxx;000
|
2&xxxx;319&xxxx;649&xxxx;000
|
112&xxxx;733&xxxx;000
|
&xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxx údajů
|
0
|
0
|
0
|
571 000
|
571 000
|
344
|
Úřad xxxxxxxxxxxx xxxxxxxxxxx
|
75&xxxx;000&xxxx;000
|
0
|
0
|
111&xxxx;520&xxxx;000
|
1&xxxx;520&xxxx;000
|
&xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
0
|
0
|
0
|
112&xxxx;398&xxxx;000
|
109&xxxx;338&xxxx;000
|
&xxxx;
346
|
&xxxx;
Xxxxx xxxx zeměměřický x xxxxxxxxxxx
|
330&xxxx;000&xxxx;000
|
0
|
0
|
146&xxxx;385&xxxx;000
|
16&xxxx;385&xxxx;000
|
&xxxx;
348
|
&xxxx;
Xxxxx xxxxxx xxxx
|
0
|
0
|
0
|
2&xxxx;600&xxxx;000
|
0
|
&xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
|
201&xxxx;467&xxxx;000
|
0
|
0
|
4&xxxx;500&xxxx;000
|
0
|
&xxxx;
353
|
&xxxx;
Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
4&xxxx;500&xxxx;000
|
0
|
0
|
5&xxxx;798&xxxx;000
|
4&xxxx;798&xxxx;000
|
&xxxx;
355
|
&xxxx;
Xxxxx pro xxxxxxx xxxxxxxxxxx režimů
|
0
|
0
|
0
|
3 500 000
|
3 500 000
|
358
|
Ústavní soud
|
0
|
0
|
0
|
0
|
0
|
361
|
Akademie xxx České republiky
|
0
|
0
|
0
|
300 000
|
0
|
372
|
Rada xxx xxxxxxxxxx x xxxxxxxxx vysílání
|
2 700 000
|
0
|
0
|
2 500 000
|
0
|
374
|
Správa xxxxxxxx xxxxxxxx xxxxxx
|
0
|
0
|
0
|
130&xxxx;000&xxxx;000
|
0
|
&xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx bezpečnost
|
100 300 000
|
0
|
0
|
400 000
|
0
|
376
|
Generální xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
0
|
42&xxxx;912&xxxx;000
|
38&xxxx;321&xxxx;000
|
0
|
0
|
&xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx České republiky
|
0
|
0
|
0
|
0
|
0
|
381
|
Nejvyšší xxxxxxxxx úřad
|
0
|
0
|
0
|
339 000
|
0
|
396
|
Státní xxxx
|
0
|
0
|
0
|
6&xxxx;800&xxxx;000&xxxx;000
|
0
|
&xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx ***)
|
1&xxxx;400&xxxx;000&xxxx;000
|
0
|
0
|
1&xxxx;861&xxxx;000&xxxx;000
|
0
|
&xxxx;
398
|
&xxxx;
Xxxxxxxxx pokladní xxxxxx
|
550&xxxx;602&xxxx;080&xxxx;000
|
0
|
0
|
16&xxxx;694&xxxx;462&xxxx;000
|
0
|
&xxxx;
|
&xxxx;
XXXXXX
|
554&xxxx;227&xxxx;414&xxxx;000
|
377&xxxx;772&xxxx;039&xxxx;000
|
337&xxxx;241&xxxx;126&xxxx;000
|
144&xxxx;368&xxxx;150&xxxx;000
|
99&xxxx;074&xxxx;304&xxxx;000
|
&xxxx; | &xxxx; | |||||
&xxxx;
XXXXXX XXXXXX (xxxxxx xxxxxx, xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem)
|
1 076 367 603 000
|
&xxxx; | &xxxx; | &xxxx;
x Xx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
334&xxxx;403&xxxx;000
|
&xxxx;
302
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
&xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
511&xxxx;818&xxxx;000
|
&xxxx;
304
|
&xxxx;
Xxxx vlády Xxxxx xxxxxxxxx
|
709&xxxx;025&xxxx;000
|
&xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx věcí
|
5 834 939 000
|
307
|
Ministerstvo xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
&xxxx;
308
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx
|
299&xxxx;897&xxxx;000
|
&xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx práv
|
93 824 000
|
312
|
Ministerstvo xxxxxxx
|
15&xxxx;795&xxxx;925&xxxx;000
|
&xxxx;
313
|
&xxxx;
Xxxxxxxxxxxx xxxxx x sociálních xxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
&xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx vnitra
|
52 292 118 000
|
315
|
Ministerstvo xxxxxxxxx xxxxxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
&xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
&xxxx;
321
|
&xxxx;
Xxxxxxxx agentura Xxxxx xxxxxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx a xxxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
&xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx dopravy
|
45 844 967 000
|
328
|
Český xxxxxxxxxxxxxxx xxxx
|
614&xxxx;599&xxxx;000
|
&xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
&xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx školství, xxxxxxx x xxxxxxxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
&xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
&xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx zdravotnictví
|
6 455 837 000
|
336
|
Ministerstvo xxxxxxxxxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
&xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx vlastnictví
|
158 422 000
|
345
|
Český xxxxxxxxxxx xxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
346
|
&xxxx;
Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
348
|
&xxxx;
Xxxxx xxxxxx xxxx
|
122&xxxx;591&xxxx;000
|
&xxxx;
349
|
&xxxx;
Xxxxxxxxxxx regulační xxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
353
|
&xxxx;
Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
355
|
&xxxx;
Xxxxx pro xxxxxxx xxxxxxxxxxx režimů
|
152 205 000
|
358
|
Ústavní xxxx
|
155&xxxx;356&xxxx;000
|
&xxxx;
361
|
&xxxx;
Xxxxxxxx věd Xxxxx xxxxxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx;
372
|
&xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx rezerv
|
1 761 799 000
|
375
|
Státní xxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx bezpečnostních xxxxx
|
277&xxxx;267&xxxx;000
|
&xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx agentura České xxxxxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
507&xxxx;321&xxxx;000
|
&xxxx;
396
|
&xxxx;
Xxxxxx xxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
&xxxx;
397
|
&xxxx;
Xxxxxxx státních xxxxxxxxxx xxxxx*)
|
1&xxxx;697&xxxx;800&xxxx;000
|
&xxxx;
398
|
&xxxx;
Xxxxxxxxx pokladní správa
|
136 596 337 000
|
|
CELKEM
|
1 176 367 603 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
60&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
334&xxxx;403&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
60&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxx Xxxxxxxxx prezidenta xxxxxxxxx
|
97&xxxx;998&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx Xxxxxxxxx xxxxx x xxxxx Lány
|
203 905 000
|
Celkové xxxxxx xx lesní hospodářství
|
32 500 000
|
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
|
54&xxxx;046&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
17&xxxx;616&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
495&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
49&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
58&xxxx;360&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
20 000 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx XX
|
1&xxxx;085&xxxx;936&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
335&xxxx;421&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
139&xxxx;374&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;567&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru
|
156 662 000
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
54&xxxx;340&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
511&xxxx;818&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
3 500 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxx Xxxxxxxxxx XX
|
511&xxxx;818&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
158&xxxx;199&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
64 645 000
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
867&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
86&xxxx;699&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
53&xxxx;580&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | |
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
11&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
709&xxxx;025&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx;
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
11 000 000
|
v tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
&xxxx;
0
|
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;400&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx; | |
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxx Úřadu xxxxx XX
|
&xxxx;
709&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx xxxxxxxxx Xxxxx xxxxx XX
|
&xxxx;
533&xxxx;004&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxxx
|
&xxxx;
176&xxxx;021&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
247 595 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
&xxxx;
84&xxxx;184&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních xxxxxx
|
&xxxx;
2&xxxx;107&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
&xxxx;
210&xxxx;691&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx a xxxxxxx xxxxxx včetně programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
34 000 000
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
34&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
&xxxx;
34&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
&xxxx;
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, vývoje x xxxxxxx 4)
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
80 912 000
|
Podpora xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
37&xxxx;959&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
&xxxx;
11&xxxx;294&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;694&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
38 405 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 111 104 000
|
Specifické ukazatele - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
87&xxxx;000&xxxx;000
|
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
350&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;0000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx plnění xxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí
|
5 834 939 000
|
v xxx: xxxxxxxxxxxxx spolupráce
|
50 000 000
|
|
humanitární xxxxx
|
73&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxx xxxxxxxx xxxxxxxxxx do
zahraničí
|
1 562 500 000
|
podpora xxxxxxx kulturního xxxxxxxx x xxxxxxxxx
|
15&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxxxx xxxxxxxx xxxxxxxx
|
25&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx návštěvy
|
0
|
bezpečnostní x xxxxxxxxxxx prvky v xxxxxxxxxx pasech a xxxxxxxxxx xxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxx XX xx civilních xxxxxxxx Evropské xxxx x
xxxxxxx xxxxxxxxxxxxx vládních xxxxxxxxxx x do xxxxxxxxx pozorovatelských misí
|
0
|
provinční xxxxxxxxxxxxx xxx - Xxxxxxxxxxx
|
15&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí
|
4 094 439 000
|
Průřezové ukazatele
|
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx
|
640&xxxx;341&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
|
217&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
6&xxxx;351&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
635&xxxx;110&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
3&xxxx;162&xxxx;609&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
10&xxxx;044&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
2&xxxx;924&xxxx;102&xxxx;000
|
&xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx pojištění
|
2 608 077 000
|
pojistné xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx
|
316&xxxx;025&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
228&xxxx;463&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
202&xxxx;056&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxxx obrany XX xxxxxxxxxx silami
|
23 034 237 000
|
Vytváření x xxxxxx xxxxxxx xxxxxx xxxxx
|
7&xxxx;801&xxxx;082&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx správy v xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;200&xxxx;258&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxxx republiky ve xxxxxx xxxxxxxx velitele xxxxxxxxxxx xxx
|
480&xxxx;400&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx
|
4&xxxx;189&xxxx;122&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx
|
272&xxxx;756&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
4 064 227 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
91&xxxx;883&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
2&xxxx;485&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
|
6&xxxx;702&xxxx;953&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x inovace xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
382&xxxx;525&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
382&xxxx;525&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
84&xxxx;688&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
297&xxxx;837&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx programy aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
73&xxxx;160&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx výzkumu x xxxxxx 4)
|
0
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
431&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
28&xxxx;325&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
1&xxxx;918&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
26 407 000
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
5 653 465 000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
299&xxxx;897&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
250&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
550&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxx kybernetické xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
130&xxxx;608&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
44 407 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
61&xxxx;365&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
350&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
93 824 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
350 000
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
350&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
48&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
16&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
425 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
42&xxxx;441&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;344&xxxx;452&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
15&xxxx;795&xxxx;925&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
363&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
458&xxxx;361&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x xxxxxxxxx na xxxxxx politiku xxxxxxxxxxxxx
|
54&xxxx;941&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
&xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
313 922 000
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
2 079 507 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná finančními xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů ústředního xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx správa xxxxxxxxxxx xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx dávky
|
754 553 000
|
výdaje xx xxxxxxx xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx státu x xxxxxx xxxxxxxxxxx xxxxx xx věcech xxxxxxxxxxx
|
1&xxxx;496&xxxx;334&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxxxxxxx xxxxxxx
|
15&xxxx;965&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
7&xxxx;821&xxxx;874&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
2&xxxx;659&xxxx;775&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
77 640 000
|
Platy zaměstnanců x pracovním poměru
|
6 048 980 000
|
|
Platy xxxxxxxxxxx ozbrojených xxxxx x xxxxxx ve xxxxxxxxx poměru
|
1 655 461 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx xxxxxxxxxx od xxxxx xxxxxxxxx činitelů
|
59 520 000
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
55&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
313&xxxx;922&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů celkem
|
80 858 000
|
v xxx: xx státního xxxxxxxx
|
6&xxxx;637&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
2 393 042 000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
373 629 725 000
|
Celkové xxxxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
631&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
328&xxxx;483&xxxx;315&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem 6)
|
709&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx pojištění
|
382 568 094 000
|
Dávky xxxxxx sociální podpory
|
36 910 000 000
|
|
Dávky xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxx x xxxxxx nouzi
|
7 500 000 000
|
Dávky xxxxxx xx zdravotním xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx sociální xxxxx
|
4&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx x xxxxxxxxxxxxxxx
|
9&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx na xxxx xxxxx xxxxxx x xxxxxxxxxx službách
|
20 490 000 000
|
Aktivní xxxxxxxx xxxxxxxxxxxxx celkem
|
5 435 869 000
|
|
Výdaje xxxxxxx x xxxxxxxxx xxxxxx č. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxx zákonů
|
210 000 000
|
Příspěvek xx podporu xxxxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx organizačních xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx nedávkové xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx v sociální xxxxxxx
|
156&xxxx;243&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
5&xxxx;356&xxxx;374&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
52 633 000
|
Platy xxxxxxxxxxx v pracovním xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Sb.
|
150 000
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
116&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
3 388 000
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;762&xxxx;545&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
13&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a příspěvek xx xxxxxx politiku xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
1 140 618 000
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
540&xxxx;618&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx mechanismů
|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
600&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx Xxxxxxx XX
|
27&xxxx;143&xxxx;550&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Ministerstva xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx státu x xxxxxxxxxx Ministerstva xxxxxx
|
1&xxxx;822&xxxx;507&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x rozpočtu XX - XXX x XXXXX celkem
|
397 935 000
|
Výdaje xx xxxxxxxxx reprezentaci
|
48 127 000
|
|
Dávky xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx sociální xxxxx
|
4&xxxx;702&xxxx;586&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
22&xxxx;120&xxxx;690&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
3 922 975 000
|
Platy xxxxxxxxxxx ozbrojených sborů x složek xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: institucionální podpora xxxxxx 3)
|
57 088 000
|
účelová xxxxxxx xxxxxx 3)
|
565&xxxx;145&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
565&xxxx;145&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx specifický xxxxxxxxxxxxx xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
52&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx na xxxxxxxxxxx xxxxxxxxxx XX ve xxxxxxx x xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx kriminality
|
56 256 000
|
Podpora projektů xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
654&xxxx;849&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
114&xxxx;231&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
540&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
12 517 712 000
|
Celkové xxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
900 000
|
Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
12&xxxx;516&xxxx;812&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
10 095 145 000
|
příjmy x xxxxxxxxxx finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx transfery xxxxxx
|
2&xxxx;177&xxxx;917&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx a krajiny
|
1 684 024 000
|
Technická xxxxxxx xxxxxxxxx xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
3&xxxx;991&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx v xxxxxxxx xxxxxxxxx
|
3&xxxx;797&xxxx;410&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
589&xxxx;397&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
5 786 000
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
578&xxxx;813&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
v tom: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová podpora xx programy xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx organizací xxxxx xxxxxxxxxx jimi dosažených xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
273 948 577
|
podíl xxxxxxxx Xxxxxxxx unie
|
10 095 145 000
|
|
Výdaje xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
259&xxxx;250&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
15&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
1&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
11 319 900 000
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Podpora xxxxxxxxxxxx xxxxxxx a xxxxxxxxxx xxxxx
|
12&xxxx;629&xxxx;273&xxxx;685
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx
|
460&xxxx;090&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx činnosti xxxxxxx
|
935&xxxx;128&xxxx;315
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
314 686 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
106&xxxx;937&xxxx;218
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;993&xxxx;250
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
300&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
podíl xxxxxxxxxx zahraničních programů 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
496&xxxx;943&xxxx;685
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;152&xxxx;067&xxxx;900
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Grantové xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx provedenou xxxxx
|
44&xxxx;174&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
11&xxxx;361&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
118&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
3 309 429 000
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
Institucionální podpora xx xxxxxxxxxxx spolupráci XX xx výzkumu x xxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
27&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx mechanismů
|
67 000 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
248&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxx
|
13&xxxx;668&xxxx;383&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;686&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spojené x xxxxx činností xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxxxx
|
9&xxxx;700&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
674&xxxx;743&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
226&xxxx;845&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
6&xxxx;485&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
649&xxxx;005&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;524&xxxx;050&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
504&xxxx;011&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx programů 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
2 020 039 000
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
146 377 000
|
|
Institucionální xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX ve xxxxxxx x vývoji 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
288 988 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
45 844 967 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
80&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
17 090 893 000
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
73&xxxx;991&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx pro Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxx) XX x XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxxxx xxxxxxx X47 xxxxx xxxxxx x. 220/2003 Sb.
|
0
|
dotace na xxxxxxxx xxxxxxxxxxxxxxxx z Xxxxxxxx xxxxxxxxxx banky
|
0
|
|
ostatní xxxxxx xxx Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxx
|
12&xxxx;671&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxx x xxxxxxxx politikou státu
|
3 167 047 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
356&xxxx;544&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
121&xxxx;306&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
3&xxxx;498&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
349 662 000
|
Výdaje xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a inovací 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx situace podle xxxxxx č. 240/2000 Xx.
|
5&xxxx;100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
23&xxxx;030&xxxx;659&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;013&xxxx;757&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
2 193 189 000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
930&xxxx;650&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
614&xxxx;599&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
18&xxxx;863&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
911&xxxx;787&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
860&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxx xxxxxx
|
910&xxxx;927&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxx telekomunikačního úřadu
|
614 599 000
|
v xxx: xxxxxx xx xxxxxx xxxxxx z xxxxxxxxxxx xxxxxxxxxxx xxxxxx - xxxxxxxx xxxx
|
125&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx xx xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - xxxxx xxxxxxx
|
50&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx telekomunikačního xxxxx
|
439&xxxx;599&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
164 360 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
55&xxxx;749&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;573&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
157 282 000
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
80&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
1 011 000
|
v xxx: xx xxxxxxxx xxxxxxxx
|
151&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
860&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
87 081 000
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
35&xxxx;606&xxxx;060&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
44 334 753 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
6 200 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
35&xxxx;599&xxxx;860&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
212 719 000
|
příjmy x xxxxxxxx Xxxxxxxx xxxx xx realizaci xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;390&xxxx;991&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
8&xxxx;996&xxxx;150&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
&xxxx; | &xxxx;
x tom: dotace Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxx Státního xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;600&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx zemědělskému xxxxxxxxxxxxx fondu na xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx dotace
|
200 000 000
|
Podpora xxxxxxx xxxxxxxxxxxx
|
250&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
|
2&xxxx;254&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx na xxxxxxxx spolufinancované z Xxxxxxxx xxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx vodní xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx organizací
|
63 500 000
|
Výdaje xx xxxxxxxx spojené xx xxxxxxx xxxxxxx xx zrušení Xxxxxxxxxxx xxxxx XX
|
974&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx, xxxxxxxxx, kontrolní x xxxxxxxxx činnost
|
5 808 322 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
1 749 991 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
595 082 000
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
17 293 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
1 733 957 000
|
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
768 472 000
|
|
v tom: xx xxxxxxxx rozpočtu xxxxxx
|
768&xxxx;472&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: institucionální xxxxxxx celkem 3)
|
379&xxxx;823&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
283&xxxx;908&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx finančních výpomocí xxxxxxxxxxxx x xxxxxx 1991 xx 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
2&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
250&xxxx;260&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
37 541 000
|
podíl rozpočtu Xxxxxxxx xxxx
|
212&xxxx;719&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
&xxxx; | &xxxx;
x xxx: přímé xxxxxx - předfinancování xx xxxxxxxx rozpočtu
|
22 800 000 000
|
přímé xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx - ze xxxxxxxx xxxxxxxx
|
2&xxxx;401&xxxx;634&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx - xxxxx xxxxxxxx Xxxxxxxx xxxx
|
6&xxxx;005&xxxx;788&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxx xxxx - xx xxxxxxxx rozpočtu
|
72 907 000
|
Společná xxxxxxxxxx xxxx - xxxxx xxxxxxxx Xxxxxxxx xxxx
|
406&xxxx;203&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
2 881 932 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;841&xxxx;765&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
400&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;841&xxxx;365&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxx x xxxxxx xxxxx
|
43&xxxx;561&xxxx;056&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx xxxxx
|
21&xxxx;803&xxxx;802&xxxx;000
|
&xxxx; | &xxxx;
xxxxx, vývoj x xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxx x přímo xxxxxxxx xxxxxxxxxx
|
85&xxxx;232&xxxx;526&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx v xxxxxxx mládeže
|
206 073 000
|
Podpora xxxxxxxx x xxxxxxx sportu
|
2 982 784 000
|
|
v xxx: sportovní xxxxxxxxxxxx
|
1&xxxx;065&xxxx;160&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxx xxxxxxx
|
1&xxxx;917&xxxx;624&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx spolufinancované x xxxxxxxx Evropské xxxx x x xxxxxxxxxx xxxxxxxxxx mechanismů xxxx xxxxxx, vývoj x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxxx úkolů xxxxxxx
|
1&xxxx;599&xxxx;705&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
785 934 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
261&xxxx;232&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
6&xxxx;039&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
603&xxxx;616&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
21 757 254 000
|
v tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: institucionální xxxxxxx xxxxxx 3)
|
6 939 161 000
|
účelová xxxxxxx celkem 3)
|
2 840 042 000
|
|
podíl xxxxxxxxxx zahraničních xxxxxxxx 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
875&xxxx;102&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
1&xxxx;165&xxxx;308&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
4&xxxx;992&xxxx;754&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx výzkumu x xxxxxx 4)
|
651&xxxx;999&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx kriminality
|
8 134 000
|
Program xxxxxxxxxxxx xxxxxxxx
|
12&xxxx;196&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
19 890 886 000
|
v tom: xx xxxxxxxx xxxxxxxx
|
2&xxxx;245&xxxx;073&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské unie
|
17 645 813 000
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
123&xxxx;270&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
17&xxxx;270&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS celkem
|
3 102 130 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;772&xxxx;020&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
8 889 694 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;772&xxxx;010&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
122 756 000
|
Specifické ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx dle xxxxxx x xxxxxxxxxx xxxxxxxxx s xxxxxxxx x náboženskými společnostmi
|
1 444 753 000
|
v xxx: xxxxxxxx xxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxx společností
|
1 444 753 000
|
Výdaje xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxxxxx kultury
|
307 672 000
|
|
v xxx: Xxxxxx a obnova xxxxxxxxxx technické xxxxxxxx xxxxxxx xxxxxx
|
13&xxxx;278&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxxxxxx xxxxxx xx xxxxxxxx spolufinancované x Evropské xxxx xxxx
Xxxxxxxxxx systém xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxx
|
264&xxxx;493&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxxx Xxxxxxxxxxxxx xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
&xxxx; | &xxxx;
x tom: příspěvek xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx péče x xxxxxxx kulturní poklad
|
539 127 000
|
Rozvoj x obnova materiálně xxxxxxxxx základny státních xxxxxxxxxx zařízení
|
2 308 778 000
|
|
společné projekty xxxxxxxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx xxxx Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, podpora xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
&xxxx; | &xxxx;
x xxx: Xxxxxxx státní xxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx xxxxxxxxx x pěveckých sborů
|
37 130 000
|
Kulturní xxxxxxxx
|
194&xxxx;481&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx služby xxxxxxxx
|
48&xxxx;799&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx
|
409&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
x xxx: Xxxxxxxxxxx systém ochrany xxxxxxxx xxxxxxxxxx xxxxxxxx
|
26&xxxx;245&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx
|
383&xxxx;272&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
21&xxxx;216&xxxx;000
|
&xxxx; | &xxxx;
x xxx: Podpora xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxxxxxx xxxxxxx národnostních xxxxxx
|
20&xxxx;206&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx rozvoje x xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx kulturních xxxxxxxx x církví x xxxxxxxxxxxx společností
|
7 000 000
|
Podpora xxxxxxx produkce
|
0
|
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
132&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
43&xxxx;572&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;201&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx zahraničních xxxxxxxx 2)
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
470 992 000
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
72 244 000
|
|
účelová podpora xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx programů 2)
|
0
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
398&xxxx;748&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
69&xxxx;969&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
50 000
|
Výdaje spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;776&xxxx;629&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
269&xxxx;375&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
142 000 000
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
533&xxxx;057&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
9 200 000
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy x rozpočtu Evropské xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
371 279 000
|
příjmy x prostředků xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
21&xxxx;800&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxx xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx x vývoj ve xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxx
|
973&xxxx;566&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxx zdravotnictví
|
1 000 508 000
|
Zdravotnické programy
|
761 400 000
|
|
Ostatní xxxxxxxx ve zdravotnictví
|
703 346 000
|
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
1&xxxx;001&xxxx;855&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
340&xxxx;617&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
9&xxxx;726&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
972&xxxx;376&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
402 424 000
|
účelová xxxxxxx xxxxxx 3)
|
818&xxxx;767&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
381&xxxx;735&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
50&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx x Xxxxxxxxxx xxxx Xxxxx xxxxxxxxx 7)
|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
404&xxxx;423&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
33 144 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
371&xxxx;279&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
18 424 000
|
podíl xxxxxxxxxx finančních mechanismů
|
130 778 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 279 134 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx politiku xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
645 000 000
|
pojistné na xxxxxxxxxx pojištění x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;319&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
112&xxxx;733&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 129 842 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxx blok - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
&xxxx; | &xxxx;
x tom: platy xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx státních xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx část
|
8 230 645 000
|
v xxx: xxxxx xxxxxxxxxxx pojištění
|
743 698 000
|
|
ostatní xxxxxxxx xxxxx
|
712&xxxx;364&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
3 537 052 000
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
102&xxxx;806&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
3&xxxx;816&xxxx;535&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx a xxxxxx ve xxxxxxxxx xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx odvozované xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx z prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
6&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
133&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
21 125 000
|
podíl rozpočtu Xxxxxxxx unie
|
112 733 000
|
|
Výdaje na xxxxxxxx projekty, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
16 662 000
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
571&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
159 064 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
571 000
|
ostatní xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxx ochranu xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
44 464 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
15&xxxx;118&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
424&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
34&xxxx;244&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
8&xxxx;165&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
672 000
|
v xxx: xx státního xxxxxxxx
|
101&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového financování XXX/XXXX celkem
|
18 836 000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
186&xxxx;520&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
75&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
111&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Evropské xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
1&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
110 000 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxxxxxxxxxxx vlastnictví
|
158 422 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
25 637 000
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
749&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
74&xxxx;832&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
1 520 000
|
Výdaje vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
34&xxxx;570&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
112&xxxx;398&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;060&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxx x xxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx na Xxxxxxx lidu, domů x xxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Českého statistického xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
507 660 000
|
Povinné xxxxxxxx placené zaměstnavatelem 1)
|
172&xxxx;517&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
4&xxxx;688&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx odvozované xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
22&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
109&xxxx;338&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
476&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
2 689 754 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
330&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
146&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
16 385 000
|
ostatní xxxxxxxx xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
1&xxxx;423&xxxx;867&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
484&xxxx;129&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
14 306 000
|
Platy xxxxxxxxxxx x pracovním poměru
|
1 421 891 000
|
|
Zajištění xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
20&xxxx;337&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
3 952 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
16&xxxx;385&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
237&xxxx;097&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
2&xxxx;600&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
122&xxxx;591&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx celkem
|
2 600 000
|
|
v xxx: xxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Xxxxxxx xxxxxxxx xxxxx
|
122&xxxx;591&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
77&xxxx;210&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
772&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
77&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;736&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
205&xxxx;967&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
201&xxxx;467&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxxxxxx regulačního xxxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
85 989 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
29 236 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
839&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
82&xxxx;322&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxx od platů xxxxxxxxx xxxxxxxx
|
1&xxxx;569&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS celkem
|
37 880 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
5&xxxx;798&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Úřadu xxx xxxxxxx hospodářské xxxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
95 299 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
32&xxxx;402&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
88&xxxx;090&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx odvozené xx xxxxx xxxxxxxxx činitelů
|
5 394 000
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
100 000
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
4 798 000
|
Výdaje vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 500 000
|
Celkové xxxxxx
|
152&xxxx;205&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
0
|
Specifické xxxxxxxxx - výdaje
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx Ústavu xxx studium xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Archivu xxxxxxxxxxxxxx složek
|
65 222 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
75&xxxx;626&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
717&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
71&xxxx;679&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;118&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
618&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
4 140 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
0
|
Celkové výdaje
|
155 356 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
|
0
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxx xxxxx
|
155&xxxx;356&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx xxxxxx
|
20&xxxx;266&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx výdajů xxxxxxxxx s výkonem xxxxxx (zák. x. 236/1995 Sb.)
|
2 888 000
|
ostatní výdaje xx xxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
723 000
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
20 050 000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
300 000
|
Celkové výdaje
|
4 449 192 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
300&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
příjmy x xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
300 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxxxxxxxx xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
37&xxxx;351&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
367&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
4 411 841 000
|
účelová xxxxxxx xxxxxx 3)
|
37&xxxx;351&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxx, vývoje x inovací 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných organizací xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
3 108 674 000
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
0
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
2&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Rady xxx xxxxxxxxxx a televizní xxxxxxxx
|
53&xxxx;633&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
23 910 000
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
135&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
13&xxxx;492&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;450&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx celkem
|
130 000 000
|
v tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Civilní xxxxxxxxxxxx xx xxxxxxx xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx
|
19&xxxx;790&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
119&xxxx;651&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
40&xxxx;388&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
118&xxxx;421&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
0
|
Výdaje vedené x informačním systému xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
75&xxxx;000&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
100&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
100&xxxx;300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
400 000
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx úřadu xxx xxxxxxxx xxxxxxxxxx na xxxxx funkcí
|
322 590 000
|
výdaje Xxxxxxxx xxxxx xxx jadernou xxxxxxxxxx xx xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
99&xxxx;675&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
33&xxxx;890&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
996 000
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
99&xxxx;485&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
2 300 000
|
Výdaje xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
Výdaje xx xxxxxxxx projekty, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové příjmy
|
42 912 000
|
|
Celkové xxxxxx
|
277&xxxx;267&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx x příspěvku na xxxxxx politiku xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx pojištění
|
38 321 000
|
pojistné xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
4 591 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxxxx bezpečnostních xxxxx
|
270&xxxx;867&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx
|
6&xxxx;400&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
140&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;390&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx ozbrojených sborů x složek xx xxxxxxxxx poměru
|
122 320 000
|
Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
27&xxxx;410&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Výdaje Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx jiným xxxxxxxxx
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx práci
|
29 184 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;880&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
178&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
17&xxxx;760&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx zahraničních xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
99 030 000
|
účelová xxxxxxx xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na programy xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
507&xxxx;321&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
339 000
|
Specifické xxxxxxxxx - výdaje
|
|
|
Výdaje xx xxxxxxxxxxx plnění xxxxx Nejvyššího xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní platby xx provedenou práci
|
239 004 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 187 000
|
Platy xxxxxxxxxxx x pracovním poměru
|
218 700 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
48 700 000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
64 350 168 000
|
Financování
|
|
|
Zvýšení xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxxx dlouhodobých xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxx na xxxxxx xxxxxxxx xxxxxxxxxx xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx státního dluhu
|
64 350 168 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx; |
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 261 000 000
|
Celkové xxxxxx
|
1&xxxx;697&xxxx;800&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 9)
|
1 400 000 000
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx 10)
|
1&xxxx;861&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxxx do xxxxxx kapitol
|
1 160 000 000
|
v tom: xxxxxxxxx xxx xxxxxx xxxxx xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxx xx odstranění xxxxxxxxxxx škod vznilých x roce 2006 x na xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxxx s xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
305 000 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
136 596 337 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Vládní xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxx xxxxxxxxx xxxxxxx, xxxxxx předcházení x xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxx x. 240/2000 Xx., xx znění xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx xxxxxx podle xxxxxx x. 239/2000 Xx., o integrovaném xxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx; majetková újma; xxxxxx xxxxxx; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx výdaje; náhrady; xxxxxxxxx x podobné xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx vztahy xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - viz příloha x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx vztahy xxxxxxxx rozpočtu k xxxxxxxxx obcí x xxxxxxx po xxxxxxxxxxxx xxxxxxx (x xxxxxxxx xxxxxxxx města Xxxxx) - viz xxxxxxx x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxxxx vztah xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx města Xxxxx - viz xxxxxxx č. 7
|
813 410 000
|
Další xxxxxxxxxx xxx územní xxxxxxxxxxx xxxxx
|
333&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx veřejným xxxxxxxxx xxxxxxxx úrovně
|
53 183 600 000
|
Ostatní xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx rozpočtu Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xx xxxxxxxxx obnovu
|
139 000 000
|
Výdaje xxxxxxx x xxxxxxx xxxx, xxxxx xxxxx xxxxx zařadit do xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
0
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
444 444 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
151&xxxx;112&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
4&xxxx;444&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
107 600 000
|
Výdaje vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x Xx
|
&xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx xx xxxxx xxxxxx správy xxxxxx
|
&xxxx;
Xxxx
|
&xxxx;
Xxxxxxxxxxx
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
Xxxxxxxx
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
Xxxxxxxxxxx
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
Xxxx Xxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
v Xx
|
&xxxx;
XXXX
|
&xxxx;
Xxxxxxx xxxxxx xx běžné xxxxxx a xxxxxxxxx
|
&xxxx;
Xxxx
|
|||
&xxxx;
xxxxxx xx vybraná xxxxxxxxxxxx xxxxxxxx *)
|
&xxxx;
xxxxxxxxx na xxxxx státní xxxxxx **)
|
||||
&xxxx;
Xxxxxxxxxxx
|
|
1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
||
&xxxx;
Xxxxxxxxx
|
|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
||
&xxxx;
Xxxxxxxx
|
9&xxxx;307&xxxx;000
|
482&xxxx;776&xxxx;700
|
492&xxxx;083&xxxx;700
|
||
&xxxx;
Xxxxxxxxxxx
|
|
234&xxxx;956&xxxx;800
|
234&xxxx;956&xxxx;800
|
||
&xxxx;
Xxxxxxx
|
|
600&xxxx;995&xxxx;900
|
600&xxxx;995&xxxx;900
|
||
&xxxx;
Xxxxxxxxx
|
4&xxxx;653&xxxx;000
|
328&xxxx;972&xxxx;900
|
333&xxxx;625&xxxx;900
|
||
&xxxx;
Xxxxxxxxxxxxxxx
|
|
440&xxxx;198&xxxx;400
|
440&xxxx;198&xxxx;400
|
||
&xxxx;
Xxxxxxxxxx
|
|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
|
||
&xxxx;
Xxxx Vysočina
|
|
430 928 600
|
430 928 600
|
||
Jihomoravský
|
5 584 000
|
1 009 924 100
|
1 015 508 100
|
||
Olomoucký
|
|
476 989 900
|
476 989 900
|
||
Zlínský
|
|
463 147 500
|
463 147 500
|
||
Moravskoslezský
|
9 307 000
|
949 031 200
|
958 338 200
|
||
Úhrn
|
28 851 000
|
7 400 899 100
|
7 429 750 100
|
&xxxx; | &xxxx;
x Kč
|
Příspěvek na xxxxx xxxxxx xxxxxx *)
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|
![](https://objekty.epis.cz/files/50412_01.gif)
&xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
37,19298422
|
6849363,486
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
156,5452076
|
15415649,93
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxx stavebního xxxxx
|
79,64388323
|
13651966,35
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx pověřeného xxxxxxxx xxxxx
|
294,0344543
|
30603755,44
|
![](https://objekty.epis.cz/files/50412_02.gif)
Rozsah xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
51,61623651
|
1049236,45
|
0
|
&xxxx;
Xxxxxxxxx matričního xxxxx
|
188,1550315
|
6129265,023
|
5139,847748
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx úřadu
|
52,36425042
|
4782091,854
|
9503,536255
|
Působnost xxxxxxxxxx xxxxxxxx xxxxx
|
62,83943537
|
8737025,68
|
12115,63996
|
&xxxx;
Xxxxxxxxx xxxx x xxxxxxxxxx xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
Obec
|
Výše xxxxxxxxx x Kč
|
Brandýs xxx Xxxxx-Xxxxx Xxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx; |
177 188 063
|
Ostrava 10)
|
128&xxxx;003&xxxx;357
|
&xxxx;
Xxxxx 10)
|
25&xxxx;879&xxxx;105
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx x pásmu xxxxxxxx
|
|||
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx a xxxxx obnova síjí
|
|
|
|
|
|
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx12)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12
|
&xxxx;
12
|
&xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
8
|
&xxxx;
8
|
&xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx sadbou - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&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
|
c
|
4
|
7
|
7
|
4.
|
Ochrana xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
4 500
|
4 000
|
|
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
&xxxx;
|
&xxxx;
- ochrana xxxxxx proti myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
5.
|
Zřizování xxxxxx xxxxxxxxx o xxxxx xxxxxxxxx 160 xx xx účelem xxxxxxxxx xxxxxxx porostů xxxx xxxxxx xxxxx xx zastoupením xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % a xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
&xxxx;
6.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxx xxxx - hnojení x jednotlivým xxxxxxxxx xxx výsadbě
|
Kč/ha
|
A
|
f
|
1
|
2 000
|
2 000
|
&xxxx;
Xxxxxxx
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
Xxxxxxx xxxxxxx xxxx - "SLT"
|
9Z, 9X, 9X, 9X
|
&xxxx; | &xxxx; |
&xxxx;
8X, 8X, 8X, 8X, 8X, 8Q, 8X, 8X, 8M, 8X, 8X
|
&xxxx;
8X, 8X, 8F, 8X
|
&xxxx; | |
&xxxx;
7X, 7T, 7X, 7X
|
&xxxx;
7X, 7X, 7Q, 7X
|
&xxxx;
7X, 7S, 7X, 7X, 7X, 7X, 7X
|
|
&xxxx;
6X
|
&xxxx;
6X, 6Z, 6Y, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6X, 6X, 6K, 6X, 6X, 6X, 6X, 6X, 6X, 6X
|
|
&xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5R, 5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X, 5X, 5X, 5K, 5X, 5X, 5X, 5X, 5F, 5X, 5X, 5X, 5X
|
|
&xxxx;
4X
|
&xxxx;
4X, 4X, 4X, 4X, 4X, 4X
|
&xxxx;
4X, 4X, 4X, 4R, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X
|
|
&xxxx;
3X, 3X, 3N, 3M, 3X, 3L, 3X
|
&xxxx;
3X, 3X, 3T, 3X
|
&xxxx;
3X, 3X, 3V, 3X, 3X, 3X, 3X, 3X, 3X, 3G, 3X, 3X, 3X, 3X
|
|
&xxxx;
2X, 2X, 2T, 2X, 2X, 2X, 2X, 2Y
|
2A, 2X, 2X, 2Q, 2X
|
&xxxx;
2X, 2X, 2O, 2X, 2X, 2X, 2D, 2X
|
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1K, 1X, 1G, 1X, 1X
|
&xxxx;
1X, 1X, 1H, 1X, 1J, 1X
|
&xxxx;
1X, 1X, 1P, 1X, 1X, 1D
|
|
0Z, 0X, 0X, 0X, 0X, 0X, 0X, 0X, 0X
|
&xxxx;
0X, 0X, 0N, 0X
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx lesů
|
Lesy xxxxx- xxxxx "X"
|
||||||||
&xxxx;
xxxxxxxx "X"
|
&xxxx;
xxxxxxxx xxxxxx - "X"
|
&xxxx;
xxxxxxxxxxx - "X"
|
||||||||||
&xxxx;
Xxxxxxx XXX
|
&xxxx;
Xxxxxxx XXX
|
|||||||||||
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
|||||||
&xxxx;
Xxxxxxxxx obnova x xxxxx obnova xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx a zpevňující xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx xxxxxxx13)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxx xxxxxx xxxxxx - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
&xxxx;
- základní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxx obnova xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
|
|
|
|
- meliorační x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
Kč/poloodrostek
|
B
|
c
|
2
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
-
|
|
Kč/odrostek
|
B
|
c
|
3
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
-
|
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
7
|
&xxxx;
Xxxxxxxxx lesních xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
34&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxxxx xxxxxxx, rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
Výchova xxxxxxx xxxxxxx xx 40 xxx skutečného xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx x hektarech
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
&xxxx;
xx 5 ha
|
do 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&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 a do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
&xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
&xxxx;
xxxxxxxx
|
&xxxx;
xxx. určení
|
hospodářské
|
||||||
O
|
U
|
H
|
||||||
1.
|
Vyklizování xxxx xxxxxxxxxxxx dříví xxxxxxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx xx xxxx [xxx xxxx. c)]
|
Kč/m3
|
D
|
c
|
1
|
30
|
30
|
20
|
4.
|
Likvidace xxxxxx xxxxxxxxxxx xxxx xxxxxxx [xxx xxxx. d)]
|
Kč/ha
|
D
|
d
|
1
|
12 000
|
12 000
|
12 000
|
- xxxxxxxx xxxx xxxxxx zvěřních xxxxxxx pro xxxxxxxxx xxxx xxxx xxxxxxx xxxx xxxxxxxxx 0,5 xx na 100 xx honitby, xxxxxxx xxxxxxxxx výměra xxxxxxxxxxx xxxxxxxx xxxxxxx xx 0,05 xx x xxxxxxxxx xxxxxx 1 xx,
- xxxxxxxxx napajedel xxx xxxx x xxxxxxxxxx xxxxx 1 xx xx xxxxxxx 100 ha honitby,
- xxxxxxxx x instalace xxxx výroba a xxxxxxxxx xxxxxx xxxxxxxxxx xxx na xxxxxx xxxxx x počtu xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- pořízení a xxxxxxxxx xxxx xxxxxx x instalace nových xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx právních xxxxxxx26) xx xxxxxxxxx xxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx, xxxxx xx x xxxxxxx xxxxxxxxx, v xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx, kteří xxxx xxxxx, x xxxxxxxxxx počtu 3 xxxx xx 1 xx vodní xxxxxx,
- xxxxxxxx a instalace xxxx xxxxxx x xxxxxxxxx xxxxxx odchytových xxxxxxxx xx prasata xxxxxx v xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx ohrožených xxxxx xxxxx (xxxxxxx hlušce, xxxxxxxx obecného, koroptve xxxxx) x xxxxxxxxxx xxxxxx přirozeného xxxxxxx (x xxxxxxx koroptve xxxxx se xxxxxxxxx xxxxxxxxxx xx vypouštění xx xxxxxxxxxxxx),
- xxxxxxxx x xxxxxxxx xxxx xxxxxx x umístění xxxxxx přenosných xxxxxxxxxx xxx xxxxxxxx x xxxxx xxxxxxxxx 5 xx xx 100 xx xxxxxxxxxx x xxxxxxx půdy.
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxx xxx xxxxx, kteří xxxx xxxxx, v xxxxx 1 xx/100 xx,
- xxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (berličky) x xxxxxxxx xxxxxxxxx x trvalých xxxxxxxx xxxxxxxxx, x xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx půdy x xxxxxxx.
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx údržba xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx drobnou xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxx betonové xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx nových xxxxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx nových xxxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx zvěře x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- tetřev hlušec
|
Kč/ks
|
G
|
b
|
1
|
7 000
|
|
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- koroptev xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
&xxxx;
|
&xxxx;
Xxxxxxxx nebo xxxxxx x xxxxxxxx přenosných xxxxxxxxxx xxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
&xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx zvěře xx xxxxxxxx xxxxx xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- kozy xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxx - xxxxxxx xxxxxxxxxxxx xxxxxx proti xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
&xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxxx xxxxxxxxx stanovišť xxx xxxxxx (xxxxxxxx) xx xxxxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
&xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx pro xxxxxxxxx xx krmiv xxx xxxxx xxxxxxxxx u xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
200
|
&xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxx vykonaná xxxxxxx xxx x xxxxxx u xxxxxx xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx fousek
|
Kč/zkouška
|
K
|
a
|
2
|
2 000
|
2.
|
Úspěšný xxxxxx xxxxxx vyvedeného z xxxxxxx chovu
|
|
|
|
|
|
|
- xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xxxxxx x xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxx A xx X xxxxxxx x. 9 k zákonu x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
|||||||||||||||||||||||
&xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
|||||||||||||||||||||||
Žadatel
|
||||||||||||||||||||||||
4. Xxx žadatele
|
5. Rodné xxxxx (FO)
|
6. XX (xxxx-xx přiděleno)
|
7. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||
&xxxx;
8. Xxxxx xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (XX)
|
|||||||||||||||||||||
&xxxx;
12. Xxxxxxxx firma xxxx xxxxx právnické xxxxx (XX)
|
||||||||||||||||||||||||
&xxxx;
13. Titul xxxx (XX)
|
&xxxx;
14. Příjmení zástupce xxxxxxxxx xxxxx (PO)
|
15. Xxxxx, popř. xxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Xxxxx za (XX)
|
|||||||||||||||||||||
&xxxx;
17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||
&xxxx;
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. Xxx
|
|||||||||||||||||||||
&xxxx;
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx daně (Xxxxxxxx úřad)
|
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||
&xxxx;
30. Xxxxxxxx a xxxxx xxxxxxx xxxxx, obchodní xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. xxx. jednotky)
|
31. Xxxxxxxx x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||
&xxxx;
32. Xxxx (městská xxxx, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. X-xxxx
|
|||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
39. Xxxxx xxxxxxxxx ústavu
|
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx koruny xxxx)
|
||||||||||||||||||||||||
&xxxx;
43. Xxxxxxxxx podle xxxxxxx X, xxxx.:
|
&xxxx;
44. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
45. Xxxxxxxxx xxxxx xxxxxxx C, xxxx.:
|
&xxxx;
46. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx; | &xxxx;
Xxxxx xxxxxx
|
|||||||||||||||||||
&xxxx; | &xxxx;
48. xxxxxxxxxxx
|
&xxxx;
49. xxxxxxxxx
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; | |||||||||||||||||||
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
47. Xxxxxxxxxx celkem
|
||||||||||||||||||||
Σ
|
Σ
|
Σ
|
Σ
|
Σ
|
Kč
|
|||||||||||||||||||
Čestné prohlášení
Prohlašuji, xx xxxx ve xxxxxx zákona x. 289/1995 Xx. osoba, xx kterou xx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx, x xxxxxxxxx xx xxxxxxxxxxx údajů xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx xxxxx, že xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (x částečně) podle xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx z xxxxx XX. Prohlašuji, že xxxxxx podnikem v xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. věst. C 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx údaje xxxxxxx x xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx pravidel a xx xxxx xx xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx údajů. V xxxxxxx xxxxxxxxx xxxxx xxxx. X prohlašuji, xx xxxxxxx x xxxxxxxxx vyplývajícím z xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx dobu xxxx xxx.
|
&xxxx; | |||||||||||||||||||||||
&xxxx;
53. Otisk xxxxxxx žadatele
(u právnické xxxxx xxxx)
|
||||||||||||||||||||||||
&xxxx;
50. X
|
&xxxx;
51. Xxx
|
&xxxx;
52. Xxxxxx
|
&xxxx; | |||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||
&xxxx;
54. Xxxxxxxx
|
&xxxx;
55. Xxxxxxxxxx xxx
|
&xxxx;
56. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
57. Podpis
|
||||||||||||||||||||
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx
xxxxxxxxxxx v lesích podle xxxxxx A, X x D xxxxxxx
x. 9 x&xxxx;xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx
Xxxxx xxxxxxxxx na xxx 2013
|
||||||||||||||||||||||||||
&xxxx;
2. Rodné xxxxx (XX)
|
&xxxx;
3. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
4. Xxx. x. xxxxxxx
|
&xxxx;
5. Xxxxxxx xxxxx
|
&xxxx;
6. Strana přílohy
|
||||||||||||||||||||||
Vyplní xxxxxxx
|
&xxxx;
|
|||||||||||||||||||||||||
&xxxx;
Xxxxxxxxxxx území (název, xxxxx)
|
&xxxx;
Xxxxx par- cely
|
Kód xxxxx- xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx technických xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx v Kč
|
Schválený xxxxxxxxx x Kč
|
|||||||||||||||
indi-
kace
|
slovně (zkráceně)
|
ha
|
|
|||||||||||||||||||||||
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||||
|
Celkem
|
|
|
|||||||||||||||||||||||
Potvrzení xxxxxxxxx xxxxxxx xxxxxxxxx
Xxxxxxxxx, xx xxxxxxx xxxxx xxxx provedeny xxxxxxxx, x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxx, XXX, příp. LHO, xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx x že xxxxxxx xxxxxxxx xxx xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxx xx xxxxxx x xxxxxxxxxx xxxxxxx dřevin (xxxxx xxxx xxxxxxx xx xxxxx v Ř. 25).
|
||||||||||||||||||||||||||
&xxxx;
21. X
|
&xxxx;
22. Xxx
|
&xxxx;
23. Xxxxxxxx, xxxxx, xxxxx
|
&xxxx;
24. Xxxxxx
|
&xxxx;
26. Xxxxxxx odborného xxxxxxx hospodáře
|
27. Podpis xxxxxxxx x datum
|
|||||||||||||||||||||
Přílohu x žádosti xxxxxxx xxxxxx strojem, čitelně xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx stejné xxxxxxxxx.
|
&xxxx;
25. Č. xxxxxxx xxxxxxxxxx
|
&xxxx;
Xxxxxxx x. 1 x xxxxxxx x poskytnutí xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx republiky xx xxx 2013
|
|||||||||||||||||
&xxxx;
1. Xxxxx xxxxx (XX)
|
&xxxx;
2. IČ (xxxx-xx přiděleno)
|
3. Xxx. x. xxxxxxx
|
&xxxx;
4. Příloha xxxxx
|
&xxxx;
5. Xxxxxx xxxxxxx
|
|||||||||||||
&xxxx;
Xxxxxx xxxxxxxxxx vlastníků lesa
|
|||||||||||||||||
Vyplní xxxxxxx
|
&xxxx; | ||||||||||||||||
&xxxx;
Xxx. x.
|
&xxxx;
Xxxxxxxx (případně xxxxx xx xxxxxxxxxxxxxx)
|
&xxxx;
Xxxxxxxxxxx xxxxx (název, xxxxx)
|
&xxxx;
Xxxxxx xxxxxxxxxx lesního xxxxxxx
|
&xxxx;
Xxxx- xxxx
|
&xxxx;
Xxxxx příspěvku v Kč
|
Požadovaný xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxx příspěvek x Xx
|
||||||||||
&xxxx;
Xxxxxxxx a xxxxx, obchodní xxxxx xxxx název xxxxxxxxx xxxxx
|
&xxxx;
Xxxxx xxxxx, xxxx XX (xxxx-xx přiděleno)
|
v xx na 4 xxx. místa
|
zaokrouhleno na xxxx ha nahoru
|
||||||||||||||
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
||||||||
Výměra xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx Kč
|
||||||||||||||
Potvrzení xxxxxxxxx xxxxxxx xxxxxxxxx
Xxxxxxxxx, že xxxxxxxxx činnost xxxxxxxxx xxxxxxx hospodáře ve xxxxxxxx, xxxxxxxx z výše xxxxxxxxx xxxxxxxxx lesa.
|
|||||||||||||||||
16. X
|
&xxxx;
17. Xxx
|
&xxxx;
18. Xxxxxxxx, xxxxx, xxxxx
|
&xxxx;
19. Xxxxxxx x xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
|
||||||||||||||
&xxxx;
Xxxxxxx k žádosti xxxxxxx xxxxxx strojem, xxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx struktury.
|
&xxxx;
Xxxxxx o xxxxxxxxxx finančního příspěvku xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx republiky na xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
||||||||||||||||||||||||
&xxxx;
1. Xxxxxx místo
|
2. Xxx. č. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxxxx xxxxx (XX)
|
&xxxx;
6. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
8. Xxxxx xxxx (XX)
|
&xxxx;
9. Příjmení xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, popř. xxxxx žadatele (FO)
|
11. Xxxxx xx (FO)
|
||||||||||||||||||||||
12. Xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||
&xxxx;
13. Xxxxx xxxx (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
15. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
||||||||||||||||||||||
&xxxx;
17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||
&xxxx;
20. Xxxxxxx část
|
21. Ulice
|
22. Xxxxx domu
|
|||||||||||||||||||||||
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. X-xxxx
|
||||||||||||||||||||||
&xxxx;
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx daně (Xxxxxxxx úřad)
|
29. Xxxxxx XXX*)
|
|||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx osoby, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x xxxxx, xxxx. xxxxx zplnomocněného xxxxxxxx
|
||||||||||||||||||||||||
&xxxx;
32. Xxxx (xxxxxxx xxxx, xxxx obce)
|
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
|||||||||||||||||||||||
&xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. Xxx
|
||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
39. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
40. Xxxxx účtu
|
41. Xxx xxxxx
|
&xxxx;
42. Specifický symbol
|
||||||||||||||||||||||
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx celé xxxxxx xxxx)
|
&xxxx;
44. Počet xxxxxx
|
||||||||||||||||||||||||
&xxxx;
43. Xxxxxxxxxx příspěvek
|
Kč
|
||||||||||||||||||||||||
Identifikační xxxxx x xxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
45. Název xxxxxxx
|
&xxxx;
46. Uznána (xxx)
|
&xxxx;
47. Xxxxx xxxxxxx
|
&xxxx;
48. Xx xxx
|
||||||||||||||||||||||
&xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 449/2001 Xx., x myslivosti, xx xxxxx pozdějších xxxxxxxx, xxxxx, na xxxxxx xx vztahují xxxxx a povinnosti xxxxxxxxx xxxxxxx, a xxxxxxxxx se zveřejněním xxxxx stanovených x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx vědom, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx z jiných xxxxxxxxx zdrojů xxxx x fondů Evropské xxxx. Xxxxxxxxxx, xx xxxxxx podnikem v xxxxxxxx ve smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx podporu xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. C 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx x této žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx xxxxxxxx xxxxxx pravidel a xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||
&xxxx;
52. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx vždy)
|
|||||||||||||||||||||||||
49. V
|
50. Xxx
|
&xxxx;
51. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
53. Xxxxxxxx
|
&xxxx;
54. Xxxxxxxxxx xxx
|
&xxxx;
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Xxxxxx
|
|||||||||||||||||||||
&xxxx;
*) hodící xx zakroužkujte
|
&xxxx;
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 9 k xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx republiky xx xxx 2013
|
|||||||
1. Xxxxx xxxxx (XX)
|
&xxxx; | &xxxx;
2. XX (xxxx-xx přiděleno)
|
3. Xxxxxxx xxxxx
|
&xxxx; | |||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx příspěvku
|
Parametr (xxxxxxxx xxxxx)
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
&xxxx;
Xxxxx Kč/t. x.
|
&xxxx;
Xxxxxxxxx
|
||
&xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxxxxx
|
||||||
&xxxx;
Xx
|
|||||||
&xxxx;
Xxxxxxx xxxxxxxxx
x
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxx x xxxxxxxxx nebo xxxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
2&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
xxxxxx a xxxxxxxxx xxxx xxxxxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
500
|
&xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxxx zařízení xx prasata xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxxxxxx xxxxxxx ohrožených xxxxx xxxxx
|
&xxxx;
xxxxxx xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
7&xxxx;000
|
&xxxx; | &xxxx; |
&xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
100
|
&xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxx xxxxxxxxxx xxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxx chovy xxxxx
|
&xxxx;
xxxx xxxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx; |
&xxxx;
xxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxxx podložky x xxxxx pro xxxxx - xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
250
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxx xxxxxxxxxx pro dravce - xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
40
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxx xxxxxxxx x xxxxx parazitů spárkaté xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxx
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxx příspěvky
|
Veterinární xxxxxxxxx xx zdolávání nákaz x&xxxx;xxxxxxx zvěře
|
náklady
|
|||||
přímé (Kč)
|
stanovené %
|
&xxxx; | &xxxx; | ||||
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | ||||
&xxxx;
X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxx o xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx prezentačního xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||||||||
&xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (FO)
|
7. XX (bylo-li přiděleno)
|
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||||||||
&xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
|||||||||||||||||||||||||||||||||||
9. Titul xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx žadatele (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||||||||
&xxxx;
13. Obchodní xxxxx xxxx název právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
&xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (PO)
|
|||||||||||||||||||||||||||||||||
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
&xxxx;
21. Městská část
|
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
&xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
31. Příjmení x xxxxx, xxxx. xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. jednotky)
|
32. Xxxxxxxx x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
&xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx účtu
|
42. Xxx xxxxx
|
&xxxx;
43. Specifický symbol
|
|||||||||||||||||||||||||||||||||
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje vždy xx xxxx koruny xxxx)
|
||||||||||||||||||||||||||||||||||||
&xxxx;
X.1.1
|
&xxxx;
44. Xxxxx xx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xx/xx
|
&xxxx;
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Počet xxxxxx
|
||||||||||||||||||||||||
&xxxx;
Xxxxxxxxxxxxx xxxxx o lesním xxxxxxxxxxxx xxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||||
&xxxx;
48. Xxx. xxx XXX
|
&xxxx; | &xxxx;
49. Platnost xx
|
&xxxx; | &xxxx;
50. Xxxxxxx náklady
|
Kč
|
|||||||||||||||||||||||||||||||
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx jsem xx smyslu xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx, x souhlasím x xxxxxxxxxxx údajů xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx vědom, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx být xxxxxxxx x xxxxxx veřejných xxxxxx nebo x xxxxx Evropské xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v obtížích xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx podniků x xxxxxxxx (Úř. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx v xxxx xxxxxxx a xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx těchto xxxxxxxx x že xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
&xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
&xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||||||||||||||
55. Vyřizuje
|
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., o xxxxxxx xxxxxxxx České xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx vlastnictví
|
6. Xxxxx číslo (FO)
|
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||||||
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. jména žadatele (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
|||||||||||||||||||||||||||
&xxxx;
13. Obchodní firma xxxx název právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||
&xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Příjmení xxxxxxxx právnické osoby (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||
&xxxx;
18. Obec
|
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
21. Xxxxxxx část
|
22. Xxxxx
|
&xxxx;
23. Xxxxx domu
|
||||||||||||||||||||||||||||
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
|||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Finanční xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
&xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
31. Příjmení x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. jména zplnomocněného xxxxxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
33. Xxxx (xxxxxxx xxxx, část obce)
|
34. Xxxxx
|
&xxxx;
35. Číslo xxxx
|
||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx peněžního xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx xxxxxxxxxxxx xxxx na xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||||||||
&xxxx;
44. Xxxxxxxxx xxx písmene
|
I
|
-
|
-
|
49.
|
50. Xxxxx xxxxxx
|
|||||||||||||||||||||||||
&xxxx;
45. Xxxxxxxxxxx (písm. x, x)
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx; | &xxxx; | |||||||||||||||||||||||||
&xxxx;
46. Název xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
&xxxx;
47. Xxxxxxx xxxxxxxx (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
&xxxx;
48. Xxxxxxxxxx xxxx xxxxxxxxx xxx xxxxx rok
|
Kč
|
|||||||||||||||||||||||||||||
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx xxxx ve xxxxxx zákona x. 289/1995 Xx., osoba, xx kterou se xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx, x souhlasím x xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Prohlašuji, xx xxx zajištěny xxxxxxxx prostředky, ze xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx akci. Xxxxxxxxxx, xx xxxx xx xxxxx, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Úř. xxxx. C 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx těchto xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
&xxxx;
54. Xxxxx razítka xxxxxxxx
(x právnické osoby xxxx)
|
||||||||||||||||||||||||||||||
&xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
55. Vyřizuje
|
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||
&xxxx;
*) hodící se xxxxxxxxxxxx
|
Příloha x xxxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle písmene X xxxxxxx č. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 2013
|
|||||||||||
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx;
XX (xxxx-xx xxxxxxxxx) xxxx xxxxx xxxxx
|
&xxxx; | ||||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx akce
|
Okres
|
||||||||
Katastr
|
|||||||||||
Rozhodující xxxxxxxxxxxx parametry
|
|||||||||||
Předmět příspěvku
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx m. x. (2 xxx. místa)
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
||
I.a
|
genový xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
X.x
|
&xxxx;
xxxxxx sadu
|
m2
|
rok založení
|
rok
|
|||||||
Harmonogram xxxxxxxxx a xxxxxx xxxxxxxxxxx (v xxxxxx Xx)
|
|||||||||||
&xxxx;
Xxxxxxxxx nákladů a xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx xxx
|
&xxxx;
Xxxxx xxxx - plán
|
Akce xxxxxx
|
|||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||||||
&xxxx;
X
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx xxxxxxxx a xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxx stavební části
|
|||||||||||
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
x xxxx
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxx xxxxxxxxx xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
X
x
x
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx přípravy x xxxxxxxxxxx akce
|
||||||||||
Náklady xxxxxxxx části
|
|||||||||||
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
x xxxx
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxx xxxxxxxxx dle xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx I x X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
x xxxx xxxxxx xxxxxxxxx dle xxxxxxxx celkem
|
&xxxx;
Xxxxxx o xxxxxxxxxx finančního příspěvku xx xxxxxxxxxxx v xxxxxx xxxxx písmene X přílohy x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx republiky xx xxx 2013
|
3. Xxxxx xxxxxxxxxxxxx razítka podacího xxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. č. žádosti
|
||||||||||||||||||||||||||||||
Žadatel
|
|||||||||||||||||||||||||||||||
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (XX)
|
&xxxx;
7. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
&xxxx;
XX1. Číslo xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Typ xxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
&xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (PO)
|
|||||||||||||||||||||||||||||||
14. Xxxxx před (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
16. Jméno, xxxx. jména xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
&xxxx;
18. Xxxx
|
&xxxx;
19. Část xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
24. PSČ
|
25.
|
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
|||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
31. Příjmení x xxxxx fyzické xxxxx, obchodní xxxxx xxxx xxxxx právnické xxxxx (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx zástupce
|
||||||||||||||||||||||||||||||
33. Xxxx (xxxxxxx část, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Číslo xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx xxxxxxxxx ústavu
|
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx finančního xxxxxxxxx (xxxxxxxxx se xxxxxxxxxxxx xxxx na xxxx koruny xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Počet xxxxxx
|
|||||||||||||||||||||
&xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Požadováno xxxxxx
|
||||||||||||||||||||||
&xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
&xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxx xxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxx, x souhlasím x zveřejněním xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x částečně) xxxxx xxxxxx pravidel xxxxx xxx xxxxxxxx x xxxxxx veřejných xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx x xxxxxxxx xx xxxxxx Pokynů Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx uvedené v xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a že xxxx xx vědom xxxxxxxx následků xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
&xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
46. V
|
47. Dne
|
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx projednání
|
|||||||||||||||||||||||||||||||
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx xxx
|
&xxxx;
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
1. Xxxxxxxx xxxx
|
||||||
&xxxx;
xxxxxxxx x xxxxx/xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
2. Xxxxxxxxxxx XXX
|
||||||
&xxxx;
xxxxxxxx a xxxxx/xxxxxxxx firma xxxx xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
3. Xxxxxxxxxxx xxxxx XXX
|
||||||
&xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
||||||
&xxxx;
xxxxx LHC
|
kód XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx LHP
|
||
5. Xxxxxxx xxxxxxxxxxx XXX xxxxxxxxxx xxxx orgánu XXX
|
||||||
&xxxx;
xxxxx x datum
|
vlastník xxxx (příjm., jm., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, podpis)
|
||||
6. Xxxxxxxxx XXX orgánem XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx pracovníka XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
&xxxx;
7. Xxxxxxxxx souladu xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx XXX
|
||||||
&xxxx;
xxxxx x datum
|
odpovídá (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., jméno, xxxxxx a razítko)
|
||||
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx XXX xxxxxxxxxxx xxxx
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx pracovníka XXX
|
&xxxx;
xxxxxx (razítko)
|
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxx dílem xxxxx16) nebo xxxxx15) xxxxxx povodňové xxxxxxxx, xxxx pro které xxx xxxxxxxx xxxx xxxxx dle §3 xxxxxx č. 240/2000 Xx., xxxxxxx zákon, xx xxxxx xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx být xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx místně xxxxxxxxxxx xxxxxxxxxxxx úřadu,
- xxxxxxx xxxxx poskytnout xx xxxxxxxxx,
- xxxxxxx xxxxx xxxxxxxxxx x xxxxxxx, xxx vlastník vodního xxxx více xxx xxx xxxx neprovedl xxxxxxxx uložená xxxxxxxxxxx xxxxxx17) k xxxxxxx xxxxxxx xxxx xx xxxxxxxxxx stavu.
- xxxxxxxxx listina, xxxxxxxxxx xxxx úředně xxxxxxx kopie, xxxxxxxxx xxxx xxx mezi xxxxxxxxx provozovanými žadatelem (xx-xx xxxxxxxxx příspěvková xxxxxxxxxx zřízená xxxxxxx xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx xxx18) xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (je-li xxxxxxxxx xxxxxx xxxxx xx xxxx organizační xxxxxxxx), xxxx
- xxxxx x xxxxxxxx ekonomických xxxxxxxx (xx-xx žadatelem xxxxxxxxx xxxxx, xxxxx není xxxxxxx v xxxxxxxxx xxxxxxxxx), xxxx jeho xxxxxx xxxxxxx xxxxx,
&xxxx;
Xxxxx akce
|
|||||
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení xxxxxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx xxxx. xxxxx podnikání
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx žádost xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx žadatele (xxxxxxx organizace)
|
|
Funkce
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
Evidenční číslo x databázi XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx xxxx xxxxx žadatele - xxxxxxxxx osoby
|
|||||
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx xx xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x závazných xxxxxxxxxx xxxxxxxxxxx finančních xxxxxxxxxx x xxxxxxx xxx x xxxx 2013 x xxxxxxx xxxxxxxx xxxxxx užití (xxxx xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx xx:
Xxxx xx xxxxx(x) xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (vedoucí xxxxxxxxxx):
Xxxxx, xxxxxxxx, titul:
|
___________________________________________________
|
Funkce:
|
___________________________________________________
|
Datum:
|
___________________________
|
Razítko x xxxxxx xxxxxxxxxxxx zástupce (xxxxxxxxx organizace) žadatele:
Základní xxxxx:
Xxxxx xxxx:
Xxxxx tok:
Místo xxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxx:
Xxxxxxx podklady:
Stručný xxxxx:
Xxxxx xxxxxxxxxx informace:
Informace x xxxxxxxx povodňových xxxxxxx a povodňových xxxxxxx:
Xxxxx obyvatel xxxxxxxxxx xxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxx. Xx:
Xxxxxxxxxxxxx finanční xxxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx 1:50 000 xxxx 1:25&xxxx;000
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx pracovníka
|
|
|
(včetně xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxx stavby:
Investor:
Časový xxxx výstavby:
Zahájení:
Ukončení:
Popis xxxxxxxxxx xxxxx:
Xxxx stavby:
Výchozí xxxxxxxx:
Xxxxx xxxxxxxxxxx řešení:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, podélné x příčné xxxx:
Xxxxx xxxxxxxxxx informace, xxxxxx xxxxxxxx xxxxxxxx realizovaných xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx prostředí:
Majetkové vztahy xxxxxxxxx x xxxxxxxx, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové xxxx
Xxxxx z xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx finanční xxxxxxx xxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx:
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Název xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx v databázi XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení žadatele - fyzické osoby
Jméno x příjmení žadatele - xxxxxxxxxxx fyzické xxxxx
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx osoby
|
|||||
Adresa sídla xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
Přílohy xxxxxxx žádosti:
&xxxx;
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, podpis
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxxxxx xxxxx xxxx název xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx přiděleno)
|
Přílohy xxxxxxx xxxxxxx:
Statutární xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Dluhová xxxxxx
Xxxxx xxxxxxx služby xx xxxxxxxx takto:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx ke xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Výsledkem xxxxxx bude "ukazatel xxxxxxx xxxxxx".
Xxxxxx xxxxxxx (xxxx, xxxx) podle xxxxxxxx rozpočtového hospodaření xx xxx 2012 x xxxxxxx xxx xxxx
xxxxxxx x. 10 x zákonu x. 504/2012 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx rok 2013:
&xxxx;
Xxxxx x xxxxx xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
&xxxx;
Xxxxxxxxx roku 2012
|
|||
&xxxx;
xxx. Kč
|
|||
Číslo xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
&xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx konsolidaci)
|
třída 1
|
&xxxx; |
&xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
|
3
|
přijaté xxxxxx - xxxxxxxx xxxxx
|
&xxxx;
xxxxxxx 4112 + 4212
|
|
4
|
dluhová xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
|
5
|
Úroky
|
položka 5141
|
|
6
|
splátky xxxxxx a xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 x 8xx4
|
|
7
|
splátky xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
|
8
|
dluhová xxxxxx
|
&xxxx;
x. 5 + x. 6 + x. 7
|
&xxxx; |
&xxxx;
9
|
&xxxx;
XXXXXXXX DLUHOVÉ XXXXXX
|
&xxxx;
x. 8 xxxxxx ř. 4
|
&xxxx; |
Xxxxxx xxxxxxx komentář
V ...................................... xxx ............................
&xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x schválil:
|
||
telefon:
|
podpis:
|
telefon:
|
podpis:
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx číslo v xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx název xxxxxxxx právnické xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele
|
|||||
IČ
(bylo-Ii přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
&xxxx;
Xxxxx, příjmení a xxxxx xxxxxxx osoby
|
Kód xxxxxxxx
|
&xxxx;
Xxxxx xxxxx xxxx XX
|
||||||||||
&xxxx;
Xxxxx, příjmení x xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
&xxxx;
Xxxxxxx (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx pošty (X-xxxx)
|
||||||||||
&xxxx;
Xxxxx správce xxxx (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx XXX (xxxxxxxx se škrtněte):
ANO XX
|
|||||||||||
&xxxx;
Xxxxxx žadatele xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, jméno a xxxxx xxxxxxx osoby
Ulice, xxxxx xxxx
XXX Obec (xxxxx), xxxx xxxx
|
|||||||||||
&xxxx;
Xxxxxxxx xxxxx
Xxxxx, xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxx
Xxxxx, číslo domu
Obec (xxxxx), xxxx xxxx
XXX
|
||||||||||||
&xxxx;
Xxxxx xxxxxxxxx (xxxxx převažující xxxxxxxx xx vztahu x xxxxx xxxxxxx xxxxxxxx vyrovnávacího xxxxxxxxx):
|
&xxxx;
Xxxxx, xxxxx xxxx
Xxxx
Xxxx (xxxxx)
|
|||||||||||
&xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx xxxxxxxx / xxx banky
|
Specifický xxxxxx
|
||||||||||
&xxxx;
Xxxxx x příjmení xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx, xxxxxxx, podpis
|
||||||||||||
Rozhodující útvar XXx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx žadatele
|
|
|
(úředně ověřený)
|
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx statutárního orgánu
|
nebo xxxxx statutárního orgánu xxxxxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní tok, xxxxxxx vodního xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx xxxxxxx xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx x ukončení xxxxxx xxxxxxxxxxxx výstavby xxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxxx díla včetně xxxxx funkčních xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx a xxxxxx navrhovaného xxxxxxxx xx xxxxxx x xxxxx xxxxxxxx.
Xxxxxxx podklady xxxxxxx při xxxxxxxxxx xxxxxxxxx xxxxxx xxxx.:
Xxxxx x N-letých vodách xx ČHMÚ, stávající xxxxxxxxxxx x provozní xxx, xxxxxxxxxx dokumentace xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, výsledky xxxxxxxxx xx místě (xxxx. xxxxxxxxx TBD), xxxxxxxxx xxxxxxxxxxxx orgánu, xxxxxx xxxxxxx xxxxxxx či xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx doplňující xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx navrženým xxxxxxxxx x ha:
Předpokládaný xxxxxx xxxxxx xxxxxxx x (x2) x xxxxx xxxxxx x (Kč):
Vliv xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x pozemkům, xxxxx xx navrhované xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx mapy, xxxxxx x xxxxxxxx xxxxxxxxxxx, předpokládaný xxxxxx xxxxxx pozemků (v x2) a odhad xxxxxx (x Xx), xxxxxxx xxxxxxx, smlouvy x smlouvě xxxxxxx, xxxx.
Xxxxxxxxxxxxx finanční xxxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx finanční xxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxx xxxxxxxx xxxxxx, xxxxx parametrů xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxxxx, xxxxxxx do původního xxxxx):
Xxxxxxxxxx dokumentace:
Přehledná xxxxxxx x měřítku 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx xxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x příčné xxxx:
Xxxxxxxxxx parametry xxxx xxxxxxx x následující xxxxxxxxx:
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx jed- xxxxx
|
&xxxx;
xxxxxxxx
|
||
&xxxx;
xxxx akcí
|
po akci
|
rozdíl
|
||
Výstavba, xxxxxxxxxxxx či xxxxxx xxxxxxxx x pomocných xxxxxxx
|
||||
&xxxx;
5. počet xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
6. xxxxxxx xxxxxxxx xxxxxxxx výpustí
|
m3.s-1
|
|
||
7. xxxxxxxx xxxxxx xxx xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx a xxxxxxxx
|
||||
&xxxx;
8. xxxxxxx délka přelivů
|
m
|
|
||
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
10. xxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxx, xxxxxxxxx, xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxx
|
||||
&xxxx;
11. xxxxx xxxxxxx stok, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
12. xxxxx xxxxxxxxxxxx xxxx, xxxxxx, odpadů x koryt
|
m
|
|
||
13. xxxxxx xxxxxxxx zatrubněné xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxx x rekonstrukce xxxxx (xxxxxx sesuvů, zátrhů x trhlin, xxxxxxxx xxxxxxx x koruně xxxxx, xxxxxxxx xxxxxxx xxxxxxxx xxxxx, xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx, xxxxxxxx nebo vybudování xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx systémů, xxxxxxxx xxxxx xxxxxxxx)
|
||||
&xxxx;
14. xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx a xxxxxxxxx objektů
|
||||
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
21. celkový xxxxxxx xxxxxxx z xxxxxxxxx xxxxxxxx nádrže
|
%
|
|
||
Retenční xxxxxxx xxxxxxx přehodnocením xxxxx nádrží
|
||||
22. celkový xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
23. xxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx nádrže
|
%
|
|
||
Kóty xxxxxx podle xxxxxxxx x xxxxxxxxx x xxxxxx a xxxxxxxxxxxxx x xxxxxxxxxx xxxx
|
||||
&xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
25. kóta xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. xxxxxxx)
|
&xxxx;
x n. x.
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
26. xxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxx)
|
&xxxx;
x x. m.
|
|
||
27. xxxx maximální xxxxxxx
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - EDS/SMVS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx firma nebo xxxxx žadatele xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx xxxxxxx:
Statutární xxxxx xxxx xxxx statutárního xxxxxx xxxxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |