Právní předpis byl sestaven k datu 03.11.2024.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
Ukazatel
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v Xx
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&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx celkem *)
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
z xxxx: xxxxxxxx vztahy k xxxxxxxxx
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1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
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1&xxxx;035&xxxx;651&xxxx;000
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&xxxx;
- xxxx x xxxxxx xx xxxxxxxxxxxx xxxxxxx
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7&xxxx;429&xxxx;750&xxxx;100
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&xxxx;
- xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx města Xxxxx
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813&xxxx;410&xxxx;000
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Xxxxxxx
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-100&xxxx;000&xxxx;000&xxxx;000
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Xxxxxxxxxxx:
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
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99&xxxx;932&xxxx;924&xxxx;000
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Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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&xxxx;
Xxxxx stavu na xxxxxx xxxxxxxx xxxxxxxxxx xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
x Xx
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&xxxx;
Xxx- xx kapi- toly
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Kapitola
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daňové xxxxxx*)
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xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxx- xxxxx
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&xxxx;
x toho xxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxx
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&xxxx;
xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx transfery xxxxxx
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&xxxx;
x xxxx
x xxxxxxxx Evropské xxxx**)
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&xxxx;
301
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&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
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0
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0
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0
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60&xxxx;000
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0
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&xxxx;
302
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&xxxx;
Xxxxxxxxxx xxxxxxxx Parlamentu
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0
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0
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0
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20 000 000
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0
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303
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Senát Xxxxxxxxxx
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0
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0
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0
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3&xxxx;500&xxxx;000
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0
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&xxxx;
304
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&xxxx;
Xxxx xxxxx Xxxxx republiky
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0
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0
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0
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11 000 000
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0
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305
|
Bezpečnostní xxxxxxxxxx služba
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0
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0
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0
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136 300 000
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0
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306
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Ministerstvo xxxxxxxxxxxx xxxx
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350&xxxx;000&xxxx;000
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0
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0
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50&xxxx;000&xxxx;000
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0
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&xxxx;
307
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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10&xxxx;044&xxxx;000
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2&xxxx;924&xxxx;102&xxxx;000
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2&xxxx;608&xxxx;077&xxxx;000
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228&xxxx;463&xxxx;000
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26&xxxx;407&xxxx;000
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&xxxx;
308
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&xxxx;
Xxxxxxx bezpečnostní xxxx
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250&xxxx;000
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0
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0
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550&xxxx;000
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0
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&xxxx;
309
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&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx
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0
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0
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0
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350&xxxx;000
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0
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&xxxx;
312
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&xxxx;
Xxxxxxxxxxxx xxxxxxx
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363&xxxx;500&xxxx;000
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513&xxxx;302&xxxx;000
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458&xxxx;361&xxxx;000
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2&xxxx;467&xxxx;650&xxxx;000
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313&xxxx;922&xxxx;000
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&xxxx;
313
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&xxxx;
Xxxxxxxxxxxx xxxxx x sociálních xxxx
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631&xxxx;000&xxxx;000
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367&xxxx;960&xxxx;000&xxxx;000
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328&xxxx;483&xxxx;315&xxxx;000
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5&xxxx;038&xxxx;725&xxxx;000
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4&xxxx;216&xxxx;121&xxxx;000
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&xxxx;
314
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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13&xxxx;000&xxxx;000
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5&xxxx;608&xxxx;927&xxxx;000
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5&xxxx;008&xxxx;052&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
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540&xxxx;618&xxxx;000
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&xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx životního prostředí
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900 000
|
0
|
0
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12 516 812 000
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10 095 145 000
|
317
|
Ministerstvo xxx xxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
0
|
0
|
11&xxxx;319&xxxx;900&xxxx;000
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx;
321
|
&xxxx;
Xxxxxxxx xxxxxxxx Xxxxx republiky
|
0
|
0
|
0
|
0
|
0
|
322
|
Ministerstvo xxxxxxxx a obchodu
|
27 000 000
|
0
|
0
|
9 498 528 000
|
9 183 528 000
|
327
|
Ministerstvo xxxxxxx
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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 xxxxxxxxxxxxxxx úřad
|
18 863 000
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0
|
0
|
911 787 000
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860 000
|
329
|
Ministerstvo xxxxxxxxxxx
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6&xxxx;200&xxxx;000
|
0
|
0
|
35&xxxx;599&xxxx;860&xxxx;000
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26&xxxx;603&xxxx;710&xxxx;000
|
&xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
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400&xxxx;000
|
0
|
0
|
17&xxxx;841&xxxx;365&xxxx;000
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17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
10&xxxx;000
|
0
|
0
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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
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523&xxxx;857&xxxx;000
|
371&xxxx;279&xxxx;000
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&xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx spravedlnosti
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0
|
722 796 000
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645 000 000
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2 319 649 000
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112 733 000
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343
|
Úřad xxx xxxxxxx xxxxxxxx údajů
|
0
|
0
|
0
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571 000
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571 000
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344
|
Úřad xxxxxxxxxxxx xxxxxxxxxxx
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75&xxxx;000&xxxx;000
|
0
|
0
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111&xxxx;520&xxxx;000
|
1&xxxx;520&xxxx;000
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&xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
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0
|
0
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0
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112&xxxx;398&xxxx;000
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109&xxxx;338&xxxx;000
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&xxxx;
346
|
&xxxx;
Xxxxx xxxx xxxxxxxxxxx x katastrální
|
330 000 000
|
0
|
0
|
146 385 000
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16 385 000
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348
|
Český báňský xxxx
|
0
|
0
|
0
|
2&xxxx;600&xxxx;000
|
0
|
&xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
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201&xxxx;467&xxxx;000
|
0
|
0
|
4&xxxx;500&xxxx;000
|
0
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&xxxx;
353
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
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4&xxxx;500&xxxx;000
|
0
|
0
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5&xxxx;798&xxxx;000
|
4&xxxx;798&xxxx;000
|
&xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
0
|
0
|
0
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3&xxxx;500&xxxx;000
|
3&xxxx;500&xxxx;000
|
&xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
|
0
|
0
|
0
|
0
|
0
|
&xxxx;
361
|
&xxxx;
Xxxxxxxx xxx Xxxxx republiky
|
0
|
0
|
0
|
300 000
|
0
|
372
|
Rada xxx rozhlasové a xxxxxxxxx vysílání
|
2 700 000
|
0
|
0
|
2 500 000
|
0
|
374
|
Správa státních xxxxxxxx rezerv
|
0
|
0
|
0
|
130 000 000
|
0
|
375
|
Státní xxxx xxx xxxxxxxx xxxxxxxxxx
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100&xxxx;300&xxxx;000
|
0
|
0
|
400&xxxx;000
|
0
|
&xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
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0
|
42&xxxx;912&xxxx;000
|
38&xxxx;321&xxxx;000
|
0
|
0
|
&xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
&xxxx;
381
|
&xxxx;
Xxxxxxxx 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 xxxxxxxx správa
|
550 602 080 000
|
0
|
0
|
16 694 462 000
|
0
|
|
CELKEM
|
554 227 414 000
|
377 772 039 000
|
337 241 126 000
|
144 368 150 000
|
99 074 304 000
|
PŘÍJMY XXXXXX (daňové xxxxxx, xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx)
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&xxxx;
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x Xx
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&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
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&xxxx;
Xxxxxx celkem
|
301
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Kancelář prezidenta 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
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&xxxx;
Xxxx xxxxx České xxxxxxxxx
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709&xxxx;025&xxxx;000
|
&xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx informační xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
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5&xxxx;834&xxxx;939&xxxx;000
|
&xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
&xxxx;
308
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx úřad
|
299 897 000
|
309
|
Kancelář xxxxxxxxx xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
&xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx financí
|
15 795 925 000
|
313
|
Ministerstvo 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 xxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
&xxxx;
321
|
&xxxx;
Xxxxxxxx agentura Xxxxx xxxxxxxxx
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3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
&xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
&xxxx;
328
|
&xxxx;
Xxxxx telekomunikační 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 ochranu xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
344
|
&xxxx;
Xxxx průmyslového xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
&xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
346
|
&xxxx;
Xxxxx xxxx xxxxxxxxxxx x katastrální
|
2 689 754 000
|
348
|
Český xxxxxx xxxx
|
122&xxxx;591&xxxx;000
|
&xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
353
|
&xxxx;
Xxxx pro ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
152&xxxx;205&xxxx;000
|
&xxxx;
358
|
&xxxx;
Xxxxxxx 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 hmotných xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
&xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
277&xxxx;267&xxxx;000
|
&xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx;
381
|
&xxxx;
Xxxxxxxx kontrolní úřad
|
507 321 000
|
396
|
Státní 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 xxxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
&xxxx;
|
&xxxx;
XXXXXX
|
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
&xxxx;
x Xx
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&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx; | |
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
60&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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334&xxxx;403&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
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|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
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&xxxx; | &xxxx;
Xxxxxx vlastního úřadu Xxxxxxxxx xxxxxxxxxx xxxxxxxxx
|
97&xxxx;998&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx Xxxxxxxxx xxxxx a xxxxx Xxxx
|
203&xxxx;905&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
32&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
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&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
54 046 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
17&xxxx;616&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
495&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
49&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
58&xxxx;360&xxxx;000
|
&xxxx;
x Xx
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Xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
20 000 000
|
Specifické ukazatele - výdaje
|
|
|
Výdaje Xxxxxxxxxx xxxxxxxx Parlamentu ČR
|
1 085 936 000
|
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
335 421 000
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
139 374 000
|
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
1 567 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
156&xxxx;662&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
54&xxxx;340&xxxx;000
|
&xxxx;
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Souhrnné xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
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Xxxxxxx xxxxxx
|
511&xxxx;818&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
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|
&xxxx; | &xxxx;
Xxxxxx Xxxxxx Xxxxxxxxxx ČR
|
511 818 000
|
Průřezové ukazatele
|
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Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
158&xxxx;199&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
64&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
867&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
86&xxxx;699&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
53&xxxx;580&xxxx;000
|
&xxxx;
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Xxxxxxxx xxxxxxxxx
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Xxxxxxx xxxxxx
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11&xxxx;000&xxxx;000
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Xxxxxxx xxxxxx
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709&xxxx;025&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
&xxxx;
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&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx a přijaté xxxxxxxxx celkem
|
11 000 000
|
v tom: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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&xxxx;
0
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|
&xxxx; | &xxxx;
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9 600 000
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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&xxxx;
1&xxxx;400&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx; | |
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Xxxxxx na zabezpečení xxxxx Úřadu vlády XX
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709&xxxx;025&xxxx;000
|
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x tom: xxxxxx xxxxxxxxx Xxxxx xxxxx XX
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533&xxxx;004&xxxx;000
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&xxxx; | &xxxx;
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176&xxxx;021&xxxx;000
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Xxxxxxxxx xxxxxxxxx
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Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
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247&xxxx;595&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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84&xxxx;184&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
2 107 000
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Platy xxxxxxxxxxx x pracovním xxxxxx
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210&xxxx;691&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
34 000 000
|
v xxx: xx státního xxxxxxxx xxxxxx
|
&xxxx;
34&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
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|
&xxxx;
34&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
&xxxx;
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová podpora xx programy aplikovaného xxxxxxx, vývoje x xxxxxxx 4)
|
&xxxx;
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx spolupráci XX ve výzkumu x xxxxxx 4)
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
80 912 000
|
Podpora projektů xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
37&xxxx;959&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx jsou zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
&xxxx;
11&xxxx;294&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
&xxxx;
1&xxxx;694&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
&xxxx;
38&xxxx;405&xxxx;000
|
&xxxx;
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|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
136&xxxx;300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
136&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
87 000 000
|
&xxxx;
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|
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|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové příjmy 5)
|
350&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
50 000 000
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
50&xxxx;000&xxxx;0000
|
&xxxx;
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|
||
Výdaje xx plnění xxxxx Xxxxxxxxxxxx zahraničních xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
|
&xxxx; | &xxxx;
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|
50&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
73&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
1&xxxx;562&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
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15&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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25&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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xxxxxxx xxxxxxxxxxxxx vládních xxxxxxxxxx a do xxxxxxxxx pozorovatelských xxxx
|
0
|
&xxxx; | &xxxx;
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|
15&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxx úkolů Xxxxxxxxxxxx xxxxxxxxxxxx věcí
|
4 094 439 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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640&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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217 716 000
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
6&xxxx;351&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx poměru
|
635 110 000
|
Zahraniční xxxxxxxxx xxxxxxxxxx
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561&xxxx;166&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx celkem
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0
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
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0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
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299 650 000
|
&xxxx;
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|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;162&xxxx;609&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
&xxxx;
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|
|
|
Daňové xxxxxx 5)
|
10&xxxx;044&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvku na xxxxxx xxxxxxxx zaměstnanosti
|
2 924 102 000
|
v xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
2&xxxx;608&xxxx;077&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
316&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery 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, kapitálové xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
202&xxxx;056&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx XX xxxxxxxxxx xxxxxx
|
23&xxxx;034&xxxx;237&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx x rozvoj xxxxxxx xxxxxx státu
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7 801 082 000
|
Zajištění xxxxxx xxxxxx xxxxxx v xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx zpravodajství
|
2 200 258 000
|
Zajištění podpory xxxxxxxxxx republiky ve xxxxxx xxxxxxxx velitele xxxxxxxxxxx xxx
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480&xxxx;400&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx pojištění
|
4 189 122 000
|
Zajištění xxxxxxxxx xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx státní xxxxxxxxx reprezentace
|
272 756 000
|
Průřezové 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&xxxx;064&xxxx;227&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
91&xxxx;883&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
2 485 298 000
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
6&xxxx;702&xxxx;953&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z 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 xxxxxxx xxxxxx 3)
|
84&xxxx;688&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
297&xxxx;837&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostřeků zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
73&xxxx;160&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
Program sociální xxxxxxxx a prevence xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
431&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
28&xxxx;325&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;918&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
26&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
podíl xxxxxxxxxx finančních mechanismů
|
0
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;653&xxxx;465&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
299 897 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
250 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
ostatní nedaňové xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
550&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxx xxxxxxxxxxxx bezpečnosti
|
61 464 000
|
ostatní xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx úřadu
|
238 433 000
|
|
Průřezové ukazatele
|
||
Platy xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
130&xxxx;608&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
44&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
128 796 000
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Evropské xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
61&xxxx;365&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
350&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
93 824 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
350&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxxxxx ochránce práv
|
93 824 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
48 080 000
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
16 202 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
42&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 344 452 000
|
Celkové xxxxxx
|
15&xxxx;795&xxxx;925&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
363&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a 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 xxxxxxxxxx pojištění x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
54&xxxx;941&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
313 922 000
|
příjmy x xxxxxxxxxx finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 079 507 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů xxxxxxxxxx xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xxxxx
|
754&xxxx;553&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx xx xxxxxxx xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxx a xxxxxx xxxxxxxxxxx xxxxx xx věcech majetkových
|
1 496 334 000
|
Výdaje xx xxxxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxxxxxxx arbitra
|
15 965 000
|
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
7&xxxx;821&xxxx;874&xxxx;000
|
&xxxx; | &xxxx;
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|
2&xxxx;659&xxxx;775&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
6&xxxx;048&xxxx;980&xxxx;000
|
&xxxx; | &xxxx;
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|
1&xxxx;655&xxxx;461&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx platů xxxxxxxxx xxxxxxxx
|
59&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx státního rozpočtu
|
55 407 000
|
podíl xxxxxxxx Evropské xxxx
|
313&xxxx;922&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
80&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;637&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;393&xxxx;042&xxxx;000
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
373&xxxx;629&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
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|
510&xxxx;708&xxxx;754&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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631&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: pojistné xx důchodové xxxxxxxxx
|
328&xxxx;483&xxxx;315&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské 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;
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|
709&xxxx;000&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
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|
382&xxxx;568&xxxx;094&xxxx;000
|
&xxxx; | &xxxx;
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|
36 910 000 000
|
Dávky xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxx x hmotné xxxxx
|
7&xxxx;500&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxx se xxxxxxxxxx xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
4 000 000
|
Podpory x xxxxxxxxxxxxxxx
|
9&xxxx;800&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx na xxxx xxxxx xxxxxx x sociálních xxxxxxxx
|
20&xxxx;490&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx
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5&xxxx;435&xxxx;869&xxxx;000
|
&xxxx; | &xxxx;
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|
500&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
210&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxx se xxxxxxxxxx xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxxxx 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 majetku nestátním xxxxxxxxx v xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
5 356 374 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
52&xxxx;633&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
v tom: xxxxxxxxxxxxxxx podpora celkem 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Sb.
|
150 000
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních mechanismů xxxxxx
|
116&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
3 388 000
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
793&xxxx;867&xxxx;000
|
&xxxx;
x 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 příjmy 5)
|
13&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
1 140 618 000
|
v tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
540&xxxx;618&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
600&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx Xxxxxxx ČR
|
27 143 550 000
|
Výdaje Xxxxxxxxxx xxxxxxxxxxx xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxx xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxx organzačních xxxxxx xxxxx x xxxxxxxxxx Ministerstva xxxxxx
|
1&xxxx;822&xxxx;507&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx spolufinancované x xxxxxxxx EU - XXX x XXXXX xxxxxx
|
397&xxxx;935&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx reprezentaci
|
48 127 000
|
Dávky xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
4 702 586 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
22&xxxx;120&xxxx;690&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
7 454 390 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx poměru
|
17 906 650 000
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu celkem
|
622 233 000
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57 088 000
|
|
účelová xxxxxxx xxxxxx 3)
|
565 145 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, vývoje x xxxxxxx 4)
|
565&xxxx;145&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx specifický xxxxxxxxxxxxx xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
52&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
Program xxxxxxxx prevence x xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx romské xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx celkem
|
654 849 000
|
v xxx: xx xxxxxxxx rozpočtu
|
114 231 000
|
|
podíl xxxxxxxx Evropské xxxx
|
540&xxxx;618&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
12&xxxx;517&xxxx;712&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
12&xxxx;516&xxxx;812&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;177&xxxx;917&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Ochrana xxxxxxx x xxxxxxx
|
1&xxxx;684&xxxx;024&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx životního 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 x životním xxxxxxxxx
|
3&xxxx;797&xxxx;410&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx 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 kulturních x sociálních xxxxxx
|
5&xxxx;786&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
578&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx celkem
|
0
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx prostředků zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
10 369 093 577
|
v xxx: xx xxxxxxxx xxxxxxxx
|
273&xxxx;948&xxxx;577
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
259 250 000
|
v xxx: xx státního xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
16&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Podpora xxxxxxxxxxxx rozvoje x xxxxxxxxxx ruchu
|
12 629 273 685
|
|
Podpora bydlení
|
460 090 000
|
|
Územní 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 xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
106&xxxx;937&xxxx;218
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;993&xxxx;250
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
300&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx 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 informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 152 067 900
|
&xxxx;
x Kč
|
Souhrnné 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 x xxxxxxx transfery celkem
|
0
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxx 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 xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
44 174 000
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
11&xxxx;361&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
118 000
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
11&xxxx;795&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x inovace 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 xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx podpora celkem 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
27 352 958 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
27&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
248&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxx
|
13&xxxx;668&xxxx;383&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx výdaje
|
1 686 900 000
|
Výdaje 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 a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
674&xxxx;743&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
226&xxxx;845&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
6&xxxx;485&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
649 005 000
|
Výdaje xx xxxxxx, vývoj a xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu 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 xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x inovací 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
146&xxxx;377&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx ČR ve xxxxxxx x xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&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 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 projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
288 988 000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové příjmy 5)
|
80&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
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17 090 893 000
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v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
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17&xxxx;016&xxxx;902&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
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0
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&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
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73&xxxx;991&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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||
&xxxx; | &xxxx;
Xxxxxx a kombinovaná xxxxxxx
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8&xxxx;984&xxxx;973&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx
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0
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&xxxx; | &xxxx;
Xxxxxx xxx Xxxxxx xxxx dopravní xxxxxxxxxxxxx
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33&xxxx;692&xxxx;947&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxx) XX x XX
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21&xxxx;021&xxxx;947&xxxx;000
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&xxxx; | &xxxx;
xxxxxxxxxxx xxxxxxx X47 xxxxx zákona x. 220/2003 Sb.
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0
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dotace xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx investiční xxxxx
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0
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&xxxx; | &xxxx;
xxxxxxx xxxxxx xxx Xxxxxx xxxx dopravní xxxxxxxxxxxxxx
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12&xxxx;671&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx spojené s xxxxxxxx xxxxxxxxx státu
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3 167 047 000
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Průřezové xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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356&xxxx;544&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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121&xxxx;306&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
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3&xxxx;498&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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349&xxxx;662&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace celkem xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
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0
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&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx xxxxxx
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0
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&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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0
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
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0
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&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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0
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx a xxxxxxx 4)
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0
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&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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5&xxxx;100&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
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23 030 659 000
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v xxx: xx xxxxxxxx rozpočtu
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6 013 757 000
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podíl xxxxxxxx Xxxxxxxx unie
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17 016 902 000
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Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx mechanismů celkem
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0
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v xxx: xx xxxxxxxx xxxxxxxx
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0
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&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
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0
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&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
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2&xxxx;193&xxxx;189&xxxx;000
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&xxxx;
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&xxxx;
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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930&xxxx;650&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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614&xxxx;599&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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18&xxxx;863&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
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911&xxxx;787&xxxx;000
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&xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
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860&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxxxx xxxxxx
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910&xxxx;927&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
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614&xxxx;599&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxx xxxxxx z xxxxxxxxxxx xxxxxxxxxxx služby - zvláštní xxxx
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125&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
xxxxxx xx xxxxxx xxxxxx x poskytování univerzální xxxxxx - xxxxx xxxxxxx
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50&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx výdaje xx xxxxxxxxxxx plnění xxxxx Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
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439&xxxx;599&xxxx;000
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&xxxx;
Xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx xxxxx
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164&xxxx;360&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
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55 749 000
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Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
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1&xxxx;573&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
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157 282 000
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Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx č. 240/2000 Sb.
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80 000
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Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
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1 011 000
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v xxx: xx xxxxxxxx xxxxxxxx
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151&xxxx;000
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|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
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860&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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87&xxxx;081&xxxx;000
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&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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35&xxxx;606&xxxx;060&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx výdaje
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44 334 753 000
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Specifické xxxxxxxxx - xxxxxx
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|
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&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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6&xxxx;200&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
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35 599 860 000
|
v xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx xxxxxx
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212&xxxx;719&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxx Evropské xxxx xx realizaci xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
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26 390 991 000
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ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
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8 996 150 000
|
|
Specifické xxxxxxxxx - xxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxx
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33&xxxx;384&xxxx;282&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
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31&xxxx;686&xxxx;532&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxx
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1&xxxx;697&xxxx;750&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxx Státního zemědělského xxxxxxxxxxxxx fondu
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1 600 000 000
|
v tom: xxxxxx Státnímu xxxxxxxxxxxx xxxxxxxxxxxxx fondu na xxxxxxx
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1&xxxx;400&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx
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200&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
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250&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
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2&xxxx;254&xxxx;649&xxxx;000
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&xxxx; | &xxxx;
x xxx: výdaje na xxxxxxxx spolufinancované z Xxxxxxxx investiční banky
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1 630 276 000
|
ostatní xxxxxx xx xxxxx xxxxxxxxxxxx
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624&xxxx;373&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx neziskových xxxxxxxxxx
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63&xxxx;500&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx činnosti spojené xx xxxxxxx xxxxxxx xx zrušení Xxxxxxxxxxx xxxxx XX
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974&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx, xxxxxxxxx, kontrolní x xxxxxxxxx xxxxxxx
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5&xxxx;808&xxxx;322&xxxx;000
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&xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
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1 749 991 000
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Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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595&xxxx;082&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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17&xxxx;293&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
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1 733 957 000
|
Výdaje xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx programů spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
768 472 000
|
|
v tom: xx státního rozpočtu xxxxxx
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768&xxxx;472&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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379&xxxx;823&xxxx;000
|
&xxxx; | &xxxx;
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388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
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0
|
&xxxx; | &xxxx;
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388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
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283&xxxx;908&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx výpomocí xxxxxxxxxxxx x xxxxxx 1991 až 1995 xxxxxx
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1&xxxx;500&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
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0
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Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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2&xxxx;200&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
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250&xxxx;260&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
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37 541 000
|
podíl rozpočtu Xxxxxxxx xxxx
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212&xxxx;719&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx zemědělskou xxxxxxxx xxxxxx
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31&xxxx;686&xxxx;532&xxxx;000
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&xxxx; | &xxxx;
x xxx: přímé xxxxxx - předfinancování xx xxxxxxxx rozpočtu
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22 800 000 000
|
přímé xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxx
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0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx - xx xxxxxxxx xxxxxxxx
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2&xxxx;401&xxxx;634&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx - xxxxx rozpočtu Xxxxxxxx unie
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6 005 788 000
|
Společná xxxxxxxxxx xxxx - xx xxxxxxxx xxxxxxxx
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72&xxxx;907&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxx xxxx - xxxxx xxxxxxxx Evropské xxxx
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406&xxxx;203&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
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2&xxxx;881&xxxx;932&xxxx;000
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&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
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Celkové xxxxxx
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17&xxxx;841&xxxx;765&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
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140 411 693 000
|
Specifické ukazatele - xxxxxx
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&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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400&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
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17&xxxx;841&xxxx;365&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
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17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxx x xxxxxx xxxxx
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43&xxxx;561&xxxx;056&xxxx;000
|
&xxxx; | &xxxx;
x xxx: vysoké xxxxx
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21&xxxx;803&xxxx;802&xxxx;000
|
&xxxx; | &xxxx;
xxxxx, vývoj a xxxxxxx
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21&xxxx;757&xxxx;254&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx regionálního xxxxxxxx x přímo řízených xxxxxxxxxx
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85&xxxx;232&xxxx;526&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx v xxxxxxx mládeže
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206 073 000
|
Podpora činnosti x xxxxxxx xxxxxx
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2&xxxx;982&xxxx;784&xxxx;000
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|
&xxxx; | &xxxx;
x xxx: xxxxxxxxx xxxxxxxxxxxx
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1&xxxx;065&xxxx;160&xxxx;000
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&xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxx xxxxxxx
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1&xxxx;917&xxxx;624&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské unie x x prostředků xxxxxxxxxx xxxxxxxxxx mimo xxxxxx, xxxxx x xxxxxxx
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6&xxxx;829&xxxx;549&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxx xxxxxxx
|
1&xxxx;599&xxxx;705&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx práci
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785 934 000
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
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261&xxxx;232&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;039&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
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603 616 000
|
Výdaje xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
21 757 254 000
|
|
v xxx: xx státního xxxxxxxx xxxxxx
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9&xxxx;779&xxxx;203&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
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6&xxxx;939&xxxx;161&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
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2&xxxx;840&xxxx;042&xxxx;000
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&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
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875&xxxx;102&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxxxx xxxxxxxxxxxxx výzkum 4)
|
1&xxxx;165&xxxx;308&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle zhodnocení xxxx dosažených výsledků 4)
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4&xxxx;992&xxxx;754&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx a xxxxxx 4)
|
651&xxxx;999&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x prevence kriminality
|
8 134 000
|
Program xxxxxxxxxxxx politiky
|
12 196 000
|
|
Program xxxxxxxx xxxxxxxxx příslušníků romské xxxxxxxx
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19&xxxx;873&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
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0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
19&xxxx;890&xxxx;886&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
2&xxxx;245&xxxx;073&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
123&xxxx;270&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
17&xxxx;270&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
v 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&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx transfery celkem
|
1 772 010 000
|
v xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
1 507 254 000
|
|
příjmy z xxxxxxxxxx finančních mechanismů
|
142 000 000
|
|
ostatní xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
122&xxxx;756&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxx xxxxxx x majetkovém xxxxxxxxx x církvemi 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 xxxxxx úkolů Xxxxxxxxxxxx kultury
|
307 672 000
|
|
v xxx: Xxxxxx a obnova xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx řízení
|
13 278 000
|
|
neinvestiční xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x Evropské unie xxxx
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxx
|
264&xxxx;493&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxxxx zřízené Ministerstvem xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxx o xxxxxxx xxxxxxxx xxxxxx
|
539&xxxx;127&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
2&xxxx;308&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx xxxx Xxxxxxxxxx systém xxxxxxxxxxxx xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx služby, xxxxxxx xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
&xxxx; | &xxxx;
x xxx: Xxxxxxx státní podpory xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx profesionálních
symfonických xxxxxxxxx x pěveckých xxxxx
|
37&xxxx;130&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
194&xxxx;481&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx informační xxxxxx xxxxxxxx
|
48&xxxx;799&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx a xxxxxx xxxxxxxxxx památek
|
409 517 000
|
v xxx: Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx dědictví
|
26 245 000
|
|
ostatní 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: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx komunity
|
1 010 000
|
ostatní xxxxxxx xxxxxxxxxx xxxxxxx národnostních xxxxxx
|
20&xxxx;206&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx a xxxxxx materiálně xxxxxxxxx xxxxxxxx regionálních kulturních xxxxxxxx x xxxxxx x xxxxxxxxxxxx xxxxxxxxxxx
|
7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx produkce
|
0
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
132&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
|
43&xxxx;572&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;201&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
&xxxx; | &xxxx;
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|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
398&xxxx;748&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných organizací xxxxx zhodnocení jimi xxxxxxxxxx výsledků 4)
|
69&xxxx;969&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx komunity
|
1 010 000
|
Zajištění xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Sb.
|
50 000
|
|
Výdaje spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
1&xxxx;776&xxxx;629&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
269&xxxx;375&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na společné xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl prostředků xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
533 057 000
|
Celkové xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
9&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
371&xxxx;279&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
21&xxxx;800&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx 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 a služby xxx xxxxxxxxxxxxx
|
1&xxxx;000&xxxx;508&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx programy
|
761 400 000
|
Ostatní xxxxxxxx ve zdravotnictví
|
703 346 000
|
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za 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 kulturních a xxxxxxxxxx xxxxxx
|
9&xxxx;726&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
972 376 000
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x tom: institucionální xxxxxxx xxxxxx 3)
|
402 424 000
|
účelová xxxxxxx xxxxxx 3)
|
818&xxxx;767&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
381&xxxx;735&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
50&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
16&xxxx;347&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx podle xxxxxx x. 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 bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
371&xxxx;279&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
18&xxxx;424&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
1&xxxx;279&xxxx;134&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
21 349 417 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx na xxxxxxxxx pojištění
|
645 000 000
|
pojistné na xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;319&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
112&xxxx;733&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních mechanismů
|
77 074 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 129 842 000
|
|
Specifické ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxx - Výdaje xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx zástupců
|
1 097 341 000
|
ostatní xxxxxx xxxxxxxx xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx důchodového xxxxxxxxx
|
743&xxxx;698&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxx
|
712&xxxx;364&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za provedenou xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
3&xxxx;537&xxxx;052&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
102&xxxx;806&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
3&xxxx;816&xxxx;535&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx a xxxxxx xx xxxxxxxxx xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx odvozované xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a prevence xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
6 320 000
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
133&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
21&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
112&xxxx;733&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
16&xxxx;662&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
571&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
159 064 000
|
Specifické ukazatele - příjmy
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
571&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
44 464 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
15&xxxx;118&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních xxxxxx
|
424&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
34&xxxx;244&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx ústavních xxxxxxxx
|
8&xxxx;165&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
672&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
101&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
571 000
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx 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, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
111&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
1&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
110&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxx průmyslového vlastnictví
|
158 422 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem 1)
|
25 637 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
749 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
74 832 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
34&xxxx;570&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
112&xxxx;398&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
112 398 000
|
|
v xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
3&xxxx;060&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Českého xxxxxxxxxxxxx úřadu
|
1 012 920 000
|
v xxx: xxxxxx xx xxxxx x xxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxx xx Xxxxxxx xxxx, xxxx x xxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní platby xx provedenou xxxxx
|
507&xxxx;660&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
172&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních 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 xxxxxxxxxx xx xxxxx ústavních xxxxxxxx
|
1&xxxx;554&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
22 104 000
|
podíl xxxxxxxx Evropské xxxx
|
109&xxxx;338&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
217 456 000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
476 385 000
|
Celkové xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
330&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
146&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
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|
130&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Českého xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
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|
||
Platy zaměstnanců x ostatní xxxxxx xx provedenou xxxxx
|
1&xxxx;423&xxxx;867&xxxx;000
|
|
&xxxx; | &xxxx;
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|
484 129 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
20&xxxx;337&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
3&xxxx;952&xxxx;000
|
&xxxx; | &xxxx;
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|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
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|
237&xxxx;097&xxxx;000
|
&xxxx;
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|
&xxxx;
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|
||
&xxxx; | &xxxx;
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|
2&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
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|
122&xxxx;591&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
2&xxxx;600&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
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|
122&xxxx;591&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
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|
77&xxxx;210&xxxx;000
|
&xxxx; | &xxxx;
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|
26&xxxx;252&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
772&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
77&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
v tom: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
5 736 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
205&xxxx;967&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
201&xxxx;467&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx plnění xxxxx Xxxxxxxxxxxxx xxxxxxxxxxx úřadu
|
198 950 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
85 989 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
29&xxxx;236&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
839&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
82&xxxx;322&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;569&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
37&xxxx;880&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
10 298 000
|
Celkové xxxxxx
|
230&xxxx;187&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
5&xxxx;798&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
95&xxxx;299&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
32 402 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
88&xxxx;090&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
5&xxxx;394&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky 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 xxxxxx x xxxxxxxxxxx systému 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 xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
3 500 000
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
3&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx xxxxxxxxx Xxxxxx xxx studium xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;626&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
717&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
71&xxxx;679&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 118 000
|
v xxx: xx xxxxxxxx rozpočtu
|
618 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
3&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
4&xxxx;140&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
0
|
Celkové xxxxxx
|
155&xxxx;356&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxx
|
155&xxxx;356&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx xxxxxx
|
20&xxxx;266&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (zák. x. 236/1995 Xx.)
|
2&xxxx;888&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxx činnosti Xxxxxxxxx soudu
|
132 202 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
723&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
52&xxxx;042&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS xxxxxx
|
20&xxxx;050&xxxx;000
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
300&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
300&xxxx;000
|
&xxxx;
Xxxxxxxxxx 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 x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
|
12 841 000
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
367&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
36 714 000
|
Výdaje xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx zahraničních xxxxxxxx 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;
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|
4&xxxx;411&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
37 351 000
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx výsledků 4)
|
3&xxxx;108&xxxx;674&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx 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;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
53 633 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
2&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxxxxxxx plnění xxxxx Rady pro xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
23 910 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
135&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
13&xxxx;492&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;450&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
130 000 000
|
Celkové xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
|
130 000 000
|
v tom: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx na xxxxxxx xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx potřeb ozbrojených xxx
|
19&xxxx;790&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
119&xxxx;651&xxxx;000
|
|
&xxxx; | &xxxx;
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|
40&xxxx;388&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
118&xxxx;421&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Sb.
|
1 742 309 000
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl rozpočtu Xxxxxxxx unie
|
0
|
|
Výdaje vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
75&xxxx;000&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
100&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
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|
353&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
100&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
400&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Státního xxxxx xxx jadernou xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x tom: výdaje Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx
|
322&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx provedenou xxxxx
|
99&xxxx;675&xxxx;000
|
&xxxx; | &xxxx;
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|
33&xxxx;890&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
996&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
99 485 000
|
Výdaje xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
Zajištění xxxxxxxx xx krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
v xxx: xx státního xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
42&xxxx;912&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
277&xxxx;267&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx x pojistného xx sociální zabezpeční x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
38 321 000
|
pojistné xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
0
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Generální xxxxxxxx bezpečnostních xxxxx
|
270&xxxx;867&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx
|
6&xxxx;400&xxxx;000
|
&xxxx;
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|
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&xxxx; | &xxxx;
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|
140&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
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|
47 254 000
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;390&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
16 662 000
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x složek xx xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové situace xxxxx zákona x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
27&xxxx;410&xxxx;000
|
&xxxx;
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|
&xxxx;
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|
||
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Výdaje Xxxxxxxxx Technologické agentury XX
|
99&xxxx;030&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
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|
29&xxxx;184&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
8 880 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
178&xxxx;000
|
|
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
17&xxxx;760&xxxx;000
|
&xxxx; | &xxxx;
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|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
2 556 487 000
|
v xxx: institucionální podpora xxxxxx 3)
|
99 030 000
|
|
účelová xxxxxxx xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
2 457 457 000
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx;
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|
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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507&xxxx;321&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
339&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Nejvyššího kontrolního xxxxx
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507&xxxx;321&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
239&xxxx;004&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem1)
|
82 384 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
218&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX celkem
|
48 700 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
6 800 000 000
|
Celkové výdaje
|
64 350 168 000
|
|
Financování
|
|
|
Zvýšení xxxxx xxxxxxxx dluhopisů
|
99 932 924 000
|
|
Zvýšení xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx 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; |
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 261 000 000
|
Celkové výdaje
|
1 697 800 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 9)
|
1&xxxx;400&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
1 861 000 000
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx 10)
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxx kapitol
|
1 160 000 000
|
v xxx: xxxxxxxxx xxx xxxxxx xxxxx xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx věcných xxxxxx xx xxxxxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxx na xxxxxxxxxx xxxxxxxxxxx xxxx vznilých x roce 2006 x xx xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxxx s xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
305&xxxx;000&xxxx;000
|
&xxxx;
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|
|
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
550&xxxx;602&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
16 694 462 000
|
v xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxx krizových xxxxxxx, xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxx x. 240/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx xxxxxx xxxxx xxxxxx x. 239/2000 Xx., x integrovaném xxxxxxxxxx systému
|
100 000 000
|
Stavební xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx; xxxxxxxxx újma; xxxxxx xxxxxx; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx výdaje; xxxxxxx; xxxxxxxxx x xxxxxxx xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx obcí v xxxxxxx xx xxxxxxxxxxxx xxxxxxx (x výjimkou xxxxxxxx města Xxxxx) - xxx xxxxxxx x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxx xxxxxxxx k xxxxxxxx xxxxxxxx xxxxx Xxxxx - xxx xxxxxxx x. 7
|
813 410 000
|
Další xxxxxxxxxx xxx xxxxxx xxxxxxxxxxx xxxxx
|
333&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx
|
53&xxxx;183&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx do xxxxxxxx Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx na xxxxxxxxxxxx xxxxxxxx xxxxxxx x xx xxxxxxxxx xxxxxx
|
139&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx v xxxxxxx xxxx, xxxxx xxxxx xxxxx zařadit xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
0
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
444&xxxx;444&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
151&xxxx;112&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
4 444 000
|
Platy xxxxxxxxxxx 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
|
v Xx
|
||
&xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx xx xxxxx xxxxxx správy celkem
|
Úhrn
|
Středočeský
|
113 559 000
|
113 559 000
|
Jihočeský
|
77 868 000
|
77 868 000
|
Plzeňský
|
69 925 000
|
69 925 000
|
Karlovarský
|
50 378 000
|
50 378 000
|
Ústecký
|
87 329 000
|
87 329 000
|
Liberecký
|
60 887 000
|
60 887 000
|
Královéhradecký
|
72 303 000
|
72 303 000
|
Pardubický
|
65 975 000
|
65 975 000
|
Kraj 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 na xxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
Xxxx
|
|||
&xxxx;
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|
příspěvek xx xxxxx státní xxxxxx **)
|
||||
&xxxx;
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|
|
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;
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|
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 xx xxxxx státní xxxxxx *)
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
1.
|
&xxxx;
Xxxxxxxx působnost
|
37,19298422
|
6849363,486
|
2.
|
Působnost xxxxxxxxxx úřadu
|
156,5452076
|
15415649,93
|
3.
|
Působnost xxxxxxxxxx xxxxx
|
79,64388323
|
13651966,35
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx obecního xxxxx
|
294,0344543
|
30603755,44
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
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|
51,61623651
|
1049236,45
|
0
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx 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 Xx
|
&xxxx;
Xxxxxxx xxx Xxxxx-Xxxxx Boleslav 9)
|
7 633 994
|
Černošice 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
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7 633 994
|
177&xxxx;188&xxxx;063
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|
&xxxx;
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128&xxxx;003&xxxx;357
|
&xxxx;
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|
25&xxxx;879&xxxx;105
|
&xxxx;
Xxx. řád.
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Předmět xxxxxxxxx
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&xxxx;
Xxxxxxxxx xxxxxxxx
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&xxxx;
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15&xxxx;000
|
&xxxx;
15&xxxx;000
|
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|
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|
&xxxx;
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&xxxx;
|
&xxxx;
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|
Kč/sazenici
|
A
|
b
|
1
|
12
|
12
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
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&xxxx;
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|
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|
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&xxxx;
|
&xxxx; | &xxxx;
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30
|
&xxxx;
30
|
&xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
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|
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|
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&xxxx;
40
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&xxxx;
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|
&xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
4
|
7
|
7
|
4.
|
Ochrana xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
4 500
|
4 000
|
|
- xxxxxxx kultur proti xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxxx kultur xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
&xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
5.
|
Zřizování xxxxxx oplocenek x xxxxx xxxxxxxxx 160 xx za xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxx xxxxx xx xxxxxxxxxxx melioračních x xxxxxxxxxxxx xxxxxx 30 % a xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
&xxxx;
6.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxx xxxx - xxxxxxx x xxxxxxxxxxx sazenicím xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
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|
&xxxx;
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|
&xxxx;
1
|
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2&xxxx;000
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
Xxxxxxx lesních xxxx - "XXX"
|
&xxxx;
9X, 9X, 9K, 9X
|
&xxxx; | &xxxx; |
&xxxx;
8X, 8X, 8X, 8X, 8X, 8X, 8P, 8X, 8X, 8X, 8X
|
&xxxx;
8X, 8O, 8F, 8X
|
&xxxx; | |
&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7P, 7X, 7X, 7X, 7X
|
|
&xxxx;
6X
|
&xxxx;
6X, 6Z, 6Y, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6B, 6X
|
|
&xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X
|
&xxxx;
5X, 5V, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5B, 5X
|
|
&xxxx;
4X
|
&xxxx;
4X, 4X, 4X, 4Q, 4X, 4Y
|
4W, 4V, 4X, 4X, 4O, 4X, 4X, 4I, 4X, 4G, 4X, 4X, 4B, 4A
|
|
3Z, 3X, 3N, 3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X
|
3Y, 3X, 3X, 3U, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3D, 3B, 3X
|
|
&xxxx;
2X, 2X, 2T, 2X, 2X, 2K, 2X, 2X
|
&xxxx;
2X, 2I, 2X, 2Q, 2P
|
2W, 2X, 2O, 2L, 2X, 2G, 2X, 2X
|
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1J, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1D
|
|
0Z, 0X, 0X, 0X, 0Q, 0X, 0K, 0C, 0X
|
&xxxx;
0X, 0G, 0X, 0X
|
&xxxx; |
Předmět příspěvku
|
Technické xxxxxxxx
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Xxxxxxxx
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Xxxxxxxxx xxxx
|
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Xxxx xxxxx- xxxxx "X"
|
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xxxxxxxx "X"
|
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xxxxxxxx xxxxxx - "X"
|
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|
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|
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|
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|
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|
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Xx/xx
|
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X
|
&xxxx;
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|
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1
|
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12&xxxx;000
|
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12&xxxx;000
|
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12&xxxx;000
|
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12&xxxx;000
|
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12&xxxx;000
|
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12&xxxx;000
|
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12&xxxx;000
|
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|
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|
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Xx/xx
|
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X
|
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|
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2
|
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10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
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-
|
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-
|
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Xxxxx xxxxxx xxxxxx - xxxxx
|
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|
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|
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Xx/xxxxxxxx
|
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X
|
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|
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1
|
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9
|
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9
|
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9
|
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9
|
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9
|
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9
|
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9
|
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-
|
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|
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Xx/xxxxxxxx
|
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X
|
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|
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2
|
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6
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6
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5
|
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4
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6
|
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5
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|
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|
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- meliorační x xxxxxxxxxx xxxxxxx
|
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Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
1
|
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-
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-
|
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-
|
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|
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|
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-
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-
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9
|
&xxxx; | &xxxx;
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|
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X
|
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x
|
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2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
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30
|
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30
|
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30
|
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-
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
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|
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|
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3
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40
|
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40
|
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40
|
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40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
Zajištění xxxxxxx xxxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
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16&xxxx;000
|
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8&xxxx;000
|
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20&xxxx;000
|
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16&xxxx;000
|
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-
|
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-
|
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|
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Xx/xx
|
&xxxx;
X
|
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x
|
&xxxx;
1
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
&xxxx;
10&xxxx;000
|
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10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
Xxxxxxx xxxxxxx porostů do 40 let xxxxxxxxxx xxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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Xx/xx
|
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X
|
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x
|
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1
|
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4&xxxx;000
|
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4&xxxx;000
|
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4&xxxx;000
|
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4&xxxx;000
|
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4&xxxx;000
|
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4&xxxx;000
|
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|
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-
|
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- xxxxxxxxx xxxxxxx xxxxx
|
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|
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X
|
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x
|
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2
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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-
|
&xxxx;
Xxx. xxx.
|
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Xxxxxxxx sdruženého xxxxxxx x xxxxxxxxx
|
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|
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Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx sdružujících xx xxxxxxxxx
|
|||||
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xx 5 xx
|
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xx 50 xx
|
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xx 150 xx
|
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xx 300 xx
|
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|
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|
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|
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|
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X
|
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|
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|
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|
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1.
|
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xx 150 xx 500
|
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|
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X
|
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x
|
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1
|
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300
|
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150
|
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100
|
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-
|
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2.
|
&xxxx;
xxx 500 a do 1000
|
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Xx/xx
|
&xxxx;
X
|
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x
|
&xxxx;
1
|
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350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
&xxxx;
3.
|
&xxxx;
xxx 1000
|
Kč/ha
|
C
|
c
|
1
|
400
|
250
|
200
|
100
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
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xxxxxxxx
|
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xxx. xxxxxx
|
&xxxx;
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|
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&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx 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. b)]
|
Kč/m3
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D
|
b
|
1
|
30
|
30
|
20
|
3.
|
Přibližování xxxxx xxxxxxx bez xxxxxxx xx xxxx [viz xxxx. c)]
|
Kč/m3
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D
|
c
|
1
|
30
|
30
|
20
|
4.
|
Likvidace xxxxxx xxxxxxxxxxx xxxx drcením [xxx xxxx. d)]
|
Kč/ha
|
D
|
d
|
1
|
12 000
|
12 000
|
12 000
|
- xxxxxxxx xxxx údržba zvěřních xxxxxxx xxx xxxxxxxxx xxxx nebo xxxxxxx xxxx xxxxxxxxx 0,5 xx na 100 xx honitby, xxxxxxx xxxxxxxxx výměra zakládaného xxxxxxxx xxxxxxx xx 0,05 ha x xxxxxxxxx xxxxxx 1 xx,
- zřizování xxxxxxxxx xxx xxxx x xxxxxxxxxx xxxxx 1 xx xx každých 100 xx honitby,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových betonových xxx na xxxxxx xxxxx x počtu xxxxxxxxx 1 xx xx 250 ha xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxx xxxxxxxx splňujících xxxxxxxx zvláštních xxxxxxxx xxxxxxx26) na xxxxxxxxx xxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxx xx x xxxxxxx xxxxxxxxx, x počtu xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- pořízení x xxxxxxxxx nebo výroba x instalace xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx, xxxxx xxxx xxxxx, x xxxxxxxxxx počtu 3 xxxx xx 1 xx xxxxx xxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx odchytových xxxxxxxx xx prasata xxxxxx x xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx (xxxxxxx xxxxxx, xxxxxxxx obecného, koroptve xxxxx) v lokalitách xxxxxx přirozeného xxxxxxx (x xxxxxxx xxxxxxxx xxxxx xx příspěvek xxxxxxxxxx na xxxxxxxxxx xx xxxxxxxxxxxx),
- xxxxxxxx x umístění xxxx xxxxxx x xxxxxxxx xxxxxx přenosných xxxxxxxxxx xxx xxxxxxxx x xxxxx xxxxxxxxx 5 xx na 100 xx xxxxxxxxxx x xxxxxxx xxxx.
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx nebo budek xxx xxxxx, kteří xxxx zvěří, x xxxxx 1 ks/100 xx,
- výroba a xxxxxxxxxx loveckých stanovišť xxx xxxxxx (xxxxxxxx) x xxxxxxxx xxxxxxxxx x xxxxxxxx travních xxxxxxxxx, x xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx xxxx x xxxxxxx.
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxxx nebo xxxxxx xxxxxxxx xxxxxxx pro xxxxxxxxx nebo xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxxx napajedel xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx a xxxxxxxxx xxxx výroba a xxxxxxxxx xxxx betonové xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx a instalace xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx vodní xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxxxxx xxxxxxxx na xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx zvěře x xxxxxxxxxx xxxxxx přirozeného xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
&xxxx;
|
&xxxx;
Xxxxxxxx nebo xxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx pro xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
&xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx xxxxx se xxxxxxxx xxxxx xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- kozy bezoárové
|
Kč/ks
|
G
|
c
|
1
|
1 500
|
|
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx dravců x xxxxxxx xxxxxxx - xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxx a instalace xxxxxxxxx xxxxxxxx x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
&xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxxx loveckých xxxxxxxxx xxx dravce (xxxxxxxx) xx xxxxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
&xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxx xxxxxxxxx xx xxxxx pro xxxxx xxxxxxxxx x xxxxxxxx zvěře
|
Kč/kg
|
G
|
e
|
1
|
200
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxx z xxxxxx x xxxxxx xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- český xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx xxxxxxxxxx x 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 xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x lesích podle xxxxxx X až X přílohy č. 9 k xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
3. Xxxxx xxxxxxxxxxxxx razítka podacího xxxxx
|
|||||||||||||||||||||||
&xxxx;
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
4. Xxx žadatele
|
5. Xxxxx xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx přiděleno)
|
7. XXX (xxxx-xx přiděleno)
|
|||||||||||||||||||||
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||
&xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx za (XX)
|
|||||||||||||||||||||
&xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||
&xxxx;
13. Xxxxx xxxx (XX)
|
&xxxx;
14. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, popř. jména xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
|||||||||||||||||||||
&xxxx;
17. Xxxx
|
&xxxx;
18. Část xxxx
|
&xxxx;
19. Číslo orientační
|
||||||||||||||||||||||
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. Xxx
|
|||||||||||||||||||||
&xxxx;
27. Okres
|
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
&xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||
&xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx xxxxx, obchodní xxxxx xxxx xxxxx xxxxxxxxx osoby (příp. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||
&xxxx;
32. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. E-mail
|
|||||||||||||||||||||
Bankovní xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
39. Xxxxx xxxxxxxxx ústavu
|
40. Xxxxx účtu
|
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||
&xxxx;
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|
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|
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|
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|
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|
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|
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|
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Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Sb. osoba, xx xxxxxx xx xxxxxxxx práva a xxxxxxxxxx vlastníka lesa, x souhlasím se xxxxxxxxxxx xxxxx stanovených x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x částečně) xxxxx xxxxxx xxxxxxxx nesmí xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx XX. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx údaje uvedené x xxxx žádosti x jejích xxxxxxxxx xxxx pravdivé, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx a xx jsem xx xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx údajů. X xxxxxxx xxxxxxxxx xxxxx xxxx. D xxxxxxxxxx, xx závazky x xxxxxxxxx xxxxxxxxxxxx z xxxxxxxx příspěvku xxxxxxxx xxxxxxxxxx xx xxxx xxxx xxx.
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|
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x. 9 x&xxxx;xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx
Xxxxx republiky na xxx 2013
|
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Xxxxxxxxx xxxxxxxxx xxxxxxx hospodáře
Potvrzuji, xx xxxxxxx práce xxxx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx x&xxxx;xxxxxx zákonem, XXX, xxxx. XXX, xxxxxxxx xxxxxxxxx uvedených xxxxx a xx xxxxxxx materiál byl xxxxx osobou x&xxxx;xxxxxxx xxxxxxx xxx nakládání xx semeny x xxxxxxxxxx xxxxxxx xxxxxx (xxxxx xxxx xxxxxxx xx xxxxx x&xxxx;X. 25).
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22. Dne
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23. Xxxxxxxx, xxxxx, xxxxx
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24. Xxxxxx
|
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26. Xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
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27. Xxxxxx xxxxxxxx a xxxxx
|
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Xxxxxxx x žádosti vyplňte xxxxxx xxxxxxx, čitelně xxxxxxxx xxxxxx xxxx xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
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25. X. licence xxxxxxxxxx
|
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Xxxxxxx x. 1 k xxxxxxx x xxxxxxxxxx příspěvku xx xxxxxxxxxxx x xxxxxx xxxxx písmene X xxxxxxx x. 9 k zákonu x. 504/2012 Sb., x státním rozpočtu Xxxxx republiky na xxx 2013
|
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1. Rodné xxxxx (XX)
|
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2. IČ (xxxx-xx přiděleno)
|
3. Xxx. x. žádosti
|
4. Xxxxxxx xxxxx
|
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5. Strana přílohy
|
|||||||||||||
Seznam xxxxxxxxxx xxxxxxxxx xxxx
|
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Xxxxxx xxxxxxx
|
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Xxx. č.
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Vlastník (xxxxxxxx xxxxx xx xxxxxxxxxxxxxx)
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Xxxxxxxxxxx xxxxx (název, xxxxx)
|
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Xxxxxx xxxxxxxxxx lesního xxxxxxx
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Xxxx- xxxx
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Xxxxxxxxx xxxxxxxxx x Kč
|
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Příjmení x xxxxx, xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx
|
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Xxxxx xxxxx, nebo XX (xxxx-xx přiděleno)
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Xxxxxxxxx odborného xxxxxxx hospodáře
Potvrzuji, xx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx hospodáře xx xxxxxxxx, složeném x&xxxx;xxxx xxxxxxxxx vlastníků xxxx.
|
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16. X
|
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17. Xxx
|
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18. Příjmení, xxxxx, xxxxx
|
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19. Razítko x xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
|
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Xxxxxxx x&xxxx;xxxxxxx xxxxxxx psacím xxxxxxx, xxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
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Xxxxxx o xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x zákonu x. 504/2012 Sb., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
3. Otisk xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
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1. Podací xxxxx
|
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2. Xxx. x. xxxxxxx
|
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Xxxxxxx
|
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4. Xxx xxxxxxxx
|
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5. Xxxxx xxxxx (XX)
|
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6. IČ (xxxx-xx přiděleno)
|
7. DIČ (xxxx-xx xxxxxxxxx)
|
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XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
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XX2. Xxx xxxxxxx
|
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8. Xxxxx xxxx (XX)
|
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9. Xxxxxxxx xxxxxxxx (XX)
|
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10. Xxxxx, xxxx. xxxxx žadatele (XX)
|
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11. Xxxxx xx (XX)
|
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12. Xxxxxxxx firma xxxx xxxxx právnické xxxxx (XX)
|
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13. Xxxxx xxxx (XX)
|
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14. Xxxxxxxx zástupce xxxxxxxxx osoby (XX)
|
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15. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
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16. Xxxxx za (XX)
|
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17. Obec
|
18. Část xxxx
|
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19. Xxxxx orientační
|
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20. Xxxxxxx xxxx
|
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21. Xxxxx
|
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22. Xxxxx domu
|
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23. XXX
|
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24.
|
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25. Xxxxxxx
|
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26. X-xxxx
|
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27. Xxxxx
|
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28. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
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29. Plátce XXX*)
|
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|
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|
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Xxxxxx pro xxxxxxxxxx
|
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30. Xxxxxxxx a jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (příp. xxx. xxxxxxxx)
|
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31. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx zástupce
|
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32. Xxxx (městská část, xxxx xxxx)
|
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33. Xxxxx
|
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34. Xxxxx xxxx
|
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35. XXX
|
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36.
|
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37. Xxxxxxx
|
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38. Xxx
|
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Xxxxxxxx spojení
|
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39. Xxxxx xxxxxxxxx xxxxxx
|
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40. Xxxxx xxxx
|
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41. Xxx xxxxx
|
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42. Xxxxxxxxxx xxxxxx
|
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Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
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44. Xxxxx xxxxxx
|
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|
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Xxxxxxxxxxxxx xxxxx x honitbě
|
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45. Název xxxxxxx
|
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46. Uznána (kým)
|
47. Xxxxx jednací
|
48. Xx xxx
|
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Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx smyslu xxxxxx č. 449/2001 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx, na xxxxxx se vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxx xx xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx předmět xxxxxxxxxx xxxxxxxxx financovaný (x xxxxxxxx) xxxxx těchto xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx zdrojů xxxx x xxxxx Xxxxxxxx xxxx. Prohlašuji, xx xxxxxx podnikem v xxxxxxxx ve xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. věst. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx údaje uvedené x xxxx žádosti x jejích přílohách xxxx xxxxxxxx, úplné x splňují podmínky xxxxxx xxxxxxxx a xx jsem xx xxxxx xxxxxxxx následků xxxxxxx nepravdivých xxxx xxxxxxxxx xxxxx.
|
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52. Otisk xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx vždy)
|
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49. X
|
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50. Xxx
|
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51. Podpis
|
|||||||||||||||||||||||
Výsledek projednání
|
|||||||||||||||||||||||||
53. Xxxxxxxx
|
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54. Xxxxxxxxxx xxx
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55. Xxxxxxxx
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56. Xxxxxx
|
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|
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Xxxxxxx x žádosti x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx G xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., o státním xxxxxxxx Xxxxx republiky xx xxx 2013
|
|||||||
1. Xxxxx xxxxx (XX)
|
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2. XX (xxxx-xx xxxxxxxxx)
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3. Xxxxxxx číslo
|
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Předmět xxxxxxxxx
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11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
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2. Xxx. x. žádosti
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7. XX (bylo-li xxxxxxxxx)
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ZR2. Xxx dokladu
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10. Xxxxxxxx xxxxxxxx (FO)
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11. Xxxxx, xxxx. jména xxxxxxxx (XX)
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12. Xxxxx xx (XX)
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20. Číslo xxxxxxxxxx
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33. Xxxx (městská xxxx, část xxxx)
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34. Xxxxx
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35. Číslo xxxx
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42. Xxx xxxxx
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43. Xxxxxxxxxx xxxxxx
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|
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(x právnické xxxxx xxxx)
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51. V
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52. Dne
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53. Xxxxxx
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55. Vyřizuje
|
56. Xxxxxxxxxx xxx
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57. Přiznáno
|
Kč
|
58. Xxxxxx
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Žadatel
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IČ (bylo-li xxxxxxxxx) nebo rodné xxxxx
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Xxxxx x. x.
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Xxxxxx xxxx - xxxxxxxxxx
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Náklady xxxxxxxx x zabezpečení xxxx
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Xxxxxxx xxxxxxxx xxxxx
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Xxxx náklady
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Náklady xxxxxx
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|
3. Otisk xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
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1. Xxxxxx xxxxx
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2. Xxx. x. xxxxxxx
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Xxxxxxx
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4. Xxx xxxxxxxx
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5. Xxx xxxxxxxxxxx
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6. Xxxxx číslo (XX)
|
&xxxx;
7. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (bylo-li xxxxxxxxx)
|
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&xxxx;
XX1. Číslo xxxxxxx xxxxxxxxxx
|
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XX2. Xxx xxxxxxx
|
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&xxxx;
9. Xxxxx xxxx (XX)
|
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10. Xxxxxxxx xxxxxxxx (XX)
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11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
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12. Xxxxx xx (XX)
|
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13. Obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (PO)
|
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14. Xxxxx xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
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16. Jméno, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
17. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
&xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
24. PSČ
|
25.
|
26. Telefon
|
27. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx DPH*)
|
|||||||||||||||||||||||||||||
A
|
N
|
||||||||||||||||||||||||||||||
Adresa xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
31. Xxxxxxxx x xxxxx xxxxxxx xxxxx, obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx zástupce
|
||||||||||||||||||||||||||||||
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx spojení
|
|||||||||||||||||||||||||||||||
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Kód xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx se xxxxxxxxxxxx xxxx xx 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. Xxxxx 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 kusů
|
Sazba
|
5 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
K.b.3
|
Počet 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 majitel xxxxxxxxx xxx xxxx majitel xxxxxxx xxxxx xxxxxxxxx xxxxxx, x xxxxxxxxx x xxxxxxxxxxx údajů xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx podpořen x xxxxxx xxxxxxxxx xxxxxx nebo x xxxxx Evropské unie. Xxxxxxxxxx, xx nejsem xxxxxxxx x xxxxxxxx xx xxxxxx Pokynů Xxxxxxxxxxxx pro státní xxxxxxx na xxxxxxxx x xxxxxxxxxxxxxxxxx podniků x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx xxxxx uvedené x xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx těchto xxxxxxxx x xx xxxx si xxxxx xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx nebo neúplných xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
&xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
46. X
|
&xxxx;
47. Xxx
|
&xxxx;
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 jméno/obchodní xxxxx xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
2. Xxxxxxxxxxx XXX
|
||||||
&xxxx;
xxxxxxxx a xxxxx/xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
3. Schvalovací xxxxx XXX
|
||||||
&xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
4. Identifikační údaje XXX
|
||||||
&xxxx;
xxxxx LHC
|
kód XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx LHC
|
platnost LHP
|
||
5. Xxxxxxx náležitostí XXX xxxxxxxxxx xxxx xxxxxx XXX
|
||||||
&xxxx;
xxxxx x datum
|
vlastník xxxx (xxxxx., xx., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, xxxxxx)
|
||||
&xxxx;
6. Xxxxxxxxx XXX orgánem XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx a xxxxx pracovníka SSL
|
podpis (xxxxxxx)
|
||||
&xxxx;
7. Potvrzení souladu xxxxxxx x&xxxx;xxxxxxx informačním xxxxxxxxxx xx formátu XXX
|
||||||
&xxxx;
xxxxx x datum
|
odpovídá (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., xxxxx, xxxxxx x xxxxxxx)
|
||||
&xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx XXX vlastníkovi xxxx
|
||||||
&xxxx;
xxxxx x datum
|
příjmení x jméno pracovníka XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
- byl-li x xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx vyhlášen xxx vodním xxxxx xxxxx16) xxxx xxxxx15) xxxxxx xxxxxxxxx aktivity, xxxx xxx xxxxx xxx xxxxxxxx xxxx xxxxx dle §3 xxxxxx x. 240/2000 Xx., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx xxx podpořena xxxxxxxxxxx xxxx doporučujícím xxxxxxxxxxx místně xxxxxxxxxxx xxxxxxxxxxxx úřadu,
- podporu xxxxx xxxxxxxxxx na xxxxxxxxx,
- xxxxxxx nelze xxxxxxxxxx v xxxxxxx, xxx xxxxxxxx xxxxxxx xxxx xxxx xxx xxx roky xxxxxxxxx xxxxxxxx uložená vodoprávním xxxxxx17) k xxxxxxx xxxxxxx xxxx xx xxxxxxxxxx xxxxx.
- xxxxxxxxx listina, xxxxxxxxxx xxxx xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx ryb mezi xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx žadatelem příspěvková xxxxxxxxxx zřízená xxxxxxx xxxxxxxxxxxx celkem), xxxx
- xxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx kopie, xxxxxxxxx chov xxx18) xxxx xxxxxxxxx provozovanými xxxxxxxxx (xx-xx žadatelem xxxxxx xxxxx xx xxxx organizační xxxxxxxx), xxxx
- xxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx žadatelem xxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx x xxxxxxxxx xxxxxxxxx), xxxx xxxx xxxxxx xxxxxxx kopie,
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení xxxxxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele xxxx. xxxxx xxxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx žádost odpovídá:
Statutární xxxxx nebo člen xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
Přílohy xxxxxxx:
Xx žádost odpovídá:
Statutární xxxxx xxxx xxxx xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx na akci:_______________________________________________________________________
vyjadřujeme xxxx xxxxxxx xx xxxxx podmínkami xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx finančních xxxxxxxxxx x xxxxxxx xxx x xxxx 2013 x xxxxxxx xxxxxxxx xxxxxx užití (dále xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx xx:
Xxxx xx xxxxx(x) xxxxxxxx xxxxxxxx xxxxxxxxxxxxx čestného xxxxxxxxxx.
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (vedoucí organizace):
Jméno, xxxxxxxx, xxxxx:
|
___________________________________________________
|
Xxxxxx:
|
___________________________________________________
|
Xxxxx:
|
___________________________
|
Xxxxxxx a xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxxxxxxx) xxxxxxxx:
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx xxx:
Xxxxx xxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Podprogram (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx doplňující informace:
Informace x četnosti xxxxxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx ohrožených xxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxx xxxxxxx xxxxxxxxxx majetku xxxxx, xxxx, právnických x xxxxxxxxx subjektů v xxx. Xx:
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx, včetně xxxxxx xxxxxxxxx:
Xxxxxxxxx situace x xxxxxxx 1:50 000 xxxx 1:25&xxxx;000
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Účel xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx výstavby:
Zahájení:
Ukončení:
Popis xxxxxxxxxx xxxxx:
Xxxx stavby:
Výchozí xxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx stavební xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx xxxxxx na xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxx, xxxxx se xxxxxxxxxx xxxxxx dotýká:
Snímek pozemkové xxxx
Xxxxx x xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx náklady xxxxxx, včetně xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx:
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
&xxxx;
Xxxxx akce
|
|||||
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - EDS (xxxxxx Ministerstvo zemědělství)
|
|||||
Jméno x příjmení xxxxxxxx - fyzické xxxxx
Xxxxx x xxxxxxxx xxxxxxxx - podnikající fyzické xxxxx
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li přiděleno)
|
Přílohy xxxxxxx xxxxxxx:
Statutární xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
Obchodní xxxxx nebo xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx sídla žadatele
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx xxxxxxx:
Statutární orgán xxxx člen statutárního xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxx
Xxxxx xxxxxxx xxxxxx xx xxxxxxxx takto:
Xxxxxxx xxxxxxxx
Xxxxxxx základna xxxxxxxx:
Dluhová xxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxx dluhové xxxxxxxx za uplynulý xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "xxxxxxxx xxxxxxx xxxxxx".
Xxxxxx xxxxxxx (xxxx, xxxx) podle xxxxxxxx xxxxxxxxxxxx hospodaření xx rok 2012 x xxxxxxx xxx xxxx
xxxxxxx č. 10 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013:
&xxxx;
Xxxxx a xxxxx xxxxxxxxxx jednotky:
|
IČ:
|
||
Ukazatele xxxx 2012
|
|||
&xxxx;
xxx. Kč
|
|||
Číslo xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx rozpočtovou xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
&xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 1
|
&xxxx; |
&xxxx;
2
|
&xxxx;
xxxxxxxx příjmy (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
&xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - xxxxxxxx vztah
|
položka 4112 + 4212
|
&xxxx; |
&xxxx;
4
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
&xxxx; |
&xxxx;
5
|
&xxxx;
Xxxxx
|
&xxxx;
xxxxxxx 5141
|
&xxxx; |
&xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx x dluhopisů
|
položky 8xx2 x 8xx4
|
&xxxx; |
&xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
&xxxx;
8
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx;
x. 5 + x. 6 + ř. 7
|
&xxxx; |
&xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
x. 8 xxxxxx ř. 4
|
&xxxx; |
Xxxxxx xxxxxxx xxxxxxxx
X ...................................... dne ............................
&xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxx:
|
||
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx a příjmení xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx xxxx název xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
&xxxx;
Xxxxx, xxxxxxxx x xxxxx fyzické osoby
|
Kód xxxxxxxx
|
&xxxx;
Xxxxx xxxxx nebo XX
|
||||||||||
&xxxx;
Xxxxx, xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
&xxxx;
Xxxxxxx (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx elektronické xxxxx (X-xxxx)
|
||||||||||
&xxxx;
Xxxxx xxxxxxx xxxx (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx XXX (xxxxxxxx xx škrtněte):
ANO XX
|
|||||||||||
&xxxx;
Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx a xxxxx fyzické xxxxx
Xxxxx, xxxxx domu
PSČ Obec (xxxxx), část xxxx
|
|||||||||||
&xxxx;
Xxxxxxxx xxxxx
Xxxxx, příjmení a xxxxx zástupce xxxxxxxxx xxxxx
Xxxxx, xxxxx xxxx
Xxxx (xxxxx), část xxxx
XXX
|
||||||||||||
&xxxx;
Xxxxx xxxxxxxxx (podle xxxxxxxxxxx xxxxxxxx xx vztahu x xxxxx xxxxxxx xxxxxxxx vyrovnávacího xxxxxxxxx):
|
&xxxx;
Xxxxx, xxxxx xxxx
Xxxx
Xxxx (okres)
|
|||||||||||
Název xxxxx
|
&xxxx;
Xxxxx xxxx žadatele / xxx xxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
||||||||||
&xxxx;
Xxxxx a xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx nebo xxxx
xxxxxxxxxxxx orgánu žadatele
|
||||||||||||
Datum, xxxxxxx, xxxxxx
|
&xxxx; | |||||||||||
&xxxx; | ||||||||||||
&xxxx;
Xxxxxxxxxxx xxxxx XXx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx žadatele
|
|
|
(úředně xxxxxxx)
|
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
xxxx xxxxx statutárního orgánu xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx xxx, xxxxxxx vodního toku:
Místo xxxxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx vodního xxxx, provozovatel xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx x ukončení včetně xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx:
Xxxxx současného stavu:
Stav xxxxxxx xxxx včetně xxxxx funkčních xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx a xxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxx x xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx zprávy xxxx.:
Xxxxx x N-letých xxxxxx xx ČHMÚ, xxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxx, xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxx, geodetické xxxxxxxx, xxxxxxxx prohlídek xx xxxxx (xxxx. xxxxxxxxx XXX), xxxxxxxxx xxxxxxxxxxxx orgánu, orgánů xxxxxxx xxxxxxx xx xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxxxxxxxxxx xxxxxx xxxxxx pozemků v (x2) x odhad xxxxxx x (Kč):
Vliv xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx investora x xxxxxxxx, xxxxx xx xxxxxxxxxx řešení xxxxxx:
Xxxxxx xxxxxxxxx xxxx, xxxxxx z katastru xxxxxxxxxxx, xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx (v x2) a xxxxx xxxxxx (v Xx), xxxxxxx xxxxxxx, xxxxxxx x xxxxxxx budoucí, xxxx.
Xxxxxxxxxxxxx finanční xxxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx finanční výdaje xxxxx xxxxxxxxxx objektů (xxxx stavební xxxxxx, xxxxx parametrů xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx výdaje xxxxx xxxxxxxxxx objektů (xxxxxx, xxxxxxx xx xxxxxxxxx xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx akce:
Stručný xxxxx:
Xxxxxxx stavby na xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxx v xxxxxxxxxxx xxxxxxxxx:
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx jed- xxxxx
|
&xxxx;
xxxxxxxx
|
||
&xxxx;
xxxx akcí
|
po akci
|
rozdíl
|
||
Výstavba, xxxxxxxxxxxx či xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx
|
||||
&xxxx;
5. xxxxx xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
6. xxxxxxx xxxxxxxx xxxxxxxx výpustí
|
m3.s-1
|
|
||
7. xxxxxxxx xxxxxx xxx hrází
|
m3.s-1
|
|
||
Vybudování xx rozšíření bezpečnostních xxxxxxx a zařízení
|
||||
8. xxxxxxx xxxxx xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
10. kapacita xxxxxxxxxxxxxx xxxxxxx při xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx odpadních x xxxxxxxxxx xxxx
|
||||
&xxxx;
11. xxxxx zemních xxxx, xxxxxx, xxxxxx a xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
12. délka zatrubněných xxxx, xxxxxx, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
13. xxxxxx xxxxxxxx xxxxxxxxxx stoky
|
mm
|
|
||
Opravy x xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx, xxxxxx x trhlin, xxxxxxxx xxxxxxx v koruně xxxxx, xxxxxxxx celkové xxxxxxxx xxxxx, xxxxxx xx xxxxxxxxxxxx opevnění xxxxxxxxx xxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxx)
|
||||
&xxxx;
14. xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx x rekonstrukci xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx vzniklý xxxxxxxxxxxx hrází x xxxxxxxxx xxxxxxx
|
||||
&xxxx;
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
21. xxxxxxx xxxxxxx prostor z xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx xxxxxx
|
||||
&xxxx;
22. celkový xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
23. xxxxxxx xxxxxxxx xxxxxxx x xxxxxxxxx prostoru nádrže
|
%
|
|
||
Kóty xxxxxx podle xxxxxxxx x xxxxxxxxx s xxxxxx x xxxxxxxxxxxxx x xxxxxxxxxx xxxx
|
||||
&xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
25. xxxx xxxxxxxxxxxxx xxxxxxxx (hrany xxxx. přelivu)
|
m n. x.
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
26. xxxx xxxxxxxxx xxxxxxxx (normální xxxxxxxx xxxxxxx)
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
27. xxxx xxxxxxxxx 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 akce
|
|||||
Číslo x xxxxx programu
(podprogramu)
|
|||||
Evidenční číslo x xxxxxxxx ISPROFIN - XXX/XXXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx žadatele fyzické xxxxx
xxxxxxxx xxxxx xxxx xxxxx žadatele xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx doplňku xxxxxxx:
&xxxx;
Xxxxxxxxxx orgán xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |