Právní předpis byl sestaven k datu 11.01.2025.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
Ukazatel
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v Kč
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Příjmy xxxxxxxx rozpočtu xxxxxx *)
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
x xxxx: xxxxxxxx vztahy x xxxxxxxxx
|
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
&xxxx;
- xxxxx
|
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
- xxxx x úhnech xx xxxxxxxxxxxx xxxxxxx
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7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx;
- finanční xxxxx k xxxxxxxx xxxxxxxx xxxxx Prahy
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813 410 000
|
Schodek
|
-100 000 000 000
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Financování:
Zvýšení xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx;
Xxxxx xxxxx na xxxxxx státních xxxxxxxxxx xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
x Xx
|
&xxxx;
Xxx- xx xxxx- xxxx
|
&xxxx;
Xxxxxxxx
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&xxxx;
xxxxxx xxxxxx*)
|
&xxxx;
xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx- xxxxx
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&xxxx;
x xxxx xxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxx
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&xxxx;
xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
x xxxx
x xxxxxxxx Xxxxxxxx xxxx**)
|
&xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx republiky
|
0
|
0
|
0
|
60 000
|
0
|
302
|
Poslanecká xxxxxxxx Xxxxxxxxxx
|
0
|
0
|
0
|
20&xxxx;000&xxxx;000
|
0
|
&xxxx;
303
|
&xxxx;
Xxxxx Parlamentu
|
0
|
0
|
0
|
3 500 000
|
0
|
304
|
Úřad xxxxx České xxxxxxxxx
|
0
|
0
|
0
|
11&xxxx;000&xxxx;000
|
0
|
&xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
136&xxxx;300&xxxx;000
|
0
|
&xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
350&xxxx;000&xxxx;000
|
0
|
0
|
50&xxxx;000&xxxx;000
|
0
|
&xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx obrany
|
10 044 000
|
2 924 102 000
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2 608 077 000
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228 463 000
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26 407 000
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308
|
Národní bezpečnostní xxxx
|
250&xxxx;000
|
0
|
0
|
550&xxxx;000
|
0
|
&xxxx;
309
|
&xxxx;
Xxxxxxxx veřejného xxxxxxxx xxxx
|
0
|
0
|
0
|
350&xxxx;000
|
0
|
&xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
363&xxxx;500&xxxx;000
|
513&xxxx;302&xxxx;000
|
458&xxxx;361&xxxx;000
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2&xxxx;467&xxxx;650&xxxx;000
|
313&xxxx;922&xxxx;000
|
&xxxx;
313
|
&xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
|
631&xxxx;000&xxxx;000
|
367&xxxx;960&xxxx;000&xxxx;000
|
328&xxxx;483&xxxx;315&xxxx;000
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5&xxxx;038&xxxx;725&xxxx;000
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
13&xxxx;000&xxxx;000
|
5&xxxx;608&xxxx;927&xxxx;000
|
5&xxxx;008&xxxx;052&xxxx;000
|
1&xxxx;140&xxxx;618&xxxx;000
|
540&xxxx;618&xxxx;000
|
&xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx životního prostředí
|
900 000
|
0
|
0
|
12 516 812 000
|
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 x xxxxxxx
|
27&xxxx;000&xxxx;000
|
0
|
0
|
9&xxxx;498&xxxx;528&xxxx;000
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
80&xxxx;000&xxxx;000
|
0
|
0
|
17&xxxx;090&xxxx;893&xxxx;000
|
17&xxxx;016&xxxx;902&xxxx;000
|
&xxxx;
328
|
&xxxx;
Xxxxx telekomunikační úřad
|
18 863 000
|
0
|
0
|
911 787 000
|
860 000
|
329
|
Ministerstvo xxxxxxxxxxx
|
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 tělovýchovy
|
400 000
|
0
|
0
|
17 841 365 000
|
17 645 813 000
|
334
|
Ministerstvo kultury
|
10 000
|
0
|
0
|
1 772 010 000
|
1 507 254 000
|
335
|
Ministerstvo xxxxxxxxxxxxx
|
9&xxxx;200&xxxx;000
|
0
|
0
|
523&xxxx;857&xxxx;000
|
371&xxxx;279&xxxx;000
|
&xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
0
|
722&xxxx;796&xxxx;000
|
645&xxxx;000&xxxx;000
|
2&xxxx;319&xxxx;649&xxxx;000
|
112&xxxx;733&xxxx;000
|
&xxxx;
343
|
&xxxx;
Xxxx pro xxxxxxx osobních údajů
|
0
|
0
|
0
|
571 000
|
571 000
|
344
|
Úřad xxxxxxxxxxxx vlastnictví
|
75 000 000
|
0
|
0
|
111 520 000
|
1 520 000
|
345
|
Český xxxxxxxxxxx xxxx
|
0
|
0
|
0
|
112&xxxx;398&xxxx;000
|
109&xxxx;338&xxxx;000
|
&xxxx;
346
|
&xxxx;
Xxxxx úřad xxxxxxxxxxx x katastrální
|
330 000 000
|
0
|
0
|
146 385 000
|
16 385 000
|
348
|
Český báňský xxxx
|
0
|
0
|
0
|
2&xxxx;600&xxxx;000
|
0
|
&xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
|
201&xxxx;467&xxxx;000
|
0
|
0
|
4&xxxx;500&xxxx;000
|
0
|
&xxxx;
353
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
4&xxxx;500&xxxx;000
|
0
|
0
|
5&xxxx;798&xxxx;000
|
4&xxxx;798&xxxx;000
|
&xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
3&xxxx;500&xxxx;000
|
3&xxxx;500&xxxx;000
|
&xxxx;
358
|
&xxxx;
Xxxxxxx soud
|
0
|
0
|
0
|
0
|
0
|
361
|
Akademie xxx Xxxxx republiky
|
0
|
0
|
0
|
300 000
|
0
|
372
|
Rada xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
2&xxxx;700&xxxx;000
|
0
|
0
|
2&xxxx;500&xxxx;000
|
0
|
&xxxx;
374
|
&xxxx;
Xxxxxx státních xxxxxxxx rezerv
|
0
|
0
|
0
|
130 000 000
|
0
|
375
|
Státní úřad xxx xxxxxxxx xxxxxxxxxx
|
100&xxxx;300&xxxx;000
|
0
|
0
|
400&xxxx;000
|
0
|
&xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx bezpečnostních xxxxx
|
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 aktiv ***)
|
1&xxxx;400&xxxx;000&xxxx;000
|
0
|
0
|
1&xxxx;861&xxxx;000&xxxx;000
|
0
|
&xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
550&xxxx;602&xxxx;080&xxxx;000
|
0
|
0
|
16&xxxx;694&xxxx;462&xxxx;000
|
0
|
&xxxx;
|
&xxxx;
XXXXXX
|
554&xxxx;227&xxxx;414&xxxx;000
|
377&xxxx;772&xxxx;039&xxxx;000
|
337&xxxx;241&xxxx;126&xxxx;000
|
144&xxxx;368&xxxx;150&xxxx;000
|
99&xxxx;074&xxxx;304&xxxx;000
|
&xxxx; | &xxxx; | |||||
&xxxx;
XXXXXX XXXXXX (daňové xxxxxx, xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx)
|
&xxxx;
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x Kč
|
Číslo xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
334&xxxx;403&xxxx;000
|
&xxxx;
302
|
&xxxx;
Xxxxxxxxxx sněmovna Xxxxxxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
&xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
511&xxxx;818&xxxx;000
|
&xxxx;
304
|
&xxxx;
Xxxx xxxxx Xxxxx xxxxxxxxx
|
709&xxxx;025&xxxx;000
|
&xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
&xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
&xxxx;
308
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx
|
299&xxxx;897&xxxx;000
|
&xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx práv
|
93 824 000
|
312
|
Ministerstvo financí
|
15 795 925 000
|
313
|
Ministerstvo xxxxx a xxxxxxxxxx xxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
&xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
&xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx životního xxxxxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
&xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
&xxxx;
321
|
&xxxx;
Xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
|
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 xxxxxxxxxxxxxxx xxxx
|
614&xxxx;599&xxxx;000
|
&xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
&xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, 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 xxxxxxxxxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
&xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
&xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
&xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
346
|
&xxxx;
Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
348
|
&xxxx;
Xxxxx xxxxxx xxxx
|
122&xxxx;591&xxxx;000
|
&xxxx;
349
|
&xxxx;
Xxxxxxxxxxx regulační xxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
353
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx soutěže
|
230 187 000
|
355
|
Ústav xxx xxxxxxx totalitních xxxxxx
|
152&xxxx;205&xxxx;000
|
&xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
|
155&xxxx;356&xxxx;000
|
&xxxx;
361
|
&xxxx;
Xxxxxxxx xxx Xxxxx xxxxxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx;
372
|
&xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx 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 inspekce 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 xxxxxxxxx úřad
|
507 321 000
|
396
|
Státní xxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
&xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx finančních xxxxx*)
|
1&xxxx;697&xxxx;800&xxxx;000
|
&xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx správa
|
136 596 337 000
|
|
CELKEM
|
1 176 367 603 000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
60&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
334&xxxx;403&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx úřadu Xxxxxxxxx prezidenta republiky
|
97 998 000
|
Celkové xxxxxx xx xxxxx Xxxxxxxxx xxxxx x xxxxx Lány
|
203 905 000
|
|
Celkové výdaje xx xxxxx xxxxxxxxxxxx
|
32&xxxx;500&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
54 046 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
17&xxxx;616&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu 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 systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
58&xxxx;360&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
20 000 000
|
Celkové xxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx XX
|
1&xxxx;085&xxxx;936&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
335&xxxx;421&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
139 374 000
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;567&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
156 662 000
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
54&xxxx;340&xxxx;000
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
511&xxxx;818&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxx Xxxxxxxxxx XX
|
511&xxxx;818&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
158&xxxx;199&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
64&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
867&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
86&xxxx;699&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
53&xxxx;580&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | |
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
11&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
709&xxxx;025&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx;
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
11 000 000
|
v tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
&xxxx;
0
|
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
&xxxx;
1&xxxx;400&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx; | |
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxx Xxxxx xxxxx XX
|
&xxxx;
709&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx xxxxxxxxx Úřadu xxxxx XX
|
&xxxx;
533&xxxx;004&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx spojené x xxxxxxxx poradních xxxxxx xxxxx
|
&xxxx;
176&xxxx;021&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
247 595 000
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
&xxxx;
84&xxxx;184&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;107&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
&xxxx;
210&xxxx;691&xxxx;000
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|
34 000 000
|
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|
34 000 000
|
|
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|
&xxxx;
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|
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|
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|
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&xxxx; | &xxxx;
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80&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
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|
&xxxx;
37&xxxx;959&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
&xxxx;
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&xxxx;
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|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
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|
11 294 000
|
|
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|
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1&xxxx;694&xxxx;000
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|
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|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS xxxxxx
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|
&xxxx;
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136&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
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|
1 111 104 000
|
Specifické ukazatele - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
136 300 000
|
|
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|
136&xxxx;300&xxxx;000
|
|
&xxxx;
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|
|
&xxxx; | &xxxx;
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1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
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|
||
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|
87 000 000
|
|
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|
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|
400&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
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|
5 834 939 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Daňové příjmy 5)
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350&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
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50&xxxx;000&xxxx;000
|
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|
0
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|
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|
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5&xxxx;834&xxxx;939&xxxx;000
|
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50&xxxx;000&xxxx;000
|
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73&xxxx;000&xxxx;000
|
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|
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15&xxxx;000&xxxx;000
|
|
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25&xxxx;000&xxxx;000
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|
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|
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|
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|
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|
15&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
4&xxxx;094&xxxx;439&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
640&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
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|
217&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;351&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
635&xxxx;110&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
v tom: xx státního rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
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Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
&xxxx;
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|
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|
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&xxxx; | &xxxx;
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|
3&xxxx;162&xxxx;609&xxxx;000
|
&xxxx; | &xxxx;
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|
42&xxxx;053&xxxx;375&xxxx;000
|
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|
|
|
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10&xxxx;044&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;924&xxxx;102&xxxx;000
|
&xxxx; | &xxxx;
x xxx: pojistné na xxxxxxxxx pojištění
|
2 608 077 000
|
pojistné xx xxxxxxxxxx pojištění x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti
|
316 025 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
228 463 000
|
|
v xxx: xxxxxx z xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
202&xxxx;056&xxxx;000
|
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|
||
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|
23 034 237 000
|
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|
7&xxxx;801&xxxx;082&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx xxxxxx v xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;200&xxxx;258&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxx vrchního velitele xxxxxxxxxxx sil
|
480 400 000
|
Zajištění xxxxx xxxxxxxxxxx pojištění
|
4 189 122 000
|
|
Zajištění ostatních xxxxxxxxxx dávek
|
2 810 000 000
|
|
Zajištění xxxxxx xxxxxxxxx xxxxxxxxxxxx
|
272&xxxx;756&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
10&xxxx;227&xxxx;092&xxxx;000
|
&xxxx; | &xxxx;
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|
4&xxxx;064&xxxx;227&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
91&xxxx;883&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
2&xxxx;485&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
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|
6&xxxx;702&xxxx;953&xxxx;000
|
&xxxx; | &xxxx;
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|
382&xxxx;525&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
382&xxxx;525&xxxx;000
|
&xxxx; | &xxxx;
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|
84&xxxx;688&xxxx;000
|
&xxxx; | &xxxx;
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|
297&xxxx;837&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
297 837 000
|
|
Účelová podpora xx specifický xxxxxxxxxxxxx xxxxxx 4)
|
0
|
|
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|
73&xxxx;160&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx sociální xxxxxxxx x prevence xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx protidrogové politiky
|
431 000
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle zákona x. 240/2000 Xx.
|
900&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
|
28&xxxx;325&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
1 918 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
26&xxxx;407&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
5 653 465 000
|
&xxxx;
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|
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|
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&xxxx; | &xxxx;
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|
800&xxxx;000
|
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|
299&xxxx;897&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
250 000
|
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|
550&xxxx;000
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
550&xxxx;000
|
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|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Národního xxxxxxxxxxxxxx úřadu
|
299 897 000
|
v xxx: xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxx xxxxxxxxxxxx bezpečnosti
|
61 464 000
|
|
ostatní xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
|
&xxxx;
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|
||
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|
130&xxxx;608&xxxx;000
|
&xxxx; | &xxxx;
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|
44 407 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
v xxx: ze státního xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS xxxxxx
|
61&xxxx;365&xxxx;000
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
350&xxxx;000
|
&xxxx; | &xxxx;
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|
93&xxxx;824&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
350 000
|
v xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
350&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
93&xxxx;824&xxxx;000
|
&xxxx;
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|
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|
48&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
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|
16&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
42&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
13 972 000
|
&xxxx;
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|
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|
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|
3&xxxx;344&xxxx;452&xxxx;000
|
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|
15&xxxx;795&xxxx;925&xxxx;000
|
&xxxx;
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|
|
|
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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;
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|
458&xxxx;361&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti
|
54 941 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
313&xxxx;922&xxxx;000
|
&xxxx; | &xxxx;
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|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
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|
2&xxxx;079&xxxx;507&xxxx;000
|
&xxxx;
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|
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|
7&xxxx;416&xxxx;100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx úkolů ústředního xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx dávky
|
754 553 000
|
výdaje xx xxxxxxx xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx státu x xxxxxx zastupování xxxxx xx věcech xxxxxxxxxxx
|
1&xxxx;496&xxxx;334&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxxxx Xxxxxxxxx xxxxxxxxxx xxxxxxx
|
15&xxxx;965&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
7 821 874 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
2&xxxx;659&xxxx;775&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
77 640 000
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
6&xxxx;048&xxxx;980&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x složek xx xxxxxxxxx poměru
|
1 655 461 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
59&xxxx;520&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
323&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
369 329 000
|
v xxx: xx xxxxxxxx xxxxxxxx
|
55&xxxx;407&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
313&xxxx;922&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
80 858 000
|
v xxx: ze státního xxxxxxxx
|
6&xxxx;637&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
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|
2&xxxx;393&xxxx;042&xxxx;000
|
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|
&xxxx;
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|
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Xxxxxxx příjmy
|
373 629 725 000
|
Celkové výdaje
|
510 708 754 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
631&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
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|
367&xxxx;960&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
328&xxxx;483&xxxx;315&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
39 476 685 000
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
|
&xxxx; | &xxxx;
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|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
&xxxx; | &xxxx;
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|
709&xxxx;000&xxxx;000
|
&xxxx;
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|
382&xxxx;568&xxxx;094&xxxx;000
|
&xxxx; | &xxxx;
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36&xxxx;910&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxxx
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20&xxxx;135&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx pomoci x hmotné xxxxx
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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 xxxxx
|
4&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx x nezaměstnanosti
|
9 800 000 000
|
Příspěvek xx xxxx podle xxxxxx x xxxxxxxxxx službách
|
20 490 000 000
|
|
Aktivní xxxxxxxx xxxxxxxxxxxxx xxxxxx
|
5&xxxx;435&xxxx;869&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxx č. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
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|
210&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxx xx zdravotním xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje organizačních xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x sociální xxxxxxx
|
156&xxxx;243&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
5&xxxx;356&xxxx;374&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
52&xxxx;633&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na výzkum, xxxxx x inovace xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
Institucionální podpora xxxxxxxxxx organizací xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx zákona x. 240/2000 Xx.
|
150&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx 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, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
116&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
3&xxxx;388&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
6 762 545 000
|
Celkové xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
13&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x pojistného xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx důchodové xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a příspěvek xx xxxxxx politiku xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;140&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
540&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
600&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx Policie XX
|
27&xxxx;143&xxxx;550&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx xxxxxxxxxxx sboru XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxx xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxx organzačních xxxxxx státu x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;822&xxxx;507&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx XX - XXX x XXXXX xxxxxx
|
397&xxxx;935&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx důchodového xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
4 702 586 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
22&xxxx;120&xxxx;690&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx ve xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
565&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
565&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
52 457 000
|
|
Institucionální xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx a xxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
Program xxxxxxxx xxxxxxxx a xxxxxxxx kriminality
|
56 256 000
|
|
Podpora xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
654&xxxx;849&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
114&xxxx;231&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
540&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
12 517 712 000
|
Celkové xxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
900 000
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
12&xxxx;516&xxxx;812&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx 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 příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
2&xxxx;177&xxxx;917&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
1&xxxx;684&xxxx;024&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
3&xxxx;991&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx
|
3&xxxx;797&xxxx;410&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
589&xxxx;397&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem 1)
|
200&xxxx;169&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
5&xxxx;786&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
578&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
273 948 577
|
podíl xxxxxxxx Xxxxxxxx unie
|
10 095 145 000
|
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
259 250 000
|
|
v xxx: xx státního xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
14 071 331 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Podpora xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx ruchu
|
12 629 273 685
|
|
Podpora bydlení
|
460 090 000
|
|
Územní xxxxxxxxx a xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx resortu
|
935 128 315
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za 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 pracovním xxxxxx
|
300&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx celkem xxxxxx programů spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: institucionální xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
11 800 843 685
|
v xxx: xx xxxxxxxx xxxxxxxx
|
496&xxxx;943&xxxx;685
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
11 303 900 000
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
2&xxxx;152&xxxx;067&xxxx;900
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
3 309 429 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxx xxxxxxxx ČR
|
110 276 000
|
Dotace xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
44 174 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
11&xxxx;361&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
118&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
&xxxx; | &xxxx;
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|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx programy aplikovaného xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
27 352 958 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
27&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
248&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxx
|
13&xxxx;668&xxxx;383&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxxxx výdaje
|
1 686 900 000
|
Výdaje spojené x další xxxxxxxx xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx energie
|
9 700 000 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
674&xxxx;743&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
226 845 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;485&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
649&xxxx;005&xxxx;000
|
&xxxx; | &xxxx;
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|
4&xxxx;507&xxxx;383&xxxx;333
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;524&xxxx;050&xxxx;000
|
&xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
504&xxxx;011&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
2 020 039 000
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
2 020 039 000
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
146&xxxx;377&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx a xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
podíl xxxxxxxxxx finančních mechanismů
|
67 000 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
288&xxxx;988&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
45 844 967 000
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|
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Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
120 003 000
|
Výdaje xx xxxxxx, vývoj x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
470&xxxx;992&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
470 992 000
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398 748 000
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
398&xxxx;748&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx výsledků 4)
|
69&xxxx;969&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx integrace xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
50&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
1 776 629 000
|
v xxx: ze státního xxxxxxxx
|
269&xxxx;375&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
533&xxxx;057&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
9 200 000
|
Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
371&xxxx;279&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
21&xxxx;800&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxx xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxx xx xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxx
|
973&xxxx;566&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx a xxxxxx xxx xxxxxxxxxxxxx
|
1&xxxx;000&xxxx;508&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
761&xxxx;400&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
|
703&xxxx;346&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
1 001 855 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
340&xxxx;617&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
9&xxxx;726&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
972&xxxx;376&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx spolufinancovaných x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x xxx: institucionální xxxxxxx celkem 3)
|
402&xxxx;424&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx aplikovaného xxxxxxx, xxxxxx x inovací 4)
|
818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle zhodnocení xxxx xxxxxxxxxx výsledků 4)
|
381&xxxx;735&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx kriminality
|
50 000
|
Program xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx x Xxxxxxxxxx xxxx Xxxxx xxxxxxxxx 7)
|
20 000 000
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
371&xxxx;279&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků finančních xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
18&xxxx;424&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
130 778 000
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
1 279 134 000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx politiku zaměstnanosti
|
722 796 000
|
v xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
645&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx pojištění x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
77 796 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;319&xxxx;649&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
112 733 000
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
2&xxxx;129&xxxx;842&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxx blok - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
&xxxx; | &xxxx;
x tom: platy xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx státních xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxx - Výdaje xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx xxxxxxxxxxx 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 x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené 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 xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
3&xxxx;816&xxxx;535&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru odvozované xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx programů 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;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx programy aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx organizací podle xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
6&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
133&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
21 125 000
|
podíl xxxxxxxx Xxxxxxxx unie
|
112 733 000
|
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx xxxxxx financovány x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: 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 programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
571&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
571 000
|
ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
0
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxx xxxxxxx osobních xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
44 464 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
15&xxxx;118&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
424 000
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
34&xxxx;244&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
8&xxxx;165&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx celkem
|
672 000
|
v xxx: xx xxxxxxxx xxxxxxxx
|
101&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
18 836 000
|
&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)
|
75 000 000
|
Nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
111&xxxx;520&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx politiky celkem
|
1 520 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
110 000 000
|
|
Specifické xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Xxxxx průmyslového xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
25 637 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
749&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
74&xxxx;832&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
0
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
380 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;520&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
34&xxxx;570&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 012 920 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
3&xxxx;060&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx na xxxxx x xxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx xx Xxxxxxx xxxx, xxxx x xxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx výdaje xx xxxxxxxxxxx plnění xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
507&xxxx;660&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem 1)
|
172&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
4 688 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
22 104 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
109&xxxx;338&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
476 385 000
|
Celkové xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
330&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
146&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské 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 xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxx zeměměřického x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
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|
||
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
1&xxxx;423&xxxx;867&xxxx;000
|
|
&xxxx; | &xxxx;
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|
484&xxxx;129&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
20&xxxx;337&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
3&xxxx;952&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
237&xxxx;097&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
122&xxxx;591&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery celkem
|
2 600 000
|
|
v xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Českého xxxxxxxx xxxxx
|
122&xxxx;591&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;210&xxxx;000
|
&xxxx; | &xxxx;
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|
26&xxxx;252&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
772&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
77&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
5 736 000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx 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, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
4 500 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxxx xxxxxxxxxxx xxxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
85 989 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
29 236 000
|
|
Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
|
839&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
82 322 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
1 569 000
|
|
Zajištění přípravy xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
37&xxxx;880&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
5 798 000
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou práci
|
95 299 000
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
32&xxxx;402&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
88&xxxx;090&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
5 394 000
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx podle zákona x. 240/2000 Sb.
|
100 000
|
|
Výdaje xxxxxxxxxxxxxxxx z prostředků Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
5&xxxx;645&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
4 798 000
|
Výdaje vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
33&xxxx;000&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
152&xxxx;205&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
3 500 000
|
v xxx: xxxxxx z rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení plnění xxxxx xxxxxxxxx Xxxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
75&xxxx;626&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu 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 Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;118&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
618 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
3&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
4&xxxx;140&xxxx;000
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
0
|
Celkové xxxxxx
|
155&xxxx;356&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx soudu
|
155 356 000
|
v xxx: xxxxx xxxxxx
|
20&xxxx;266&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxxx s výkonem xxxxxx (xxx. x. 236/1995 Sb.)
|
2 888 000
|
ostatní výdaje xx xxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
723&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX celkem
|
20 050 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
300 000
|
Celkové xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
300&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
300 000
|
Specifické xxxxxxxxx - výdaje
|
||
Infrastruktura xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
37&xxxx;351&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
367&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx celkem včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
4&xxxx;411&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
37 351 000
|
podíl prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výkumu, xxxxxx x xxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
3 108 674 000
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
2&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Rady xxx xxxxxxxxxx a televizní xxxxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
135 000
|
Platy xxxxxxxxxxx x xxxxxxxxx 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 xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;450&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xx krizové xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx
|
19&xxxx;790&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
119&xxxx;651&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
40 388 000
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
1 184 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
118&xxxx;421&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
75&xxxx;000&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
100&xxxx;700&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
353 920 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Daňové příjmy 5)
|
100&xxxx;300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx
|
322&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
99 675 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
33&xxxx;890&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
996&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
99&xxxx;485&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx aplikovaného xxxxxxx, xxxxxx x inovací 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxxxx finančních mechanismů
|
0
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové příjmy
|
42 912 000
|
|
Celkové xxxxxx
|
277&xxxx;267&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx sociální xxxxxxxxxx x příspěvku na xxxxxx xxxxxxxx zaměstnanosti
|
42 912 000
|
v xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx pojištění x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: ostatní nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxx bezpečnostních sborů
|
270 867 000
|
Sociální xxxxx
|
6&xxxx;400&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
140&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 390 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx ozbrojených xxxxx x xxxxxx ve xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
0
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Technologické xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx subjektům
|
2 457 457 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
29&xxxx;184&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;880&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
178&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
17&xxxx;760&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx celkem
|
2 556 487 000
|
v xxx: institucionální xxxxxxx xxxxxx 3)
|
99 030 000
|
|
účelová podpora xxxxxx 3)
|
2 457 457 000
|
|
podíl prostředků xxxxxxxxxxxx programů 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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507&xxxx;321&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
339 000
|
v tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxx kontrolního xxxxx
|
507&xxxx;321&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
239 004 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
218&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
6 800 000 000
|
Celkové xxxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx
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|
&xxxx; | &xxxx;
Xxxxxxx xxxxx státních dluhopisů
|
99 932 924 000
|
Zvýšení xxxxx xxxxxxxxx dlouhodobých xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx stavu na xxxxxx xxxxxxxx xxxxxxxxxx xxxxx 8)
|
-1 563 200 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
6 800 000 000
|
v xxx: ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx; |
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 261 000 000
|
Celkové xxxxxx
|
1&xxxx;697&xxxx;800&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 9)
|
1 400 000 000
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx 10)
|
1 861 000 000
|
Specifické ukazatele - výdaje
|
|
|
Transfery xx xxxxxx kapitol
|
1 160 000 000
|
|
v xxx: xxxxxxxxx xxx výdaje xxxxx na sociální xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxxxx na výdaje xxxxxxxx xxxxxxx xxxxxxx xxxxxx na restituovaném xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxx na xxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx x roce 2006 x na xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx transfery xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx nakládání x xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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305&xxxx;000&xxxx;000
|
&xxxx;
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|
&xxxx; | &xxxx; | &xxxx;
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&xxxx;
Xxxxxxxx ukazatele
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Celkové xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
|
&xxxx; | &xxxx;
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|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Vládní xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxx xxxxxxxxx situací, xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxx č. 240/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx na xxxxxxxxx výdaje xxxxx xxxxxx x. 239/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx systému
|
100 000 000
|
Stavební xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx; majetková xxxx; xxxxxx xxxxxx; investiční xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx výdaje; xxxxxxx; xxxxxxxxx a podobné xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxx (x xxxxxxxx xxxxxxxx města Xxxxx) - viz příloha x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx obcí v xxxxxxx xx jednotlivých xxxxxxx (s xxxxxxxx xxxxxxxx xxxxx Prahy) - xxx xxxxxxx x. 6
|
7 429 750 100
|
Finanční xxxxx xxxxxxxx rozpočtu x xxxxxxxx xxxxxxxx xxxxx Xxxxx - viz xxxxxxx x. 7
|
813&xxxx;410&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxx xxx územní xxxxxxxxxxx xxxxx
|
333&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxx ústřední úrovně
|
53 183 600 000
|
Ostatní 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 informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xx odstraňování xxxxxxxx xxxxxxx x xx xxxxxxxxx obnovu
|
139 000 000
|
Výdaje xxxxxxx v xxxxxxx xxxx, xxxxx nelze xxxxx xxxxxxx do xxxxxxxxx specifických xxxxxxxxx
|
0
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
444&xxxx;444&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
151 112 000
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
4 444 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
v Xx
|
||
&xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx xx xxxxx xxxxxx xxxxxx 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;
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|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
111&xxxx;100&xxxx;000
|
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|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
73&xxxx;669&xxxx;000
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73&xxxx;554&xxxx;000
|
&xxxx;
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|
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113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
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1&xxxx;035&xxxx;651&xxxx;000
|
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1&xxxx;035&xxxx;651&xxxx;000
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1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
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|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
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9&xxxx;307&xxxx;000
|
482&xxxx;776&xxxx;700
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492&xxxx;083&xxxx;700
|
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234&xxxx;956&xxxx;800
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234&xxxx;956&xxxx;800
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600&xxxx;995&xxxx;900
|
600&xxxx;995&xxxx;900
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4&xxxx;653&xxxx;000
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328&xxxx;972&xxxx;900
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333&xxxx;625&xxxx;900
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|
440&xxxx;198&xxxx;400
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440&xxxx;198&xxxx;400
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|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
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430&xxxx;928&xxxx;600
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430&xxxx;928&xxxx;600
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5&xxxx;584&xxxx;000
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1&xxxx;009&xxxx;924&xxxx;100
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1&xxxx;015&xxxx;508&xxxx;100
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476&xxxx;989&xxxx;900
|
476&xxxx;989&xxxx;900
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463&xxxx;147&xxxx;500
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463&xxxx;147&xxxx;500
|
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9&xxxx;307&xxxx;000
|
949&xxxx;031&xxxx;200
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958&xxxx;338&xxxx;200
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28&xxxx;851&xxxx;000
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7&xxxx;400&xxxx;899&xxxx;100
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7&xxxx;429&xxxx;750&xxxx;100
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&xxxx;
X.
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&xxxx;
Xxxxxx působnosti
|
A
|
B
|
1.
|
Základní působnost
|
37,19298422
|
6849363,486
|
2.
|
Působnost xxxxxxxxxx xxxxx
|
156,5452076
|
15415649,93
|
&xxxx;
3.
|
&xxxx;
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|
79,64388323
|
13651966,35
|
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4.
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&xxxx;
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|
294,0344543
|
30603755,44
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X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
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51,61623651
|
1049236,45
|
0
|
&xxxx;
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|
188,1550315
|
6129265,023
|
5139,847748
|
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52,36425042
|
4782091,854
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9503,536255
|
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62,83943537
|
8737025,68
|
12115,63996
|
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3,256188813
|
3857031,565
|
29827,05584
|
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7&xxxx;633&xxxx;994
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7&xxxx;633&xxxx;994
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7 633 994
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7 633 994
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177&xxxx;188&xxxx;063
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128&xxxx;003&xxxx;357
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Kč/ha
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A
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4
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2 500
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2 000
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5.
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Zřizování xxxxxx xxxxxxxxx o xxxxx xxxxxxxxx 160 xx xx xxxxxx xxxxxxxxx xxxxxxx porostů xxxx xxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x zpevňujících xxxxxx 30 % x xxxxxx
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Kč/ha
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A
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f
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1
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2 000
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2 000
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Skupina
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1.
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2.
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3.
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Soubory lesních xxxx - "XXX"
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&xxxx;
9X, 9X, 9X, 9X
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&xxxx;
8X, 8X, 8X, 8X, 8X, 8Q, 8X, 8X, 8M, 8X, 8X
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&xxxx;
8X, 8X, 8X, 8X
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&xxxx; | |
&xxxx;
7X, 7T, 7R, 7X
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&xxxx;
7X, 7X, 7X, 7X
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&xxxx;
7X, 7X, 7X, 7X, 7X, 7F, 7X
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6X
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6X, 6Z, 6Y, 6X
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&xxxx;
6X, 6X, 6X, 6X, 6X, 6O, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6B, 6A
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5M, 5X
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&xxxx;
5X, 5X, 5R, 5X, 5X
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&xxxx;
5X, 5V, 5X, 5X, 5X, 5X, 5X, 5K, 5X, 5I, 5X, 5X, 5X, 5X, 5X, 5X, 5X
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&xxxx;
4X
|
&xxxx;
4X, 4X, 4C, 4X, 4X, 4X
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&xxxx;
4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4A
|
|
3Z, 3X, 3X, 3M, 3X, 3L, 3R
|
3P, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3G, 3X, 3D, 3X, 3X
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|
&xxxx;
2X, 2X, 2X, 2X, 2M, 2K, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2O, 2X, 2X, 2X, 2X, 2X
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|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1B, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1P, 1X, 1X, 1X
|
|
&xxxx;
0X, 0Y, 0X, 0R, 0Q, 0X, 0K, 0C, 0X
|
&xxxx;
0X, 0G, 0N, 0X
|
&xxxx; |
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
Xxxx xxxxx- xxxxx "X"
|
||||||||
&xxxx;
xxxxxxxx "X"
|
&xxxx;
xxxxxxxx xxxxxx - "X"
|
&xxxx;
xxxxxxxxxxx - "H"
|
||||||||||
Skupina SLT
|
Skupina XXX
|
|||||||||||
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
|||||||
&xxxx;
Xxxxxxxxx obnova a xxxxx xxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx dřeviny13)
|
Kč/ha
|
B
|
a
|
2
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
-
|
Umělá xxxxxx sadbou - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
b
|
1
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
-
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxx xxxxxx xxxxxx - xxxxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
9
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
-
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
7
|
&xxxx;
Xxxxxxxxx lesních xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
- základní xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxxxx porostů, xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx x hektarech
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
&xxxx;
xx 5 ha
|
do 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||
&xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
300
|
&xxxx;
150
|
&xxxx;
100
|
&xxxx;
-
|
&xxxx;
2.
|
&xxxx;
xxx 500 a xx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
&xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
Čís. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Lesy
|
||||
ochranné
|
zvl. určení
|
hospodářské
|
||||||
O
|
U
|
H
|
||||||
1.
|
Vyklizování xxxx xxxxxxxxxxxx dříví xxxxxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx nebo přibližování xxxxx xxxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxxxxx dříví xxxxxxx xxx vlečení xx zemi [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx [xxx písm. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- založení xxxx xxxxxx xxxxxxxx xxxxxxx pro spárkatou xxxx nebo xxxxxxx xxxx xxxxxxxxx 0,5 xx na 100 xx xxxxxxx, xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx je 0,05 xx a xxxxxxxxx výměra 1 xx,
- zřizování napajedel xxx xxxx v xxxxxxxxxx počtu 1 xx na každých 100 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxx xxx na odchyt xxxxx x počtu xxxxxxxxx 1 xx xx 250 ha xxxxxxx,
- xxxxxxxx a xxxxxxxxx nebo xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx zvláštních xxxxxxxx xxxxxxx26) na xxxxxxxxx xxxxx živočichů x xxxxxxx xxxxxxxxx, xxxxx xx v xxxxxxx xxxxxxxxx, x xxxxx xxxxxxxxx 1 xx xx 250 ha xxxxxxx,
- pořízení x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx pro xxxxx xxxxx, xxxxx xxxx xxxxx, x xxxxxxxxxx xxxxx 3 xxxx na 1 xx xxxxx xxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx odchytových xxxxxxxx xx xxxxxxx xxxxxx x xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx odchovaných xxxxxxx ohrožených xxxxx xxxxx (xxxxxxx hlušce, xxxxxxxx xxxxxxxx, xxxxxxxx xxxxx) v lokalitách xxxxxx přirozeného výskytu (x xxxxxxx koroptve xxxxx xx xxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xx xxxxxxxxxxxx),
- pořízení x umístění xxxx xxxxxx x xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx x xxxxx xxxxxxxxx 5 xx xx 100 xx zemědělské a xxxxxxx půdy.
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxx xxx xxxxx, xxxxx xxxx zvěří, v xxxxx 1 xx/100 xx,
- xxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) x xxxxxxxx pícninách x xxxxxxxx xxxxxxxx xxxxxxxxx, x xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx půdy v xxxxxxx.
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxxx nebo údržba xxxxxxxx políček xxx xxxxxxxxx nebo xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxx xxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxx a instalace xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx a instalace xxxx výroba x xxxxxxxxx nových xxxxxxxxx xxxxx pro vodní xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
Xxxxxxxx a 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 nakoupených nebo xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx 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 obecný
|
Kč/ks
|
G
|
b
|
2
|
5 000
|
|
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
&xxxx;
|
&xxxx;
Xxxxxxxx nebo xxxxxx x xxxxxxxx přenosných xxxxxxxxxx xxx koroptve
|
Kč/ks
|
G
|
b
|
4
|
200
|
3.
|
Oborní xxxxx xxxxx xx xxxxxxxx druhy xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxx jelena
|
Kč/ks
|
G
|
c
|
2
|
1 000
|
4.
|
Použití xxxxxx x ochraně xxxxxxx - xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx hlodavcům
|
|
|
|
|
|
|
- xxxxxx a instalace xxxxxxxxx podložek x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
&xxxx;
|
&xxxx;
- výroba x xxxxxxxxxx xxxxxxxxx stanovišť xxx xxxxxx (berličky) xx xxxxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
&xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx pro přidávání 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 x 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 fousek
|
Kč/zkouška
|
K
|
a
|
2
|
2 000
|
2.
|
Úspěšný odchov xxxxxx xxxxxxxxxx x xxxxxxx chovu
|
|
|
|
|
|
|
- jestřáb 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
|
Žádost x poskytnutí finančního xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxx X xx X xxxxxxx x. 9 x zákonu x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||
&xxxx;
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Rodné xxxxx (FO)
|
6. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. DIČ (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||
&xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Příjmení xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (XX)
|
|||||||||||||||||||||
&xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||
&xxxx;
13. Titul xxxx (XX)
|
&xxxx;
14. Příjmení zástupce xxxxxxxxx osoby (XX)
|
&xxxx;
15. Xxxxx, xxxx. jména xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Titul xx (XX)
|
|||||||||||||||||||||
&xxxx;
17. Obec
|
18. Část xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||
&xxxx;
20. Xxxxxxx část
|
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. Fax
|
|||||||||||||||||||||
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
&xxxx;
Xxxxxx xxx doručování
|
||||||||||||||||||||||||
30. Xxxxxxxx x jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. jednotky)
|
31. Příjmení x xxxxx, popř. xxxxx xxxxxxxxxxxxxx zástupce
|
|||||||||||||||||||||||
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 spojení
|
||||||||||||||||||||||||
39. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
40. Xxxxx xxxx
|
&xxxx;
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Prohlašuji, xx jsem ve xxxxxx zákona x. 289/1995 Xx. xxxxx, xx kterou xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx lesa, x xxxxxxxxx se xxxxxxxxxxx údajů stanovených x xxxxxxxxxx. Prohlašuji, xx xxxx xx xxxxx, xx předmět xxxxxxxxxx příspěvku financovaný (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx podpořen x xxxxxx veřejných zdrojů xxxx z xxxxx XX. Prohlašuji, xx xxxxxx xxxxxxxx v xxxxxxxx ve xxxxxx Xxxxxx Společenství pro xxxxxx podporu na xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. věst. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx x xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x splňují xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx. V xxxxxxx příspěvku xxxxx xxxx. D xxxxxxxxxx, xx xxxxxxx k xxxxxxxxx xxxxxxxxxxxx x xxxxxxxx xxxxxxxxx přijímám xxxxxxxxxx na xxxx xxxx xxx.
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Potvrzuji, xx uvedené práce xxxx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx s lesním xxxxxxx, XXX, příp. XXX, xxxxxxxx správnost uvedených xxxxx x že xxxxxxx materiál byl xxxxx osobou s platnou xxxxxxx xxx xxxxxxxxx xx xxxxxx x xxxxxxxxxx xxxxxxx xxxxxx (xxxxx této xxxxxxx xx uvede x&xxxx;X. 25).
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26. Xxxxxxx xxxxxxxxx xxxxxxx hospodáře
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27. Xxxxxx xxxxxxxx a xxxxx
|
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Xxxxxxx x xxxxxxx xxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxx písmem nebo xxxxxxxx xxxxxxxx stejné xxxxxxxxx.
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25. X. xxxxxxx xxxxxxxxxx
|
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Xxxxxxx x. 1 x žádosti x poskytnutí xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 k xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx republiky xx xxx 2013
|
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1. Xxxxx xxxxx (XX)
|
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2. XX (xxxx-xx xxxxxxxxx)
|
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3. Reg. x. xxxxxxx
|
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4. Xxxxxxx xxxxx
|
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5. Xxxxxx přílohy
|
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Seznam xxxxxxxxxx xxxxxxxxx xxxx
|
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Xxxxxx xxxxxxx
|
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Xxx. č.
|
Vlastník (xxxxxxxx xxxxx ze spoluvlastníků)
|
Katastrální xxxxx (název, xxxxx)
|
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Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx
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Xxxx- xxxx
|
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|
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Xxxxxxxx x xxxxx, xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx
|
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Xxxxx číslo, nebo XX (bylo-li přiděleno)
|
v xx xx 4 xxx. xxxxx
|
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xxxxxxxxxxxx xx xxxx ha nahoru
|
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6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
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Výměra xxxxxx
|
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Xxxxxx Xx
|
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Xxxxxxxxx odborného xxxxxxx hospodáře
Potvrzuji, že xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx ve xxxxxxxx, složeném x&xxxx;xxxx xxxxxxxxx xxxxxxxxx lesa.
|
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16. X
|
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17. Xxx
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18. Příjmení, xxxxx, titul
|
19. Razítko x xxxxxx odborného xxxxxxx xxxxxxxxx
|
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Xxxxxxx x&xxxx;xxxxxxx xxxxxxx psacím xxxxxxx, xxxxxxx xxxxxxxx písmem xxxx xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
Žádost o xxxxxxxxxx finančního xxxxxxxxx xx hospodaření v xxxxxx podle písmene X přílohy č. 9 x zákonu x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
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3. Otisk xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
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1. Podací xxxxx
|
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2. Xxx. č. xxxxxxx
|
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Xxxxxxx
|
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4. Xxx žadatele
|
5. Rodné xxxxx (XX)
|
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6. IČ (xxxx-xx přiděleno)
|
7. DIČ (xxxx-xx xxxxxxxxx)
|
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XX1. Xxxxx xxxxxxx totožnosti
|
ZR2. Typ xxxxxxx
|
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8. Xxxxx před (XX)
|
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9. Xxxxxxxx xxxxxxxx (XX)
|
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10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
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11. Xxxxx xx (XX)
|
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12. Xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx (XX)
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14. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
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15. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx osoby (XX)
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18. Xxxx xxxx
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20. Xxxxxxx xxxx
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21. Xxxxx
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22. Xxxxx xxxx
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23. PSČ
|
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 správce xxxx (Xxxxxxxx úřad)
|
29. Plátce XXX*)
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30. Xxxxxxxx a jméno xxxxxxx xxxxx, obchodní xxxxx nebo xxxxx xxxxxxxxx osoby (xxxx. xxx. xxxxxxxx)
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32. Xxxx (městská část, xxxx xxxx)
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38. Xxx
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Xxxxxxxx spojení
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39. Xxxxx xxxxxxxxx ústavu
|
40. Xxxxx xxxx
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41. Kód xxxxx
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42. Xxxxxxxxxx xxxxxx
|
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|
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44. Počet xxxxxx
|
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|
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45. Xxxxx xxxxxxx
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46. Uznána (xxx)
|
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47. Xxxxx jednací
|
48. Ze xxx
|
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Xxxxxxxxxx, že xxxx ve xxxxxx xxxxxx x. 449/2001 Xx., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, xxxxx, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxx xx xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, že xxxx si vědom, xx předmět finančního xxxxxxxxx financovaný (x xxxxxxxx) podle těchto xxxxxxxx xxxxx xxx xxxxxxxx z xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx ve smyslu Xxxxxx Xxxxxxxxxxxx pro xxxxxx podporu na xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Prohlašuji, xx xxxxxxx údaje xxxxxxx x xxxx žádosti x jejích xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx x xx jsem xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
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Xxxxxxxx projednání
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53. Xxxxxxxx
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54. Xxxxxxxxxx xxx
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55. Xxxxxxxx
|
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|
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|
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Zvěřní xxxxxxx
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5 000
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200
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Xxxxxxx podložky x xxxxx xxx xxxxx - dravce
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250
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Lovecká xxxxxxxxxx xxx xxxxxx - xxxxxxxx
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&xxxx; | &xxxx; | ||
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Xxxxxxxxxx premixy xxx prevenci x xxxxx parazitů xxxxxxxx xxxxx
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&xxxx;
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&xxxx;
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200
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&xxxx; | &xxxx; | |
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Veterinární vyšetření xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx zvěře
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náklady
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přímé (Kč)
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Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x lesích xxxxx písmene H xxxxxxx č. 9 x zákonu x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
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3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
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1. Xxxxxx místo
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2. Xxx. x. žádosti
|
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4. Kód xxxxxxxx
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5. Xxx xxxxxxxxxxx
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6. Xxxxx číslo (XX)
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7. XX (bylo-li xxxxxxxxx)
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8. XXX (xxxx-xx přiděleno)
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ZR1. Xxxxx xxxxxxx xxxxxxxxxx
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XX2. Xxx xxxxxxx
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9. Xxxxx xxxx (XX)
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10. Xxxxxxxx xxxxxxxx (FO)
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11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
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12. Xxxxx xx (XX)
|
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13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (PO)
|
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14. Titul xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
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16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
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17. Xxxxx xx (XX)
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18. Xxxx
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19. Xxxx obce
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20. Xxxxx xxxxxxxxxx
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21. Xxxxxxx část
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22. Xxxxx
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23. Číslo xxxx
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24. XXX
|
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25.
|
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26. Xxxxxxx
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27. E-mail
|
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28. Xxxxx
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29. Xxxxx správce xxxx (Xxxxxxxx xxxx)
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31. Příjmení a xxxxx, xxxx. xxxxx xxxxxxx osoby, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
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32. Příjmení x jméno, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
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33. Xxxx (městská xxxx, xxxx xxxx)
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34. Xxxxx
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35. Xxxxx xxxx
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40. Xxxxx xxxxxxxxx xxxxxx
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41. Xxxxx xxxx
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42. Xxx xxxxx
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43. Xxxxxxxxxx xxxxxx
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Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx xxxxxx xxxx)
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44. Xxxxx xx
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45. Xxxxxxxxxx
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&xxxx; | &xxxx;
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46.*)
|
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47. Počet příloh
|
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Identifikační xxxxx x xxxxxx xxxxxxxxxxxx xxxxx
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&xxxx; | |||||||||||||||||||||||||||||||||||
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48. Xxx. xxx XXX
|
&xxxx; | &xxxx;
49. Xxxxxxxx xx
|
&xxxx; | &xxxx;
50. Xxxxxxx náklady
|
Kč
|
|||||||||||||||||||||||||||||||
Čestné xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx smyslu zákona x. 289/1995 Sb., xxxxx, xx xxxxxx xx vztahují xxxxx x povinnosti xxxxxxxxx xxxx, x xxxxxxxxx x zveřejněním xxxxx xxxxxxxxxxx v pravidlech. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i částečně) xxxxx xxxxxx xxxxxxxx xxxxx být xxxxxxxx x xxxxxx veřejných xxxxxx xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx v xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx na záchranu x restrukturalizaci xxxxxxx x obtížích (Xx. xxxx. C 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx veškeré xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx nebo neúplných xxxxx.
|
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54. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
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51. X
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52. Xxx
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53. Xxxxxx
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Xxxxxxxx projednání
|
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55. Vyřizuje
|
56. Xxxxxxxxxx xxx
|
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57. Přiznáno
|
Kč
|
58. Xxxxxx
|
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|
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Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x lesích xxxxx xxxxxxx I xxxxxxx č. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
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1. Xxxxxx xxxxx
|
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2. Reg. x. žádosti
|
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Žadatel
|
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4. Xxx xxxxxxxx
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5. Xxx xxxxxxxxxxx
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6. Xxxxx xxxxx (XX)
|
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7. XX (xxxx-xx xxxxxxxxx)
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8. XXX (xxxx-xx xxxxxxxxx)
|
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XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
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XX2. Xxx dokladu
|
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9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx žadatele (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
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13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
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14. Xxxxx xxxx (XX)
|
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15. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
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16. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
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17. Xxxxx xx (XX)
|
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18. Obec
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19. Xxxx xxxx
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20. Xxxxx xxxxxxxxxx
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21. Xxxxxxx část
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22. Xxxxx
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23. Xxxxx xxxx
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24. XXX
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&xxxx;
25.
|
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26. Telefon
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27. Xxx
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28. Xxxxx
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29. Xxxxx správce xxxx (Xxxxxxxx xxxx)
|
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30. Xxxxxx XXX*)
|
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Xxxxxx xxx xxxxxxxxxx
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31. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
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32. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
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33. Obec (městská xxxx, část obce)
|
34. Xxxxx
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35. Xxxxx domu
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36. XXX
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38. Xxxxxxx
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39. Xxx
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Xxxxxxxx xxxxxxx
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40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Specifický xxxxxx
|
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Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx xxxxxx dolů)
|
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44. Xxxxxxxxx xxx písmene
|
I
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49.
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50. Počet xxxxxx
|
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45. Xxxxxxxxxxx (xxxx. x, x)
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&xxxx;
X
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&xxxx; | &xxxx; | |||||||||||||||||||||||||
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46. Xxxxx xxxx
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&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
&xxxx;
47. Celkový rozpočet (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
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&xxxx; | &xxxx; | ||||||||||||||||||||||||||
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48. Požadovaná xxxx xxxxxxxxx xxx xxxxx xxx
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&xxxx; | &xxxx;
Xx
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&xxxx; | &xxxx; | ||||||||||||||||||||||||||
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Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx ve xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx se xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx, xx xxxxxxx se xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x jiných veřejných xxxxxx xxxx z xxxxx Xxxxxxxx unie. Xxxxxxxxxx, xx nejsem xxxxxxxx x xxxxxxxx xx smyslu Pokynů Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx v xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné a xxxxxxx podmínky těchto xxxxxxxx x xx xxxx xx vědom xxxxxxxx následků uvedení xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
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54. Xxxxx xxxxxxx xxxxxxxx
(x právnické osoby xxxx)
|
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&xxxx;
51. X
|
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52. Xxx
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53. Xxxxxx
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&xxxx; | |||||||||||||||||||||||||||
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Xxxxxxxx projednání
|
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55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Přiznáno
|
Kč
|
58. Xxxxxx
|
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*) xxxxxx xx xxxxxxxxxxxx
|
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Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx v xxxxxx xxxxx písmene X přílohy x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
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Žadatel
|
IČ (xxxx-xx xxxxxxxxx) xxxx rodné xxxxx
|
&xxxx; | |||||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
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Xxxxx xxxx
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&xxxx; | &xxxx;
Xxxxx xxxx
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Xxxxx
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Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
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Xxxxxxx xxxxxxxxx
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Xxxxxxxx
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Xxxxx xxxxxxxx
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Xxxxx x. x. (2 xxx. xxxxx)
|
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Xxxxxxxx
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&xxxx;
Xxxxx xxxxxxxx
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&xxxx;
Xxxxx x. x.
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Xxxxxxxx
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Xxxxx xxxxxxxx
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Xxxxx x. x.
|
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X.x
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xxxxxx xxxxx
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&xxxx;
X.x
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&xxxx;
xxxxxx xxxx
|
&xxxx;
x2
|
&xxxx; | &xxxx;
xxx xxxxxxxx
|
&xxxx;
xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx (x xxxxxx Xx)
|
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&xxxx;
Xxxxxxxxx nákladů a xxxxxx
|
&xxxx;
Xxxxxx roky - xxxxxxxxxx
|
&xxxx;
Xxxxx xxx
|
&xxxx;
Xxxxx roky - plán
|
Akce xxxxxx
|
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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&xxxx;
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Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxx stavební části
|
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Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx celkem
|
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z xxxx
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxx xxxxxxxxx xxx xxxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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|
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N
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Náklady xxxxxxxx x xxxxxxxxxxx akce
|
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Náklady xxxxxxxx části
|
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Jiné náklady
|
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Náklady xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
x toho
|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxx xxxxxxxxx dle pravidel
|
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jiné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx X x X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
x toho xxxxxx xxxxxxxxx dle xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Žádost o xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx x xxxxxx xxxxx písmene X xxxxxxx č. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
3. Otisk xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
1. Podací místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. DIČ (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
&xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, popř. xxxxx xxxxxxxx (FO)
|
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
&xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (PO)
|
|||||||||||||||||||||||||||||||
14. Xxxxx před (PO)
|
15. Xxxxxxxx xxxxxxxx právnické xxxxx (PO)
|
16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
17. Xxxxx za (XX)
|
||||||||||||||||||||||||||||
&xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Číslo xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
28. Okres
|
29. Xxxxx xxxxxxx daně (Xxxxxxxx xxxx)
|
&xxxx;
30. Plátce XXX*)
|
|||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
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&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
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&xxxx;
31. Příjmení x jméno fyzické xxxxx, xxxxxxxx xxxxx xxxx název právnické xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
33. Obec (xxxxxxx xxxx, část xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Číslo xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
40. Název xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx finančního xxxxxxxxx (xxxxxxxxx se xxxxxxxxxxxx vždy xx xxxx xxxxxx xxxx)
|
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&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 příloh
|
|||||||||||||||||||||
K.a.2
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Xxxxxxxxxx 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, že xxxx ve smyslu xxxxxxxx majitel xxxxxxxxx xxx nebo xxxxxxx xxxxxxx xxxxx loveckého xxxxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx jsem xx xxxxx, že xxxxxxx finančního příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x jiných veřejných xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, že nejsem xxxxxxxx x xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx xx záchranu x restrukturalizaci xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx si xxxxx xxxxxxxx následků uvedení xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
&xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
46. V
|
47. Xxx
|
&xxxx;
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx dne
|
52. Přiznáno
|
Kč
|
53. Xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
*) xxxxxx se xxxxxxxxxxxx
|
&xxxx;
1. Xxxxxxxx lesa
|
||||||
příjmení x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
2. Xxxxxxxxxxx XXX
|
||||||
&xxxx;
xxxxxxxx a xxxxx/xxxxxxxx firma nebo xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
3. Xxxxxxxxxxx xxxxx SSL
|
||||||
název
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
||||||
&xxxx;
xxxxx LHC
|
kód XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx LHC
|
platnost XXX
|
||
&xxxx;
5. Xxxxxxx náležitostí XXX xxxxxxxxxx lesa xxxxxx XXX
|
||||||
&xxxx;
xxxxx x datum
|
vlastník xxxx (xxxxx., jm., xxxxxx)
|
&xxxx;
xxxxx XXX (příjm., xxxxx, xxxxxx)
|
||||
&xxxx;
6. Xxxxxxxxx XXX xxxxxxx SSL
|
||||||
místo x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
&xxxx;
7. Potvrzení xxxxxxx xxxxxxx x&xxxx;xxxxxxx informačním xxxxxxxxxx xx xxxxxxx XXX
|
||||||
&xxxx;
xxxxx a datum
|
odpovídá (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., jméno, xxxxxx x xxxxxxx)
|
||||
&xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx LHP xxxxxxxxxxx xxxx
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x jméno xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
- byl-li x xxxxxxxx xxxxxx xxxxxxxxx situace xxxxxxxx xxx xxxxxx dílem xxxxx16) nebo xxxxx15) xxxxxx xxxxxxxxx xxxxxxxx, xxxx xxx xxxxx xxx xxxxxxxx stav xxxxx xxx §3 xxxxxx x. 240/2000 Xx., krizový xxxxx, xx znění xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx akce xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx doporučujícím xxxxxxxxxxx místně xxxxxxxxxxx xxxxxxxxxxxx xxxxx,
- podporu xxxxx xxxxxxxxxx xx xxxxxxxxx,
- xxxxxxx xxxxx xxxxxxxxxx x xxxxxxx, xxx xxxxxxxx xxxxxxx xxxx xxxx xxx xxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx vodoprávním xxxxxx17) x uvedení xxxxxxx xxxx xx xxxxxxxxxx xxxxx.
- xxxxxxxxx listina, xxxxxxxxxx xxxx úředně xxxxxxx kopie, xxxxxxxxx xxxx ryb xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx příspěvková xxxxxxxxxx zřízená územním xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx xxx18) xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx xxxxx či xxxx organizační xxxxxxxx), xxxx
- výpis z xxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, která není xxxxxxx x xxxxxxxxx xxxxxxxxx), xxxx jeho xxxxxx xxxxxxx xxxxx,
&xxxx;
Xxxxx akce
|
|||||
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx v databázi XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení xxxxxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx xxxx. xxxxx podnikání
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx žádost xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx ISPROFIN - XXX (vyplní Xxxxxxxxxxxx zemědělství)
|
|||||
Jméno a xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx žádost xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx xx xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx xx xxxxx podmínkami xxxxxxxxx x xxxxxxxxx pravidlech xxxxxxxxxxx finančních xxxxxxxxxx x oblasti xxx x roce 2013 x způsobu xxxxxxxx xxxxxx xxxxx (xxxx xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx se:
Jsem xx xxxxx(x) xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx):
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
Xxxxxx:
|
___________________________________________________
|
Xxxxx:
|
___________________________
|
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx organizace) xxxxxxxx:
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní xxx:
Xxxxx xxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Podprogram (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx akce:
Výchozí xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx doplňující xxxxxxxxx:
Xxxxxxxxx x xxxxxxxx povodňových xxxxxxx a povodňových xxxxxxx:
Xxxxx obyvatel ohrožených xxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxx hodnoty xxxxxxxxxx majetku státu, xxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxx v xxx. Xx:
Xxxxxxxxxxxxx finanční xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx situace v xxxxxxx 1:50&xxxx;000 nebo 1:25&xxxx;000
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx E
Xxxxxxxx xxxxx:
Xxxxx stavby:
Vodní xxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx stavby:
Investor:
Časový xxxx výstavby:
Zahájení:
Ukončení:
Popis xxxxxxxxxx xxxxx:
Xxxx xxxxxx:
Xxxxxxx xxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, podélné x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx stavby xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx k pozemkům, xxxxx se xxxxxxxxxx xxxxxx dotýká:
Snímek pozemkové xxxx
Xxxxx x xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx xxxxxxx v 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 v xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení xxxxxxxx - fyzické xxxxx
Xxxxx x příjmení xxxxxxxx - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx nebo xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx xxxxxxx:
Statutární xxxxx xxxx člen xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x název programu
(podprogramu)
|
|||||
Evidenční xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx přiděleno)
|
Přílohy xxxxxxx xxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx organizace)
|
|
Funkce
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Dluhová služba
Obsah xxxxxxx služby xx xxxxxxxx xxxxx:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Dluhová xxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "ukazatel xxxxxxx služby".
Vyplní xxxxxxx (xxxx, xxxx) podle xxxxxxxx rozpočtového xxxxxxxxxxx xx rok 2012 x žádosti xxx xxxx
xxxxxxx x. 10 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013:
&xxxx;
Xxxxx x xxxxx xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
&xxxx;
Xxxxxxxxx roku 2012
|
|||
&xxxx;
xxx. Xx
|
|||
&xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
&xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 1
|
&xxxx; |
&xxxx;
2
|
&xxxx;
xxxxxxxx příjmy (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
&xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - finanční xxxxx
|
&xxxx;
xxxxxxx 4112 + 4212
|
&xxxx; |
&xxxx;
4
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
|
5
|
Úroky
|
položka 5141
|
&xxxx; |
&xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 x 8xx4
|
&xxxx; |
&xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
&xxxx;
8
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx;
x. 5 + x. 6 + x. 7
|
&xxxx; |
&xxxx;
9
|
&xxxx;
XXXXXXXX DLUHOVÉ XXXXXX
|
&xxxx;
x. 8 xxxxxx ř. 4
|
&xxxx; |
Xxxxxx stručný xxxxxxxx
X ...................................... xxx ............................
&xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxx:
|
||
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
&xxxx;
Xxxxx akce
|
|||||
Číslo xxxxxxxx
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx název xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
&xxxx;
Xxxxx, příjmení a xxxxx fyzické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxx nebo XX
|
||||||||||
&xxxx;
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx právnické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
&xxxx;
Xxxxxxx (i xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxx (X-xxxx)
|
||||||||||
&xxxx;
Xxxxx xxxxxxx xxxx (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx XXX (xxxxxxxx xx xxxxxxxx):
XXX XX
|
|||||||||||
&xxxx;
Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx x xxxxx fyzické xxxxx
Xxxxx, xxxxx xxxx
XXX Obec (xxxxx), část obce
|
|||||||||||
Obchodní xxxxx
Xxxxx, příjmení x xxxxx zástupce právnické xxxxx
Xxxxx, číslo xxxx
Xxxx (xxxxx), xxxx xxxx
XXX
|
||||||||||||
&xxxx;
Xxxxx xxxxxxxxx (xxxxx převažující xxxxxxxx ve xxxxxx x xxxxx podpory xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx):
|
&xxxx;
Xxxxx, xxxxx xxxx
Xxxx
Xxxx (okres)
|
|||||||||||
Název xxxxx
|
&xxxx;
Xxxxx xxxx žadatele / kód xxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
||||||||||
&xxxx;
Xxxxx a xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx xxxxxx žadatele
|
||||||||||||
Datum, xxxxxxx, podpis
|
||||||||||||
Rozhodující útvar XXx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx přijetí
|
Evidenční číslo xxxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx orgánu
|
nebo xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní xxx, xxxxxxx vodního xxxx:
Xxxxx xxxxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Vlastník vodního xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx plán xxxxxxxx:
Xxxxxxxx x xxxxxxxx včetně xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxxx xxxx včetně xxxxx xxxxxxxxx xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx a xxxxxx xxxxxxxxxxxx xxxxxxxx xx vztahu x xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxx.:
Xxxxx x N-letých vodách xx ČHMÚ, stávající xxxxxxxxxxx x provozní xxx, projektová xxxxxxxxxxx xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxx prohlídek xx xxxxx (xxxx. xxxxxxxxx XXX), xxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxx státní xxxxxx.
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx navržených xxxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx x ha:
Předpokládaný xxxxxx xxxxxx xxxxxxx x (x2) a odhad xxxxxx x (Xx):
Xxxx xxxxxx na xxxxxxx xxxxxxxxx:
Xxxxxxxxx vztahy investora x pozemkům, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové mapy, xxxxxx x katastru xxxxxxxxxxx, předpokládaný rozsah xxxxxx pozemků (v x2) x odhad xxxxxx (x Kč), xxxxxxx xxxxxxx, smlouvy x smlouvě xxxxxxx, xxxx.
Xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxx kalkulace xxxxxx:
Xxxxxxxxxx xxxxxxxx výdaje xxxxx xxxxxxxxxx xxxxxxx (xxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx xxxxxx podle xxxxxxxxxx xxxxxxx (xxxxxx, xxxxxxx xx xxxxxxxxx xxxxx):
Xxxxxxxxxx dokumentace:
Přehledná xxxxxxx x měřítku 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx x xxxxxxxxxxx řešení akce:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx objekty:
Vzorové objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx akce xxxxxxx x xxxxxxxxxxx xxxxxxxxx:
&xxxx;
Xxxxxxxx akce
|
měrná xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
&xxxx;
xxxx xxxx
|
&xxxx;
xx akci
|
rozdíl
|
||
Výstavba, xxxxxxxxxxxx či xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx
|
||||
&xxxx;
5. počet xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
6. celková průtočná xxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
7. neškodný xxxxxx pod hrází
|
m3.s-1
|
|
||
Vybudování xx rozšíření xxxxxxxxxxxxxx xxxxxxx a xxxxxxxx
|
||||
&xxxx;
8. xxxxxxx délka xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
10. xxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx hladině
|
m3.s-1
|
|
||
Výstavba, xxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx odpadních x přívodních xxxx
|
||||
&xxxx;
11. xxxxx zemních stok, xxxxxx, odpadů a xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
12. délka zatrubněných xxxx, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
13. xxxxxx xxxxxxxx zatrubněné xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxx x xxxxxxxxxxxx hrází (xxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxxx xxxxxxx x koruně xxxxx, xxxxxxxx xxxxxxx xxxxxxxx xxxxx, xxxxxx xx rekonstrukce xxxxxxxx xxxxxxxxx svahů xxxxx, xxxxxxxx xxxx vybudování xxxxxxxxxxxxx lavic, obnova xxxxxxxxxx systémů, xxxxxxxx xxxxx xxxxxxxx)
|
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14. kubatura xxxxxxx xxxxxxxxx na xxxxxx a xxxxxxxxxxxx xxxxx
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x3
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----------
|
&xxxx;
|
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Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx
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20. xxxxxxx xxxxxxx xxxxxxx
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x3
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21. xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
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%
|
&xxxx; | &xxxx;
|
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Xxxxxxxx xxxxxxx xxxxxxx přehodnocením xxxxx xxxxxx
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22. xxxxxxx xxxxxxxx xxxxxxx
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x3
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|
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23. celkový xxxxxxxx xxxxxxx z xxxxxxxxx xxxxxxxx nádrže
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%
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Kóty xxxxxx xxxxx xxxxxxxx x xxxxxxxxx s xxxxxx x xxxxxxxxxxxxx x provozního xxxx
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24. xxxxxxxx xxxxxx xxx xxxxxxxx hladině
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ha
|
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25. xxxx xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. přelivu)
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m n. x.
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26. xxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxx)
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x x. m.
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27. xxxx maximální xxxxxxx
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x x. x.
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Xxxxx
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Xxxxxx odpovědného xxxxxxxxxx
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(xxxxxx razítka)
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Xxxxx xxxx
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Xxxxx a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
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Xxxxxxxxx číslo x xxxxxxxx XXXXXXXX - XXX/XXXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
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Jméno x xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx žadatele právnické xxxxx
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Xxxxxx xxxxx xxxxxxxx
|
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XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
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Přílohy xxxxxxx xxxxxxx:
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Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx xxxxxxxx
|
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Xxxxx, xxxxxxx, xxxxxx
|
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