Právní předpis byl sestaven k datu 23.11.2024.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
Xxxxxxxx |
x xxx. Xx |
XXXXXX PŘÍJMY |
237,300.0 |
v xxx: |
&xxxx;&xxxx; |
Xxx x přidané xxxxxxx |
94,500.0 |
Xxxxxxxxx xxxx |
42,100.0 |
Xxxx x xxxxxx |
77,400.0 |
- xxx x xxxxxx xxxxxxxxxxx xxxx |
72,900.0 |
- xxx x xxxxxx xxxxxxxxx xxxx |
4,500.0 |
Xxx xxxxxxx, xxxxxxxx x x převodu xxxxxxxxxxx |
2,000.0 |
Xxxxxxxx xxx |
2,700.0 |
Xxx |
16,900.0 |
Xxxxxxx daňové xxxxxx |
1,700.0 |
XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX |
120,100.0 |
NEDAŇOVÉ XXXXXX |
15,535.0 |
x xxx: |
&xxxx;&xxxx; |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx |
6,100.0 |
x xxxx: xxxxxx xxxxxxxxxxxxx xxxxxxxxxx |
12.6 |
Xxxxxx Xxxxx xxxxxxx xxxxx |
1,200.0 |
Xxxxxxx úroky |
3,800.0 |
Poplatky, pokuty |
4,435.0 |
Ostatní xxxxxx |
.0 |
XXXXXX X VLÁDNÍCH XXXXX |
8,865.0 |
XXXXXX XXXXXX |
381,800.0 |
XXXXXXXXXXXX XXXXXX |
338,203.4 |
Xxxxxx xxxxxxxxxxxx organizací |
136,952.1 |
Příspěvky xxxxxxxxxxxx xxxxxxxxxxx |
16,954.4 |
Xxxxxxx platby |
.0 |
Dotace, xxxxxx x xxxxxxxxx |
184,296.9 |
&xxxx;&xxxx;&xxxx; - xxxxxx podnikům |
27,953.0 |
- xxxxxx xxxxx xxxxxxxxx |
15,828.7 |
x xxx: xxxxxxx rozpočtům |
15,328.7 |
xxxxxxxxxxxxxxx fondům |
500.0 |
- xxxxxx a xxxxxxxxx xxxxxxxxxxxx - xxxxxxxx xxxxxxxxxxx |
139,615.2 |
&xxxx;&xxxx;&xxxx; - xxxxxx xx xxxxxxxxx |
900.0 |
XXXXXXXXXX VÝDAJE X XXXXXX |
36,163.6 |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx |
22,888.1 |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxx |
6,814.5 |
Xxxxxx xxxxxxxx |
6,461.0 |
XXXXXX ÚVĚRY |
7,433.0 |
VÝDAJE CELKEM |
381,800.0 |
&xxxx;
XXXXX
|
&xxxx;
Xxxxxxx xxxxxx xx:
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&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxx xx:
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|
sociální dávky*)
|
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&xxxx;
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|
&xxxx;
292,7
|
&xxxx;
20,0
|
&xxxx;
274,3
|
&xxxx;
|
&xxxx;
156,6
|
&xxxx;
225,7
|
&xxxx;
2,4
|
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53,7
|
&xxxx;
1,025,4
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
15,5
|
&xxxx;
|
&xxxx;
22,6
|
&xxxx;
12,8
|
&xxxx;
12,7
|
&xxxx;
16,9
|
&xxxx;
3,0
|
&xxxx;
35,9
|
&xxxx;
119,4
|
|
&xxxx;
Xxxxxx
|
&xxxx;
13,3
|
&xxxx;
15,0
|
&xxxx;
20,5
|
&xxxx;
12,6
|
&xxxx;
10,2
|
&xxxx;
10,0
|
&xxxx;
|
&xxxx;
15,4
|
&xxxx;
97,0
|
|
&xxxx;
Xxxxxx
|
&xxxx;
26,2
|
&xxxx;
20,0
|
&xxxx;
57,4
|
&xxxx;
33,4
|
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19,7
|
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51,5
|
&xxxx;
2,5
|
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13,4
|
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224,1
|
|
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15,9
|
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28,5
|
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20,8
|
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15,6
|
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12,3
|
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21,4
|
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1,8
|
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31,2
|
&xxxx;
147,5
|
|
&xxxx;
Xxxxx Hora
|
13,8
|
12,1
|
21,8
|
15,3
|
11,0
|
18,1
|
|
26,0
|
118,1
|
|
Mělník
|
16,6
|
30,0
|
26,7
|
15,2
|
12,7
|
20,6
|
|
2,1
|
123,9
|
|
Mladá Boleslav
|
19,7
|
23,0
|
24,1
|
18,0
|
16,0
|
22,8
|
1,1
|
2,5
|
127,2
|
|
Nymburk
|
15,6
|
25,0
|
24,8
|
14,2
|
12,2
|
21,4
|
2,0
|
26,4
|
141,6
|
|
Praha - xxxxxx
|
&xxxx;
16,4
|
&xxxx;
15,0
|
&xxxx;
14,7
|
&xxxx;
15,5
|
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12,8
|
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15,1
|
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1,6
|
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|
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93,2
|
|
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13,4
|
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15,1
|
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14,8
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9,8
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14,6
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1,8
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4,2
|
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73,7
|
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19,0
|
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35,2
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32,1
|
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15,8
|
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31,3
|
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5,4
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36,5
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189,5
|
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9,6
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16,3
|
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15,3
|
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36,2
|
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95,3
|
|
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|
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30,9
|
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20,5
|
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41,1
|
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32,6
|
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25,3
|
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41,9
|
&xxxx;
|
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3,9
|
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196,2
|
|
&xxxx;
Xxxxx Krumlov
|
10,2
|
19,0
|
19,5
|
16,4
|
9,7
|
4,9
|
|
11,0
|
90,7
|
|
Jindřichův Xxxxxx
|
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16,5
|
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23,0
|
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25,2
|
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15,7
|
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14,3
|
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29,7
|
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|
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54,0
|
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178,4
|
|
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|
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13,1
|
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10,0
|
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17,0
|
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17,5
|
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10,8
|
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21,7
|
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14,6
|
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19,6
|
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124,3
|
|
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|
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12,5
|
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15,8
|
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25,6
|
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15,5
|
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10,1
|
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11,3
|
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|
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11,0
|
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101,8
|
|
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9,0
|
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|
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15,7
|
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13,1
|
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8,2
|
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14,3
|
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6,3
|
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9,8
|
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76,4
|
|
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|
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12,6
|
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|
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19,7
|
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16,5
|
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10,4
|
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29,8
|
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|
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32,8
|
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129,9
|
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18,3
|
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|
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|
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|
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123,2
|
|
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10,3
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|
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11,3
|
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|
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10,8
|
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34,8
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102,5
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15,4
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17,8
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15,6
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35,3
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1,9
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103,6
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|
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|
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26,8
|
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35,8
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14,7
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12,4
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35,5
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12,9
|
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146,2
|
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|
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41,5
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|
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54,1
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23,5
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20,3
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28,1
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186,9
|
|
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|
11,9
|
17,5
|
13,7
|
9,5
|
11,7
|
18,0
|
|
53,0
|
135,3
|
|
Plzeň - xxxxx
|
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12,8
|
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6,0
|
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12,9
|
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1,6
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62,1
|
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121,5
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24,6
|
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70,3
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16,5
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28,8
|
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14,0
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91,5
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32,4
|
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135,0
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176,1
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155,0
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246,4
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160,4
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53,3
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63,5
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17,2
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475,1
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40,7
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58,5
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254,5
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
19,1
|
&xxxx;
16,0
|
&xxxx;
45,5
|
&xxxx;
21,8
|
&xxxx;
16,5
|
&xxxx;
19,2
|
&xxxx;
4,7
|
&xxxx;
76,6
|
&xxxx;
219,4
|
|
&xxxx;
Xxxxxxxx
|
&xxxx;
19,1
|
&xxxx;
15,0
|
&xxxx;
46,3
|
&xxxx;
16,6
|
&xxxx;
17,0
|
&xxxx;
47,7
|
&xxxx;
|
&xxxx;
44,4
|
&xxxx;
206,1
|
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
19,6
|
&xxxx;
27,0
|
&xxxx;
42,7
|
&xxxx;
20,6
|
&xxxx;
16,3
|
&xxxx;
43,0
|
&xxxx;
1,7
|
&xxxx;
76,6
|
&xxxx;
247,5
|
|
&xxxx;
Xxxxxx
|
&xxxx;
20,7
|
&xxxx;
17,4
|
&xxxx;
43,0
|
&xxxx;
22,0
|
&xxxx;
18,3
|
&xxxx;
30,9
|
&xxxx;
|
&xxxx;
84,9
|
&xxxx;
237,2
|
|
&xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
25,6
|
&xxxx;
44,0
|
&xxxx;
43,7
|
&xxxx;
16,0
|
&xxxx;
21,9
|
&xxxx;
48,7
|
&xxxx;
|
&xxxx;
82,3
|
&xxxx;
282,2
|
|
&xxxx;
Xxxxxx
|
&xxxx;
15,3
|
&xxxx;
40,0
|
&xxxx;
32,6
|
&xxxx;
13,4
|
&xxxx;
13,2
|
&xxxx;
24,2
|
&xxxx;
1,6
|
&xxxx;
61,7
|
&xxxx;
202,0
|
|
&xxxx;
Xxxx
|
&xxxx;
34,7
|
&xxxx;
40,0
|
&xxxx;
39,8
|
&xxxx;
24,7
|
&xxxx;
29,5
|
&xxxx;
23,1
|
&xxxx;
3,4
|
&xxxx;
4,4
|
&xxxx;
199,6
|
|
&xxxx;
Xxxxxx
|
&xxxx;
20,0
|
&xxxx;
20,0
|
&xxxx;
38,3
|
&xxxx;
17,0
|
&xxxx;
18,0
|
&xxxx;
50,0
|
&xxxx;
6,0
|
&xxxx;
76,7
|
&xxxx;
246,0
|
|
&xxxx;
Xxxx x. Xxxxxxx
|
&xxxx;
22,1
|
&xxxx;
7,0
|
&xxxx;
34,9
|
&xxxx;
18,7
|
&xxxx;
19,5
|
&xxxx;
22,6
|
&xxxx;
3,6
|
&xxxx;
131,0
|
&xxxx;
259,4
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
19,3
|
&xxxx;
45,0
|
&xxxx;
69,2
|
&xxxx;
17,4
|
&xxxx;
18,6
|
&xxxx;
33,0
|
&xxxx;
18,5
|
&xxxx;
46,3
|
&xxxx;
267,3
|
|
&xxxx;
Xxxxxx - Xxxxxx
|
&xxxx;
40,2
|
&xxxx;
23,5
|
&xxxx;
92,6
|
&xxxx;
18,1
|
&xxxx;
33,7
|
&xxxx;
58,6
|
&xxxx;
5,1
|
&xxxx;
122,9
|
&xxxx;
394,7
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
50,2
|
&xxxx;
20,0
|
&xxxx;
114,7
|
&xxxx;
25,4
|
&xxxx;
41,7
|
&xxxx;
39,7
|
&xxxx;
2,2
|
&xxxx;
162,7
|
&xxxx;
456,6
|
|
&xxxx;
Xxxx Xxxxx
|
&xxxx;
28,1
|
&xxxx;
25,8
|
&xxxx;
81,0
|
&xxxx;
14,3
|
&xxxx;
24,6
|
&xxxx;
24,4
|
&xxxx;
3,4
|
&xxxx;
144,1
|
&xxxx;
345,7
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
39,7
|
&xxxx;
18,8
|
&xxxx;
73,5
|
&xxxx;
27,7
|
&xxxx;
33,2
|
&xxxx;
65,5
|
&xxxx;
4,7
|
&xxxx;
5,0
|
&xxxx;
268,1
|
|
&xxxx;
Xxxxx
|
&xxxx;
32,0
|
&xxxx;
23,0
|
&xxxx;
98,1
|
&xxxx;
14,5
|
&xxxx;
28,6
|
&xxxx;
54,6
|
&xxxx;
2,6
|
&xxxx;
107,9
|
&xxxx;
361,3
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
78,8
|
&xxxx;
16,3
|
&xxxx;
134,7
|
&xxxx;
53,8
|
&xxxx;
46,1
|
&xxxx;
88,6
|
&xxxx;
6,1
|
&xxxx;
14,4
|
&xxxx;
438,8
|
|
&xxxx;
Xxxxxx
|
&xxxx;
24,4
|
&xxxx;
14,9
|
&xxxx;
62,2
|
&xxxx;
16,7
|
&xxxx;
20,7
|
&xxxx;
61,0
|
&xxxx;
|
&xxxx;
26,0
|
&xxxx;
225,9
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
29,0
|
&xxxx;
15,0
|
&xxxx;
93,3
|
&xxxx;
17,4
|
&xxxx;
26,2
|
&xxxx;
43,9
|
&xxxx;
3,4
|
&xxxx;
72,7
|
&xxxx;
300,9
|
|
&xxxx;
Xxxxxx
|
&xxxx;
26,0
|
&xxxx;
25,1
|
&xxxx;
73,6
|
&xxxx;
13,6
|
&xxxx;
22,0
|
&xxxx;
38,3
|
&xxxx;
7,2
|
&xxxx;
110,0
|
&xxxx;
315,8
|
|
&xxxx;
Xxxx ČR
|
1,951,8
|
1,506,0
|
3,400,0
|
1,328,7
|
1,493,9
|
2,495,3
|
220,2
|
2,932,8
|
15,328,7
|
|
Xxxxxxxx |
Xxxxxx |
x xxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx |
0 |
0 |
Xxxxxxxxx |
3,400 |
0 |
Xxxx vlády |
4,000 |
0 |
Bezpečnostní xxxxxxxxxx xxxxxx |
50,800 |
0 |
Xxxxxxxxxxxx zahraničních xxxx |
141,678 |
12,630 |
Xxxxxxxxxxxx xxxxxx |
2,300,000 |
0 |
Xxxxxxxxxxxx hospodářství |
139,065 |
0 |
Ministerstvo financí |
225,161 |
0 |
Ministerstvo xxxxx a xxxxxxxxxx xxxx |
115,977,723 |
0 |
Xxxxxxxxxxxx xxxxxx |
2,323,400 |
0 |
Xxxxxxxxxxxx životního xxxxxxxxx |
3,300 |
0 |
Xxxxxxxxxxxx pro xxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxxx |
1,450 |
0 |
Xxxxxxxx agentura |
0 |
0 |
Ministerstvo xxxxxxxx a xxxxxxx |
33,276 |
0 |
Xxxxxxxxxxxx xxxxxxx |
103,078 |
0 |
Xxxxxxxxxxxx zemědělství |
88,708 |
0 |
Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx |
786,674 |
0 |
Xxxxxxxxxxxx xxxxxxx |
100 |
0 |
Xxxxxxxxxxxx xxxxxxxxxxxxx |
85,600 |
0 |
Xxxxxxxxxxxx spravedlnosti |
327,694 |
0 |
Úřad xxxxxxxxxxxx vlastnictví |
24,000 |
0 |
Český statistický xxxx |
5,572 |
0 |
Xxxxx xxxx zeměměřický x katastrální |
26,360 |
0 |
Český báňský xxxx |
400 |
0 |
Xxxxx úřad xxxxxxxxxxx xxxxx |
687 |
0 |
Xxxxxxxxxxxx xxx xxxxxxxxxxxx xxxxxx |
0 |
0 |
Xxxxxxxxx prokuratura |
1,298 |
0 |
Ústavní xxxx |
0 |
0 |
Xxxxxxxx xxx |
130,000 |
0 |
Xxxx xxx xxxxxxxxxxx x veřejnou xxxxxx |
0 |
0 |
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx |
140,000 |
0 |
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx |
300 |
0 |
Xxxxxxxx xxxxxxxxx xxxx |
650 |
0 |
Xxxxxxxxx xxxxxxxx správa |
3,310,626 |
0 |
CELKEM |
126,235,000 |
12,630 |
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
x xxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx celkem
|
|||
mzdové xxxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx
|
|||
Xxxxxxxx prezidenta xxxxxxxxx
|
47,454
|
22,472
|
0
|
0
|
0
|
0
|
Xxxxxxxxx
|
281,940
|
94,118
|
0
|
0
|
0
|
301,400
|
Xxxx vlády
|
172,475
|
56,991
|
0
|
0
|
0
|
61,900
|
Bezpečnostní xxxxxxxxxx xxxxxx
|
502,273
|
202
|
10,200
|
0
|
0
|
326,000
|
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
2,017,447
|
238,790
|
0
|
x
|
0
|
748,300
|
Xxxxxxxxxxxx xxxxxx
|
25,291,950
|
0
|
1,800,000
|
0
|
0
|
1,500,000
|
Xxxxxxxxxxxx xxxxxxxxxxxx
|
1,375,660
|
191,715
|
0
|
0
|
0
|
80,600
|
Xxxxxxxxxxxx financí
|
5,169,921
|
2,511,089
|
0
|
0
|
0
|
1,970,600
|
Ministerstvo xxxxx a xxxxxxxxxx xxxx
|
137,900,204
|
1,143,757
|
118,965,050
|
10,400,000
|
5,473,000
|
927,300
|
Xxxxxxxxxxxx xxxxxx
|
16,518,164
|
7,202,000
|
1,800,000
|
0
|
0
|
1,100,000
|
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
397,141
|
145,802
|
0
|
0
|
0
|
59,200
|
Xxxxxxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxxx
|
78,333
|
40,289
|
0
|
0
|
0
|
8,000
|
Xxxxxxxx xxxxxxxx
|
464,561
|
8,039
|
0
|
0
|
0
|
1,800
|
Xxxxxxxxxxxx xxxxxxxx x obchodu
|
816,147
|
145,101
|
0
|
0
|
0
|
59,200
|
Ministerstvo xxxxxxx
|
1,570,868
|
461,001
|
21,900
|
0
|
0
|
2,945,200
|
Xxxxxxxxxxxx zemědělství
|
2,259,562
|
714,551
|
0
|
0
|
0
|
71,100
|
Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
30,578,389
|
19,322,109
|
0
|
0
|
0
|
2,489,900
|
Xxxxxxxxxxxx xxxxxxx
|
135,287
|
27,600
|
0
|
0
|
0
|
9,000
|
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
1,713,481
|
347,361
|
0
|
0
|
0
|
138,800
|
Xxxxxxxxxxxx spravedlnosti
|
4,255,345
|
2,054,786
|
145,000
|
0
|
0
|
1,185,000
|
Úřad xxxxxxxxxxxx xxxxxxxxxxx
|
79,367
|
32,649
|
0
|
0
|
0
|
10,800
|
Xxxxx statistický xxxx
|
375,902
|
207,833
|
0
|
0
|
0
|
19,500
|
Xxxxx xxxx xxxxxxxxxxx x katastrální
|
918,996
|
495,233
|
0
|
0
|
0
|
220,000
|
Český báňský xxxx
|
45,930
|
25,180
|
0
|
0
|
0
|
2,500
|
Xxxxx xxxx bezpečnosti xxxxx
|
79,762
|
47,268
|
0
|
0
|
0
|
3,800
|
Xxxxxxxxxxxx xxx xxxxxxxxxxxx xxxxxx
|
21,124
|
10,184
|
0
|
0
|
0
|
1,700
|
Xxxxxxxxx xxxxxxxxxxx
|
611,556
|
413,360
|
0
|
0
|
0
|
62,900
|
Xxxxxxx soud
|
30,750
|
12,024
|
0
|
0
|
0
|
1,000
|
Akademie xxx
|
1,203,993
|
635,498
|
0
|
0
|
0
|
140,000
|
Xxxx xxx xxxxxxxxxxx x xxxxxxxx xxxxxx
|
45,792
|
11,972
|
0
|
0
|
0
|
10,600
|
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
1,156,940
|
44,537
|
0
|
x
|
0
|
60,800
|
Xxxxxx xxxx xxx jadernou xxxxxxxxxx
|
79,921
|
12,132
|
0
|
0
|
0
|
3,200
|
Xxxxxxxx xxxxxxxxx xxxx
|
143,679
|
75,953
|
0
|
0
|
0
|
7,000
|
Xxxxxxxxx xxxxxxxx xxxxxx
|
46,465,855
|
0
|
1,000,000
|
0
|
0
|
8,361,000
|
XXXXXX
|
282,806,169
|
36,751,599
|
123,742,150
|
10,400,000
|
5,473,000
|
22,888,100
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx občanským xxxxxxxxx
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxxx dotace xx xxxxxxxxxx výstavbu xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxx
|
&xxxx;
Xxxxxx
xxxxxx
|
|
&xxxx;
xxxxxxxxxxxx
|
&xxxx;
xxxxxxxxxx
|
||||||
Xxxxxxxx xxxxxxxxxx republiky
|
103,925
|
0
|
0
|
130,300
|
0
|
0
|
281,679
|
Parlament
|
0
|
0
|
0
|
0
|
0
|
0
|
583,340
|
Úřad vlády
|
0
|
0
|
0
|
0
|
0
|
0
|
234,375
|
Bezpečnostní xxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
828,273
|
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
37,313
|
0
|
0
|
0
|
0
|
0
|
2,803,060
|
Xxxxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
26,791,950
|
Xxxxxxxxxxxx xxxxxxxxxxxx
|
379,282
|
2,500
|
11,847
|
383,000
|
0
|
0
|
2,232,889
|
Xxxxxxxxxxxx xxxxxxx
|
0
|
0
|
0
|
0
|
5,470,000
|
0
|
12,610,521
|
Xxxxxxxxxxxx práce x xxxxxxxxxx xxxx
|
18,037
|
240,000
|
120,982
|
0
|
0
|
0
|
139,206,523
|
Xxxxxxxxxxxx vnitra
|
50,736
|
63,500
|
0
|
0
|
0
|
0
|
17,732,400
|
Ministerstvo xxxxxxxxx xxxxxxxxx
|
534,442
|
11,669
|
140,185
|
111,300
|
0
|
0
|
1,256,937
|
Xxxxxxxxxxxx xxx xxxxxx národního xxxxxxx x xxxx xxxxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
86,333
|
Xxxxxxxx xxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
466,361
|
Xxxxxxxxxxxx xxxxxxxx a xxxxxxx
|
79,247
|
7,000
|
300
|
2,000
|
5,259,000
|
722,000
|
6,944,894
|
Xxxxxxxxxxxx xxxxxxx
|
4,363,895
|
3,680
|
700
|
2,200,500
|
7,174,000
|
2,292,500
|
20,551,343
|
Xxxxxxxxxxxx xxxxxxxxxxx
|
768,341
|
35,000
|
56,000
|
106,700
|
5,800,000
|
2,498,800
|
11,595,503
|
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
6,028,559
|
573,024
|
1,612,566
|
590,300
|
0
|
0
|
41,872,738
|
Xxxxxxxxxxxx xxxxxxx
|
1,638,185
|
57,720
|
384,060
|
330,300
|
0
|
0
|
2,554,552
|
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
1,571,657
|
207,847
|
14,490
|
2,956,900
|
0
|
0
|
6,603,175
|
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
16,905
|
0
|
0
|
0
|
0
|
0
|
5,457,250
|
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
90,167
|
Xxxxx xxxxxxxxxxx xxxx
|
39
|
0
|
x
|
0
|
0
|
0
|
395,441
|
Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx
|
5,022
|
0
|
0
|
0
|
0
|
0
|
1,144,018
|
Xxxxx xxxxxx xxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
48,430
|
Xxxxx xxxx xxxxxxxxxxx práce
|
7,065
|
0
|
0
|
200
|
0
|
0
|
90,827
|
Ministerstvo xxx xxxxxxxxxxxx soutěž
|
0
|
0
|
o
|
0
|
0
|
0
|
22,824
|
Generální xxxxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
674,456
|
Xxxxxxx xxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
31,750
|
Xxxxxxxx xxx
|
0
|
2,000
|
1,021
|
0
|
0
|
0
|
1,347,014
|
Xxxx xxx xxxxxxxxxxx a xxxxxxxx xxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
56,392
|
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
1,217,740
|
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
|
0
|
0
|
8,490
|
0
|
0
|
0
|
91,611
|
Xxxxxxxx xxxxxxxxx xxxx
|
0
|
0
|
300
|
0
|
0
|
0
|
150,979
|
Xxxxxxxxx xxxxxxxx xxxxxx
|
0
|
391,000
|
0
|
0
|
4,250,000
|
947,700
|
60,415,555
|
XXXXXX
|
15,602,650
|
1,594,940
|
2,350,941
|
6,814,500
|
27,953,000
|
6,461,000
|
366,471,300
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx RO (xxxxxx) xxxxxx
|
&xxxx;
x xxx
|
&xxxx;
Xxxxxx XX
xxxxxx
|
&xxxx;
x xxx
|
&xxxx;
Xxxxxx XXXX xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx
|
|||
&xxxx;
xxxxx-
xxxx xxxxxx
|
&xxxx;
xxxxxx-
xxxxxx xxxxxx
|
&xxxx;
xxxxx xxxx xxxxxxxxxxx
|
&xxxx;
xxxxx-
xxxx xxxxxx
|
&xxxx;
xxxxxx-
xxxxxx xxxxxx
|
|||||
Xxxxxxxx prezidenta xxxxxxxxx
|
0
|
0
|
0
|
0
|
130,300
|
130,300
|
0
|
130,300
|
0
|
Xxxxxxxxx
|
301,400
|
33,400
|
264,600
|
3,400
|
0
|
0
|
0
|
301,400
|
0
|
Xxxx xxxxx
|
61,900
|
51,600
|
0
|
10,300
|
0
|
0
|
0
|
61,900
|
0
|
Xxxxxxxxxxxx informační xxxxxx
|
326,000
|
80,100
|
220,000
|
25,900
|
0
|
0
|
0
|
326,000
|
0
|
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
748,300
|
543,300
|
155,000
|
50,000
|
0
|
0
|
0
|
748,300
|
0
|
Xxxxxxxxxxxx xxxxxx
|
1,500,000
|
1,084,000
|
360,000
|
56,000
|
0
|
0
|
0
|
1,500,000
|
0
|
Xxxxxxxxxxxx xxxxxxxxxxxx
|
80,600
|
67,600
|
0
|
13,000
|
383,000
|
383,000
|
0
|
463,600
|
0
|
Xxxxxxxxxxxx xxxxxxx
|
1,970,600
|
1,762,500
|
185,000
|
23,100
|
0
|
0
|
0
|
1,970,600
|
0
|
Xxxxxxxxxxxx xxxxx x soc. xxxx
|
927,300
|
917,300
|
0
|
10,000
|
0
|
0
|
0
|
927,300
|
0
|
Xxxxxxxxxxxx xxxxxx
|
1,100,000
|
690,000
|
400,000
|
10,000
|
0
|
0
|
0
|
1,100,000
|
0
|
Xxxxxxxxxxxx životního xxxxxxxxx
|
59,200
|
44,900
|
0
|
14,300
|
114,300
|
114,300
|
0
|
173,500
|
0
|
Xxxxxxxxxxxx xxx správu xxxxxxxxx majetku x xxxx xxxxxxxxxxx
|
8,000
|
2,500
|
0
|
5,500
|
0
|
0
|
0
|
8,000
|
0
|
Xxxxxxxx xxxxxxxx
|
1,800
|
800
|
0
|
1,000
|
0
|
0
|
0
|
1,800
|
0
|
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
59,200
|
56,200
|
0
|
3,000
|
2,000
|
2,000
|
0
|
61,200
|
722,000
|
Xxxxxxxxxxxx xxxxxxx
|
2,945,200
|
2,930,200
|
0
|
15,000
|
2,200,500
|
300,000
|
1,900,500
|
5,145,700
|
2,292,500
|
Xxxxxxxxxxxx zemědělství
|
71,100
|
58,500
|
0
|
12,600
|
106,700
|
106,700
|
0
|
177,800
|
2,478,800
|
Ministerstvo školství, xxxxxxx x xxxxxxxxxxx
|
2,489,900
|
1,770,300
|
632,500
|
87,100
|
590,300
|
417,100
|
173,200
|
3,080,200
|
0
|
Xxxxxxxxxxxx xxxxxxx
|
9,000
|
0
|
0
|
9,000
|
330,300
|
165,300
|
165,000
|
339,300
|
0
|
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
138,800
|
103,700
|
0
|
35,100
|
2,956,900
|
242,000
|
2,714,800
|
3,095,700
|
0
|
Xxxxxxxxxxxx spravedlnosti
|
1,185,000
|
807,000
|
373,000
|
5,000
|
0
|
0
|
0
|
1,185,000
|
0
|
Úřad xxxxxxxxxxxx xxxxxxxxxxx
|
10,800
|
8,800
|
0
|
2,000
|
0
|
0
|
0
|
10,800
|
0
|
Xxxxx statistický xxxx
|
19,500
|
17,500
|
0
|
2,000
|
0
|
0
|
0
|
19,500
|
0
|
Xxxxx xxxx zeměměřický x xxxxxxxxxxx
|
220,000
|
211,800
|
0
|
8,200
|
0
|
0
|
0
|
220,000
|
0
|
Xxxxx xxxxxx xxxx
|
2,500
|
700
|
0
|
1,800
|
0
|
0
|
0
|
2,500
|
0
|
Xxxxx xxxx bezpečnosti xxxxx
|
3,800
|
2,700
|
0
|
1,100
|
200
|
200
|
0
|
4,000
|
0
|
Xxxxxxxxxxxx xxx xxxxxxxxxxxx xxxxxx
|
1,700
|
700
|
0
|
1,000
|
0
|
0
|
0
|
1,700
|
0
|
Xxxxxxxxx xxxxxxxxxxx
|
62,900
|
57,900
|
0
|
5,000
|
0
|
0
|
0
|
62,900
|
0
|
Xxxxxxx xxxx
|
1,000
|
0
|
0
|
1,000
|
0
|
0
|
0
|
1,000
|
0
|
Xxxxxxxx xxx
|
140,000
|
135,000
|
0
|
5,000
|
0
|
0
|
0
|
140,000
|
0
|
Xxxx pro legislativu x xxxxxxxx xxxxxx
|
10,600
|
8,600
|
0
|
2,000
|
0
|
0
|
0
|
10,600
|
0
|
Xxxxxx xxxxxxxx xxxxxxxx rezerv
|
60,800
|
46,600
|
0
|
14,200
|
0
|
0
|
0
|
60,800
|
0
|
Státní xxxx xxx xxxxxxxx xxxxxxxxxx
|
3,200
|
0
|
0
|
3,200
|
0
|
0
|
0
|
3,200
|
0
|
Xxxxxxxx xxxxxxxxx úřad
|
7,000
|
0
|
0
|
7,000
|
0
|
0
|
0
|
7,000
|
0
|
Všeobecná xxxxxxxx xxxxxx
|
8,361,000
|
0
|
0
|
0
|
0
|
0
|
0
|
8,361,000
|
947,700
|
XXXXXX
|
22,888,100
|
11,494,200
|
2,590,100
|
442,800
|
6,814,500
|
1,861,000
|
4,953,500
|
29,702,600
|
6,441,000
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Skupina xxxx |
Xxxxxxxxx xx 100 xxxxxxxx xxxxxxxxx obvodu**) |
všechny xxxx |
950 Xx |
xxxx s xxxxxxxxxx xxxxxxxxxx xxxxx |
1.890 Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxxx |
5.670 Xx |
xxxx x xxxxxxxxx obecním xxxxxx |
9.100 Xx |