Právní předpis byl sestaven k datu 25.08.2024.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
Ukazatel |
v mil. 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 z příjmů xxxxxxxxxxx xxxx |
72,900.0 |
- xxx x xxxxxx xxxxxxxxx xxxx |
4,500.0 |
Xxx dědická, xxxxxxxx x z xxxxxxx xxxxxxxxxxx |
2,000.0 |
Xxxxxxxx daň |
2,700.0 |
Clo |
16,900.0 |
Ostatní daňové xxxxxx |
1,700.0 |
XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX |
120,100.0 |
XXXXXXXX XXXXXX |
15,535.0 |
x xxx: |
&xxxx;&xxxx; |
Xxxxxx rozpočtových xxxxxxxxxx |
6,100.0 |
x xxxx: odvody xxxxxxxxxxxxx xxxxxxxxxx |
12.6 |
Xxxxxx České xxxxxxx xxxxx |
1,200.0 |
Xxxxxxx xxxxx |
3,800.0 |
Xxxxxxxx, 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 xxxxxx |
.0 |
Xxxxxx, platby x xxxxxxxxx |
184,296.9 |
&xxxx;&xxxx;&xxxx; - xxxxxx xxxxxxxx |
27,953.0 |
&xxxx;&xxxx;&xxxx; - xxxxxx xxxxx xxxxxxxxx |
15,828.7 |
x xxx: územním rozpočtům |
15,328.7 |
xxxxxxxxxxxxxxx xxxxxx |
500.0 |
&xxxx;&xxxx; - xxxxxx x příspěvky xxxxxxxxxxxx - xxxxxxxx xxxxxxxxxxx |
139,615.2 |
&xxxx;&xxxx;&xxxx; - platby xx xxxxxxxxx |
900.0 |
XXXXXXXXXX XXXXXX X XXXXXX |
36,163.6 |
Xxxxxx rozpočtových xxxxxxxxxx |
22,888.1 |
Xxxxxx příspěvkovým xxxxxxxxxxx |
6,814.5 |
Xxxxxx xxxxxxxx |
6,461.0 |
XXXXXX XXXXX |
7,433.0 |
XXXXXX CELKEM |
381,800.0 |
&xxxx;
XXXXX
|
&xxxx;
Xxxxxxx xxxxxx xx:
|
&xxxx;
Xxxxxxxxx vyrovnávací xxxxxx xx:
|
&xxxx;
Xxxxxx vyrovnávací dotace
|
DOTACE
celkem
|
||||||
výkon xxxxxx xxxxxx
|
&xxxx;
xxxx s xxxxxxxxxxxxx službou*)
|
sociální xxxxx*)
|
&xxxx;
Xxxx xxxxxxx xxxxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
||||
&xxxx;
Xxxxx hl. x.
|
&xxxx;
292,7
|
&xxxx;
20,0
|
&xxxx;
274,3
|
&xxxx;
|
&xxxx;
156,6
|
&xxxx;
225,7
|
&xxxx;
2,4
|
&xxxx;
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
|
&xxxx;
19,7
|
&xxxx;
51,5
|
&xxxx;
2,5
|
&xxxx;
13,4
|
&xxxx;
224,1
|
|
&xxxx;
Xxxxx
|
&xxxx;
15,9
|
&xxxx;
28,5
|
&xxxx;
20,8
|
&xxxx;
15,6
|
&xxxx;
12,3
|
&xxxx;
21,4
|
&xxxx;
1,8
|
&xxxx;
31,2
|
&xxxx;
147,5
|
|
&xxxx;
Xxxxx Xxxx
|
&xxxx;
13,8
|
&xxxx;
12,1
|
&xxxx;
21,8
|
&xxxx;
15,3
|
&xxxx;
11,0
|
&xxxx;
18,1
|
&xxxx;
|
&xxxx;
26,0
|
&xxxx;
118,1
|
|
&xxxx;
Xxxxxx
|
&xxxx;
16,6
|
&xxxx;
30,0
|
&xxxx;
26,7
|
&xxxx;
15,2
|
&xxxx;
12,7
|
&xxxx;
20,6
|
&xxxx;
|
&xxxx;
2,1
|
&xxxx;
123,9
|
|
&xxxx;
Xxxxx Xxxxxxxx
|
&xxxx;
19,7
|
&xxxx;
23,0
|
&xxxx;
24,1
|
&xxxx;
18,0
|
&xxxx;
16,0
|
&xxxx;
22,8
|
&xxxx;
1,1
|
&xxxx;
2,5
|
&xxxx;
127,2
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
15,6
|
&xxxx;
25,0
|
&xxxx;
24,8
|
&xxxx;
14,2
|
&xxxx;
12,2
|
&xxxx;
21,4
|
&xxxx;
2,0
|
&xxxx;
26,4
|
&xxxx;
141,6
|
|
&xxxx;
Xxxxx - východ
|
16,4
|
15,0
|
14,7
|
15,5
|
12,8
|
15,1
|
1,6
|
2,1
|
93,2
|
|
Praha- xxxxx
|
&xxxx;
13,4
|
&xxxx;
|
&xxxx;
15,1
|
&xxxx;
14,8
|
&xxxx;
9,8
|
&xxxx;
14,6
|
&xxxx;
1,8
|
&xxxx;
4,2
|
&xxxx;
73,7
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
19,0
|
&xxxx;
35,2
|
&xxxx;
32,1
|
&xxxx;
14,2
|
&xxxx;
15,8
|
&xxxx;
31,3
|
&xxxx;
5,4
|
&xxxx;
36,5
|
&xxxx;
189,5
|
|
&xxxx;
Xxxxxxxx
|
&xxxx;
9,6
|
&xxxx;
|
&xxxx;
16,3
|
&xxxx;
9,7
|
&xxxx;
8,2
|
&xxxx;
15,3
|
&xxxx;
|
&xxxx;
36,2
|
&xxxx;
95,3
|
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
30,9
|
&xxxx;
20,5
|
&xxxx;
41,1
|
&xxxx;
32,6
|
&xxxx;
25,3
|
&xxxx;
41,9
|
&xxxx;
|
&xxxx;
3,9
|
&xxxx;
196,2
|
|
&xxxx;
Xxxxx Xxxxxxx
|
&xxxx;
10,2
|
&xxxx;
19,0
|
&xxxx;
19,5
|
&xxxx;
16,4
|
&xxxx;
9,7
|
&xxxx;
4,9
|
&xxxx;
|
&xxxx;
11,0
|
&xxxx;
90,7
|
|
&xxxx;
Xxxxxxxxxx Hradec
|
16,5
|
23,0
|
25,2
|
15,7
|
14,3
|
29,7
|
|
54,0
|
178,4
|
|
Pelhřimov
|
13,1
|
10,0
|
17,0
|
17,5
|
10,8
|
21,7
|
14,6
|
19,6
|
124,3
|
|
Písek
|
12,5
|
15,8
|
25,6
|
15,5
|
10,1
|
11,3
|
|
11,0
|
101,8
|
|
Prachatice
|
9,0
|
|
15,7
|
13,1
|
8,2
|
14,3
|
6,3
|
9,8
|
76,4
|
|
Strakonice
|
12,6
|
8,1
|
19,7
|
16,5
|
10,4
|
29,8
|
|
32,8
|
129,9
|
|
Tábor
|
18,3
|
15,0
|
25,6
|
16,9
|
15,0
|
18,7
|
|
13,7
|
123,2
|
|
Domažlice
|
10,3
|
17,7
|
11,3
|
9,0
|
8,6
|
10,8
|
|
34,8
|
102,5
|
|
Cheb
|
15,4
|
|
17,8
|
15,6
|
13,1
|
35,3
|
4,5
|
1,9
|
103,6
|
|
Karlovy Xxxx
|
&xxxx;
21,6
|
&xxxx;
26,8
|
&xxxx;
35,8
|
&xxxx;
12,9
|
&xxxx;
17,9
|
&xxxx;
14,7
|
&xxxx;
2,7
|
&xxxx;
2,7
|
&xxxx;
135,1
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
15,7
|
&xxxx;
26,1
|
&xxxx;
28,5
|
&xxxx;
15,1
|
&xxxx;
12,4
|
&xxxx;
35,5
|
&xxxx;
|
&xxxx;
12,9
|
&xxxx;
146,2
|
|
&xxxx;
Xxxxx - xxxxx
|
&xxxx;
41,5
|
&xxxx;
7,0
|
&xxxx;
54,1
|
&xxxx;
23,5
|
&xxxx;
20,3
|
&xxxx;
28,1
|
&xxxx;
4,8
|
&xxxx;
7,6
|
&xxxx;
186,9
|
|
&xxxx;
Xxxxx - jih
|
11,9
|
17,5
|
13,7
|
9,5
|
11,7
|
18,0
|
|
53,0
|
135,3
|
|
Plzeň - xxxxx
|
&xxxx;
12,8
|
&xxxx;
6,0
|
&xxxx;
12,9
|
&xxxx;
8,6
|
&xxxx;
10,1
|
&xxxx;
7,4
|
&xxxx;
1,6
|
&xxxx;
62,1
|
&xxxx;
121,5
|
|
&xxxx;
Xxxxxxxx
|
&xxxx;
8,1
|
&xxxx;
5,0
|
&xxxx;
15,8
|
&xxxx;
8,3
|
&xxxx;
6,1
|
&xxxx;
24,6
|
&xxxx;
|
&xxxx;
2,4
|
&xxxx;
70,3
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
16,5
|
&xxxx;
6,0
|
&xxxx;
28,8
|
&xxxx;
14,0
|
&xxxx;
15,1
|
&xxxx;
9,0
|
&xxxx;
|
&xxxx;
2,1
|
&xxxx;
91,5
|
|
&xxxx;
Xxxxxx
|
&xxxx;
8,9
|
&xxxx;
11,0
|
&xxxx;
19,9
|
&xxxx;
9,6
|
&xxxx;
8,0
|
&xxxx;
15,7
|
&xxxx;
|
&xxxx;
5,9
|
&xxxx;
79,0
|
|
&xxxx;
Xxxxx Xxxx
|
&xxxx;
18,2
|
&xxxx;
28,2
|
&xxxx;
32,4
|
&xxxx;
12,8
|
&xxxx;
17,3
|
&xxxx;
17,8
|
&xxxx;
6,0
|
&xxxx;
2,3
|
&xxxx;
135,0
|
|
&xxxx;
Xxxxx
|
&xxxx;
23,5
|
&xxxx;
21,5
|
&xxxx;
56,9
|
&xxxx;
17,8
|
&xxxx;
19,2
|
&xxxx;
43,0
|
&xxxx;
9,6
|
&xxxx;
3,0
|
&xxxx;
194,5
|
|
&xxxx;
Xxxxxxxx
|
&xxxx;
21,9
|
&xxxx;
26,0
|
&xxxx;
45,9
|
&xxxx;
16,5
|
&xxxx;
20,5
|
&xxxx;
40,3
|
&xxxx;
|
&xxxx;
2,7
|
&xxxx;
173,8
|
|
&xxxx;
Xxxxxxxx n. X.
|
&xxxx;
15,6
|
&xxxx;
41,0
|
&xxxx;
28,5
|
&xxxx;
14,0
|
&xxxx;
13,0
|
&xxxx;
11,8
|
&xxxx;
|
&xxxx;
2,0
|
&xxxx;
125,9
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
28,0
|
&xxxx;
7,5
|
&xxxx;
55,1
|
&xxxx;
17,1
|
&xxxx;
22,7
|
&xxxx;
23,2
|
&xxxx;
9,8
|
&xxxx;
3,5
|
&xxxx;
166,9
|
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
20,0
|
&xxxx;
25,5
|
&xxxx;
37,2
|
&xxxx;
19,8
|
&xxxx;
16,6
|
&xxxx;
31,3
|
&xxxx;
|
&xxxx;
2,5
|
&xxxx;
152,9
|
|
&xxxx;
Xxxxx
|
&xxxx;
15,2
|
&xxxx;
20,0
|
&xxxx;
44,6
|
&xxxx;
16,2
|
&xxxx;
13,2
|
&xxxx;
13,5
|
&xxxx;
|
&xxxx;
1,9
|
&xxxx;
124,6
|
|
&xxxx;
Xxxx
|
&xxxx;
21,1
|
&xxxx;
7,2
|
&xxxx;
35,7
|
&xxxx;
16,0
|
&xxxx;
18,1
|
&xxxx;
76,0
|
&xxxx;
5,4
|
&xxxx;
2,7
|
&xxxx;
182,2
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
22,5
|
&xxxx;
29,0
|
&xxxx;
42,8
|
&xxxx;
16,9
|
&xxxx;
18,3
|
&xxxx;
36,6
|
&xxxx;
7,2
|
&xxxx;
2,8
|
&xxxx;
176,1
|
|
&xxxx;
Xxxx x. Xxxxx
|
&xxxx;
20,7
|
&xxxx;
12,0
|
&xxxx;
39,5
|
&xxxx;
26,4
|
&xxxx;
17,3
|
&xxxx;
36,5
|
&xxxx;
|
&xxxx;
2,6
|
&xxxx;
155,0
|
|
&xxxx;
Xxxxxxxxx Xxxx
|
&xxxx;
16,9
|
&xxxx;
21,0
|
&xxxx;
25,8
|
&xxxx;
14,3
|
&xxxx;
14,1
|
&xxxx;
16,3
|
&xxxx;
|
&xxxx;
63,1
|
&xxxx;
171,5
|
|
&xxxx;
Xxxxxx Xxxxxxx
|
&xxxx;
28,5
|
&xxxx;
29,8
|
&xxxx;
45,7
|
&xxxx;
30,7
|
&xxxx;
22,4
|
&xxxx;
39,0
|
&xxxx;
|
&xxxx;
3,6
|
&xxxx;
199,7
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
18,6
|
&xxxx;
8,0
|
&xxxx;
39,5
|
&xxxx;
12,2
|
&xxxx;
15,7
|
&xxxx;
25,8
|
&xxxx;
|
&xxxx;
61,5
|
&xxxx;
181,3
|
|
&xxxx;
Xxxxx
|
&xxxx;
13,8
|
&xxxx;
25,0
|
&xxxx;
22,9
|
&xxxx;
12,7
|
&xxxx;
11,3
|
&xxxx;
21,3
|
&xxxx;
|
&xxxx;
37,0
|
&xxxx;
144,0
|
|
&xxxx;
Xxxxxx
|
&xxxx;
19,7
|
&xxxx;
10,0
|
&xxxx;
40,5
|
&xxxx;
13,5
|
&xxxx;
15,9
|
&xxxx;
27,6
|
&xxxx;
3,6
|
&xxxx;
37,0
|
&xxxx;
167,8
|
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
28,7
|
&xxxx;
10,0
|
&xxxx;
41,2
|
&xxxx;
18,8
|
&xxxx;
22,7
|
&xxxx;
37,5
|
&xxxx;
4,0
|
&xxxx;
3,6
|
&xxxx;
166,5
|
|
&xxxx;
Xxxxxxx n. Xxxxxxx
|
&xxxx;
13,9
|
&xxxx;
20,0
|
&xxxx;
22,7
|
&xxxx;
12,0
|
&xxxx;
11,5
|
&xxxx;
28,0
|
&xxxx;
|
&xxxx;
18,1
|
&xxxx;
126,2
|
|
&xxxx;
Xxxxxx
|
&xxxx;
13,3
|
&xxxx;
25,0
|
&xxxx;
20,7
|
&xxxx;
13,1
|
&xxxx;
11,2
|
&xxxx;
21,5
|
&xxxx;
2,2
|
&xxxx;
20,6
|
&xxxx;
127,6
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
18,1
|
&xxxx;
28,6
|
&xxxx;
37,7
|
&xxxx;
15,4
|
&xxxx;
15,6
|
&xxxx;
24,4
|
&xxxx;
2,0
|
&xxxx;
58,4
|
&xxxx;
200,2
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
21,4
|
&xxxx;
20,0
|
&xxxx;
36,0
|
&xxxx;
17,9
|
&xxxx;
18,2
|
&xxxx;
27,6
|
&xxxx;
26,7
|
&xxxx;
20,1
|
&xxxx;
187,9
|
|
&xxxx;
Xxxx n. Orlicí
|
24,3
|
23,5
|
54,8
|
22,6
|
20,7
|
48,3
|
|
67,8
|
262,0
|
|
Blansko
|
19,0
|
26,7
|
33,4
|
15,6
|
16,1
|
33,8
|
6,3
|
95,5
|
246,4
|
|
Brno
|
93,8
|
25,0
|
160,4
|
56,5
|
53,3
|
63,5
|
5,4
|
17,2
|
475,1
|
|
Brno -xxxxxx
|
&xxxx;
27,3
|
&xxxx;
41,1
|
&xxxx;
44,7
|
&xxxx;
16,2
|
&xxxx;
21,3
|
&xxxx;
21,0
|
&xxxx;
|
&xxxx;
166,2
|
&xxxx;
337,8
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
22,0
|
&xxxx;
27,2
|
&xxxx;
48,3
|
&xxxx;
15,9
|
&xxxx;
19,6
|
&xxxx;
15,9
|
&xxxx;
|
&xxxx;
101,2
|
&xxxx;
250,1
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
28,4
|
&xxxx;
35,1
|
&xxxx;
48,2
|
&xxxx;
16,5
|
&xxxx;
25,4
|
&xxxx;
40,7
|
&xxxx;
1,7
|
&xxxx;
58,5
|
&xxxx;
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 Hradiště
|
25,6
|
44,0
|
43,7
|
16,0
|
21,9
|
48,7
|
|
82,3
|
282,2
|
|
Vyškov
|
15,3
|
40,0
|
32,6
|
13,4
|
13,2
|
24,2
|
1,6
|
61,7
|
202,0
|
|
Zlín
|
34,7
|
40,0
|
39,8
|
24,7
|
29,5
|
23,1
|
3,4
|
4,4
|
199,6
|
|
Znojmo
|
20,0
|
20,0
|
38,3
|
17,0
|
18,0
|
50,0
|
6,0
|
76,7
|
246,0
|
|
Žďár 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 - Místek
|
40,2
|
23,5
|
92,6
|
18,1
|
33,7
|
58,6
|
5,1
|
122,9
|
394,7
|
|
Karviná
|
50,2
|
20,0
|
114,7
|
25,4
|
41,7
|
39,7
|
2,2
|
162,7
|
456,6
|
|
Nový 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 XX
|
&xxxx;
1,951,8
|
&xxxx;
1,506,0
|
&xxxx;
3,400,0
|
&xxxx;
1,328,7
|
&xxxx;
1,493,9
|
&xxxx;
2,495,3
|
&xxxx;
220,2
|
&xxxx;
2,932,8
|
&xxxx;
15,328,7
|
|
&xxxx; |
Xxxxxxxx |
Xxxxxx |
x toho |
Kancelář prezidenta xxxxxxxxx |
0 |
0 |
Xxxxxxxxx |
3,400 |
0 |
Xxxx xxxxx |
4,000 |
0 |
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx |
50,800 |
0 |
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx |
141,678 |
12,630 |
Xxxxxxxxxxxx xxxxxx |
2,300,000 |
0 |
Xxxxxxxxxxxx xxxxxxxxxxxx |
139,065 |
0 |
Xxxxxxxxxxxx financí |
225,161 |
0 |
Ministerstvo xxxxx x xxxxxxxxxx xxxx |
115,977,723 |
0 |
Xxxxxxxxxxxx xxxxxx |
2,323,400 |
0 |
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx |
3,300 |
0 |
Xxxxxxxxxxxx pro xxxxxx xxxxxxxxx xxxxxxx a xxxx privatizaci |
1,450 |
0 |
Grantová agentura |
0 |
0 |
Ministerstvo xxxxxxxx a xxxxxxx |
33,276 |
0 |
Xxxxxxxxxxxx xxxxxxx |
103,078 |
0 |
Xxxxxxxxxxxx xxxxxxxxxxx |
88,708 |
0 |
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx |
786,674 |
0 |
Xxxxxxxxxxxx xxxxxxx |
100 |
0 |
Xxxxxxxxxxxx zdravotnictví |
85,600 |
0 |
Ministerstvo xxxxxxxxxxxxx |
327,694 |
0 |
Xxxx xxxxxxxxxxxx xxxxxxxxxxx |
24,000 |
0 |
Xxxxx xxxxxxxxxxx xxxx |
5,572 |
0 |
Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx |
26,360 |
0 |
Xxxxx báňský xxxx |
400 |
0 |
Xxxxx xxxx xxxxxxxxxxx xxxxx |
687 |
0 |
Xxxxxxxxxxxx xxx hospodářskou xxxxxx |
0 |
0 |
Xxxxxxxxx prokuratura |
1,298 |
0 |
Ústavní xxxx |
0 |
0 |
Xxxxxxxx xxx |
130,000 |
0 |
Xxxx pro xxxxxxxxxxx x veřejnou xxxxxx |
0 |
0 |
Xxxxxx xxxxxxxx hmotných rezerv |
140,000 |
0 |
Státní xxxx xxx xxxxxxxx xxxxxxxxxx |
300 |
0 |
Xxxxxxxx xxxxxxxxx xxxx |
650 |
0 |
Xxxxxxxxx xxxxxxxx xxxxxx |
3,310,626 |
0 |
XXXXXX |
126,235,000 |
12,630 |
&xxxx;
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx výdaje xxxxxxxxxxxx organizací xxxxxx
|
&xxxx;
x xxxx
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
|||
&xxxx;
xxxxxx xxxxxxxxxx
|
&xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
xxxxxx vyrovnávací 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 xxxxx
|
172,475
|
56,991
|
0
|
0
|
0
|
61,900
|
Xxxxxxxxxxxx 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 xxxxxxx
|
5,169,921
|
2,511,089
|
0
|
0
|
0
|
1,970,600
|
Xxxxxxxxxxxx xxxxx x 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 pro správu 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 a xxxxxxx
|
816,147
|
145,101
|
0
|
0
|
0
|
59,200
|
Xxxxxxxxxxxx xxxxxxx
|
1,570,868
|
461,001
|
21,900
|
0
|
0
|
2,945,200
|
Xxxxxxxxxxxx xxxxxxxxxxx
|
2,259,562
|
714,551
|
0
|
0
|
0
|
71,100
|
Xxxxxxxxxxxx školství, xxxxxxx a 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 xxxxxxxxxxxxx
|
4,255,345
|
2,054,786
|
145,000
|
0
|
0
|
1,185,000
|
Xxxx 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 xxxxxxxxxxx
|
918,996
|
495,233
|
0
|
0
|
0
|
220,000
|
Xxxxx xxxxxx xxxx
|
45,930
|
25,180
|
0
|
0
|
0
|
2,500
|
Xxxxx xxxx xxxxxxxxxxx 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 xxxx
|
30,750
|
12,024
|
0
|
0
|
0
|
1,000
|
Xxxxxxxx xxx
|
1,203,993
|
635,498
|
0
|
0
|
0
|
140,000
|
Xxxx xxx legislativu x veřejnou správu
|
45,792
|
11,972
|
0
|
0
|
0
|
10,600
|
Správa xxxxxxxx xxxxxxxx rezerv
|
1,156,940
|
44,537
|
0
|
o
|
0
|
60,800
|
Státní 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 činnost xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxxxxx x systémové xxxxxx xx investiční výstavbu xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
Xxxxxx podnikům
|
Výdaje
celkem
|
|
neinvestiční
|
investiční
|
||||||
Kancelář xxxxxxxxxx xxxxxxxxx
|
103,925
|
0
|
0
|
130,300
|
0
|
0
|
281,679
|
Xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
583,340
|
Xxxx xxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
234,375
|
Xxxxxxxxxxxx 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 hospodářství
|
379,282
|
2,500
|
11,847
|
383,000
|
0
|
0
|
2,232,889
|
Ministerstvo xxxxxxx
|
0
|
0
|
0
|
0
|
5,470,000
|
0
|
12,610,521
|
Xxxxxxxxxxxx xxxxx a xxxxxxxxxx věcí
|
18,037
|
240,000
|
120,982
|
0
|
0
|
0
|
139,206,523
|
Ministerstvo 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 jeho xxxxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
86,333
|
Xxxxxxxx xxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
466,361
|
Xxxxxxxxxxxx průmyslu x 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 a 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 vlastnictví
|
0
|
0
|
0
|
0
|
0
|
0
|
90,167
|
Český 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 úřad xxxxxxxxxxx xxxxx
|
7,065
|
0
|
0
|
200
|
0
|
0
|
90,827
|
Xxxxxxxxxxxx xxx xxxxxxxxxxxx xxxxxx
|
0
|
0
|
x
|
0
|
0
|
0
|
22,824
|
Xxxxxxxxx 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 x xxxxxxxx xxxxxx
|
0
|
0
|
0
|
0
|
0
|
0
|
56,392
|
Xxxxxx státních hmotných 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 pokladní správa
|
0
|
391,000
|
0
|
0
|
4,250,000
|
947,700
|
60,415,555
|
CELKEM
|
15,602,650
|
1,594,940
|
2,350,941
|
6,814,500
|
27,953,000
|
6,461,000
|
366,471,300
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx XX (dotace) xxxxxx
|
&xxxx;
x tom
|
Dotace XX
xxxxxx
|
&xxxx;
x xxx
|
&xxxx;
Xxxxxx XXXX xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx
|
|||
&xxxx;
xxxxx-
xxxx xxxxxx
|
&xxxx;
xxxxxx-
xxxxxx xxxxxx
|
&xxxx;
xxxxx xxxx investování
|
systé-
mové 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 xxxxxxxxxx xxxxxx
|
326,000
|
80,100
|
220,000
|
25,900
|
0
|
0
|
0
|
326,000
|
0
|
Xxxxxxxxxxxx zahraničních věcí
|
748,300
|
543,300
|
155,000
|
50,000
|
0
|
0
|
0
|
748,300
|
0
|
Ministerstvo xxxxxx
|
1,500,000
|
1,084,000
|
360,000
|
56,000
|
0
|
0
|
0
|
1,500,000
|
0
|
Xxxxxxxxxxxx hospodářství
|
80,600
|
67,600
|
0
|
13,000
|
383,000
|
383,000
|
0
|
463,600
|
0
|
Ministerstvo financí
|
1,970,600
|
1,762,500
|
185,000
|
23,100
|
0
|
0
|
0
|
1,970,600
|
0
|
Ministerstvo xxxxx x xxx. 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 xxxxxxxxx xxxxxxxxx
|
59,200
|
44,900
|
0
|
14,300
|
114,300
|
114,300
|
0
|
173,500
|
0
|
Xxxxxxxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxx 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 xxxxxxxxxxx
|
71,100
|
58,500
|
0
|
12,600
|
106,700
|
106,700
|
0
|
177,800
|
2,478,800
|
Xxxxxxxxxxxx školství, xxxxxxx a 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 xxxxxxxxxxxxx
|
1,185,000
|
807,000
|
373,000
|
5,000
|
0
|
0
|
0
|
1,185,000
|
0
|
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
10,800
|
8,800
|
0
|
2,000
|
0
|
0
|
0
|
10,800
|
0
|
Xxxxx xxxxxxxxxxx xxxx
|
19,500
|
17,500
|
0
|
2,000
|
0
|
0
|
0
|
19,500
|
0
|
Xxxxx xxxx xxxxxxxxxxx x katastrální
|
220,000
|
211,800
|
0
|
8,200
|
0
|
0
|
0
|
220,000
|
0
|
Český báňský xxxx
|
2,500
|
700
|
0
|
1,800
|
0
|
0
|
0
|
2,500
|
0
|
Xxxxx xxxx xxxxxxxxxxx xxxxx
|
3,800
|
2,700
|
0
|
1,100
|
200
|
200
|
0
|
4,000
|
0
|
Xxxxxxxxxxxx pro xxxxxxxxxxxx xxxxxx
|
1,700
|
700
|
0
|
1,000
|
0
|
0
|
0
|
1,700
|
0
|
Xxxxxxxxx prokuratura
|
62,900
|
57,900
|
0
|
5,000
|
0
|
0
|
0
|
62,900
|
0
|
Ústavní 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 xxxxxxxxxxx x veřejnou xxxxxx
|
10,600
|
8,600
|
0
|
2,000
|
0
|
0
|
0
|
10,600
|
0
|
Xxxxxx xxxxxxxx hmotných xxxxxx
|
60,800
|
46,600
|
0
|
14,200
|
0
|
0
|
0
|
60,800
|
0
|
Xxxxxx xxxx pro jadernou xxxxxxxxxx
|
3,200
|
0
|
0
|
3,200
|
0
|
0
|
0
|
3,200
|
0
|
Xxxxxxxx kontrolní 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; |
Xxxxxxx xxxx |
Xxxxxxxxx xx 100 obyvatel xxxxxxxxx xxxxxx**) |
xxxxxxx xxxx |
950 Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxxx |
1.890 Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxxx |
5.670 Xx |
xxxx x xxxxxxxxx xxxxxxx úřadem |
9.100 Kč |