Právní předpis byl sestaven k datu 31.12.2023.
Zobrazené znění právního předpisu je účinné od 09.11.1998 do 31.12.2023.
Zákon o státním rozpočtu ČR na rok 1998
348/97 Sb.
PŘÍLOHA č. 1: Úhrnná bilance příjmů a výdajů státního rozpočtu
PŘÍLOHA č. 2: Celkový přehled příjmů státního rozpočtu
PŘÍLOHA č. 3: Celkové příjmy státního rozpočtu podle kapitol
PŘÍLOHA č. 4: Celkové výdaje státního rozpočtu podle kapitol
PŘÍLOHA č. 5: Ukazatele kapitol
PŘÍLOHA č. 6: Finanční vztahy k rozpočtům obcí v úhrnech po jednotlivých okresech
PŘÍLOHA č. 7: Finanční vztahy k rozpočtům okresních úřadů
PŘÍLOHA č. 8: Výdaje státního rozpočtu České republiky na financování investičních programů
PŘÍLOHA č. 9: Postup pro stanovení výše příspěvku na osobní a věcné výdaje spojené s výkonem státní správy jednotlivým obcím v každém okrese
PŘÍLOHA č. 10: Závazná pravidla poskytování finančních příspěvků na hospodaření v lesích v roce 1998 a způsobu kontroly jejich využití
§1
(1) Xxxxxxx xxxxxx státního xxxxxxxx České xxxxxxxxx xx xxx 1998 (xxxx xxx "státní xxxxxxxx") se stanoví xxxxxxx 536635000000 Kč, xxxxxxx xxxxxx státního xxxxxxxx se xxxxxxx xxxxxxx 536635000000 Xx x xxxxxxx xxxxxxxx x příloze č. 1.
(2) Xxxxxxx xxxxxxx příjmů xx xxxxxx v příloze č. 2 x xxxxxx xxxx xxxxx kapitol xxxxxxxx xxxxxxxx x příloze č. 3.
(3) Xxxxxxx xxxxxxx xxxxxx podle xxxxxxx xxxxxxxx xxxxxxxx xx uveden x příloze č. 4.
(4) Xxxxxxxxx xxxxxxxx xxxxxxxx podle xxxxxxx státního xxxxxxxx xxxx xxxxxxx x příloze č. 5.
(5) Ve xxxxxxx xxxxxxxx xxxx xxxxxxxx finanční xxxxxx x xxxxxxxxx xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, x xx xxxxxxxx x xxxxxxx výši 9350000000 xxxxxxxxx x příloze č. 6.
(6) Xx xxxxxxx xxxxxxxx xxxx obsaženy xxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx xxxxx, x to xxxxxxxx x xxxxxxx výši 8564000000 Kč xxxxxxxxx x příloze č. 7.
(7) Xxxxxxxxx kapitálových výdajů xx xxxxxxx v příloze č. 8.
(8) Xx xxxxxxx rozpočtu xx xxxxxxxx dotace Státnímu xxxxx xxxxxxx Xxxxx xxxxxxxxx ve xxxx 222600000 Kč x Xxxxxxxx xxxxx xxxxx xxxxxxxx x xxxxxxxxxxx xx xxxx 1138000000 Xx. X xxxxxx Xxxxxxxx xxxxx xxxxx xxxxxxxx v xxxxxxxxxxx xx xxxxxx xx xxxx 9400000 Xx xxxxxx xx krytí xxxx xxxxxxxxx výdajů.
§2
Součástí xxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxx, xxxxx xxxx x xxxxxxx po xxxxxxxxxxxx xxxxxxxx xx xxxxxxx v příloze č. 6 xxxxxx xxxxxx, xxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxx osobních x xxxxxxx výdajů xxxxxxxxx x výkonem xxxxxx xxxxxx xxxxxx x xxxxxx xxxxxx. 1) Xxxx xxxxxx xxxxxxxxx xx xxxxxxx xxxxx xxxxxxx uvedeného x příloze č. 9. Xxxxxxxxx xxxxxxxxxxx xxxxxxxxx úřadu x x xxxxxxx xxxxx Xxxxx x xxxxxxx Xxxx, Xxxxxxx a Xxxxx xxxxxx primátoři 2) xxxxx x xxxxxxxxxxxx případech rozhodnout x xxxxxxxxxx xx xxxxxx xxxxxxxxx x příloze č. 9 až x 15 %.
§3
(1) Xxxxx xxxx xx xxxxxxx jejího xxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx ukazatele xxxxxxxx xxxxxxxx dané §1 tohoto zákona x důvodu xxxxxxxxxxxxx xxxx xxxxxxxxxxx xxxx. Xxxxxx xxxxxxxxxx nesmí xxxxx ke zhoršení xxxxxxxxxx xxxxx xxxxxx x výdajů xxxxxxxx xxxxxxxx.
(2) Ministr xxxxxxx xx xxxxxxxx xxxxxxxx, aby xxxxxxxxxx xxxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 1997, které xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxx xx řešení xxxxxxxxxxx škod x xxxxxx xxxxxxxxx xx 31. xxxxxxxx 1997, xxxx xxxxxxx x xxxx 1998 xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx, xx xxxxx xxxx vyčleněny x xxxx 1997.
(3) Xxxxxxxxxx xxxxxxxx rozpočtu Xxxxx republiky xxxxx xxxxxxxx 2, xxxxx xxxxxxx vyčerpány xx xxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x roce 1997, xxxxx být xxxxxxx na xxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x xxxx 1998.
§4
(1) Xxxxxxxxxxxx financí xxxx xxxxx v xxxxxxx xxxx 1998 xxxxxx xxxxxxxxx xx xx xxxx 15000000000 Kč xx xxxxxx xxxxxx xxxxxxxx xxxxx.
(2) Xxxxxxxxxxxx financí může xxxxx xxxxx případného xxxxxxx státního rozpočtu xx xxx 1997 xxxxxxxxx státních xxxxxxxxx. Xxxx dluhopisy xxxx xxxxxxx xx konce xxxx 1998.
§5
Závazná xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx v xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx jsou xxxxxxx x příloze č. 10.
§6
Xxxxx xxxxxxxxx xxxxxxx podmínky xxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxxx objektů a xxx ohřev xxxxx xxxxxxxx xxxx.
§7
Xxxxx xxxxx nabývá xxxxxxxxx xxxx 1. xxxxx 1998.
Xxxxx x. r.
Havel x. r.
Xxxxx x. r.
Xxxxxxx x. 1 x xxxxxx č. 348/1997 Xx.
XXXXXX XXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXX
| &xxxx;
XXXXXXXX
|
&xxxx;
x mil. Xx
|
|
| &xxxx;
Xxxxxx státního rozpočtu xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
x xxx:
|
&xxxx;
|
|
| &xxxx;
- xxxxx xxxxxx
|
&xxxx;
490&xxxx;331
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx;
- xxxx x úhrnech xx xxxxxxxxxxxx okresech
|
9 350
|
|
- xxxxxxxxx úřadů
|
8 564
|
|
|
- xxxxxxxxxx xxxxxx
|
&xxxx;
46&xxxx;304
|
|
Příloha x. 2 x zákonu x. 348/1997 Sb.
CELKOVÝ XXXXXXX XXXXXX XXXXXXXX ROZPOČTU
|
UKAZATEL
|
v xxx. Kč
|
|
|
DAŇOVÉ XXXXXX (xxxx, poplatky, xxxxxxxx)
|
&xxxx;
511&xxxx;572
|
|
| &xxxx;
Xxxx x příjmů
|
67 900
|
|
|
v tom:
|
daň x xxxxxx xxxxxxxxx xxxx
|
&xxxx;
33&xxxx;100
|
| &xxxx; | &xxxx;
xxx z xxxxxx xxxxxxxxxxx xxxx
|
&xxxx;
34&xxxx;800
|
| &xxxx;
Xxx x xxxxxxx xxxxxxx
|
&xxxx;
128&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx daně
|
74 000
|
|
|
Správní x soudní poplatky
|
4 900
|
|
|
Silniční xxx
|
&xxxx;
4&xxxx;400
|
|
| &xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx x silnic
|
1 800
|
|
|
Clo
|
15 200
|
|
|
Daň xxxxxxx, xxxxxxxx a x převodu xxxxxxxxxxx
|
&xxxx;
4&xxxx;300
|
|
| &xxxx;
Xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek
|
209 472
|
|
|
na státní xxxxxxxx zaměstnanosti
|
|
|
|
z toho: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
| &xxxx;
Xxxxxxx xxxxxx příjmy
|
1 600
|
|
|
NEDAŇOVÉ XXXXXX
|
&xxxx;
21&xxxx;478
|
|
| &xxxx;
Xxxxxx x vlastní xxxxxxxx a xxxxxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;704
|
|
| &xxxx;
x přímým xxxxxxx, xxxxxxx xxxxxxx xxxxxx, xxxxxx
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxx x xxxxxxx nedaňové xxxxxx
|
&xxxx;
|
|
| &xxxx;
x xxxx:
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxx příspěvkových xxxxxxxxxx
|
&xxxx;
10
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxx a xxxxxxxxx finančního majetku
|
2 400
|
|
Přijaté xxxxxxx xxxxxx
|
&xxxx;
1&xxxx;100
|
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxx 11&xxxx;774
|
&xxxx;
|
|
| &xxxx;
x xxx:
|
&xxxx;
|
|
| &xxxx;
|
&xxxx;
Xxxxxxx xxxxxx od xxxxxxxx x tuzemska
|
2 800
|
|
Splátky půjček xx xxxxxxxxxx
|
&xxxx;
8&xxxx;974
|
|
| &xxxx;
XXXXXXXXXX XXXXXX
|
&xxxx;
634
|
|
| &xxxx;
XXXXXXX XXXXXX
|
&xxxx;
2&xxxx;951
|
|
| &xxxx;
XXXXXX XXXXXXXX XXXXXXXX XXXXXX
|
&xxxx;
536&xxxx;635
|
|
Xxxxxxx x. 3 x xxxxxx č. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX ROZPOČTU XXXXX XXXXXXX
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
x tom
|
|||
|
daňové příjmy
|
z xxxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxx xxxxxx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx;
230
|
&xxxx;
|
&xxxx;
|
&xxxx;
230
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxx sněmovna Xxxxxxxxxx
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
&xxxx;
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
&xxxx;
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
| &xxxx;
Xxxx xxxxx
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
77&xxxx;070
|
&xxxx;
|
&xxxx;
|
&xxxx;
77&xxxx;070
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx obrany
|
2 690 282
|
1 182 487*)
|
1 439 549
|
807 795
|
|
|
Ministerstvo xxxxxxx
|
&xxxx;
642&xxxx;856
|
&xxxx;
471&xxxx;934*)
|
&xxxx;
360&xxxx;891
|
&xxxx;
170&xxxx;922
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
&xxxx;
203&xxxx;621&xxxx;181*)
|
&xxxx;
155&xxxx;705&xxxx;344
|
&xxxx;
146&xxxx;994
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx vnitra
|
3 473 171
|
3 033 171*)
|
2 319 484
|
440 000
|
|
|
Ministerstvo xxxxxxxxx xxxxxxxxx
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
&xxxx;
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
&xxxx;
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
| &xxxx;
Xxxxxxxx agentura
|
651
|
|
|
651
|
|
|
Ministerstvo xxxxxxxx x xxxxxxx
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
&xxxx;
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
&xxxx;
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx zemědělství
|
76 450
|
|
|
76 450
|
|
|
Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
&xxxx;
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
&xxxx;
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
773&xxxx;278
|
&xxxx;
463&xxxx;278*)
|
&xxxx;
354&xxxx;271
|
&xxxx;
310&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxx xxxxxxxxxx systém
|
600
|
|
|
600
|
|
|
Úřad průmyslového xxxxxxxxxxx
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx statistický xxxx
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx xxxx xxxx-xxxxxxxx x xxxxxxxxxxx
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
&xxxx;
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxx úřad
|
2 500
|
|
|
2 500
|
|
|
Úřad xxx ochranu xxxxxxxxxxx xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxx soud
|
733
|
|
|
733
|
|
|
Akademie věd
|
134 523
|
|
|
134 523
|
|
|
Rada xxx rozhlasové x xxxxxxxxx xxxxxxxx
|
&xxxx;
82
|
&xxxx;
|
&xxxx;
|
&xxxx;
82
|
&xxxx;
|
| &xxxx;
Xxxxxx státních xxxxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxx xxxx xxx jadernou bezpečnost
|
790
|
|
|
790
|
|
|
Nejvyšší xxxxxxxxx xxxx
|
&xxxx;
2&xxxx;270
|
&xxxx;
|
&xxxx;
|
&xxxx;
2&xxxx;270
|
&xxxx;
|
| &xxxx;
Xxxxxxxxx pokladní xxxxxx
|
&xxxx;
323&xxxx;924&xxxx;922
|
&xxxx;
302&xxxx;100&xxxx;000
|
&xxxx;
|
&xxxx;
18&xxxx;873&xxxx;922
|
&xxxx;
2&xxxx;951&xxxx;000
|
| &xxxx;
XXXXXX
|
&xxxx;
536&xxxx;635&xxxx;000
|
&xxxx;
511&xxxx;572&xxxx;051
|
&xxxx;
160&xxxx;179&xxxx;539
|
&xxxx;
22&xxxx;111&xxxx;949
|
&xxxx;
2&xxxx;951&xxxx;000
|
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx je podle xxxxxxxxxx xxxxxxx platné xx 1. ledna 1997 xxxxxxxx xxxxxxxx xxxxxx
Xxxxxxx č. 4 x xxxxxx x. 348/1997 Xx.
XXXXXXX VÝDAJE XXXXXXXX XXXXXXXX XXXXX XXXXXXX
| &xxxx;
Xxxxxxxx
|
&xxxx;
x tisících Xx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx;
149&xxxx;583
|
&xxxx;
170&xxxx;300
|
&xxxx;
319&xxxx;884
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
&xxxx;
729&xxxx;071
|
&xxxx;
110&xxxx;000
|
&xxxx;
839&xxxx;071
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
390&xxxx;940
|
&xxxx;
273&xxxx;947
|
&xxxx;
664&xxxx;887
|
| &xxxx;
Xxxx xxxxx
|
&xxxx;
157&xxxx;245
|
&xxxx;
27&xxxx;910
|
&xxxx;
185&xxxx;155
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx služba
|
577 019
|
111 131
|
688 150
|
|
Ministerstvo zahrnaičních xxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
&xxxx;
553&xxxx;594
|
&xxxx;
3&xxxx;770&xxxx;944
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
&xxxx;
6&xxxx;915&xxxx;780
|
&xxxx;
36&xxxx;877&xxxx;065
|
| &xxxx;
Xxxxxxxxxxxx financí
|
8 022 759
|
1 174 102
|
9 196 861
|
|
Ministerstvo xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
&xxxx;
2&xxxx;093&xxxx;247
|
&xxxx;
191&xxxx;025&xxxx;440
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
&xxxx;
2&xxxx;485&xxxx;940
|
&xxxx;
26&xxxx;093&xxxx;382
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
&xxxx;
633&xxxx;874
|
&xxxx;
2&xxxx;541&xxxx;703
|
| &xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
4&xxxx;863&xxxx;466
|
| &xxxx;
Xxxxxxxx agentura
|
691 956
|
179 345
|
871 301
|
|
Ministerstvo xxxxxxxx x xxxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
&xxxx;
129&xxxx;554
|
&xxxx;
6&xxxx;939&xxxx;243
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
&xxxx;
10&xxxx;550&xxxx;812
|
&xxxx;
23&xxxx;579&xxxx;445
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
&xxxx;
2&xxxx;058&xxxx;815
|
&xxxx;
15&xxxx;855&xxxx;269
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
&xxxx;
3&xxxx;141&xxxx;051
|
&xxxx;
61&xxxx;722&xxxx;622
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
&xxxx;
975&xxxx;604
|
&xxxx;
4&xxxx;073&xxxx;535
|
| &xxxx;
Xxxxxxxxxxxx zdravotnictví
|
3 048 427
|
2 922 419
|
5 970 846
|
|
Ministerstvo xxxxxxxxxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
&xxxx;
1&xxxx;039&xxxx;803
|
&xxxx;
10&xxxx;096&xxxx;858
|
| &xxxx;
Xxxx pro státní xxxxxxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
&xxxx;
16&xxxx;896
|
&xxxx;
77&xxxx;546
|
| &xxxx;
Xxxx průmyslového xxxxxxxxxxx
|
&xxxx;
92&xxxx;183
|
&xxxx;
0
|
&xxxx;
92&xxxx;183
|
| &xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
&xxxx;
523&xxxx;407
|
&xxxx;
53&xxxx;297
|
&xxxx;
576&xxxx;704
|
| &xxxx;
Xxxxx xxxx zeměměřický a xxxxxxxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
&xxxx;
278&xxxx;968
|
&xxxx;
1&xxxx;725&xxxx;356
|
| &xxxx;
Xxxxx xxxxxx xxxx
|
&xxxx;
60&xxxx;121
|
&xxxx;
4&xxxx;260
|
&xxxx;
64&xxxx;381
|
| &xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
33&xxxx;397
|
&xxxx;
2&xxxx;000
|
&xxxx;
35&xxxx;397
|
| &xxxx;
Xxxxxxx soud
|
60 351
|
6 175
|
66 526
|
|
Akademie xxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
&xxxx;
316&xxxx;920
|
&xxxx;
2&xxxx;147&xxxx;124
|
| &xxxx;
Xxxx xxx rozhlasové x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
27&xxxx;241
|
&xxxx;
1&xxxx;390
|
&xxxx;
28&xxxx;631
|
| &xxxx;
Xxxxxx státních xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
&xxxx;
272&xxxx;823
|
&xxxx;
1&xxxx;460&xxxx;977
|
| &xxxx;
Xxxxxx xxxx xxx xxxxxxxx bezpečnost
|
152 302
|
34 303
|
186 605
|
|
Nejvyšší xxxxxxxxx xxxx
|
&xxxx;
248&xxxx;065
|
&xxxx;
20&xxxx;070
|
&xxxx;
268&xxxx;135
|
| &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
117&xxxx;594&xxxx;323
|
&xxxx;
6&xxxx;135&xxxx;945
|
&xxxx;
123&xxxx;730&xxxx;268
|
| &xxxx;
XXXXXX
|
&xxxx;
490&xxxx;331&xxxx;383
|
&xxxx;
46&xxxx;303&xxxx;617
|
&xxxx;
536&xxxx;635&xxxx;000
|
Xxxxxxx x. 5 x xxxxxx x. 348/1997 Xx.
Xxxxxxxxx kapitoly 301 Kancelář xxxxxxxxxx xxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
230
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
319&xxxx;884
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
149&xxxx;584
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
11&xxxx;159
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
583
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
170&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx;
Xxxxxxx xxxxxx xx xxxxx Pražského hradu x zámku Xxxx
|
&xxxx;
239&xxxx;853
|
||
| &xxxx;
Xxxxxxx xxxxxx na xxxxx xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
750
|
||
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8
|
&xxxx;
170&xxxx;300
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx a pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 302 Xxxxxxxxxx xxxxxxxx Parlamentu
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
10 300
|
||
|
Výdaje celkem
|
839 071
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
729 071
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
&xxxx;
209&xxxx;460
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
88&xxxx;470
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
73&xxxx;215
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;906
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
110&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxx
|
&xxxx;
120&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x výkonem xxxxxx (xxxxx z.č. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
| &xxxx;
Xxxxxx na xxxxxxxxxxx, xxxxxxxxxx a právní xxxxxx
|
&xxxx;
51&xxxx;934
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
110 000
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 303 Xxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
5&xxxx;367
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
664&xxxx;887
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
390&xxxx;940
|
||
| &xxxx;
x toho: Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
105&xxxx;158
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
52&xxxx;681
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;027
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
273 947
|
||
|
Specifické dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx senátorů
|
50 557
|
||
|
Náhrady xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Xx.)
|
&xxxx;
24&xxxx;807
|
||
| &xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx x právní služby
|
3 520
|
||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8
|
273 947
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 304 Xxxx xxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
8 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
185&xxxx;155
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
157&xxxx;245
|
||
| &xxxx;
x xxxx: Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
65 629
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
55&xxxx;580
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;970
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 112
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
27&xxxx;910
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
2&xxxx;306
|
||
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;139
|
|
| &xxxx; | &xxxx;
xxxxxxx prostředky
|
167
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
27&xxxx;910
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 305 Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxxx celkem
|
77 070
|
|
|
Výdaje xxxxxx
|
&xxxx;
688&xxxx;150
|
|
| &xxxx;
Xxxxx ukazatele xxxxxx
|
||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
577&xxxx;019
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
111 131
|
|
|
Specifické xxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;131
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
111&xxxx;131
|
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 306 Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;770&xxxx;944
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
341&xxxx;117
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
339&xxxx;236
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
119&xxxx;387
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
6&xxxx;786
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
553 594
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
13&xxxx;912
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
6&xxxx;219
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;693
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
341&xxxx;117
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
339 236
|
|
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
21&xxxx;856
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx
|
&xxxx;
2&xxxx;052&xxxx;340
|
||
| &xxxx;
Xxxxxxx xxxxxxxxx životních xxxxxx zaměstnanců x xxxxxxxxx
|
&xxxx;
981&xxxx;764
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
553&xxxx;594
|
||
*) pojistné na xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na veřejné xxxxxxxxx pojištění
Ukazatele xxxxxxxx 307 Ministerstvo obrany
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
2 690 282
|
||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;882&xxxx;487
|
|
| &xxxx; | &xxxx;
x xxxx: Pojistné xx xxxxxxxxx pojištění
|
1 439 549
|
|
|
Výdaje celkem
|
36 877 065
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;911&xxxx;544
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
7 984 397
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
2 823 767
|
||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
161&xxxx;042
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x vývoj
|
195 178
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
173&xxxx;300
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
21&xxxx;878
|
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
| &xxxx;
Xxxxxxx xxxxxxxx dávky
|
1 140 941
|
||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxx výdaje
|
32 724 357
|
||
|
z xxxx: Xxxxxxx xxxxxxxx Xxxxxxx xxxxxxx XX
|
&xxxx;
260&xxxx;206
|
||
| &xxxx;
Xxxxxx xx civilní xxxxxxx
|
&xxxx;
628&xxxx;321
|
||
| &xxxx;
Xxxxxx xxxxxxxxx xxxxx
|
&xxxx;
76&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti x xxxxxxxx xx veřejné xxxxxxxxx pojištění
**) xx. xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, xxxxx x právní xxxxxxx
Xxxxxxxxx xxxxxxxx 312 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x tisících Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx celkem
|
642 856
|
|||
|
z xxxx:
|
&xxxx;
Xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. politiku xxxxxxxxxxxxx
|
&xxxx;
471&xxxx;934
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
|
| &xxxx; | &xxxx; | &xxxx;
x toho pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
360&xxxx;891
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
9&xxxx;196&xxxx;861
|
|||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
||||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx výdaje celkem
|
8 022 759
|
|||
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
4 053 761
|
||
|
z toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;034&xxxx;155
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
1 418 816
|
|||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
80&xxxx;684
|
|||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
| &xxxx;
Xxxxxxx sociální xxxxx
|
&xxxx;
9&xxxx;500
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x prevence xxxxxxxxxxx
|
&xxxx;
2&xxxx;450
|
|||
| &xxxx;
Xxxxxxx xxxxx výdaje xxxxxx***)
|
&xxxx;
2&xxxx;459&xxxx;998
|
|||
| &xxxx;
x tom:
|
Ministerstvo xxxxxxx
|
&xxxx;
509&xxxx;030
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxx orgány
|
1 073 800
|
||
|
Generální ředitelství xxx
|
&xxxx;
856&xxxx;361
|
|||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;807
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní pojištění
**) xx. správy xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
***) běžné výdaje xxxxxx bez platů xxxxxxxxxxx x xxxxxxxxx xxxxxx za xxxxxxxxx xxxxx, xxxxxxxxxx placeného xxxxxxxxxxxxxxx, xxxxxxx XXXX x xxx xxxxxxxxx xxxxxxxxxx xxxxx
Xxxxxxxxx xxxxxxxx 313 Xxxxxxxxxxxx práce x xxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Kč
|
||||
|
Souhrnné ukazatele
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
|||
| &xxxx; | &xxxx;
x toho:
|
Pojistné xx sociální xxxxxxxxxxx x xxxxxxxxx na xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
203&xxxx;621&xxxx;181
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
155&xxxx;705&xxxx;344
|
|
| &xxxx;
Xxxxxx celkem
|
191 025 440
|
|||
|
Dílčí xxxxxxxxx výdajů
|
&xxxx; | |||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
|
Běžné xxxxxx celkem
|
188 932 193
|
|||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
||
| &xxxx; | &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
1&xxxx;867&xxxx;716
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
655&xxxx;785
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
37 473
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
18 393
|
|||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
13 787
|
||
|
účelové prostředky
|
4 606
|
|||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx dávky
|
25 574 160
|
|||
|
Pasivní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;900&xxxx;000
|
|||
| &xxxx;
Xxxxxxx politika xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx xxxxxxxx xxxx řízených xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx - xxxxx xxxxxx
|
&xxxx;
23&xxxx;398
|
|||
| &xxxx;
Xxxxxx xx xxxxx související x xxxxxxxx důchodů a xxxxxxxxx xxxxx
|
&xxxx;
436&xxxx;216
|
|||
| &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 314 Xxxxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
||||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;033&xxxx;171
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
2&xxxx;319&xxxx;484
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
26&xxxx;093&xxxx;382
|
||||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
||||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;624&xxxx;601
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
11&xxxx;173&xxxx;055
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;910&xxxx;569
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
223&xxxx;461
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
17&xxxx;740
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;900
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
7 840
|
||
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx xx státní xxxxxx**)
|
&xxxx;
10&xxxx;844&xxxx;930
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
1&xxxx;661&xxxx;503
|
||||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
1&xxxx;049&xxxx;610
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
*) xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. správy xx xxxxxxxx xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 315 Ministerstvo xxxxxxxxx xxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy celkem
|
24 400
|
||
|
Výdaje xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
233&xxxx;408
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
231&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
81&xxxx;694
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
4 627
|
|
Kapitálové xxxxxx celkem
|
633 874
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
296&xxxx;756
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;338
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
153&xxxx;463
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
152&xxxx;364
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx péče x xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxx xx Xxxxxxxx armádě
|
88 290
|
||
|
Příspěvky xxxxxxxxxxx xxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxx xx činnost xxxxxxxxx xxxxx XXXXX, Xxxxxx, Xxxxxx
|
&xxxx;
151&xxxx;841
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx organizacím
|
26 620
|
||
|
Investiční programy xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
638&xxxx;874
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 317 Ministerstvo xxx xxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;863&xxxx;466
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
78&xxxx;963
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
76 223
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
27&xxxx;637
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;525
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci ve xxxxxx správě
|
67 473
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx správě
|
65 733
|
||
|
Běžné xxxxxx: Xxxxxxx obnovy xxxxxxx
|
&xxxx;
250&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxxx xxxxx bytového xxxxx
|
&xxxx;
240&xxxx;000
|
||
| &xxxx;
Xxxxxxxxx xx xxxxxxx Xxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
83&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
43&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxx xx xxxxxx a xxxxxxxxxxx bytového fondu
|
300 000
|
||
|
Investiční xxxxxxxx podle xxxxxxx x. 8
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 321 Xxxxxxxx xxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
651
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
871&xxxx;301
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
8 887
|
|
|
z toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
4&xxxx;569
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;130
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
140
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
179&xxxx;345
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné výdaje xx xxxxxx x xxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
18 959
|
|
účelové xxxxxxxxxx
|
&xxxx;
672&xxxx;997
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
179&xxxx;345
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 322 Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx celkem
|
81 226
|
||||
|
Výdaje xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx celkem
|
6 809 689
|
||||
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
|
&xxxx;
278&xxxx;885
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
5 495
|
||
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
129&xxxx;554
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
275&xxxx;659
|
||||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
271&xxxx;951
|
|||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxx výdaje xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
| &xxxx;
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx na xxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xx xxxxx xxxxxx xxxxxx x xxxxxxx metrologie
|
22 650
|
||||
|
Útlum xxxxxxxxx
|
&xxxx;
4&xxxx;351&xxxx;000
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxx
|
&xxxx;
2&xxxx;907&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxx usnesení xxxxx 401/1997
|
974 700
|
||
|
rudné
|
125 000
|
||||
|
z xxxx: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx výdaje podle xxxxxxxx xxxxx 401/1997
|
20 800
|
||||
|
uranové
|
1 319 000
|
||||
|
z xxxx: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx výdaje xxxxx xxxxxxxx vlády 429/1993
|
&xxxx;
421&xxxx;900
|
||||
| &xxxx;
Xxxxxxxx zateplování a xxxxx energie
|
325 000
|
||||
|
Odvoz a xxxxx radioaktivního xxxxxx
|
&xxxx;
17&xxxx;000
|
||||
| &xxxx;
Xxxxxx xxxxxxx xxx s.p. Xxxxx
|
&xxxx;
35&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
129&xxxx;554
|
||||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 327 Xxxxxxxxxxxx xxxxxxx x spojů
|
v tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
260&xxxx;302
|
||
| &xxxx;
Xxxxxx celkem
|
23 579 445
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
304&xxxx;048
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
299&xxxx;543
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;418
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
5&xxxx;992
|
| &xxxx;
Xxxxxxxxxx výdaje celkem
|
10 550 812
|
||
|
Specifické xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
69 260
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
14&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
54&xxxx;660
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
202 647
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
199&xxxx;924
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx pomoc
|
0
|
||
|
Osobní železniční xxxxxxx
|
&xxxx;
5&xxxx;800&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxx xx xxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
2&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxxxx xx ztrátu xxxxxxxx x xxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxx dopravy
|
3 700 000
|
|
Dotace xxx kombinovanou xxxxxxx
|
&xxxx;
88&xxxx;000
|
||
| &xxxx;
Xxxxxx, xxxxxx, opravy x xxxxxxxxxxxx xx pozemních xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxxxx transfery mezinárodním xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 329 Xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
76&xxxx;450
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
15&xxxx;855&xxxx;269
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
13 796 454
|
||
|
z toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
916&xxxx;807
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
911&xxxx;241
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
320&xxxx;882
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
18&xxxx;225
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx výdaje na xxxxxx a vývoj
|
436 253
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;422
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
282 831
|
|
Platy xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
783&xxxx;732
|
||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
779&xxxx;259
|
|
| &xxxx;
Xxxxxxxxx zahraniční xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxx xxxx
|
&xxxx;
52&xxxx;680
|
||
| &xxxx;
Xxxxxx Podpůrnému x xxxxxxxxxx rolnickému x lesnickému xxxxx, x.x.
|
&xxxx;
3&xxxx;350&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;128&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;518&xxxx;500
|
|
| &xxxx;
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
930&xxxx;000
|
||
| &xxxx;
Xxxxx dotace xxxxxxx hospodářství
|
100 000
|
||
|
Údržba x xxxxxx xxxxx cesty
|
101 830
|
||
|
Protipovodňová xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;465&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 333 Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
231&xxxx;182
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
58 581 611
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
11 968 751
|
|
|
z toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
11&xxxx;878&xxxx;957
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
4&xxxx;188&xxxx;328
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
237&xxxx;569
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx výzkum x xxxxx
|
&xxxx;
1&xxxx;497&xxxx;930
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
815&xxxx;371
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
682&xxxx;559
|
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx práci ve xxxxxx xxxxxx
|
&xxxx;
513&xxxx;188
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
509&xxxx;749
|
|
| &xxxx;
Xxxxxx xxxxxx xx xxxxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
- xxxxxxx xxxxxxxxxxxx politiky, sociální xxxxxxxx a prevence xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
|
| &xxxx; | &xxxx;
- rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
- programy x xxxxx XX
|
&xxxx;
103&xxxx;213
|
|
| &xxxx;
Xxxxx výdaje xx sportovní xxxxxxxxxxxx - Vysokoškolské xxxxxxxxx xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx reprezentaci - xxxxxxxx xxxxxxxx
|
&xxxx;
28&xxxx;062
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxx v kapitole xxxxx xxxxxxxxxxxx oblastí xxxxxxxx
|
&xxxx;
57&xxxx;652&xxxx;560
|
||
| &xxxx;
Xxxxxx xxxxx - xxxxx výdaje xxxxxx
|
&xxxx;
9&xxxx;720&xxxx;690
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx - xxxxx xxxxxx celkem
|
46 685 970
|
||
|
Ostatní xxxxx xxxxxx xxxxxxxxxx - xxxxx výdaje xxxxxx
|
&xxxx;
853&xxxx;379
|
||
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx x xxxxxxx xxxxxxx x xxxxxxxxxxx
|
&xxxx;
392&xxxx;521
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 x 9 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 334 Xxxxxxxxxxxx kultury
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;073&xxxx;535
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
41 192
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
39 561
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
14 418
|
||
|
Převod fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
793
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
975&xxxx;604
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
81&xxxx;811
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
18&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
63&xxxx;494
|
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx xxxxxx správě
|
41 192
|
||
|
z xxxx: Platy xxxxxxxxxxx xx xxxxxx správě
|
39 561
|
||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xx xxxxxx
|
&xxxx;
520&xxxx;000
|
||
| &xxxx;
x toho xxxxxxxxxx xx xxxxx xxxxxxxxxx x xxxxxxx platby xx provedenou práci
|
443 000
|
||
|
Výdaje xx xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;030
|
||
| &xxxx;
Xxxxxx xx xxxxxxxx a xxxxxxxxxx xxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
Xxxxxxx regionálních xxxxxxx
|
&xxxx;
53&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx architektonického xxxxxxxx
|
&xxxx;
335&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
36&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx-xxxxxxx xxxx
|
&xxxx;
35&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
30&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxxxxxx hodnoty
|
25 000
|
|
|
Preventivní ochrana xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx technikou (XXX, XXX, ISO)
|
83 700
|
||
|
Program xxxxxxxxxx xxxxxxxxx památkových rezervací x městských xxxxxxxxxxx xxx
|
&xxxx;
320&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxx x xxxxxxxx xxxxxxxxx rezervace x xxxx x xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx tisk xxxxxxxxxxxxx x etnických menšin
|
0
|
|
|
Program xx xxxxxxx rozvoje xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
21&xxxx;013
|
||
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx symfonických xxxxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
10&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
91&xxxx;300
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
975&xxxx;604
|
||
*) pojistné na xxxxxxxx zabezpečení a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 335 Xxxxxxxxxxxx zdravotnictví
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
51&xxxx;900
|
||
| &xxxx;
Xxxxxx celkem
|
5 970 846
|
||
|
Dílčí xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
246&xxxx;527
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
240 189
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
86&xxxx;284
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;931
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
561 725
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
250&xxxx;287
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
311&xxxx;438
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve státní xxxxxx
|
&xxxx;
106&xxxx;505
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
100&xxxx;684
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx a prevence xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx
|
&xxxx;
450&xxxx;692
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;173&xxxx;407
|
||
| &xxxx;
Xxxxxxxxxxxx programy xxxxxx
|
&xxxx;
190&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: Národní xxxxxxx xxxxxx
|
&xxxx;
28&xxxx;000
|
|
| &xxxx;
Xxxxxxx xxxxxxxx xx zdravotnictví
|
489 681
|
||
|
Národní plán xxxxxx xxxxxxxxx postiženým
|
31 000
|
||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x vývoje)
|
2 922 419
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 336 Xxxxxxxxxxxx spravedlnosti
|
v tisících Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
| &xxxx;
x toho:
|
Pojistné na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx st. xxxxxxxx zaměstnanosti
|
463 278
|
||
|
|
||||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx pojištění
|
354 271
|
||
|
Výdaje xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
| &xxxx;
Xxxxx ukazatele výdajů
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;715&xxxx;426
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;881
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
92&xxxx;411
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
10&xxxx;248
|
|||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
7 600
|
|
|
účelové xxxxxxxxxx
|
&xxxx;
2&xxxx;648
|
|||
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx práci xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;689&xxxx;245
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců xx xxxxxx xxxxxx**)
|
&xxxx;
3&xxxx;073&xxxx;005
|
||
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
1&xxxx;510&xxxx;866
|
|||
| &xxxx;
Xxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
482&xxxx;752
|
|||
| &xxxx;
Xxxxxxx
|
&xxxx;
178&xxxx;977
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
136&xxxx;659
|
|||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
169
|
|||
| &xxxx;
Xxxxx výdaje xxxxx
|
&xxxx;
3&xxxx;935&xxxx;130
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
978&xxxx;995
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxx organizací xxxxxxxx xxxxx
|
&xxxx;
279&xxxx;080
|
|||
| &xxxx;
Xxxxx výdaje xxxxxxxxx
|
&xxxx;
3&xxxx;863&xxxx;850
|
|||
| &xxxx;
Xxxxxx odsouzených
|
75 330
|
|||
|
Odchodné
|
12 730
|
|||
|
Program protidrogové xxxxxxxx, xxxxxxxx prevence x xxxxxxxx kriminality
|
6 865
|
|||
|
Investiční xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x vývoje)
|
1 039 803
|
|||
*) xxxxxxxx xx sociální xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx veřejné xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx (xx. xxxxx, xxxxxx zastupitelství x xxxxxxxxx)
Xxxxxxxxx kapitoly 342 Úřad xxx xxxxxx informační xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
600
|
||
|
Výdaje celkem
|
77 546
|
||
|
Dílčí xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
23&xxxx;555
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
22&xxxx;298
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
8&xxxx;244
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
447
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
16&xxxx;896
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
23&xxxx;555
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
22&xxxx;298
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
16&xxxx;896
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 344 Xxxx xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
19&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
45&xxxx;540
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
45&xxxx;144
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
15&xxxx;940
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
903
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;540
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
0
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 345 Český xxxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
12&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
576 704
|
||
|
Dílčí ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
523&xxxx;407
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
302&xxxx;860
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
289 046
|
|
Povinné pojistné xxxxxxx zaměstnavatelem*)
|
106 008
|
||
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
6&xxxx;061
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
53&xxxx;297
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
299&xxxx;666
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
287&xxxx;164
|
|
| &xxxx;
Xxxxxx xxxxxxxxxx dat
|
3 560
|
||
|
Běžné xxxxxx xx činnost XXXX
|
&xxxx;
5&xxxx;553
|
||
| &xxxx;
Xxxxxx na xxxxxxx xxxx, xxxx x xxxx
|
&xxxx;
31&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
&xxxx;
53&xxxx;297
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx veřejné zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 346 Xxxxx xxxx zeměměřický x katastrální
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
57&xxxx;720
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;725&xxxx;356
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
832&xxxx;712
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
832&xxxx;460
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
291&xxxx;401
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
16&xxxx;650
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
278 968
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx výzkum x vývoj
|
16 530
|
||
|
v tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
8&xxxx;835
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
832 712
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
832 460
|
||
|
Běžné xxxxxx na xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
264&xxxx;912
|
||
| &xxxx;
Xxxxx výdaje xx xxxxxxxxx Xxxxxxxx xxxx xxxxxxxxxxxxx xxx
|
&xxxx;
18&xxxx;246
|
||
| &xxxx;
Xxxxx xxxxxx na Xxxxxxxxxx xxxxxx katastru xxxxxxxxxxx
|
&xxxx;
47&xxxx;948
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
278&xxxx;968
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 348 Xxxxx xxxxxx úřad
|
v xxxxxxxx Kč
|
||||
|
Souhrnné xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;500
|
|||
| &xxxx;
Xxxxxx celkem
|
64 381
|
|||
|
Dílčí xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;121
|
|||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
36&xxxx;575
|
||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
36&xxxx;531
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
12&xxxx;801
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
731
|
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;575
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
36 531
|
||
|
Běžné výdaje xx činnost xxxxxxx XXX
|
&xxxx;
15&xxxx;897
|
|||
| &xxxx;
Xxxxx výdaje na xxxxxxx obvodních báňských xxxxx
|
&xxxx;
44&xxxx;224
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
4&xxxx;260
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 353 Xxxx pro xxxxxxx xxxxxxxxxxx xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
35&xxxx;397
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
33&xxxx;397
|
||
| &xxxx;
x toho:
|
Platy zaměstnanců x ostatní platby xx provedenou práci
|
18 244
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
18 024
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
6 386
|
||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
360
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
18&xxxx;244
|
||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
18&xxxx;024
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
2&xxxx;000
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 358 Xxxxxxx soud
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
733
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
66&xxxx;526
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;351
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
26&xxxx;793
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;274
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
9&xxxx;380
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
524
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;175
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
26&xxxx;793
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
| &xxxx;
Xxxxxxx výdajů xxxxxxxxx x xxxxxxx xxxxxx (z. x. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
6 175
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 361 Xxxxxxxx xxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
134&xxxx;523
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;147&xxxx;124
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx provedenou práci
|
553 187
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
543 032
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
192 036
|
||
|
Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
10&xxxx;861
|
||
| &xxxx;
Xxxxxxxxxx výdaje celkem
|
316 920
|
||
|
Specifické xxxxx xxxxxxxxx
|
|
||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;443&xxxx;645
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
386&xxxx;559
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;200
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
316&xxxx;920
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 372 Xxxx xxx xxxxxxxxxx x televizní xxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
82
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
28&xxxx;631
|
||
| &xxxx;
Xxxxx ukazatele výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
27&xxxx;241
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
8 448
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních potřeb
|
112
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
1&xxxx;390
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
1&xxxx;390
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 374 Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
|
Příjmy xxxxxx
|
&xxxx;
258&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;460&xxxx;977
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
63&xxxx;137
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
62&xxxx;765
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;098
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;263
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
272&xxxx;823
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
63&xxxx;137
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
272 823
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx politiku xxxxxxxxxxxxx a pojistné xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 375 Xxxxxx úřad xxx xxxxxxxx xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
790
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
186&xxxx;605
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
152&xxxx;302
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
49&xxxx;551
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
49&xxxx;443
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
17&xxxx;090
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
976
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
34&xxxx;303
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
16 650
|
||
|
v tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
9 500
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;268
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců xx xxxxxx správě
|
33 184
|
|
|
Investiční xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
34&xxxx;303
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 381 Xxxxxxxx xxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;270
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
268&xxxx;135
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
248&xxxx;065
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
133&xxxx;933
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
120&xxxx;276
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
46 877
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;405
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
20&xxxx;070
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
100
|
||
| &xxxx;
Xxxxx funkcionářů XXX
|
&xxxx;
11&xxxx;907
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx s xxxxxxx funkce (x. x. 236/1995)
|
&xxxx;
2&xxxx;160
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
20&xxxx;070
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx pojištění
Xxxxxxx x. 6 x xxxxxx x. 348/1997 Xx.
XXXXXXXX XXXXXX X ROZPOČTŮM OBCÍ X XXXXXXX XX XXXXXXXXXXXX XXXXXXXX
x mil. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx zdravotnická xxxxxxxx
|
&xxxx;
xxxxx xxxxxx správy
|
hasičské xxxxxxxxx xxxxx
|
&xxxx;
XXXXXX xx XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
*)
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxx
|
&xxxx;
111.8
|
&xxxx;
142.0
|
&xxxx;
275.0
|
&xxxx;
155.5
|
&xxxx;
|
&xxxx;
336.2
|
&xxxx;
318.8
|
&xxxx;
1&xxxx;339.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
16.6
|
&xxxx;
13.6
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.5
|
&xxxx;
48.8
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
10.3
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
15.3
|
&xxxx;
0.5
|
&xxxx;
37.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
8.2
|
&xxxx;
74.4
|
&xxxx;
21.0
|
&xxxx;
|
&xxxx;
30.5
|
&xxxx;
0.7
|
&xxxx;
134.8
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
10.6
|
&xxxx;
27.8
|
&xxxx;
13.9
|
&xxxx;
2.5
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
74.7
|
| &xxxx;
Xxxxx Xxxx
|
&xxxx;
|
&xxxx;
9.1
|
&xxxx;
26.5
|
&xxxx;
11.5
|
&xxxx;
|
&xxxx;
15.9
|
&xxxx;
0.4
|
&xxxx;
63.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
30.3
|
&xxxx;
13.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
0.4
|
&xxxx;
63.9
|
| &xxxx;
Xxxxx Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
18.5
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
22.8
|
&xxxx;
0.4
|
&xxxx;
58.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
31.5
|
&xxxx;
11.7
|
&xxxx;
2.8
|
&xxxx;
16.6
|
&xxxx;
0.6
|
&xxxx;
63.2
|
| &xxxx;
Xxxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
12.7
|
&xxxx;
2.2
|
&xxxx;
18.7
|
&xxxx;
0.8
|
&xxxx;
43.7
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
2.4
|
&xxxx;
12.0
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.6
|
&xxxx;
40.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
30.0
|
&xxxx;
16.8
|
&xxxx;
|
&xxxx;
21.9
|
&xxxx;
0.5
|
&xxxx;
69.2
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
11.0
|
&xxxx;
0.5
|
&xxxx;
42.2
|
| &xxxx;
Xxxxx Budějovice
|
|
9.9
|
34.4
|
27.7
|
|
36.2
|
0.5
|
108.7
|
|
Český Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.3
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
11.9
|
&xxxx;
0.4
|
&xxxx;
44.2
|
| &xxxx;
Xxxxxxxxxx Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
13.9
|
&xxxx;
|
&xxxx;
19.1
|
&xxxx;
0.4
|
&xxxx;
55.4
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
2.7
|
&xxxx;
13.8
|
&xxxx;
11.5
|
&xxxx;
|
&xxxx;
15.1
|
&xxxx;
0.6
|
&xxxx;
43.7
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.4
|
&xxxx;
0.4
|
&xxxx;
50.5
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
5.3
|
&xxxx;
|
&xxxx;
13.7
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
10.5
|
&xxxx;
0.7
|
&xxxx;
38.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
1.0
|
&xxxx;
17.5
|
&xxxx;
14.1
|
&xxxx;
10.8
|
&xxxx;
|
&xxxx;
14.4
|
&xxxx;
0.6
|
&xxxx;
58.4
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
3.0
|
&xxxx;
24.2
|
&xxxx;
15.9
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
0.4
|
&xxxx;
64.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.8
|
&xxxx;
9.3
|
&xxxx;
|
&xxxx;
11.9
|
&xxxx;
0.6
|
&xxxx;
31.6
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
21.4
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
17.8
|
&xxxx;
0.4
|
&xxxx;
57.7
|
| &xxxx;
Xxxxxxx Xxxx
|
&xxxx;
|
&xxxx;
1.0
|
&xxxx;
32.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
1.3
|
&xxxx;
77.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.8
|
&xxxx;
23.1
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.7
|
&xxxx;
71.0
|
| &xxxx;
Xxxxx
|
&xxxx;
1.3
|
&xxxx;
17.8
|
&xxxx;
57.0
|
&xxxx;
21.9
|
&xxxx;
6.7
|
&xxxx;
47.6
|
&xxxx;
44.8
|
&xxxx;
197.1
|
| &xxxx;
Xxxxx - xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
11.5
|
&xxxx;
9.6
|
&xxxx;
|
&xxxx;
13.7
|
&xxxx;
1.3
|
&xxxx;
36.1
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.8
|
&xxxx;
0.7
|
&xxxx;
36.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
15.6
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
0.6
|
&xxxx;
32.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
39.8
|
&xxxx;
16.2
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
1.3
|
&xxxx;
76.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
10.4
|
&xxxx;
0.6
|
&xxxx;
42.2
|
| &xxxx;
Xxxxx Lípa
|
|
3.0
|
31.1
|
18.0
|
|
21.4
|
1.4
|
74.9
|
|
Děčín
|
4.5
|
15.6
|
75.0
|
20.4
|
|
27.2
|
1.6
|
144.3
|
|
Chomutov
|
17.8
|
24.9
|
80.3
|
21.1
|
|
25.5
|
1.6
|
171.2
|
|
Jablonec xxx Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
13.0
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.6
|
&xxxx;
52.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
57.2
|
&xxxx;
23.3
|
&xxxx;
5.0
|
&xxxx;
32.5
|
&xxxx;
1.0
|
&xxxx;
119.0
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
0.5
|
&xxxx;
54.8
|
&xxxx;
17.0
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
95.9
|
| &xxxx;
Xxxxx
|
&xxxx;
6.6
|
&xxxx;
11.3
|
&xxxx;
75.0
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
0.6
|
&xxxx;
123.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
82.3
|
&xxxx;
18.5
|
&xxxx;
|
&xxxx;
24.4
|
&xxxx;
0.4
|
&xxxx;
135.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
83.5
|
&xxxx;
18.4
|
&xxxx;
|
&xxxx;
26.1
|
&xxxx;
0.6
|
&xxxx;
138.5
|
| &xxxx;
Xxxx xxx Labem
|
9.3
|
30.0
|
42.5
|
17.4
|
|
24.1
|
0.4
|
123.7
|
|
Havlíčkův Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
25.1
|
&xxxx;
15.3
|
&xxxx;
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
60.3
|
| &xxxx;
Xxxxxx Xxxxxxx
|
&xxxx;
|
&xxxx;
1.4
|
&xxxx;
35.4
|
&xxxx;
22.9
|
&xxxx;
|
&xxxx;
32.9
|
&xxxx;
0.6
|
&xxxx;
93.2
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
36.5
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
21.5
|
&xxxx;
0.5
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
21.6
|
&xxxx;
18.5
|
&xxxx;
12.1
|
&xxxx;
|
&xxxx;
15.9
|
&xxxx;
0.4
|
&xxxx;
68.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
4.1
|
&xxxx;
37.0
|
&xxxx;
17.4
|
&xxxx;
|
&xxxx;
22.9
|
&xxxx;
1.3
|
&xxxx;
82.7
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
46.8
|
&xxxx;
24.0
|
&xxxx;
|
&xxxx;
33.1
|
&xxxx;
0.4
|
&xxxx;
104.3
|
| &xxxx;
Xxxxxxx xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
2.1
|
&xxxx;
18.2
|
&xxxx;
12.4
|
&xxxx;
|
&xxxx;
16.1
|
&xxxx;
1.1
|
&xxxx;
49.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.4
|
&xxxx;
6.1
|
&xxxx;
24.1
|
&xxxx;
11.9
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.5
|
&xxxx;
61.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.1
|
&xxxx;
46.6
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
20.9
|
&xxxx;
0.5
|
&xxxx;
99.5
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
48.0
|
&xxxx;
18.1
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
0.5
|
&xxxx;
93.2
|
| &xxxx;
Xxxx xxx Orlicí
|
14.2
|
27.1
|
47.6
|
22.0
|
|
28.3
|
0.6
|
139.8
|
|
Blansko
|
|
8.4
|
28.6
|
17.1
|
|
22.0
|
0.6
|
76.7
|
|
Brno
|
3.7
|
59.1
|
220.0
|
53.3
|
6.9
|
108.2
|
101.7
|
552.9
|
|
Brno - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
41.2
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
1.0
|
&xxxx;
97.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
12.1
|
&xxxx;
59.8
|
&xxxx;
20.1
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
0.5
|
&xxxx;
117.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
79.1
|
&xxxx;
27.0
|
&xxxx;
|
&xxxx;
33.0
|
&xxxx;
0.5
|
&xxxx;
139.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2.9
|
&xxxx;
11.4
|
&xxxx;
48.4
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
102.2
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
9.8
|
&xxxx;
50.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
100.9
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
58.2
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
0.6
|
&xxxx;
100.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.9
|
&xxxx;
20.2
|
&xxxx;
|
&xxxx;
24.0
|
&xxxx;
0.4
|
&xxxx;
87.5
|
| &xxxx;
Xxxxxxx Hradiště
|
|
|
51.9
|
23.6
|
|
29.6
|
0.4
|
105.5
|
|
Vyškov
|
|
|
42.6
|
14.0
|
|
17.6
|
0.7
|
74.9
|
|
Zlín
|
|
|
62.7
|
30.8
|
|
40.1
|
0.4
|
134.0
|
|
Znojmo
|
|
|
43.6
|
19.4
|
|
23.2
|
0.4
|
86.6
|
|
Žďár xxx Xxxxxxx
|
&xxxx;
1.1
|
&xxxx;
3.5
|
&xxxx;
39.7
|
&xxxx;
21.8
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
0.6
|
&xxxx;
92.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2.5
|
&xxxx;
16.8
|
&xxxx;
62.0
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
21.6
|
&xxxx;
0.9
|
&xxxx;
121.8
|
| &xxxx;
Xxxxxx - Xxxxxx
|
&xxxx;
6.5
|
&xxxx;
42.7
|
&xxxx;
119.2
|
&xxxx;
37.0
|
&xxxx;
|
&xxxx;
46.6
|
&xxxx;
0.8
|
&xxxx;
252.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.5
|
&xxxx;
29.1
|
&xxxx;
7.1
|
&xxxx;
|
&xxxx;
8.7
|
&xxxx;
0.4
|
&xxxx;
46.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
4.7
|
&xxxx;
|
&xxxx;
218.8
|
&xxxx;
44.1
|
&xxxx;
|
&xxxx;
58.1
|
&xxxx;
0.4
|
&xxxx;
326.1
|
| &xxxx;
Xxxx Jičín
|
|
3.0
|
99.7
|
26.3
|
|
32.8
|
1.6
|
163.4
|
|
Olomouc
|
|
2.1
|
88.3
|
35.2
|
|
45.7
|
0.5
|
171.8
|
|
Opava
|
|
|
90.9
|
30.5
|
|
37.0
|
0.5
|
158.9
|
|
Ostrava
|
21.9
|
63.3
|
219.2
|
48.9
|
8.6
|
90.4
|
102.7
|
555.0
|
|
Přerov
|
1.1
|
10.9
|
66.0
|
21.1
|
|
28.1
|
0.9
|
128.1
|
|
Šumperk
|
|
|
71.7
|
20.3
|
|
25.9
|
0.8
|
118.7
|
|
Vsetín
|
|
|
73.9
|
23.7
|
|
30.2
|
1.5
|
129.3
|
|
Úhrn
|
219.6
|
675.5
|
3 990.1
|
1 558.2
|
34.7
|
2 255.5
|
616.4
|
9 350.0
|
*) Xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx rok 1998
**) §24 xxxx. 1 xxxx. f) x x) x §43 odst. 1 xxxxxx ČNR x. 133/1985 Xx. x xxxxxxx xxxxxxx, ve xxxxx xxxxxxxxxx xxxxxxxx
Xxxxxxx x. 7 x xxxxxx č. 348/1997 Sb.
FINANČNÍ XXXXXX X XXXXXXXXX OKRESNÍCH XXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx na:
|
|||||||
|
Okres
|
ústavy xxxxxxxx péče
|
domovy důchodců
|
sociální xxxxx
|
&xxxx;
xxxxxx obslužnost ní
|
vybraná xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
XXXXXX xx XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
7.4
|
&xxxx;
21.3
|
&xxxx;
|
&xxxx;
25.2
|
&xxxx;
51.9
|
&xxxx;
123.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.1
|
&xxxx;
8.8
|
&xxxx;
13.7
|
&xxxx;
10.1
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
58.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
24.6
|
&xxxx;
33.0
|
&xxxx;
23.6
|
&xxxx;
10.6
|
&xxxx;
3.5
|
&xxxx;
56.2
|
&xxxx;
45.5
|
&xxxx;
197.0
|
| &xxxx;
Xxxxx
|
&xxxx;
9.8
|
&xxxx;
3.8
|
&xxxx;
9.2
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
27.7
|
&xxxx;
26.8
|
&xxxx;
86.7
|
| &xxxx;
Xxxxx Hora
|
10.6
|
4.2
|
10.5
|
10.6
|
|
31.8
|
39.7
|
107.4
|
|
Mělník
|
4.1
|
14.4
|
6.7
|
10.5
|
|
28.4
|
|
64.1
|
|
Mladá Xxxxxxxx
|
&xxxx;
11.3
|
&xxxx;
16.8
|
&xxxx;
11.5
|
&xxxx;
12.1
|
&xxxx;
1.9
|
&xxxx;
34.2
|
&xxxx;
|
&xxxx;
87.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
3.5
|
&xxxx;
21.7
|
&xxxx;
14.5
|
&xxxx;
8.8
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
38.1
|
&xxxx;
112.0
|
| &xxxx;
Xxxxx - východ
|
6.3
|
12.4
|
7.7
|
13.3
|
|
28.2
|
|
67.9
|
|
Praha - xxxxx
|
&xxxx;
4.7
|
&xxxx;
10.3
|
&xxxx;
7.0
|
&xxxx;
11.3
|
&xxxx;
2.5
|
&xxxx;
26.5
|
&xxxx;
14.6
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.1
|
&xxxx;
31.2
|
&xxxx;
14.0
|
&xxxx;
20.6
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
22.5
|
&xxxx;
121.0
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.1
|
&xxxx;
12.5
|
&xxxx;
7.7
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
18.3
|
&xxxx;
19.1
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx Budějovice
|
2.9
|
25.1
|
19.6
|
19.9
|
|
57.9
|
|
125.4
|
|
Český Krumlov
|
|
7.0
|
3.7
|
24.3
|
|
32.4
|
9.3
|
76.7
|
|
Jindřichův Xxxxxx
|
&xxxx;
15.5
|
&xxxx;
24.2
|
&xxxx;
14.0
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
31.4
|
&xxxx;
55.2
|
&xxxx;
164.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
11.0
|
&xxxx;
19.2
|
&xxxx;
9.2
|
&xxxx;
14.1
|
&xxxx;
2.8
|
&xxxx;
32.8
|
&xxxx;
34.5
|
&xxxx;
123.6
|
| &xxxx;
Xxxxx
|
&xxxx;
6.9
|
&xxxx;
8.6
|
&xxxx;
8.2
|
&xxxx;
15.0
|
&xxxx;
|
&xxxx;
27.4
|
&xxxx;
7.7
|
&xxxx;
73.8
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
11.6
|
&xxxx;
7.3
|
&xxxx;
19.6
|
&xxxx;
|
&xxxx;
23.6
|
&xxxx;
39.6
|
&xxxx;
101.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
18.9
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
12.0
|
&xxxx;
|
&xxxx;
29.5
|
&xxxx;
21.0
|
&xxxx;
86.3
|
| &xxxx;
Xxxxx
|
&xxxx;
1.9
|
&xxxx;
18.7
|
&xxxx;
8.8
|
&xxxx;
13.8
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
|
&xxxx;
72.8
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.2
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
25.2
|
&xxxx;
71.6
|
| &xxxx;
Xxxx
|
&xxxx;
17.1
|
&xxxx;
8.4
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
5.0
|
&xxxx;
28.8
|
&xxxx;
16.7
|
&xxxx;
99.3
|
| &xxxx;
Xxxxxxx Xxxx
|
&xxxx;
17.6
|
&xxxx;
8.7
|
&xxxx;
12.5
|
&xxxx;
24.7
|
&xxxx;
3.8
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
91.5
|
| &xxxx;
Xxxxxxx
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
8.9
|
&xxxx;
30.1
|
&xxxx;
|
&xxxx;
28.5
|
&xxxx;
28.3
|
&xxxx;
107.2
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
| &xxxx;
Xxxxx - jih
|
14.5
|
5.4
|
7.5
|
14.6
|
|
19.8
|
62.2
|
124.0
|
|
Plzeň - sever
|
5.0
|
8.4
|
5.3
|
14.2
|
2.2
|
17.0
|
79.0
|
131.1
|
|
Rokycany
|
33.6
|
|
5.4
|
6.6
|
|
17.2
|
19.1
|
81.9
|
|
Sokolov
|
4.4
|
7.6
|
7.2
|
7.8
|
|
26.4
|
|
53.4
|
|
Tachov
|
4.1
|
7.5
|
5.5
|
21.4
|
|
19.2
|
10.8
|
68.5
|
|
Česká Lípa
|
11.5
|
8.8
|
8.9
|
13.4
|
|
24.7
|
6.2
|
73.5
|
|
Děčín
|
23.7
|
15.0
|
10.0
|
9.7
|
3.8
|
33.8
|
39.1
|
135.1
|
|
Chomutov
|
6.6
|
14.7
|
9.7
|
20.1
|
|
28.2
|
|
79.3
|
|
Jablonec xxx Xxxxx
|
&xxxx;
2.8
|
&xxxx;
12.6
|
&xxxx;
15.0
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
25.9
|
&xxxx;
|
&xxxx;
62.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
8.0
|
&xxxx;
16.8
|
&xxxx;
14.8
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
31.3
|
&xxxx;
|
&xxxx;
79.4
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
22.8
|
&xxxx;
10.7
|
&xxxx;
13.2
|
&xxxx;
11.3
|
&xxxx;
|
&xxxx;
36.7
|
&xxxx;
14.0
|
&xxxx;
108.7
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.0
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
30.4
|
&xxxx;
35.4
|
&xxxx;
90.4
|
| &xxxx;
Xxxx
|
&xxxx;
14.2
|
&xxxx;
15.9
|
&xxxx;
10.7
|
&xxxx;
6.3
|
&xxxx;
7.6
|
&xxxx;
28.1
|
&xxxx;
|
&xxxx;
82.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
5.4
|
&xxxx;
22.0
|
&xxxx;
10.5
|
&xxxx;
7.7
|
&xxxx;
4.4
|
&xxxx;
30.6
|
&xxxx;
|
&xxxx;
80.6
|
| &xxxx;
Xxxx nad Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
5.4
|
&xxxx;
|
&xxxx;
44.8
|
&xxxx;
|
&xxxx;
67.7
|
| &xxxx;
Xxxxxxxxx Xxxx
|
&xxxx;
8.8
|
&xxxx;
11.2
|
&xxxx;
8.9
|
&xxxx;
13.6
|
&xxxx;
|
&xxxx;
25.3
|
&xxxx;
34.4
|
&xxxx;
102.2
|
| &xxxx;
Xxxxxx Xxxxxxx
|
&xxxx;
11.1
|
&xxxx;
22.9
|
&xxxx;
19.6
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
49.3
|
&xxxx;
|
&xxxx;
112.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
18.9
|
&xxxx;
12.9
|
&xxxx;
27.5
|
&xxxx;
11.0
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
67.0
|
&xxxx;
163.5
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.5
|
&xxxx;
9.1
|
&xxxx;
|
&xxxx;
24.2
|
&xxxx;
35.1
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.5
|
&xxxx;
20.5
|
&xxxx;
18.0
|
&xxxx;
9.7
|
&xxxx;
2.2
|
&xxxx;
25.2
|
&xxxx;
39.2
|
&xxxx;
118.3
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
5.5
|
&xxxx;
28.5
|
&xxxx;
17.2
|
&xxxx;
9.2
|
&xxxx;
5.9
|
&xxxx;
35.3
|
&xxxx;
|
&xxxx;
101.6
|
| &xxxx;
Xxxxxxx xxx Xxxxxxx
|
&xxxx;
20.5
|
&xxxx;
11.3
|
&xxxx;
14.4
|
&xxxx;
8.4
|
&xxxx;
|
&xxxx;
21.5
|
&xxxx;
27.2
|
&xxxx;
103.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
1.7
|
&xxxx;
11.4
|
&xxxx;
8.5
|
&xxxx;
7.7
|
&xxxx;
|
&xxxx;
24.6
|
&xxxx;
14.4
|
&xxxx;
68.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
15.4
|
&xxxx;
2.4
|
&xxxx;
28.0
|
&xxxx;
66.7
|
&xxxx;
136.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.6
|
&xxxx;
22.6
|
&xxxx;
20.0
|
&xxxx;
12.2
|
&xxxx;
4.5
|
&xxxx;
31.6
|
&xxxx;
1.0
|
&xxxx;
99.5
|
| &xxxx;
Xxxx xxx Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
27.0
|
&xxxx;
11.2
|
&xxxx;
|
&xxxx;
39.7
|
&xxxx;
|
&xxxx;
77.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
20.7
|
&xxxx;
11.7
|
&xxxx;
17.1
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
69.3
|
&xxxx;
160.0
|
| &xxxx;
Xxxx-xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
| &xxxx;
Xxxx-xxxxxx
|
&xxxx;
6.5
|
&xxxx;
19.7
|
&xxxx;
12.8
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
149.8
|
&xxxx;
237.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.4
|
&xxxx;
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
29.7
|
&xxxx;
78.7
|
&xxxx;
133.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
23.1
|
&xxxx;
17.7
|
&xxxx;
17.9
|
&xxxx;
10.5
|
&xxxx;
2.2
|
&xxxx;
28.0
|
&xxxx;
70.6
|
&xxxx;
170.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
2.6
|
&xxxx;
39.5
|
&xxxx;
|
&xxxx;
71.4
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
32.0
|
&xxxx;
18.3
|
&xxxx;
19.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
30.1
|
&xxxx;
75.0
|
&xxxx;
183.6
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
23.9
|
&xxxx;
28.5
|
&xxxx;
21.1
|
&xxxx;
11.0
|
&xxxx;
1.6
|
&xxxx;
34.2
|
&xxxx;
46.3
|
&xxxx;
166.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
12.6
|
&xxxx;
20.7
|
&xxxx;
10.3
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
38.1
|
&xxxx;
57.1
|
&xxxx;
155.2
|
| &xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
37.4
|
&xxxx;
27.9
|
&xxxx;
15.3
|
&xxxx;
11.8
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
92.1
|
&xxxx;
212.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
0.4
|
&xxxx;
21.4
|
&xxxx;
6.4
|
&xxxx;
8.4
|
&xxxx;
2.2
|
&xxxx;
24.6
|
&xxxx;
57.5
|
&xxxx;
121.2
|
| &xxxx;
Xxxx
|
&xxxx;
8.1
|
&xxxx;
31.0
|
&xxxx;
17.5
|
&xxxx;
16.3
|
&xxxx;
1.3
|
&xxxx;
52.7
|
&xxxx;
|
&xxxx;
126.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
22.4
|
&xxxx;
27.0
|
&xxxx;
5.6
|
&xxxx;
18.7
|
&xxxx;
8.5
|
&xxxx;
29.9
|
&xxxx;
99.3
|
&xxxx;
211.4
|
| &xxxx;
Xxxx xxx Xxxxxxx
|
&xxxx;
9.9
|
&xxxx;
16.0
|
&xxxx;
12.5
|
&xxxx;
21.9
|
&xxxx;
|
&xxxx;
33.6
|
&xxxx;
76.0
|
&xxxx;
169.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
16.3
|
&xxxx;
6.1
|
&xxxx;
26.6
|
&xxxx;
24.4
|
&xxxx;
4.7
|
&xxxx;
31.3
|
&xxxx;
101.3
|
&xxxx;
210.7
|
| &xxxx;
Xxxxxx - Místek
|
10.3
|
|
20.7
|
20.4
|
|
31.9
|
3.7
|
87.0
|
|
Jeseník
|
5.3
|
9.7
|
7.3
|
9.6
|
|
15.5
|
46.4
|
93.8
|
|
Karviná
|
2.8
|
28.2
|
33.1
|
11.8
|
4.2
|
48.2
|
21.9
|
150.2
|
|
Nový Xxxxx
|
&xxxx;
6.8
|
&xxxx;
22.6
|
&xxxx;
16.9
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
83.9
|
&xxxx;
172.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
31.5
|
&xxxx;
26.2
|
&xxxx;
23.6
|
&xxxx;
20.5
|
&xxxx;
|
&xxxx;
4.7
|
&xxxx;
50.9
|
&xxxx;
157.4
|
| &xxxx;
Xxxxx
|
&xxxx;
41.2
|
&xxxx;
32.5
|
&xxxx;
30.4
|
&xxxx;
12.3
|
&xxxx;
3.8
|
&xxxx;
26.5
|
&xxxx;
104.7
|
&xxxx;
251.4
|
| &xxxx;
Xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
| &xxxx;
Xxxxxx
|
&xxxx;
30.5
|
&xxxx;
24.3
|
&xxxx;
13.6
|
&xxxx;
13.5
|
&xxxx;
|
&xxxx;
32.2
|
&xxxx;
80.6
|
&xxxx;
194.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
6.2
|
&xxxx;
18.2
|
&xxxx;
17.0
|
&xxxx;
16.1
|
&xxxx;
4.7
|
&xxxx;
24.4
|
&xxxx;
60.8
|
&xxxx;
147.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
8.1
|
&xxxx;
27.4
|
&xxxx;
14.8
|
&xxxx;
15.1
|
&xxxx;
2.8
|
&xxxx;
25.0
|
&xxxx;
22.8
|
&xxxx;
116.0
|
| &xxxx;
Xxxx
|
&xxxx;
807.7
|
&xxxx;
1&xxxx;051.9
|
&xxxx;
949.9
|
&xxxx;
1&xxxx;012.8
|
&xxxx;
95.8
|
&xxxx;
2&xxxx;201.6
|
&xxxx;
2&xxxx;444.3
|
&xxxx;
8&xxxx;564.0
|
*) Xxxxxxx dotace xxxxxxxxx xxxxxxxxxx xxxxxxxxxx za xxx 1998
**) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxx přednosty xx xxxxxx §18x xxx. XXX č. 425/1990 Xx. xx znění xxxxxxxxxx předpisů, okresní xxxxxxxxxxx
Xxxxxxx x. 8 x xxxxxx x. 348/1997 Xx.
XXXXXX XXXXXXXX ROZPOČTU ČESKÉ XXXXXXXXX NA XXXXXXXXXXX XXXXXXXXXXXX PROGRAMŮ
v xxxxxxxx Xx
| &xxxx;
Xxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx programu
|
Návratná finanční xxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
| &xxxx;
301010
|
&xxxx;
Xxxxxx x dostavba xxxxxx Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
| &xxxx;
301020
|
&xxxx;
Xxxxxx x xxxxxxxx sídla xxxxxxxxxx xx publiky x Lánech
|
|
18 155
|
|
18 155
|
|
301030
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
|
| &xxxx;
302010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
Poslanecké xxxxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
| &xxxx;
303010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
| &xxxx;
Xxxxx Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
|
| &xxxx;
304010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxx xxxxx
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
| &xxxx;
304920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;895
|
&xxxx;
|
&xxxx;
1&xxxx;895
|
| &xxxx;
Xxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
|
| &xxxx;
305010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx investičního
|
|
|
|
|
|
majetku Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
306010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx zahraničních věcí xx xxxxx XX
|
&xxxx;
|
&xxxx;
206&xxxx;584
|
&xxxx;
25&xxxx;000
|
&xxxx;
231&xxxx;584
|
| &xxxx;
306020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku Ministerstva xxxxxxxxxxxx xxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
| &xxxx;
306920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
500
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
528&xxxx;594
|
&xxxx;
25&xxxx;000
|
&xxxx;
553&xxxx;594
|
|
| &xxxx;
307010
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxxxxxxx letového xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
| &xxxx;
307020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
| &xxxx;
307030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx školství
|
|
32 000
|
|
32 000
|
|
307040
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
331&xxxx;000
|
&xxxx;
436&xxxx;200
|
&xxxx;
767&xxxx;200
|
| &xxxx;
307110
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. majetku xxxxxxxxx xxxxxxxxx x energetických xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
| &xxxx;
307120
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
| &xxxx;
307130
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
| &xxxx;
307140
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
| &xxxx;
307150
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxx x xxxxx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
| &xxxx;
307160
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx xxxxxx, xxxxxx, zásobování a xxxxxxx vojsk
|
|
355 580
|
|
355 580
|
|
307210
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx pozemního vojska
|
|
520 210
|
|
520 210
|
|
307220
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx letectva x XXX
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
| &xxxx;
307230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx xxx logistické xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
619&xxxx;011
|
&xxxx;
34&xxxx;567
|
&xxxx;
653&xxxx;578
|
| &xxxx;
307240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxxxxx celoresortních xxxxxxxx
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
| &xxxx;
307250
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxxxx xxxxxx a xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
| &xxxx;
307260
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx pro xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
| &xxxx;
307270
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
| &xxxx;
307920
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;445&xxxx;013
|
&xxxx;
470&xxxx;767
|
&xxxx;
6&xxxx;915&xxxx;780
|
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
| &xxxx;
312020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx x výpočetních systémů Xxxxxxxxxxxx financí
|
|
|
|
|
|
312110
|
Pořízení a xxxxxxxxx xxxxxx xxxxx x xxxxxx územních xxxxxxxxxx orgánů
|
|
318 448
|
93 900
|
412 348
|
|
312120
|
Pořízení x xxxxxxxxx xxxxxx strojů x xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
| &xxxx;
312130
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx xxxx (XXXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312210
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxx x xxxxxx správy xxx
|
&xxxx;
|
&xxxx;
401&xxxx;542
|
&xxxx;
109&xxxx;455
|
&xxxx;
510&xxxx;997
|
| &xxxx;
312220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxxx cel
|
|
93 432
|
|
93 432
|
|
312230
|
Pořízení x xxxxxxxxx obnova informačního xxxxxxx xxxxxx xxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312810
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx
|
|
970 747
|
203 355
|
1 174 102
|
|
|
313010
|
Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx ve xxxxxx Xxxxxxxxxxxx práce a xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
| &xxxx;
313020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx Xxxxxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
302&xxxx;700
|
&xxxx;
68&xxxx;700
|
&xxxx;
371&xxxx;400
|
| &xxxx;
313030
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx Xxxxxx služeb xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
| &xxxx;
313040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx ústavů sociální xxxx
|
&xxxx;
|
&xxxx;
718&xxxx;613
|
&xxxx;
796&xxxx;200
|
&xxxx;
1&xxxx;514&xxxx;813
|
| &xxxx;
313060
|
&xxxx;
Xxxxxxxxx informačního systému XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
313070
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx sdružení
|
|
30 600
|
|
30 600
|
|
313910
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x sociálních věcí xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;228&xxxx;347
|
&xxxx;
864&xxxx;900
|
&xxxx;
2&xxxx;093&xxxx;247
|
|
| &xxxx;
314110
|
&xxxx;
Xxxxxx xxxxxxxx xxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
| &xxxx;
314130
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
| &xxxx;
314210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx movitého investičního xxxxxxx v uprchlických xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
| &xxxx;
314220
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx x xxxxxxxxxxxx zařízeních
|
|
24 835
|
|
24 835
|
|
314230
|
Pořízení x xxxxxxxxx obnova xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxx., xxxxxxxxx x xxx. zař. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
| &xxxx;
314240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx movitého xxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxxxxxx v xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
| &xxxx;
314310
|
&xxxx;
Xxxxxxxx x technická xxxxxx strojů Hlavní xxxxxx xxxxxxx xxxxxxx XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
| &xxxx;
314320
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx strojů a xxxxxxxx x působnosti xxxxxxx správního xxxxx XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
| &xxxx;
314430
|
&xxxx;
Xxxxxxxx a technická xxxxxx spojovací xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
| &xxxx;
314510
|
&xxxx;
Xxxxx x xxxxxxx xxxxxxx xxxxxxxx v xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
| &xxxx;
314520
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxxxxx xxxxxx XX, xxxxxxxx xxxxxxxxx xxx x xxxxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
| &xxxx;
314530
|
&xxxx;
Xxxxxxxx obvodních xxxxxxxx Xxxxxxx ČR
|
|
29 435
|
148 900
|
178 335
|
|
314540
|
Náhrada nájmů xx xxxxxxxx prostory x objekty xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
| &xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxx úpravy xxxxxxx
|
&xxxx;
|
&xxxx;
267&xxxx;129
|
&xxxx;
140&xxxx;000
|
&xxxx;
407&xxxx;129
|
| &xxxx;
314610
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx majetku Xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
| &xxxx;
314910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx organizací xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
| &xxxx;
314920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k xxxxxx úkolů vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
| &xxxx;
Xxxxxxxxxxxx vnitra xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;077&xxxx;040
|
&xxxx;
408&xxxx;900
|
&xxxx;
2&xxxx;485&xxxx;940
|
|
| &xxxx;
315010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
| &xxxx;
315020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx chráněných xxxxxxxxxx xxxxxxx a xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
| &xxxx;
315030
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. majetku Xxxxxxx xxxxxxxxxxxxxxxxxxxxx ústavu
|
|
12 000
|
|
12 000
|
|
315050
|
Revitalizace xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
348&xxxx;600
|
&xxxx;
350&xxxx;000
|
| &xxxx;
315910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
| &xxxx;
315920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
632&xxxx;474
|
&xxxx;
633&xxxx;874
|
|
| &xxxx;
317010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx správě Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;342
|
&xxxx;
|
&xxxx;
15&xxxx;342
|
| &xxxx;
317420
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx ve xxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
| &xxxx;
317530
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova domů x pečovatelskou službou
|
|
670 000
|
|
670 000
|
|
Ministerstvo xxx místní xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
|
| &xxxx;
321910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
| &xxxx;
321920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxx úkolů xxxx x výzkumu
|
|
176 545
|
|
176 545
|
|
Grantová xxxxxxxx celkem
|
|
179 345
|
|
179 345
|
|
|
322010
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
| &xxxx;
322020
|
&xxxx;
Xxxxxx xxxxx xxxxx xx x. x. XXXXX Xxxxx xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
| &xxxx;
322920
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. majetku x xxxxxx úkolů xxxx x výzkumu
|
|
30 000
|
|
30 000
|
|
Ministerstvo xxxxxxx x xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
|
| &xxxx;
327010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx x rozpočtových organizacích XXX
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
| &xxxx;
327110
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxx x xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
| &xxxx;
327120
|
&xxxx;
Xxxxxxxx čtyřproudých xxxxxx xxx xxxxxxxx vozidla
|
|
282 718
|
|
282 718
|
|
327130
|
Program xxxxxxxx xxxxx mezinárodních xxxxxx v ČR
|
|
550 151
|
15 000
|
565 151
|
|
327140
|
Výstavba x xxxxxxxxx obnova xxxxxxxx xxxxxx xxxxxxxx xxxx XX
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
| &xxxx;
327150
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxx xxxx xxxxxxxxxxxx měst
|
|
41 200
|
183 652
|
224 852
|
|
327210
|
Výstavba xxxxxxx X 5 Xxxxx - Rozvadov
|
|
604 660
|
72 515
|
677 175
|
|
327220
|
Výstavba xxxxxxx X 8 Xxxxx - Xxxx xxx Xxxxx - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
402&xxxx;884
|
&xxxx;
65&xxxx;750
|
&xxxx;
468&xxxx;634
|
| &xxxx;
327230
|
&xxxx;
Xxxxxxxx xxxxxxx X 35 Hradec Xxxxxxx - Xxxxxx xxx Xxxxxx
|
&xxxx;
|
&xxxx;
200&xxxx;718
|
&xxxx;
500&xxxx;000
|
&xxxx;
700&xxxx;718
|
| &xxxx;
327240
|
&xxxx;
Xxxxxxxx xxxxxxx X 47 Xxxxxx - Xxxxxxx - xxxxxx hranice
|
|
179 500
|
|
179 500
|
|
327250
|
Výstavba xxxxxxx X 11 Xxxxx - Xxxxxx Xxxxxxx- xxxxxx hranice
|
|
15 450
|
|
15 450
|
|
327270
|
Výstavba xxxxxxxxxx xxxxxx xxxxx hl. x. Xxxxx
|
&xxxx;
|
&xxxx;
390&xxxx;325
|
&xxxx;
15&xxxx;000
|
&xxxx;
405&xxxx;325
|
| &xxxx;
327280
|
&xxxx;
Xxxxxxxx xxxxxxx X 1
|
&xxxx;
|
&xxxx;
123&xxxx;070
|
&xxxx;
734&xxxx;701
|
&xxxx;
857&xxxx;771
|
| &xxxx;
327290
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxxxxx dálničních xxxxxx, xxxxxx xxxxxx a xxxxxx xxxxxx. xxxxxx
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
| &xxxx;
327310
|
&xxxx;
Xxxxxxxxxxx xxxxxxx. xxxxxxxxxxxx xxxxxxxx Xxxxx-Xxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
295&xxxx;049
|
&xxxx;
1&xxxx;154&xxxx;951
|
&xxxx;
1&xxxx;450&xxxx;000
|
| &xxxx;
327320
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
441&xxxx;596
|
&xxxx;
|
&xxxx;
441&xxxx;596
|
| &xxxx;
327330
|
&xxxx;
Xxxxxxx obnovy x modernizace železničních xxxxx. vozidel Xxxxxxx xxxx xxx osobní xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
| &xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx Bohumín- Přerov-Břeclav
|
|
218 560
|
1 128 925
|
1 347 485
|
|
327350
|
Zajištění xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
327410
|
&xxxx;
Xxxxxxxxxxxx systému xxxxxx a zabezpečení xxxxxxxx provozu
|
|
36 800
|
|
36 800
|
|
327420
|
Výstavba x xxxxxxxxx xxxxxx xxxxx x xxxxxx Xxxxx xxxxxx letišť
|
|
116 900
|
|
116 900
|
|
327520
|
Rozvoj xxxxxxx xxxx
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
| &xxxx;
327610
|
&xxxx;
Xxxxxx xxxxxxxxxxx dopravy
|
|
119 000
|
|
119 000
|
|
327710
|
Program xxxxxx podpory xxxxxx xxxxxxx xxxxxxxxxx dopravní xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
| &xxxx;
327910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
| &xxxx;
327920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů xxxx a výzkumu
|
|
10 840
|
|
10 840
|
|
Ministerstvo xxxxxxx x xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;680&xxxx;318
|
&xxxx;
3&xxxx;870&xxxx;494
|
&xxxx;
10&xxxx;550&xxxx;812
|
|
| &xxxx;
329010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx správě Ministerstva xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
| &xxxx;
329020
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. xxxxxxx x xxxxxxxxxx učňovského xxxxxxxx x xxxxxxxxxx XXx
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
| &xxxx;
329030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxx vod
|
330 925
|
564 856
|
257 006
|
1 152 787
|
|
329040
|
Výstavba a xxxxxxxxx xxxxxx kanalizací x čistíren odpadních xxx
|
&xxxx;
105&xxxx;446
|
&xxxx;
165&xxxx;067
|
&xxxx;
100&xxxx;100
|
&xxxx;
370&xxxx;613
|
| &xxxx;
329060
|
&xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
135&xxxx;000
|
&xxxx;
65&xxxx;000
|
&xxxx;
200&xxxx;000
|
| &xxxx;
329910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova invest. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
2 448
|
|
2 448
|
|
329920
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
436&xxxx;371
|
&xxxx;
1&xxxx;200&xxxx;338
|
&xxxx;
422&xxxx;106
|
&xxxx;
2&xxxx;058&xxxx;815
|
|
| &xxxx;
333010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx xxxxxxxx škol
|
|
773 474
|
338 078
|
1 111 552
|
|
333020
|
Pořízení x technická xxxxxx xxxxxx. xxxxxxx ve xxxxxx xxxxxxxxxxxx školství
|
|
945 527
|
43 900
|
989 427
|
|
333030
|
Výstavba x technická xxxxxx xxxxxxxxxxx zařízení
|
|
98 096
|
|
98 096
|
|
333040
|
Pořízení x xxxxxxxxx obnova invest. xxxxxxx xx správě xxxx. organizací XXXX
|
&xxxx;
|
&xxxx;
121&xxxx;529
|
&xxxx;
70&xxxx;315
|
&xxxx;
191&xxxx;844
|
| &xxxx;
333050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
| &xxxx;
333060
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxx reprezentace a xxxxxxxxx xxxxxxxxxxx sportu
|
|
36 956
|
|
36 956
|
|
333070
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
| &xxxx;
333080
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
| &xxxx;
333920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x řešení xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx celkem
|
|
2 688 758
|
452 293
|
3 141 051
|
|
|
334010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku knihoven, xxxxx, xxxxxxx a xxxxxxx v působnosti XX
|
&xxxx;
|
&xxxx;
114&xxxx;774
|
&xxxx;
275&xxxx;000
|
&xxxx;
389&xxxx;774
|
| &xxxx;
334020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx požární xxxxxx.
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334030
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
| &xxxx;
334040
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334050
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx MK
|
|
30 000
|
50 000
|
80 000
|
|
334920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
572&xxxx;604
|
&xxxx;
403&xxxx;000
|
&xxxx;
975&xxxx;604
|
|
| &xxxx;
335010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx x působnosti XX
|
&xxxx;
|
&xxxx;
556&xxxx;281
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;700&xxxx;003
|
| &xxxx;
335020
|
&xxxx;
Xxxxxxxx xxxxxxxx, poliklinik x xxxxxxxxx xxxxxx xxxxxx a xxxxxxxxxx
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
| &xxxx;
335040
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
| &xxxx;
335050
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx organizací x xxxxxxxx XX
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
| &xxxx;
335120
|
&xxxx;
Xxxxxx xxxxxxxx XXX podle xxxxxxxx xxxxx x. 493/1993
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
| &xxxx;
335130
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
| &xxxx;
335140
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. majetku k xxxxxx úkolů vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
| &xxxx;
Xxxxxxxxxxxx zdravotnictví xxxxxx
|
&xxxx;
|
&xxxx;
778&xxxx;697
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;922&xxxx;419
|
|
| &xxxx;
336010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
175&xxxx;408
|
&xxxx;
165&xxxx;000
|
&xxxx;
340&xxxx;408
|
| &xxxx;
336020
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;295
|
&xxxx;
377&xxxx;650
|
&xxxx;
698&xxxx;945
|
| &xxxx;
336910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxxxxxxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
| &xxxx;
336920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx a výzkumu
|
|
300
|
|
300
|
|
Ministerstvo xxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
497&xxxx;153
|
&xxxx;
542&xxxx;650
|
&xxxx;
1&xxxx;039&xxxx;803
|
|
| &xxxx;
342010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxx pro xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxx informační systém xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
| &xxxx;
344010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
|
|
|
|
|
|
345010
|
Pořízení x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx Českého statistického xxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
| &xxxx;
345020
|
&xxxx;
Xxxxxxxx informačního xxxxxxx XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx statistický úřad xxxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
|
| &xxxx;
346010
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx katastru xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
346030
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx x realizaci úkolů xxxxxxxxxxx xxx. č. 72/1994 Xx.
|
&xxxx;
|
&xxxx;
29&xxxx;170
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;535
|
| &xxxx;
346910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx organizací vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
433
|
&xxxx;
|
&xxxx;
433
|
| &xxxx;
Xxxxx úřad xxxxxxxxxxx a xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
29&xxxx;603
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;968
|
|
| &xxxx;
348010
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx ČBÚ
|
|
4 260
|
|
4 260
|
|
Český xxxxxx xxxx celkem
|
|
4 260
|
|
4 260
|
|
|
353010
|
Pořízení x technická obnova xxxxxx. majetku xx xxxxxx ÚHS
|
|
2 000
|
|
2 000
|
|
Úřad xxx xxxxxxx xxxxxxxxxxx soutěže xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
|
| &xxxx;
358010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Ústavního xxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
| &xxxx;
Xxxxxxx xxxx celkem
|
|
6 175
|
|
6 175
|
|
|
361910
|
Pořízení x technická obnova xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
247&xxxx;000
|
&xxxx;
|
&xxxx;
247&xxxx;000
|
| &xxxx;
361920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku x xxxxxx úkolů xxxx x výzkumu
|
|
69 920
|
|
69 920
|
|
Akademie věd xxxxxx
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
|
| &xxxx;
372010
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx xx správě Rady xxx xxxxxxx. a xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
| &xxxx;
Xxxx xxx xxxxxxxxxx x televizní xxxxxxxx celkem
|
|
1 390
|
|
1 390
|
|
|
374010
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx Správy xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
| &xxxx;
374020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx xxxxxxx hospodářské xxxxxxxxxx
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
|
| &xxxx;
375010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx bezpečnost
|
|
34 303
|
|
34 303
|
|
Státní úřad xxx jadernou xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
|
| &xxxx;
381010
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx kontrolního xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
381020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku XXX
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
| &xxxx;
Xxxxxxxx xxxxxxxxx xxxx celkem
|
|
20 070
|
|
20 070
|
|
|
398020
|
Technická xxxxxxxx v xxxxxxx xxxxxxx xxx
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
| &xxxx;
398030
|
&xxxx;
Xxxxxxx podniků xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
398060
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;397
|
&xxxx;
|
&xxxx;
165&xxxx;397
|
| &xxxx;
398070
|
&xxxx;
Xxxxxxx xx financování xxxxxxxx xxxxxxx xxxxxxxxxxxx systémů x xxxxxxxxxxxx programů
|
|
1 604 488
|
|
1 604 488
|
|
398090
|
Investiční xxxxxxx v xxxxxxxx XXX
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
| &xxxx;
398110
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxx. xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
| &xxxx;
398210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx školských xxxxxxxx v xxxxxxxxxx XxX x xxxx
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
| &xxxx;
398310
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
398320
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
| &xxxx;
398340
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
| &xxxx;
398430
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx XXX
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
| &xxxx;
398440
|
&xxxx;
Xxxxxx xxxxxxx XXX
|
&xxxx;
|
&xxxx;
75&xxxx;000
|
&xxxx;
|
&xxxx;
75&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;826&xxxx;945
|
&xxxx;
2&xxxx;309&xxxx;000
|
&xxxx;
6&xxxx;135&xxxx;945
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
437&xxxx;771
|
&xxxx;
33&xxxx;300&xxxx;362
|
&xxxx;
12&xxxx;565&xxxx;484
|
&xxxx;
46&xxxx;303&xxxx;617
|
|
Příloha č. 9 x zákonu x. 348/1997 Sb.
Xxxxxx
xxx xxxxxxxxx xxxx příspěvku xx xxxxxx a věcné xxxxxx xxxxxxx s xxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxx v xxxxxx xxxxxx
Xxxx xxxxxxxxx xx xxxxxxx násobkem xxxxx xxxxx xxxxxxxxx na xxxxxxx 100 xxxxxxxx xxxxxx bydlících na xxxxx, x němž xxxxxx xxxx xxxxxxxx xxxxxx správu, x xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx.
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx stanovené x xxxxxxxxxx xx xxxxxxx xxxxxxx nebo xxxxxxxxx xxxxxxxxxx x xxxxxx státní správy xxxx:
Xxxxxxxxx | Xxxxx x Xx na 100 obyvatel *) |
xxxx se samostatnou xxxxxxxxxx (xxxxxxx xxxx) | 1&xxxx;100,- Xx |
xxxx x xxxxxxxxxx matričního xxxx | 2&xxxx;200,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxxx | 6&xxxx;550,- Xx |
xxxx s xxxxxxxxx xxxxxxx xxxxxx **) | 10&xxxx;500,- Xx |
xxxx s xxxxxxxxxx xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Kč |
*) Xxxxx xx xxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
**) §60 xxxxxx ČNR č. 367/1990 Xx., o xxxxxx (obecní xxxxxxx), xx xxxxx pozdějších xxxxxxxx.
***) §5b xxxxxx XXX č. 425/1990 Xx., o xxxxxxxxx xxxxxxx, úpravě xxxxxx působnosti x x xxxxxxxxx xxxxxxx xxxxxxxxxx s xxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx předpisů.
Xxxxxxx x. 10 x xxxxxx x. 348/1997 Sb.
Xxxxxxx xxxxxxxx poskytování xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x lesích x xxxx 1998 x xxxxxxx kontroly xxxxxx využití
xxxxx §46 xxxx. 5 xxxxxx x. 289/1995 Xx., x lesích x x změně x doplnění xxxxxxxxx xxxxxx (lesní xxxxx)
1. Xxxxxx xxxxxxxx
(1) Xxxxx xxxxxx "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx v roce 1998 x způsobu xxxxxxxx xxxxxx xxxxxxx" (xxxx jen "xxxxxxxx") xx xxxxxxxxx xxxxxxxx xxxxxxxxx (xxxx xxx "xxxxxxxxx") xx
a) xxxxxx lesů xxxxxxxxxxx xxxxxxx,
x) xxxxxx, xxxxxxxxx x xxxxxxx xxxxxxx,
c) xxxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxx,
x) ekologické x k přírodě xxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxx,
x) hrazení xxxxxxx,
x) podporu xxxxxxxxxx xxxxx zvířat,
x) xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx 3) (xxxx jen "plán") x xxxxxxxxx xxxxx xxxx
x) ostatní xxxxxxxxxxx x xxxxxx.
(2) Xxxxxxxxx podle xxxxxxxx 1 xx xxxxxxx xxxxxxx xxxxxxxxx
x) Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, jde-li x xxxxxxx x xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx, 14)
x) Xxxxxxxxxxxx xxxxxx, xxx-xx x pozemky xxxxxx xxx obranu xxxxx, 20)
c) Xxxxxxxxxxxx xxxxxxxxxxx, jde-li x xxxxxxx xxxxxxxxx xxx xxxxxxx a) x b).
(3) X xxxxxxx, xx xxxxxxx xxxx xx xxxxxxxxxxxxxxxx více osob, xx xxxxxxxxx x xxxxxxxxx xxxx xxxxx, xxxxx
x) xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx 21) xxxx
x) xx xxxxxxxx písemnou xxxxx mocí xxxxxxx xxxxxxxxxxxxxx, xxxxx mají xxxxx se žadatelem xx xxxxxxx xxxxxxxxx xxxxx xxxxxxxx podle xxxxxxxxx xxxxxx.
(4) Xxxxx je xxxxxxxxx xxxx, přikládá x xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx; xxxx xxxxxxxx xxxxxxxxxx je uveden x xxxxx 3.
(5) Xxxxxxx vypočte xxxxxxxxxxx xxxx příspěvku xxxxxxxx uvedeným x xxxxxxxxxxx předmětu xxxxxxxxx x xxxxxxxxxxxx xx xxxx xx celé xxxxxx xxxx.
(6) Xxxxxx x xxxxxxxxxx xxxxxxxxx a xxxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxx podává žadatel
x) územnímu xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xxxx Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, x jehož územním xxxxxx xx xxxxxxx xxxxxxxxx pozemek, xxxx
x) Ministerstvu obrany.
(7) Xx-xx předložená xxxxxx xxxxxxx xxxx xxxxxxxxx vyplněna, xxxxx xx xxxxxxxxx ministerstvo xxxxxxxx x xxxxxxxxxx xxxxxxxxxx x určí xxxxx x jejich xxxxxxxxxx, která xxxxx xxx kratší xxx 30 dnů; xxxxxxxx xxxxxxx neodstraní xxxxxxxxxx xx stanovené xxxxx, xxxx žádost xxxxxxxxx.
(8) Xxxxxxxx xxxxxxxxx xxxx poukazovány xxxxxxxxxxxxx xxxxx xx účet xxxxxxxx, x xx:
x) x příspěvků xxxxxxxxxxxxxx xxxxxx po xxxxxxxxxx žádosti,
b) x xxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx.
(9) Xx-xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxx, xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxx x xxxxx xxxx jinou xxxxxxx xx xxxxxxxx xxxxxx.
(10) Xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx těmito xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx 22) xxxxxxxxx xxxxxxxxxxxx (xxxxxxxx 2).
(11) Xxx xxxxxxxx, xx porušením xxxxxx pravidel xxx xxxxxxxxx xxxxxx v xxxxxxxxx xxxxx xxxxxx xxxx xxxxxx k xxxxxx účelu, xxx xx který byl xxxxxxxxx, xxxxxx příslušné xxxxxxxxxxxx (odstavec 2) xxxxxxx xxxx skutečnost xxxxxxxxxx xxxxx, který xxxxxxxxx xxxxx zvláštního xxxxxxxx. 23)
(12) Xxxxxx-xx xxxxxxxxxxx xxxxxxx x xxxxxxxx 11 xxxxxxx sám, je xxxxxxx xxxxxxxxxxx přijatou xxxx xxxxxxxxx vrátit xx 30 dnů xxx dne xxxxxxxx x xxxxxxxx xxxxxxxx xxxxxx xxxxx zvláštního xxxxxxxx 24) x xxxxxxxxx xxxx.
(13) Xxxxxx x xxxxxxx xxxxxxxxx, xxxxxx xxxxx xxxxxxxxxx xxxxxxxx 25) xx 30. xxxx 1997 v zákonné xxxxx, xxxxx xxx xxxxxxxx x xxxxxxxxxx xxxx 1998.
(14) Xxxxxxx xxxxx, které x xxxxx xxxxx xxxxxxxxxx nebo obdobného xxxxxx xxxxxxxxxx xx xxxxx x xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxx xxxxxxxxx mlčenlivosti x xxxxxx informacích podle xxxxxxxxxx předpisu. 26)
(15) Xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx.
2. Xxxxxxxxx
X. Xxxxxxxxx xx obnovu xxxx xxxxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxxxx xxxxxx,
x) xxxxx xxxxxx - xxxxx,
x) umělá xxxxxx - opakovaná,
d) xxxxxxx xxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (xxxxxxx xxxxxx xxxxx buřeni, xxxxx, xxxxxxxxx a xxxxxxxxx),
x) xxxxxxxxx xxxxxx xxxxxxxxx xx účelem zajištění xxxxxx x xxxxxxx xxxx xxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x zpevňujících dřevin 30 % a xxxxxx,
x) xxxxxxx x xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxx 4) xxxxxxxx X,
- xxxxxx xxxxx xxxxxxxx B.
Sazba xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxx pásmo
|
|||
|
A
|
B
|
||||||
|
1.
|
Přirozená xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny 5)
|
Kč/sazenici
|
A
|
a
|
1
|
|
|
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxx lesních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx proti xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
|
|
|
5.
|
Zřizování nových xxxxxxxxx za xxxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxx xxxxxx xxxxx se xxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxx x xxxxxxx lesních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- x xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx součinem xxxxx a xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxx xxxxxxxxxxx prací x xxxxxx xxxxxxxxx xxxxx s plánem xxxx xxxxxxx 6) xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- žadatel xxxxxxxxx podle xxxxxxxx xxxxx nebo xxxxxx,
- xxxxxxxxx x xxxxx xxxxxx je xxxxx xxxxxx xxxxxxxx x xxxxxxxxx lesních xxxxxxx, xxxxx xxxx x xxxxx xxxx xxxxxx xxxxxxxx jako xxxxxxx,
- xxx obnově xxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxx schopného xxxxxxxxx xxxxxxxxx, 7)
- xxxxxxxxx xx xxxxxxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxx xxxxxxx, xxxxxxx však xx xxxxxxxxxxx minimálního xxxxx xxxxxxx xx xxxxx hektar, 8) xxxxx žádost xxxx xxxxxx xx dvou xxx xx xxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx:
- xxxxx, xx kterou xx xxxxx xxxxxxxxxx xxxxxxxx 9) vztahují xxxxx x povinnosti xxxxxxxxx xxxx s xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx republiky.
Obsah xxxxxxx:
- žádost xxxxx vzoru x xxxxx 3,
- příloha x žádosti xxxxx xxxxx v části 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- list o xxxxxx xxxxxxxxx xxxxxxx 10) xxxxx xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx podání xxxxxxx x xxxxxxxxx:
- xx přirozenou obnovu xxxx xx 30. xxxxxx 1998,
- v xxxxxxxxx xxxxxxxxx do xxx měsíců xx xxxxxxx předmětu xxxxxxxxx.
X. Xxxxxxxxx na obnovu, xxxxxxxxx x xxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
- xxxxxx x xxxxxxxxx xxxxxxx porostů x xxxxxx xxxxxxxxxxx v xxxxxxx A:
a) přirozená xxxxxx,
x) xxxxx xxxxxx - xxxxx,
x) umělá xxxxxx - opakovaná,
výchova xxxxxxx xxxxxxx:
x) xxxxxxxxxxxx lesních xxxxxxx x xxxxx xxxxxxxxxxxx x přeměny xxxxxxx x nevhodnou xxxx náhradní xxxxxxxxx xxxxxxxx dle předpisu xxxxx xxxx xxxxxx,
x) xxxxxxx xxxxxxx porostů xx 40 xxx xxxxxxxxxx xxxx xxxxxxx (xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx).
Xxxxxxxx xxxxxxxxx:
- xxxx xxxxxxx pozemku 13) x Xx/x2,
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxx 15) [xxxx xxxxxxxx],
- xxxxxxxx lesů do xxxxxxxxx xxxx xxxxxxxxxx xxxxxx 16) s xxxxxxxx lesů v xxxxxxxx oborách x x xxxxxxxxxxxx xxxxxxxxxxxx 17) [xxxx xxxxxxxxxx xxxxxx],
- zařazení xx xxxx xxxxxxxx xxx xxxxxx xxxxx, xxxxx xxxx x xxxxxxxxxx Xxxxxxxxxxxx obrany [xxxx xxxxxxxx],
- xxxxxxx xxxxxxxxxxxxx xxxxxx při předání xxxx xxxx xxxxxxx xxxxxxxxx práva xxxxxxxxx xxxxx xx 1. xxxxx 1996 [lesy xxxxxxxxxx],
- xxxxxxxx lesů xx xxxxxxxxx xxxx xxxxxxxxxxxxx x do xxxxxxxxx lesů xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [lesy hospodářské].
Sazba xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Cena xxxxxxx xxxxxxx xx
|
&xxxx;
Xxxx
|
|||||||
| &xxxx;
2 Kč/m2
|
3 Xx/x2
|
&xxxx;
xxxxxx-
xx
|
&xxxx;
xxxxxx. určení
|
vojen-
ské
|
resti-
tuční
|
hospo-
dářské
|
||||||
|
2
|
3
|
O
|
U
|
Z
|
R
|
H
|
||||||
|
1.
|
Přirozená xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx - první
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- ostatní dřeviny
|
Kč/sazenici
|
B
|
b
|
2
|
|||||||
|
3.
|
Umělá xxxxxx - opakovaná
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
2
|
|||||||
|
5.
|
Odstraňování xxxxxxx x rámci xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6.
|
&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; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- předmýtní xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx provedené xxxxx xxxx splněného xxxx.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xxxxx x xxxxxx xxxx xxxxxxx xxxx xxxxxxxxx odborným xxxxxx xxxxxxxxxx,
- žadatel xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx xxxxxx,
- xxxxxxxxx a xxxxx xxxxxx xx xxxxx xxxxxx xxxxxxxx i xxxxxxxxx lesních pozemků, xxxxx xxxx x xxxxx nebo xxxxxx xxxxxxxx jako bezlesí,
- xxx xxxxxx xxxx xxxxxxx použít xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx materiálu,
- xxxxxxxxx xx xxxxxxxxxx obnovu xx poskytuje na xxxxxxxx xxxxx xxxxxxx, xxxxxxx však do xxxxxxxxxxx xxxxxxxxxxx počtu xxxxxxx na jeden xxxxxx, xxxxx xxxxxx xxxx xxxxxx do xxxx xxx xx xxxxxxx xxxxxxxx xxxxxxx,
- xxx xxxxxxxx xxxxxxxx xxxxxxxx použije xxxxxxx xxxxxxxxxx sazbu.
Žadatel:
- xxxxx, na xxxxxx xx podle zvláštního xxxxxxxx xxxxxxxx práva x xxxxxxxxxx vlastníka xxxx s xxxxxxxx xxxxxxxx xxxxxxx Lesy Xxxxx republiky.
Obsah xxxxxxx:
- žádost xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxx o xxxxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx příspěvku xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- na xxxxxxxxx xxxxxxx x na xxxxxxxxxx obnovu xxxx xx 30. xxxxxx 1998,
- x ostatních xxxxxxxxx do xxx xxxxxx xx splnění xxxxxxxx příspěvku.
C. Xxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx malých xxxxx
Xxxxxxx xxxxxxxxx:
a) xxxxxxx xx správu xxxxxxxxxx lesního majetku x xxxxxxxxx od 150 do 500 xxxxxxx,
x) xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxx 500 x xx 1000 xxxxxxx,
x) xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxx majetku x xxxxxxxx xxx 1000 xxxxxxx.
Xxxxxxxx příspěvku:
- xxxxxxxx celkového xxxxxxxxxx majetku x 1. lednu 1998,
- xxxxxxxx výměry jednotlivých xxxxxxxxxx lesních majetků x 1. xxxxx 1998 zaokrouhlená xx xxxx hektary xxxxxx.
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx jednotlivých xxxxxxxxxxxx se xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
| &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;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
2.
|
&xxxx;
xxx 500 x xx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx výpočtu příspěvku:
- xxxx příspěvku xx xxxxxxx xxxxxxxx xxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx k 1. lednu 1998 xxxxxxxxxxxx xx xxxx xxxxxxx xxxxxx ve xxxxxx xx velikost xxxxxxxxxx xxxxxxx celkem.
Podmínky xxxxxxxx příspěvku:
- xxxxxxxx nejméně pěti xxxxxxxxx lesa,
- xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx 150 xx,
- sdružení xxxxxxxxx xxxxxxxx xxxxxxx, xxxxx tvoří xxxxxxx xxxxx s xxxxxxx xxxxxxxxxxxx xxxxxxx,
- sdružení xx xxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxx x daném xxxxxxx,
- členem xxxxxxxx xxxx xxxxx xxxxxxxxx xxxx,
- sdružené xxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxx xxxxxxxx bez xxxxxx xxxxxxxxxxxx (vlastník xxxx), který je xxxxxxxx x xxxxxxxx x xxxxxx oprávněn,
- xxxxxxxx x právní xxxxxxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxx x žádosti xxxxx xxxxx x xxxxx 3,
- xxxxxxx x sdružení xxxxxxxxx xxxx.
Xxxxxx xxxxxx žádosti x xxxxxxxxx:
- xx 31. března 1998.
X. Příspěvek xx xxxxxxxxxx a x xxxxxxx xxxxxx technologie
Xxxxxxx xxxxxxxxx:
x) vyklizování xxxx xxxxxxxxxxxx dříví xxxxxxx systémem x xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx dříví xxxxx v xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxx xxxxxxxx v xxxxxx porostu,
d) likvidace xxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxx x xxxxxxxxxxx xxxxxx v xxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx lesů do xxxxxxxxx xxxx ochranných [xxxx xxxxxxxx],
- zařazení xxxx xx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx x výjimkou xxxx x xxxxxxxx xxxxxxx x x samostatných xxxxxxxxxxxx [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxxxxxx a xx xxxxxxxxx xxxx zvláštního xxxxxx x xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [lesy xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
&xxxx;
xxx. xx.
|
&xxxx;
xxxxxx.
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx (xxx písm. a)
|
Kč/m3
|
D
|
a
|
1
|
|||
|
2.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxx (xxx xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxxxx (xxx písm. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx (xxx xxxx. x)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx příspěvku se xxxxxxx součinem xxxxx x xxxxxxxx skutečně xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- kvalita xxxxxxxxxxx prací a xxxxxx xxxxxxxxx xxxxx x plánem xxxx xxxxxxx xxxx potvrzeny xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx hospodaří podle xxxxxxxx xxxxx nebo xxxxxx,
- v xxxxxxx xxxxxxxxx několika xxxxxxxxxxx xxxxxxx xxxxxxx xxxxx xxx něj xxxxxxxxxx.
Xxxxxxx:
- osoba, xx xxxxxx se xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx lesa x xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx republiky.
Obsah xxxxxxx:
- žádost xxxxx vzoru v xxxxx 3,
- příloha x žádosti podle xxxxx x xxxxx 3,
- xxxxxxx o xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxx žádosti x xxxxxxxxx:
- xx xxx měsíců xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxx mimoprodukčních xxxxxx xxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x lesích,
b) xxxxxxxx xxxxxxxx xx xxxxxxx půdy, xxxx x xxxxxx xxxxxxx xxxxxx x lesích x xxxxxxx xxxxxxxxxx xxxxxxx vodních xxxxxx xxxx x chráněných xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx, 18)
x) výstavba x opravy xxxxxxxxxx xxxxxxx nádrží xx xxxxxxxxx vodní plochy xxxx xxxxxxx, které xxxxxxx xxxxxxxxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxx xxxx x xxxxxxx xxxxxx xxxxxxx xxxxxx,
x) výstavba x xxxxxx (xxxxxxxxxx xx na xxxxxx xxxx xxxxxxxxx xxxxxx) xxxxxxx xxxx xxxxxxx x xxxxxxxx xxxxxxx xxxx, xxxx a xxxxxxx xxxxxx včetně xxxxxxxx x opravy xxxxxx, xxxxxxxxx x xxxxxxx xx xxxx,
x) xxxxx x posílení xxxxxxxxx funkce xxxx, x xxxxxxxxxxx xxxxxxxxxxxx xxxxx, x xxxxxxxxx xxxxxxxxxxx návštěvníků xxxx x x xxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxxxxxx akce, xx xxxxx byl poskytnut xxxxxxxxx,
- xxxx xxxxxxxx xxxxxxxxx x červenci 1997,
- akce, xxxxx xxxxxx v minulém xxxx uspokojeny pro xxxxxxxxxx prostředků,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % xxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx nákladů xxxxxxxxxxxx xx předmět xxxxxxxxx (xxxx xxx "xxxxx vlastní xxxxxxx"); xxxxxxx, xxxxx je xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx xxxx příspěvku xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx stanoví xxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx přiznání xxxxxxxxx:
- xxxxxxxxxxx xxxxxx x xxxxxxx na xxxxxxxx x xxxx xxxxxxxx,
- xxxxxxxxxx využití xxxxxxxxxx,
- xxxxxxx xx xxxxxxxxxxx dokumentaci, xx xxxxxxxxxxxxx vypořádání x xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx,
- xxxxx xxxxx, na jejíž xxxxxx xx xxxxxxxxx xxxxx, xxxx xxx xxxxxxx investičním xxxxxxxx xx xxxxxxxxxxx xxxx x xxxxx žadatele.
Žadatel:
- xxxxx, xx xxxxxx se xxxxx xxxxxxxxxx předpisu xxxxxxxx xxxxx x povinnosti xxxxxxxxx xxxx.
Xxxxx žádosti:
- xxxxxx podle xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx 19) xxxx xxxxxxxxxxxx dokumentace v xxxxxxxxx případech,
- xxxxxxxx xxxx s xxxxxxxxxx xxxxxx investičních xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxx.
- xxxxxxx investic Ministerstva xxxxxxx x xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxxxxxx, xxxxxxxx stavby xxxx xxxxxxxxxx xxxxxxxx, xx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx,
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, xx xxxxx xx xxxxx xxxxxxxxx, na xxxxxxxxx x xxxxxxxxx xxxxxxx a xxxxxx xxxxxxxxxx pásmech,
- smlouva x xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- xxxxxxxx x zjištěných xxxxxxx xx xxxxxxxxx, xxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxxxx, způsobených xxxxxxxxx x červenci 1997 xx xxxxx Xxxxx xxxxxxxxx, xxxxx xxx x xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx xxxxxx žádosti x xxxxxxxx xxxxxxxxx:
- xx 27. xxxxx 1998 - xxxxxxxxxxxx akce, xx xxxxx xxx xxxxxxxxx xxxxxxxxx, x xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xx 31. xxxxxx 1998 - xxxx, které xxxxxx v xxxxxxx xxxx xxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx,
- do 29. května 1998 - xxxxxxx xxxx xxxxxx xxxxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxxxxxxxx xxxx, xxxxx xxxx podány xx xxxx xxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxxxxxx vyúčtování xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx na xxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
- xxxxxxxx x opravy xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx příspěvku:
- xxxx xxxxxxxx xxxxxxxxx x červenci 1997,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % xxxxxxx xxxxxxxxx xxxxxxx; žadatel, xxxxx xx xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx výši xxxxxxxxx xxx xxxx z xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- výše xxxxxxxxx xx xxxxxxx xxxxxxxx procenta a xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx xx xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx předmětem příspěvku.
Žadatel:
- správce xxxxxxx xxxx, xxxxx xxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxx lesích.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx k xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxxx dokumentace x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx x zjednodušená xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx akce x xxxxxxxxxx xxxxxx xxxxxxxxxxxx prostředků x xxxxxxxxxxxxxx prostředků,
- registr xxxxxxxx Xxxxxxxxxxxx xxxxxxx x případě, že xx požadován investiční xxxxxxxxx,
- stavební xxxxxxxx xxxx ohlášení stavby, xxxxx je vyžadováno xxxxx xxxxxxxxxx xxxxxxxx.
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, pokud xx xxxxxxx, xx xxxxx xx žádán xxxxxxxxx, xx xxxxxxxxx x xxxxxxxxx parcích a xxxxxx ochranných xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxxxxx, xxxxxxxx, stavbách x xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx v xxxxxxxx 1997 xx xxxxx Xxxxx xxxxxxxxx, xxxxx xxx x xxxx xxxxxxxx povodněmi x xxxxxxxx 1997.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- do 27. xxxxx 1998 - akce xxxxxxxx xxxxxxxxx v červenci 1997,
- do 29. xxxxxx 1998 - xxxxxxx xxxx včetně xxxxxxxxxxx xxxx, xxxxx xxxx xxxxxx po xxxx xxxxxxxx xxxxxxx,
- xx xxxx vzniklé xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx úplných xxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxxxxx za účelem xxxxxxxxxx xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
X. Příspěvek xx xxxxxxx xxxxxxxxxx druhů xxxxxx
Předmět xxxxxxxxx:
x) xxxxx xxxxxxxxxx xxxxx xxxxxx xx xxxxxx vypuštění v xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx, koroptve xxxxx, xxxxx xxxxxxx),
x) úhrada xxxxx a xxxxx x xxxxxxx před xxxxxxxxxx (xxxxxxx hlušce, xxxxxxxx obecného, xxxxxxx xxxxxxx, xxxxxxxx xxxxx, xxxxx velkého),
c) xxxxxx xxxxx x léčiv x oborních xxxxxxx xxxx bezoárové x xxxxxx xxxxxx,
x) budování xxxxxxxx xxx xxxxxx Xxxxxxxxx.
Xxxx příspěvku:
- 80 % úplných xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx xx xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx výši xxxxxxxxx xxx daně x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx příspěvku se xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Podmínky xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx využití xxxxxxxxxx,
- xxxxxxx, xx xxxxx xx xxxxxxxxx xxxxxxxxx, xxxxx xxx předmětem xxxxxxxx xxxxxxxx (xxxx. xxxxxx, xxxxxxxxxx odstřel).
Žadatel:
- xxxxxxxx xxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- příloha x xxxxxxx podle xxxxx x části 3,
- kalkulace úplných xxxxxxxxx nákladů,
- xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx x x xxxxxxx x xx zpracovaný xxxx xxxxxxxx xxx xxxxx xxx.
Xxxxxx podání xxxxxxx x xxxxxxxx xxxxxxxxx:
- do 29. xxxxxx 1998.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x souladu xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx příspěvku:
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx vyhotovení xxxxxxx xxxxxxxxxxxxx plánů x xxxxxxxxx xxxxx
Předmět xxxxxxxxx:
- xxxxxxxxxx xxxxx x xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxxxxxxx xxxxx x digitální formě.
Sazba xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
xxxxxxxxx data xxxxx v xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx; |
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx a xxxxxxxx xxxx xxxxx v xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx; |
Xxxxxxxx přiznání xxxxxxxxx:
- xxxxxxxx xxxxxxxxxxx xxxxx xxxxx x roce 1998.
Xxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxx v xxxxxxxxx formě xxxxxx xxxxxx xxxxxx xxxx xx technickém nosiči xxx,
- xxxxxx xxxxxxx xx xxxxxxxxxx standardem,
- xxxxxxx xxxxxxx o xxxxxxxxx x xxxxxxxx xxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx xx šesti xxxxxx xx skončení xxxxxxxxx původního plánu.
Žadatel:
- osoba, xx xxxxxx xx podle xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- žádost xxxxx xxxxx x části 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx financí x xxxxxxx, xx xx xxxxxxxxx investiční xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx 30. xxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxx xxxxxxxxxxx x xxxxxx
Xxxxxxx příspěvku:
a) xxxxx xxxxxxxxxxx xx xxxxxxxxxx a reprodukcí xxxxxxxx xxxxxx lesních xxxxxx (xxxxxxx sady),
b) xxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxx xxxxxxxx (xxxxx uplatnit xx xxxxxx xxxxxxx a xxxxxxxx).
Xxxx příspěvku:
- 90 % xxxxxxxxxxx xxxxxxx vlastních xxxxxxx; xxxxxxx, který je xxxxxxx xxxx x xxxxxxx hodnoty, uvádí xxxx xxxxxxxxx bez xxxx x xxxxxxx xxxxxxx.
Xxxxxx výpočtu xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx součinem xxxxxxxx x xxxxxxx xxxxxxxxx nákladů xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx využití xxxxxxxxxx.
Xxxxxxx:
- osoba, xx xxxxxx xx xxxxx zvláštního předpisu xxxxxxxx xxxxx a xxxxxxxxxx vlastníka lesa.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx v části 3,
- xxxxxxxxxx správy xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, na xxxxx xx xxxxx xxxxxxxxx, xx pozemcích x xxxxxxxxx xxxxxxx x xxxxxx ochranných xxxxxxx,
- smlouva x xxxxx lesních pozemků, xxxxx je xxxxxxxxx xxxxxxx,
- xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx financí x xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx podání žádosti x xxxxxxxx xxxxxxxxx:
- xx 29. xxxxxx 1998,
- na xxxxxxxx xx termín xxxxxxxxxx.
Xxxxxx xxxxxxxxxx vyúčtování xxxxxxxxxxxx úplných vlastních xxxxxxx x xxxxxxx xx schváleným xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
3. Xxxxx xxxxxxx
Xxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx podle xxxxxx A xx X xxxxxxx č. 10 k zákonu x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx v xxxxxx xxxxx písmen X, X a D xxxxxxx č. 10 x xxxxxx x. 348/1997 Sb., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxxx x xxxxxxx x xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx C xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx xx xxx 1998
Xxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx xxxxx xxxxxxx X, F, X, I přílohy x. 10 k xxxxxx x. 348/1997 Xx., o státním xxxxxxxx České xxxxxxxxx xx xxx 1998
Příloha x žádosti x xxxxxxxxxx finančního xxxxxxxxx xxxxx xxxxxx X, X, X, I xxxxxxx č. 10 x zákonu č. 348/1997 Sb., x xxxxxxx xxxxxxxx České xxxxxxxxx xx rok 1998
Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx rozpočtu České xxxxxxxxx xx xxx 1998
Xxxxxx prohlášení
Název xxxx ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................xxxxx................................................................................................................
Xxxxxxxxx xxxxxxxx - xxxxxxxx (xxxxx, xxxxxxxx, xxxxx).............................................................................................
xxxxx xxxxx ....................................................
xxxxxx xxxxxxxx.........................................................................................................XXX...........................................
Xxxxxxxxxx xx xxxx xxxx, že
audit xxxxxxxxxxx xxxx .................................................................................................. 1) x xxxxxx 1996 x 1997 xxx
............................................................................................. 2) xxxxxxx xxx xxxxxx, x xxxxx xxxx může xxxxxxx ve
smyslu "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx finančních xxxxxxxxx xx hospodaření x xxxxxx x xxxx 1998 a xxxxxxx kontroly xxxxxx xxxxxxx" o xxxxxxxx xxxxxxxxx.
X ............................................. xxx ......................................
...............................................................................
(Xxxxxxx a podpis)
1) Xxxxx xx xxxxx xxxx.
2) Xxxxx se xxxxx (xxxxx) xxxxxxxx, xxxxx x xxxx 1996 a 1997 xxxxxxx xxxxx.
Informace
Právní xxxxxxx č. 348/1997 Xx. xxxxx xxxxxxxxx dnem 1.1.1998.
Xx xxxxx tohoto právního xxxxxxxx jsou xxxxxxxxxx xxxxx a xxxxxxxx xxxxxxxxxxx právním xxxxxxxxx x.:
257/1998 Xx., xxxxxx xx mění xxxxx x. 348/1997 Sb., x xxxxxxx rozpočtu XX xx xxx 1998
x účinností od 10.11.1998
Xxxxxx xxxxxxx č. 348/1997 Xx. xxx xxxxxx právním xxxxxxxxx č. 276/2023 Sb. s xxxxxxxxx xx 1.1.2024.
Xxxxx xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx předpisů x xxxxxxxx xxxx aktualizováno, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 zákona XXX x. 425/1990 Xx., x xxxxxxxxx xxxxxxx, úpravě jejich xxxxxxxxxx x x xxxxxxxxx dalších opatřeních x xxx xxxxxxxxxxxxx, xx xxxxx xxxxxx x. 321/1992 Xx.
2) §5b xxxxxx XXX x. 425/1990 Sb., xx xxxxx zákona x. 254/1994 Sb.
3) §24 xxxxxx č. 289/1995 Xx., x xxxxxx x x xxxxx x xxxxxxxx některých xxxxxx (lesní xxxxx).
4) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 78/1996 Sb., x xxxxxxxxx xxxxx xxxxxxxx xxxx pod xxxxxx xxxxx.
5) Vyhláška Xxxxxxxxxxxx zemědělství č. 83/1996 Sb., x xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxx x x xxxxxxxx xxxxxxxxxxxxx xxxxxxx.
6) §25 xxxxxx x. 289/1995 Xx.
7) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Sb., x xxxxxxxxx xxxxxxxxxxx, xxxxxx xxxx, zalesňování x x xxxxxxxx xxx xxxxxxxxx xx xxxxxx a xxxxxxxxxx xxxxxxx xxxxxx.
8) Příloha č. 8 xxxxxxxx Xxxxxxxxxxxx zemědělství x. 82/1996 Sb.
9) Xxxxxx č. 289/1995 Sb.
10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Xx.
11) §16 xxxx. 7 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Sb.
12) §31 xxxx. 6 xxxxxx x. 289/1995 Sb.
13) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 279/1997 Sb., xxxxxx se provádějí xxxxxxx xxxxxxxxxx xxxxxx č. 151/1997 Sb., o xxxxxxxxx xxxxxxx x x xxxxx xxxxxxxxx xxxxxx (xxxxx x oceňování xxxxxxx).
14) Xxxxx XXX č. 114/1992 Sb., o xxxxxxx xxxxxxx a xxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
17) Zákon č. 23/1962 Sb., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Xxxxxxxx xxxxx ČSR č. 40/1978 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx vod Xxxxxxx, Xxxxxxxx, Jizerské xxxx, Xxxxxxxx, Orlické xxxx, Xxxxxx x Xxxxxxx vrchy.
Nařízení xxxxx XXX č. 10/1979 Sb., x xxxxxxxxxx oblastech xxxxxxxxx xxxxxxxxx xxx Xxxx, Xxxxxxxxxxxx, Xxxxxx xxxx, Novohradské xxxx, Xxxxxxxxx vrchy a Xxxxxxx - Xxxxxxx.
Xxxxxxxx vlády XXX č. 85/1981 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx Xxxxxxx xxxxx x Xxxxxxxxxx les, Xxxxxxxxxxx křída, Xxxxxxxxxxxx xxxxx, Xxxxxxx pánev, Xxxxxxxxx xxxxx a Xxxxxxx řeky Xxxxxx.
19) Xxxxx č. 50/1976 Sb., x xxxxxxx xxxxxxxxx a stavebním xxxx (stavební zákon), xx znění xxxxxxxxxx xxxxxxxx.
20) §17 xxxx. 1 xxxx. x) zákona x. 229/1991 Xx., x xxxxxx vlastnických vztahů x xxxx a xxxxxx zemědělskému xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
21) §139 xxxxxx x. 40/1964 Xx., občanský xxxxxxx, xx xxxxx pozdějších xxxxxxxx.
23) Xxxxx XXX č. 337/1992 Sb., x xxxxxx xxxx x xxxxxxxx, ve znění xxxxxxxxxx xxxxxxxx.
24) Xxxxxx XXX č. 576/1990 Sb., x xxxxxxxxxx xxxxxxxxxxx s xxxxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx a xxxx x Xxxxx republiky (xxxxxxxxxx xxxxxxxx republiky), xx znění pozdějších xxxxxxxx.
25) §7, 8 x 10 xxxxxxx č. 10 x xxxxxx č. 315/1996 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1997.
26) §22 xxxxxx x. 256/1992 Xx., x ochraně xxxxxxxx xxxxx v xxxxxxxxxxxx xxxxxxxxx.