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|
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|
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|
||
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|
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|
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|
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2&xxxx;600&xxxx;306
|
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|
|
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|
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|
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|
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|
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|
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|
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|
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Xxxxxx x xxxxxxxxxx na xxx. zabezpečení a xxxxxxxxx na stát. xxxxxxxx xxxxxxxxxxxxx
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|
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|
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36&xxxx;050
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|
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|
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|
2&xxxx;222&xxxx;727
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
|
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|
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|
|
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|
500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxxxx xxxx řízených xxxxxxxxxxxxx
|
371&xxxx;225
|
|
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|
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|
|
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|
570&xxxx;958
|
|
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1&xxxx;000&xxxx;960
|
|
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|
101 500
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
400
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
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|
|
||
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx dotace celkem
|
293 500
|
||
Příjmy x pojistného xx xxx.xxxxxxxxxxx a xxxxxxxxx xx stát. politiku xxxxxxxxxxxxx
|
4&xxxx;512&xxxx;862
|
||
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x xxxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
3&xxxx;451&xxxx;012
|
|
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|
|
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|
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|
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|
|
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|
|
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|
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319&xxxx;357
|
|
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2&xxxx;403&xxxx;527
|
|
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|
|
|
Výdaje xx xxxxxx x vývoj xxxxxx
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19&xxxx;100
|
||
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|
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|
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|
0
|
|
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|
0
|
|
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|
3 900
|
||
Důchody
|
2 053 000
|
||
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|
1&xxxx;406&xxxx;000
|
||
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|
1 260 930
|
|
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|
0
|
||
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|
30 100
|
|
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|
80
|
||
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|
1&xxxx;800
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|
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|
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3&xxxx;142&xxxx;099
|
|
&xxxx;
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|
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|
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|
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|
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|
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116&xxxx;581
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|
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|
|
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|
892&xxxx;095
|
|
&xxxx; | &xxxx;
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|
|
|
Výdaje xx výzkum x xxxxx xxxxxx
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412&xxxx;556
|
||
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|
institucionální xxxxxxxxxx
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201&xxxx;707
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210&xxxx;849
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|
228 140
|
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
225&xxxx;882
|
||
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|
0
|
|
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238&xxxx;105
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|
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Xxxxxx lokalit xx Xxxxxxxx xxxxxx
|
75&xxxx;046
|
|
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|
19 350
|
|
Příspěvky xxxxxxxxxxx xxxxxxxx
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55&xxxx;000
|
||
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Xxxxxxxxx na xxxxxxx xxxxx KRNAP, Šumava, Xxxxxx x Xxxxx Xxxxxxxxx
|
280&xxxx;452
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|
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Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
34&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na členství x XX
|
134&xxxx;932
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
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780
|
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||
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|
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32&xxxx;100
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|
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6&xxxx;438&xxxx;298
|
|
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|
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102&xxxx;941
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|
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99&xxxx;906
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|
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36&xxxx;030
|
|
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Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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2&xxxx;037
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|
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|
5&xxxx;460&xxxx;789
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|
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|
|
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0
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|
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|
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|
90&xxxx;436
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||
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88&xxxx;481
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|
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600&xxxx;000
|
|
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Xxxxxx xxxxx xx opravy a xxxxxxxxxxx xxxxxxxx fondu
|
200 000
|
|
Příspěvek xx xxxxxxx České xxxxxxxx cestovního ruchu
|
128 052
|
||
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|
45&xxxx;000
|
||
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2&xxxx;310&xxxx;300
|
|
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Xxxxxx xx sčítání xxxx, domů a xxxx
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|
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|||
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|
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|
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1&xxxx;072&xxxx;735
|
||
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|
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|
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|
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|
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3&xxxx;342
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||
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|
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|
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|
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|
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376&xxxx;759
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|
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133&xxxx;709
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|
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Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
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7&xxxx;536
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|
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1&xxxx;209&xxxx;699
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Xxxxxxxxxx xxxxx xxxxxxxxx
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|
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1&xxxx;200&xxxx;000
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378&xxxx;086
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|
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x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
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373&xxxx;323
|
|
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|
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14&xxxx;929
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|
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1&xxxx;650&xxxx;000
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1&xxxx;500&xxxx;000
|
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|
490 000
|
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|
102&xxxx;200
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|
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|
6&xxxx;989&xxxx;806
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|
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|
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|
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|
|
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3 595 847
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|
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|
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|
196&xxxx;218
|
|
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|
193 317
|
|
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|
68&xxxx;676
|
||
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Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
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|
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|
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|
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|
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24 550
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69&xxxx;534
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|
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186&xxxx;246
|
|
&xxxx; | &xxxx;
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|
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|
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|
|
&xxxx; | &xxxx;
Xxxxxx xxx xxxxxxxxxxxx dopravu
|
91 000
|
|
Splátka jistiny xxxxx XX
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800&xxxx;000
|
||
&xxxx; | &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
2&xxxx;850
|
|
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Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
|
Zajištění xxxxxxxx na krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
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|
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|
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|
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|
20&xxxx;390&xxxx;000
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|
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|
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|
|
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|
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|
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|
102&xxxx;558
|
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101&xxxx;291
|
|
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|
35&xxxx;895
|
|
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|
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|
|
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|
20&xxxx;000
|
||
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|
|
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|
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|
||
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|
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|
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|
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|
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|
|
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|
101&xxxx;291
|
|
&xxxx; | &xxxx;
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|
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|
|
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|
2&xxxx;000
|
||
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Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR na xxxxxxxx x XX
|
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|
|
&xxxx; | &xxxx;
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|
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|
&xxxx; | &xxxx;
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|
||
&xxxx;
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|
|
||
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx dotace celkem
|
129 000
|
||
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|
13&xxxx;920&xxxx;360
|
||
&xxxx;
Xxxxx ukazatele výdajů
|
|
||
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|
|
||
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|
1 126 011
|
||
z xxxx: xxxxx xxxxxxxxxxx
|
1&xxxx;118&xxxx;713
|
||
&xxxx; | &xxxx;
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|
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|
|
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
22&xxxx;374
|
|
&xxxx; | &xxxx;
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|
1&xxxx;569&xxxx;295
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
475&xxxx;291
|
|
&xxxx; | &xxxx;
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|
&xxxx;
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|
244 056
|
účelové xxxxxxxxxx
|
231&xxxx;235
|
||
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|
979&xxxx;943
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
973 878
|
|
Rozvojová xxxxxxxxxx xxxxx
|
0
|
||
&xxxx; | &xxxx;
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|
6 840 000
|
|
Podpora xxxxxxx hospodářství
|
530 000
|
||
Podpora vodnímu xxxxxxxxxxxx
|
328&xxxx;385
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx na xxxxxxxxxx x bezbílkovinné xxxxxxxxx
|
7&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx
|
1&xxxx;466&xxxx;850
|
|
&xxxx; | &xxxx;
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|
2 300
|
|
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|
682&xxxx;302
|
||
&xxxx; | &xxxx;
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|
700
|
&xxxx; | &xxxx;
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|
||
&xxxx;
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|
|
||
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx celkem
|
305 000
|
|
Výdaje xxxxxx
|
80&xxxx;458&xxxx;372
|
||
&xxxx;
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|
|
||
&xxxx; | &xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
11 568 197
|
|
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|
11&xxxx;498&xxxx;769
|
||
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|
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|
|
&xxxx; | &xxxx;
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|
229&xxxx;976
|
|
&xxxx; | &xxxx;
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|
7&xxxx;793&xxxx;531
|
|
&xxxx; | &xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
4&xxxx;733&xxxx;582
|
|
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|
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|
3 408 159
|
účelové xxxxxxxxxx
|
1&xxxx;325&xxxx;423
|
||
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|
240&xxxx;549
|
|
&xxxx; | &xxxx;
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|
238&xxxx;469
|
|
&xxxx; | &xxxx;
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|
|
|
- xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
10&xxxx;000
|
||
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- xxxxxxx sociální prvence x xxxxxxxx kriminality
|
10 000
|
|
- xxxxxxxxx xxxxxxxxxx pomoc
|
0
|
||
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|
1 356 500
|
||
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|
811&xxxx;131
|
||
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|
2&xxxx;820
|
|
&xxxx; | &xxxx;
- xxxxxxx xxxxxxx vzdělávání xxxxxxxxxxxxx xxxxxx
|
15&xxxx;000
|
|
&xxxx; | &xxxx;
- Xxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx strategie xxx XX
|
9&xxxx;800
|
|
&xxxx; | &xxxx;
- xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
10
|
|
&xxxx; | &xxxx;
Xxxxx výdaje xxxxxxxx xxx xxxxxxx x xxxxxx, xxxxxxxxx xxxxxx výdajů x xxxxxxx výdajů souvisejících x xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
67&xxxx;254&xxxx;828
|
|
&xxxx; | &xxxx;
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|
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|
9&xxxx;832&xxxx;521
|
&xxxx; | &xxxx; | &xxxx;
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|
55&xxxx;922&xxxx;152
|
&xxxx; | &xxxx; | &xxxx;
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|
503&xxxx;783
|
&xxxx; | &xxxx; | &xxxx;
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|
561&xxxx;039
|
&xxxx; | &xxxx; | &xxxx;
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|
435&xxxx;333
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
||||
&xxxx;
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|
|
||||
Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxx xxxxxx
|
149&xxxx;959
|
||||
&xxxx; | &xxxx;
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|
5&xxxx;157&xxxx;053
|
|||
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|
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|
|
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|
53&xxxx;200
|
|||
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|
51&xxxx;153
|
|||
&xxxx; | &xxxx;
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|
18&xxxx;620
|
|||
&xxxx; | &xxxx;
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1&xxxx;023
|
|||
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
1&xxxx;281&xxxx;275
|
|||
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
|||
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|
116&xxxx;106
|
|||
&xxxx; | &xxxx;
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|
institucionální xxxxxxxxxx
|
31&xxxx;104
|
||
&xxxx; | &xxxx; | &xxxx;
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|
85&xxxx;002
|
||
&xxxx; | &xxxx;
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|
53&xxxx;200
|
|||
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx státní správě
|
51 153
|
|||
Výdaje xx církve a xxxxxxxxxx xxxxxxxxxxx (CNS) xxxxxx
|
916&xxxx;963
|
||||
&xxxx; | &xxxx;
x xxxx: výdaje xx činnost xxxxxxxxxxxxxx XXX
|
739&xxxx;943
|
|||
&xxxx; | &xxxx;
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|
platy xxxxxxxxxx
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470&xxxx;323
|
||
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165&xxxx;123
|
||
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|
33 334
|
||
prostředky xx xxxxx xxxxxxx XXX
|
37&xxxx;000
|
||||
&xxxx; | &xxxx; | &xxxx;
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11&xxxx;667
|
||
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22&xxxx;496
|
||
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1&xxxx;972
|
|||
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Xxxxxxx xxxxxx xxxxxx:
|
|
|||
&xxxx; | &xxxx; | &xxxx;
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|
0
|
||
Program xxxxxxxx architektonického xxxxxxxx
|
464&xxxx;800
|
||||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxx - střešní xxxxxxx
|
50&xxxx;000
|
||
&xxxx; | &xxxx; | &xxxx;
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|
25&xxxx;000
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxxxx systém xxxxxxx xxxxxxxx kulturního xxxxxxxx
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7&xxxx;525
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx městských památkových xxxxxxxxx x městských xxxxxxxxxxx zón
|
300 000
|
||
Program péče x xxxxxxxx xxxxxxxxx xxxxxxxxx x xxxx x xxxxxxxx xxxxxxxxx xxxx
|
25&xxxx;000
|
||||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxx záchranných xxxxxxxxxxxxxxx xxxxxxx
|
10&xxxx;000
|
||
&xxxx; | &xxxx; | &xxxx;
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|
7&xxxx;000
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx knihoven
|
0
|
||
Program na xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx a xxxxxxxxx xxxxx
|
5&xxxx;000
|
||||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx na realizaci Xxxxxxxxx xxxxxxxx přípravy XX xx xxxxxxxx x XX
|
58&xxxx;300
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
186&xxxx;233
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
100
|
v tisících Xx
|
|||
&xxxx;
Xxxxxxxx ukazatele
|
|
||
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
119 690
|
||
Výdaje xxxxxx
|
4&xxxx;883&xxxx;331
|
||
&xxxx;
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|
||
&xxxx; | &xxxx;
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|
|
&xxxx; | &xxxx;
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|
294&xxxx;833
|
|
&xxxx; | &xxxx;
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|
286&xxxx;464
|
|
&xxxx; | &xxxx;
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|
103&xxxx;605
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
5&xxxx;897
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů podle xxxxxxx č. 5
|
1&xxxx;522&xxxx;769
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Výdaje na xxxxxx x xxxxx xxxxxx
|
712&xxxx;558
|
||
&xxxx; | &xxxx;
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|
institucionální prostředky
|
253 229
|
účelové xxxxxxxxxx
|
459&xxxx;329
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
134&xxxx;101
|
|
&xxxx; | &xxxx;
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|
126 300
|
|
Rozvojová xxxxxxxxxx xxxxx
|
0
|
||
&xxxx; | &xxxx;
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|
20&xxxx;000
|
|
&xxxx; | &xxxx;
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|
0
|
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
89&xxxx;900
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxx celkem
|
307 891
|
|
Zvláštní xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxx
|
1&xxxx;527&xxxx;619
|
||
&xxxx; | &xxxx;
Xxxxxxxxxxxx programy xxxxxx
|
96&xxxx;048
|
|
&xxxx; | &xxxx;
x xxxx. Národní program xxxxxx
|
15&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
|
560&xxxx;176
|
|
&xxxx; | &xxxx;
x xxxx: xxxxxx xxxxxxxxx sdružením
|
254 000
|
|
Národní plán xxxxxx xxxxxxxxx postiženým
|
28 000
|
&xxxx; | &xxxx;
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|
||
&xxxx;
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|
||
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
372 395
|
||
Příjmy x xxxxxxxxxx xx xxx. xxxxxxxxxxx a xxxxxxxxx xx xxxx. xxxxxxxx xxxxxxxxxxxxx
|
584&xxxx;299
|
||
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x xxxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
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446&xxxx;817
|
|
&xxxx; | &xxxx;
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13&xxxx;548&xxxx;061
|
|
&xxxx;
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|
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|
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|
25&xxxx;969
|
|
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|
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|
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|
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|
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|
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Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
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|
|
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Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
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25&xxxx;881
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15&xxxx;956
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Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
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9&xxxx;310
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45&xxxx;239
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&xxxx; | &xxxx;
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0
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&xxxx; | &xxxx;
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|
810
|
&xxxx; | &xxxx;
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26&xxxx;877
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Xxxxxx na dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
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|
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|
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|
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Výdaje xx financování programů xxxxx xxxxxxx x. 5
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16&xxxx;963
|
|
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|
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|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
20&xxxx;700
|
|
&xxxx; | &xxxx;
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|
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|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
&xxxx; | &xxxx;
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|
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|
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Xxxxxx na xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
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20&xxxx;630
|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
219 894
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
400
|
|
Dávky xxxxxxxx péče
|
12 929
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
21&xxxx;060
|
|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
63 761
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|
|
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|
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|
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|
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Xxxxx sociální xxxx
|
31&xxxx;654
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
46 300
|
Výdaje xx dopravní obslužnost x xxxxxxxxxx dopravě
|
51 900
|
|
Pozemkové xxxxxx
|
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|
|
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|
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|
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|
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|
|
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|
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|
v xxxxxxxx Xx
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|
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41&xxxx;647
|
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0
|
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620
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
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16&xxxx;476
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
25&xxxx;100
|
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Xxxxxx xx dopravní xxxxxxxxxx x železniční xxxxxxx
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|
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|
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|
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|
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|
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|
|
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581&xxxx;329
|
|
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|
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|
z xxxx: xxxxx zaměstnanců
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|
|
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19 573
|
|
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|
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|
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|
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0
|
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1 733
|
Dávky xxxxxxxx péče
|
32 684
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
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21&xxxx;400
|
|
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|
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|
|
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|
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|
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|
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|
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|
|
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|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
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|
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|
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1 457
|
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29&xxxx;984
|
|
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285&xxxx;355
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|
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|
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|
|
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37&xxxx;997
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|
0
|
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|
910
|
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Xxxxx xxxxxxxx péče
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15 030
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Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
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26&xxxx;870
|
|
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51&xxxx;065
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31 061
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|
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Dávky xxxxxxxx péče
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4 846
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|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
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|
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1 866
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Výdaje xx xxxxxxxxxxx programů podle xxxxxxx x. 5
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14&xxxx;830
|
|
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|
Platy zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
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43 459
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|
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43&xxxx;262
|
|
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0
|
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|
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20&xxxx;284
|
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39 050
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|
21 500
|
|
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|
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19&xxxx;213
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11 905
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46&xxxx;981
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46&xxxx;724
|
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0
|
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1&xxxx;263
|
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19 656
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Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
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26&xxxx;900
|
|
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24 800
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|
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|
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|
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|
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|
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|
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|
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64&xxxx;021
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Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;280
|
|
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|
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|
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|
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|
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|
|
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|
|
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|
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|
21&xxxx;000
|
|
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|
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|
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33&xxxx;000
|
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24 200
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Pozemkové xxxxxx
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0
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|
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|
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|
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|
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|
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215&xxxx;525
|
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|
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1 662
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|
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327&xxxx;542
|
|
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|
|
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Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
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|
|
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10&xxxx;104
|
|
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|
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|
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|
650
|
&xxxx; | &xxxx;
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|
15 868
|
Výdaje xx dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
|
20&xxxx;100
|
|
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27&xxxx;300
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|
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|
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|
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|
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|
|
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|
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|
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|
27&xxxx;010
|
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44&xxxx;053
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|
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|
43 577
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0
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|
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|
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|
&xxxx; | &xxxx;
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36&xxxx;787
|
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27&xxxx;100
|
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28 700
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|
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|
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|
|
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|
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|
|
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17 429
|
|
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|
|
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|
7 805
|
Specifické xxxxx ukazatele
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42&xxxx;776
|
|
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42&xxxx;247
|
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0
|
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|
&xxxx; | &xxxx;
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16&xxxx;970
|
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22&xxxx;000
|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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364
|
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19 963
|
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24&xxxx;700
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|
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|
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|
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|
|
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|
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16&xxxx;470
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42 015
|
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|
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|
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|
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26&xxxx;550
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|
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|
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|
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42&xxxx;383
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|
41 779
|
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|
|
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|
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9 872
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24 000
|
|
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23&xxxx;900
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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26&xxxx;876
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|
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|
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52&xxxx;945
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0
|
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32&xxxx;960
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930&xxxx;131
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|
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154&xxxx;337
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|
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24 021
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|
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63 241
|
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|
|
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|
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|
|
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|
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|
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|
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|
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|
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58&xxxx;740
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|
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|
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|
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|
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|
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|
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|
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44 185
|
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|
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|
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|
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|
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|
20 055
|
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|
31 730
|
|
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|
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|
|
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|
|
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|
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|
|
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|
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|
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|
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|
16 956
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
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|
|
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|
9 654
|
|
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|
|
|
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|
40&xxxx;560
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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61&xxxx;288
|
|
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21&xxxx;451
|
|
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|
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|
8 966
|
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|
|
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38&xxxx;511
|
|
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|
38 190
|
Výdaje xx realizaci Národního xxxxxxxx přípravy ČR xx xxxxxxxx v XX
|
0
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|
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|
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|
14&xxxx;919
|
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|
24 500
|
Výdaje xx dopravní obslužnost x železniční dopravě
|
22 100
|
|
Pozemkové xxxxxx
|
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|
|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
0
|
Dotace a xxxxxxxxx obcím
|
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|
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|
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|
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|
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|
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16&xxxx;819
|
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Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
39&xxxx;940
|
|
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|
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48 055
|
|
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|
47&xxxx;304
|
|
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0
|
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|
1&xxxx;280
|
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|
15&xxxx;445
|
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Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxx dopravě
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33 550
|
Výdaje xx xxxxxxxx obslužnost x železniční xxxxxxx
|
32&xxxx;400
|
|
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|
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|
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|
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257&xxxx;638
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|
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286&xxxx;938
|
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|
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|
|
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14&xxxx;770
|
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|
13&xxxx;850
|
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|
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41&xxxx;808
|
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0
|
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|
440
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9&xxxx;099
|
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22&xxxx;240
|
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|
19&xxxx;700
|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
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|
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13&xxxx;295
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748
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Výdaje xx financování xxxxxxxx xxxxx xxxxxxx č. 5
|
22&xxxx;500
|
|
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|
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|
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440
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Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
16&xxxx;000
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52&xxxx;287
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18&xxxx;709
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Xxxxxx fondu kulturních x sociálních xxxxxx
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1&xxxx;046
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11&xxxx;570
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Xxxxxxxxxx dílčí xxxxxxxxx
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|
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x toho: xxxxx xxxxxxxxxxx xx státní xxxxxx
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43&xxxx;013
|
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|
0
|
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|
2 050
|
|
Dávky xxxxxxxx xxxx
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32&xxxx;055
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36&xxxx;600
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20&xxxx;800
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Protiradonová xxxxxxxx
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|
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|
181 982
|
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20 536
|
Výdaje xxxxxx
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322&xxxx;970
|
|
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66&xxxx;908
|
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65&xxxx;175
|
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23 418
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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1&xxxx;314
|
|
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Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle přílohy x. 5
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8&xxxx;720
|
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|
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|
40 381
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
39 496
|
|
Výdaje na xxxxxxxxx Národního programu xxxxxxxx XX xx xxxxxxxx v XX
|
0
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|
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|
845
|
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12&xxxx;460
|
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35&xxxx;700
|
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6&xxxx;200
|
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|
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|
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|
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|
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|
|
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|
54&xxxx;272
|
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|
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|
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|
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|
38 084
|
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|
13 545
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
762
|
|
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|
59&xxxx;250
|
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|
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|
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|
38&xxxx;084
|
&xxxx; | &xxxx;
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|
0
|
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|
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|
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|
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17&xxxx;400
|
&xxxx; | &xxxx;
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|
4&xxxx;900
|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
0
|
|
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|
0
|
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|
50&xxxx;451
|
&xxxx; | &xxxx;
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|
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|
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20&xxxx;393
|
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254&xxxx;216
|
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|
|
|
&xxxx; | &xxxx;
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|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
53&xxxx;119
|
|
&xxxx; | &xxxx;
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|
52&xxxx;301
|
&xxxx; | &xxxx;
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|
18 592
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;046
|
|
&xxxx; | &xxxx;
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|
6&xxxx;470
|
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|
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|
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|
33&xxxx;864
|
&xxxx; | &xxxx;
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|
0
|
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|
1&xxxx;000
|
&xxxx; | &xxxx;
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13&xxxx;202
|
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24&xxxx;000
|
&xxxx; | &xxxx;
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16&xxxx;000
|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
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|
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|
65&xxxx;469
|
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|
|
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|
|
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|
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|
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|
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39&xxxx;916
|
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|
14 247
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
798
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
18&xxxx;636
|
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|
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40&xxxx;705
|
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|
39&xxxx;916
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
890
|
Dávky xxxxxxxx xxxx
|
20&xxxx;229
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
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25&xxxx;130
|
&xxxx; | &xxxx;
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|
29&xxxx;800
|
&xxxx; | &xxxx;
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|
0
|
Protiradonová xxxxxxxx
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|
|
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|
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|
0
|
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|
87&xxxx;527
|
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|
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|
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6 080
|
Výdaje xxxxxx
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204&xxxx;334
|
|
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|
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|
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34&xxxx;053
|
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33&xxxx;968
|
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11 919
|
Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
|
679
|
|
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6 359
|
Specifické xxxxx xxxxxxxxx
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|
|
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|
29 833
|
z toho: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
29 768
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx v XX
|
0
|
|
&xxxx; | &xxxx;
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|
255
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
8&xxxx;515
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx dopravě
|
11 100
|
Výdaje xx xxxxxxxx obslužnost v xxxxxxxxxx xxxxxxx
|
5&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
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0
|
|
&xxxx; | &xxxx;
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|
0
|
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|
0
|
&xxxx; | &xxxx;
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|
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|
2 960
|
Výdaje xxxxxx
|
305&xxxx;535
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
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|
41&xxxx;588
|
&xxxx; | &xxxx;
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|
40 688
|
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|
14 556
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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814
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
23&xxxx;810
|
&xxxx; | &xxxx;
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|
|
&xxxx; | &xxxx;
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38&xxxx;406
|
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|
37&xxxx;506
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
700
|
Dávky xxxxxxxx xxxx
|
11&xxxx;257
|
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
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18&xxxx;500
|
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23&xxxx;000
|
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|
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|
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|
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|
0
|
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96&xxxx;607
|
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|
|
Souhrnné xxxxxxxxx
|
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|
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|
1&xxxx;664
|
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|
379 608
|
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|
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|
Jednotné dílčí xxxxxxxxx
|
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|
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|
40 437
|
z toho: xxxxx zaměstnanců
|
39 308
|
|
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|
14 153
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
786
|
|
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22&xxxx;300
|
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40&xxxx;437
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39&xxxx;308
|
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0
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1&xxxx;608
|
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9&xxxx;206
|
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16&xxxx;800
|
&xxxx; | &xxxx;
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|
20 000
|
Pozemkové xxxxxx
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0
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|
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|
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0
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Výdaje stanovené xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
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|
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137&xxxx;974
|
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|
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19&xxxx;482
|
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338&xxxx;308
|
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66&xxxx;925
|
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|
66 283
|
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|
23 424
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;326
|
|
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Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
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26 000
|
Specifické xxxxx xxxxxxxxx
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|
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|
37 876
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z xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
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37&xxxx;579
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|
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|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
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|
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Xxxxx xxxxxxxx xxxx
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28 020
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Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
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22&xxxx;700
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|
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Xxxxxxxxx úpravy
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Protiradonová xxxxxxxx
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Výdaje xxxxxxxxx xxxxxxxxxx zákony a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
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|
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87&xxxx;621
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Jednotné dílčí xxxxxxxxx
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104 906
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z xxxx: xxxxx xxxxxxxxxxx
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|
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36&xxxx;717
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2&xxxx;060
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16&xxxx;075
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&xxxx; | &xxxx;
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|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
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48 720
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z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
48&xxxx;436
|
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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|
2 200
|
Dávky xxxxxxxx péče
|
19 714
|
|
Výdaje na xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
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34&xxxx;100
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxxxx dopravě
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19 300
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Pozemkové xxxxxx
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0
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|
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Xxxxxx celkem
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463 587
|
Dílčí xxxxxxxxx xxxxxx
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|
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Xxxxxxxx xxxxx xxxxxxxxx
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|
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57&xxxx;414
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20&xxxx;245
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&xxxx; | &xxxx;
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1&xxxx;148
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
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17&xxxx;495
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|
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43&xxxx;653
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&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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|
709
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
18 072
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
32 600
|
|
Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx dopravě
|
21 600
|
|
Pozemkové xxxxxx
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0
|
|
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|
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0
|
|
&xxxx; | &xxxx;
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181&xxxx;854
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|
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|
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25 752
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Výdaje celkem
|
417 622
|
|
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|
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Jednotné dílčí xxxxxxxxx
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|
|
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68 857
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24&xxxx;406
|
|
&xxxx; | &xxxx;
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1&xxxx;377
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&xxxx; | &xxxx;
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14&xxxx;200
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&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
1&xxxx;030
|
&xxxx; | &xxxx;
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|
17&xxxx;378
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
33 800
|
Výdaje na xxxxxxxx obslužnost v xxxxxxxxxx dopravě
|
15 900
|
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
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|
0
|
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|
0
|
|
&xxxx; | &xxxx;
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113&xxxx;879
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&xxxx; | &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
4&xxxx;912
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
247 238
|
Dílčí xxxxxxxxx výdajů
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|
|
Jednotné xxxxx xxxxxxxxx
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|
|
&xxxx; | &xxxx;
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35 337
|
z xxxx: xxxxx xxxxxxxxxxx
|
34&xxxx;952
|
|
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|
12&xxxx;368
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
699
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle přílohy x. 5
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4&xxxx;830
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
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35&xxxx;337
|
&xxxx; | &xxxx;
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|
34&xxxx;952
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
200
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
11&xxxx;065
|
&xxxx; | &xxxx;
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|
26 000
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
14 300
|
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
0
|
&xxxx; | &xxxx;
Xxxxxx a transfery xxxxx
|
64&xxxx;636
|
&xxxx; | &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
2 230
|
Výdaje xxxxxx
|
579&xxxx;596
|
|
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|
|
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|
|
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58 539
|
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58&xxxx;188
|
|
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|
20&xxxx;489
|
&xxxx; | &xxxx;
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1&xxxx;164
|
&xxxx; | &xxxx;
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|
7 150
|
Specifické dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx správě
|
45 395
|
z xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
45&xxxx;062
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
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|
1&xxxx;050
|
&xxxx; | &xxxx;
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|
14&xxxx;925
|
&xxxx; | &xxxx;
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|
41 932
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
13&xxxx;600
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
Výdaje stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
280&xxxx;476
|
&xxxx; | &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
|
|
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|
50 019
|
Výdaje xxxxxx
|
559&xxxx;680
|
|
&xxxx;
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|
|
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|
|
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|
112 465
|
z toho: xxxxx xxxxxxxxxxx
|
110&xxxx;580
|
|
&xxxx; | &xxxx;
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|
39&xxxx;363
|
&xxxx; | &xxxx;
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2&xxxx;212
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
8 775
|
Specifické xxxxx xxxxxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
50 245
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
49 570
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
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|
827
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
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16&xxxx;019
|
&xxxx; | &xxxx;
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35&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx dopravě
|
30 800
|
Pozemkové xxxxxx
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0
|
|
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0
|
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|
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|
0
|
&xxxx; | &xxxx;
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|
179&xxxx;594
|
&xxxx; | &xxxx;
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|
Souhrnné xxxxxxxxx
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|
|
&xxxx; | &xxxx;
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8 111
|
Výdaje xxxxxx
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503&xxxx;362
|
|
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|
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|
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61&xxxx;354
|
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60&xxxx;380
|
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21&xxxx;474
|
&xxxx; | &xxxx;
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1&xxxx;208
|
&xxxx; | &xxxx;
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|
23&xxxx;200
|
&xxxx; | &xxxx;
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|
&xxxx; | &xxxx;
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|
48 634
|
z xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
47&xxxx;670
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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1&xxxx;270
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
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35&xxxx;752
|
&xxxx; | &xxxx;
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|
25&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost v xxxxxxxxxx xxxxxxx
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27&xxxx;200
|
&xxxx; | &xxxx;
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|
0
|
Protiradonová xxxxxxxx
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0
|
|
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|
0
|
Výdaje stanovené xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx financování xxxxxxxxx xxxxx
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0
|
|
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|
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|
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5 143
|
Výdaje xxxxxx
|
604&xxxx;755
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|
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|
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48&xxxx;467
|
&xxxx; | &xxxx;
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|
47 654
|
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|
16&xxxx;963
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
953
|
Výdaje xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
13&xxxx;500
|
|
&xxxx; | &xxxx;
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|
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48&xxxx;467
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47&xxxx;654
|
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0
|
&xxxx; | &xxxx;
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1&xxxx;442
|
&xxxx; | &xxxx;
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24&xxxx;511
|
&xxxx; | &xxxx;
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41&xxxx;700
|
&xxxx; | &xxxx;
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22&xxxx;100
|
&xxxx; | &xxxx;
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|
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|
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|
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0
|
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173&xxxx;807
|
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|
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|
|
|
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|
32 426
|
Výdaje xxxxxx
|
486&xxxx;446
|
|
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|
|
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63&xxxx;189
|
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22&xxxx;278
|
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1&xxxx;264
|
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2&xxxx;850
|
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|
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42&xxxx;668
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|
42 310
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
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0
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|
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1&xxxx;900
|
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|
18&xxxx;829
|
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15&xxxx;300
|
&xxxx; | &xxxx;
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39 300
|
Pozemkové xxxxxx
|
0
|
|
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|
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269&xxxx;940
|
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|
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1&xxxx;315
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|
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51&xxxx;143
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18&xxxx;218
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
303&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx invest. xxxxxxx Xxxxxx Xxxxxxxxxx
|
125&xxxx;300
|
&xxxx;
303&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (ICT)
|
|
303 830
|
Pořízení, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
303&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
Senát Xxxxxxxxxx xxxxxx
|
125&xxxx;300
|
|
&xxxx;
304&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx, obnova xxxxxx. xxxxxxx Úřadu xxxxx
|
116&xxxx;486
|
&xxxx;
304&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
304&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních systémů
|
|
304 860
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
&xxxx;
304&xxxx;920
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx xxxxxxx
|
2&xxxx;050
|
&xxxx;
Xxxx xxxxx xxxxxx
|
118&xxxx;536
|
|
&xxxx;
305&xxxx;010
|
&xxxx;
Xxxxxxxx a tech. xxxxxx xxxxxx. majetku Xxxxxxxxxxxx informační xxxxxx
|
168&xxxx;970
|
&xxxx;
305&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
305 830
|
Pořízení, xxxxxx a provozování xxxxxxxxx xxxxxxxxxxxx systémů
|
|
305 920
|
Pořízení x xxxx. xxxxxx xxxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
400
|
&xxxx;
Xxxxxxxxxxxx informační xxxxxx xxxxxx
|
169&xxxx;370
|
|
&xxxx;
306&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx Ministerstva xxxxxxxxxxxx xxxx xx xxxxx XX
|
175&xxxx;673
|
&xxxx;
306&xxxx;020
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. majetku Xxxxxxxxxxxx xxxxxxxxxxxx xxxx x zahraničí
|
854 478
|
306 030
|
Zabezpečení přípravy XX xx vstup xx XX
|
66&xxxx;500
|
&xxxx;
306&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
306&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
306&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
306&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx
|
1&xxxx;096&xxxx;651
|
|
&xxxx;
307&xxxx;010
|
&xxxx;
Xxxxxx mobilní xxxxxxxxxxx xxxxxxxxxxxxxx
|
68&xxxx;680
|
&xxxx;
307&xxxx;020
|
&xxxx;
Xxxxxx xxxxxxxx xxxx. xxxxxxx xxxxxx x xxxxxx xxxxxxxxx x xxxxxxxxx xxx
|
31&xxxx;500
|
&xxxx;
307&xxxx;040
|
&xxxx;
Xxxxxx x xxxxxxxxxxx senzorů, navigačních x xxxxxxxxxxxxxxx xxxxxxx
|
18&xxxx;000
|
&xxxx;
307&xxxx;060
|
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxxxxxxx skutečností
|
626 553
|
307 070
|
Zabezpečení xxxxxxxxx xxxxxx
|
21&xxxx;000
|
&xxxx;
307&xxxx;080
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxx x xxxxxxxx xxxxxxxxxxx
|
70&xxxx;380
|
&xxxx;
307&xxxx;110
|
&xxxx;
Xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx
|
46&xxxx;500
|
&xxxx;
307&xxxx;120
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxxx
|
30&xxxx;600
|
&xxxx;
307&xxxx;130
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxx
|
15&xxxx;655
|
&xxxx;
307&xxxx;140
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxx
|
2&xxxx;000
|
&xxxx;
307&xxxx;150
|
&xxxx;
Xxxxxx xxxxxxxxx senzorů
|
3 745
|
307 190
|
Zkvalitnění xxxxxxx a života xxxxx xxxxxxxxxx xxxxxxxxxxxxx
|
23&xxxx;200
|
&xxxx;
307&xxxx;210
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxx
|
247&xxxx;240
|
&xxxx;
307&xxxx;220
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx
|
183&xxxx;520
|
&xxxx;
307&xxxx;230
|
&xxxx;
Xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx
|
5&xxxx;000
|
&xxxx;
307&xxxx;240
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxxxxx vojska
|
15 000
|
307 260
|
Rozvoj xxx xxxxxx obrany x xxxxxxxxxxx xxxxxxx
|
49&xxxx;630
|
&xxxx;
307&xxxx;270
|
&xxxx;
Xxxxxx xxxxxxxxxxx zařízení xxxxxxxxx xxx
|
28&xxxx;980
|
&xxxx;
307&xxxx;280
|
&xxxx;
Xxxxxxxxxxx xxxxxxx x xxxxxx pozemních xxx
|
187&xxxx;418
|
&xxxx;
307&xxxx;290
|
&xxxx;
Xxxxxxx xxxxxxx, xxxxxxxxxx část
|
64 948
|
307 310
|
Rozvoj x modernizace xxxxxxxxxx xxxxxxxx
|
8&xxxx;389&xxxx;700
|
&xxxx;
307&xxxx;320
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxx letectva
|
|
307 330
|
Rozvoj x xxxxxxxxxxx speciálního letectva
|
|
307 340
|
Rozvoj x modernizace XXXX
|
4&xxxx;500
|
&xxxx;
307&xxxx;350
|
&xxxx;
Xxxxxx xxxxxxx navigace x xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxxxx
|
6&xxxx;670
|
&xxxx;
307&xxxx;370
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx sil x XXXX
|
27&xxxx;900
|
&xxxx;
307&xxxx;380
|
&xxxx;
Xxxxxx požadavků ICAO xx vojenském xxxxxxxx
|
129&xxxx;350
|
&xxxx;
307&xxxx;390
|
&xxxx;
Xxxxxxxxxxx xxxxxxx x života xxxxx xxxxxxxxx sil x XXXX
|
91&xxxx;851
|
&xxxx;
307&xxxx;410
|
&xxxx;
Xxxxxxxx x xxxxxxx xxx x xxxxxxxxxx XXX x xxxxxxx. xxxxxxxxx
|
|
&xxxx;
307&xxxx;420
|
&xxxx;
Xxxxxxx a xxxxxx zahraničních pracovišť XX
|
40&xxxx;350
|
&xxxx;
307&xxxx;430
|
&xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx
|
48&xxxx;140
|
&xxxx;
307&xxxx;440
|
&xxxx;
Xxxxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxx x xxxxxx armády
|
10 800
|
307 450
|
Bezpečnostní xxxxxxxxx NATO
|
235 890
|
307 460
|
Ostatní xxxxxxxxxx xxxxxxxx
|
21&xxxx;000
|
&xxxx;
307&xxxx;510
|
&xxxx;
Xxxxxx mobilních xxxxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxx XXX
|
4&xxxx;160
|
&xxxx;
307&xxxx;520
|
&xxxx;
Xxxxxx xxxxxxxx zdravotnických x veterinárních xxxxxxxx
|
78&xxxx;100
|
&xxxx;
307&xxxx;610
|
&xxxx;
Xxxxxxxxxxx x rozvoj xxxxxxxxxx xxxxxxx
|
15&xxxx;500
|
&xxxx;
307&xxxx;640
|
&xxxx;
Xxxxxx xxxxxxxxxxxxx x xxxxxxxxxxxx
|
|
&xxxx;
307&xxxx;650
|
&xxxx;
Xxxxxx xxxxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxx
|
|
&xxxx;
307&xxxx;680
|
&xxxx;
Xxxxxxxxxxx xxxxx XXX, xxxxxxxxxxx, xxxxxxxxxx x xxx. materiálem
|
11 260
|
307 710
|
Racionalizace xxxxxxxx xxxxx a xxxxxxx x snižování xxxxx energetických zdrojů
|
11 000
|
307 720
|
Výstavba x xxxxxx zařízení x xxxxxxx xxxxxxxxx xxxxxxxxx
|
13&xxxx;000
|
&xxxx;
307&xxxx;730
|
&xxxx;
Xxxxxxxxx zatížení životního xxxxxxxxx xxx xxxxxxx xxxxx
|
|
&xxxx;
307&xxxx;740
|
&xxxx;
Xxxxxxxxxxx centralizovaných xxxxxxxxx xxxxxx
|
217&xxxx;700
|
&xxxx;
307&xxxx;750
|
&xxxx;
Xxxxxx xxxxxxxx a xxxxxxxxxx
|
5&xxxx;000
|
&xxxx;
307&xxxx;760
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxxxx
|
166&xxxx;947
|
&xxxx;
307&xxxx;770
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx
|
240&xxxx;000
|
&xxxx;
307&xxxx;790
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxx
|
45&xxxx;000
|
&xxxx;
307&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
83 600
|
307 820
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
178&xxxx;600
|
&xxxx;
307&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx systému XX
|
|
&xxxx;
307&xxxx;910
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx x xxxxxxx xxxxxx x bezpečnosti
|
64 900
|
307 920
|
Obranný xxxxxx x xxxxx podpory xxxxxxxx xxx AČR
|
106 260
|
307 930
|
Rozvoj xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
21&xxxx;500
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
12&xxxx;055&xxxx;007
|
|
&xxxx;
308&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx NBÚ
|
356 080
|
308 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
308 830
|
Pořízení, xxxxxx x provozování xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
308&xxxx;920
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
10&xxxx;700
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx xxxxxx
|
366&xxxx;780
|
|
&xxxx;
309&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx
|
95&xxxx;160
|
&xxxx;
309&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
309&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxxxx Veřejného xxxxxxxx xxxx xxxxxx
|
95&xxxx;160
|
|
&xxxx;
312&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx financí
|
33 165
|
312 020
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx a xxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxx
|
329&xxxx;600
|
&xxxx;
312&xxxx;040
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX xx xxxxx xx XX xx xxxxxxxxx xxxxxx xxxxxx
|
67&xxxx;713
|
&xxxx;
312&xxxx;110
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxx
|
552&xxxx;819
|
&xxxx;
312&xxxx;120
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx
|
53&xxxx;500
|
&xxxx;
312&xxxx;130
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx systému xxxxxx xxxx (XXXX)
|
455&xxxx;000
|
&xxxx;
312&xxxx;140
|
&xxxx;
Xxxxxxxxxxx xxxxxxxx XX xx xxxxx xx XX x xxxxxxxx xxxxxxxxxx xxxxxxxx
|
371&xxxx;871
|
&xxxx;
312&xxxx;210
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxx a xxxxxx xxxxxx xxx
|
319&xxxx;798
|
&xxxx;
312&xxxx;220
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx a zařízení xxxxxx xxx
|
74&xxxx;640
|
&xxxx;
312&xxxx;230
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx správy xxx (XXX)
|
334&xxxx;900
|
&xxxx;
312&xxxx;240
|
&xxxx;
Xxxxxxxxxxx přípravy XX xx vstup xx XX v orgánech xxxxxx xxx
|
7&xxxx;300
|
&xxxx;
312&xxxx;710
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx XXX xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
312&xxxx;720
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx ICT xxxxxx xxxxxx
|
|
&xxxx;
312&xxxx;730
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX xxxxxx xxx
|
|
&xxxx;
312&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxxx
|
|
&xxxx;
312&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx systémů
|
|
312 840
|
Pořízení, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxxxx xxxxxxxx vyplývající x kompetenčního zákona
|
|
312 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx systémů xxxxxxx xxxxxx x WEB
|
|
312 870
|
Harmonizace xxxxxxxxxxxx systémů XX x xxxxxxxxxxxx systémy XX
|
|
&xxxx;
312&xxxx;880
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx XX
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx
|
2&xxxx;600&xxxx;306
|
|
&xxxx;
313&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova invest. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx
|
100&xxxx;500
|
&xxxx;
313&xxxx;020
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx invest. xxxxxxx Správy sociálního xxxxxxxxxxx
|
197&xxxx;991
|
&xxxx;
313&xxxx;030
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx Xxxxxx služeb zaměstnanosti
|
31 500
|
313 040
|
Pořízení x xxxx. obnova xxxxxx. majetku ve xxxxxx xxxxxx xxxxxxxx xxxx
|
1&xxxx;214&xxxx;401
|
&xxxx;
313&xxxx;050
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx systému xxxxxx xxxxxxxx podpory
|
231 000
|
313 060
|
Realizace xxxxxxxxxxxx systému XXXX
|
309&xxxx;000
|
&xxxx;
313&xxxx;070
|
&xxxx;
Xxxxxxxx x tech. obnova xxxxxx. xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx
|
37&xxxx;460
|
&xxxx;
313&xxxx;410
|
&xxxx;
Xxxxxxx podnikatelských subjektů xxxxxxxxxxxxxxxx xxxxxx xx XXX
|
103&xxxx;000
|
&xxxx;
313&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
313&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
313&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxxxx xxxxxxxx vyplývající z xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
313&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
313&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
313&xxxx;910
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx vědy x xxxxxxx
|
3&xxxx;100
|
&xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí xxxxxx
|
2&xxxx;227&xxxx;952
|
|
&xxxx;
314&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku pracovišť XX
|
135&xxxx;000
|
&xxxx;
314&xxxx;020
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
3&xxxx;000
|
&xxxx;
314&xxxx;030
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx XX k xxxxxxxxx xxxxxx
|
15&xxxx;096
|
&xxxx;
314&xxxx;040
|
&xxxx;
Xxxxxxx veřejné xxxxxx
|
281&xxxx;730
|
&xxxx;
314&xxxx;050
|
&xxxx;
Xxxxxx správních xxxxxxxx
|
10&xxxx;000
|
&xxxx;
314&xxxx;060
|
&xxxx;
Xxxxxx xxxxxx x. 148/98 Xx., o xxxxxxx xxxxxxxxxxx skutečností
|
60 000
|
314 070
|
Národní xxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
979&xxxx;200
|
&xxxx;
314&xxxx;110
|
&xxxx;
Xxxxxx x xxxxxx infrastruktury xxxxxxxxxxxxx xxxxxxx xxxxxxx - XXXXXX
|
86&xxxx;010
|
&xxxx;
314&xxxx;130
|
&xxxx;
Xxxxxx a xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
9&xxxx;600
|
&xxxx;
314&xxxx;140
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxx
|
8&xxxx;300
|
&xxxx;
314&xxxx;210
|
&xxxx;
Xxxxxxxx a obnova xxxxx x staveb xxxxxxxxxxx xxxxxx
|
334&xxxx;429
|
&xxxx;
314&xxxx;220
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx majetku xxxxxxxxxxx xxxxxx
|
137&xxxx;084
|
&xxxx;
314&xxxx;310
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx x vzdělávacích xxxxxxxx
|
10&xxxx;000
|
&xxxx;
314&xxxx;320
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxx a xxxxxxxxxxx xxxxxxxx
|
1&xxxx;000
|
&xxxx;
314&xxxx;610
|
&xxxx;
Xxxxxxxxxx investičního xxxxxxx x xxxxxxxxxx Xxxxxxxxxxx xxxxxxxxxxx xxxxx
|
76&xxxx;476
|
&xxxx;
314&xxxx;620
|
&xxxx;
Xxxxxxxxxx investičního xxxxxxx xxxxxxxx záchranných xxxxx
|
225&xxxx;202
|
&xxxx;
314&xxxx;710
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx ICT xxxxxxxxxxxx vnitra
|
|
314 720
|
Výstavba, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx XXX - Policie XX
|
|
&xxxx;
314&xxxx;730
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx infrastruktury XXX - xxxxxxxx xxxxxx xxxxxx xxxxxx
|
|
&xxxx;
314&xxxx;740
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx infrastruktury XXX - HELIOS
|
|
314 750
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX - XXXXX - XXXXX
|
|
&xxxx;
314&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
314&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx XX xxxxxxxxxxxxx činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
314&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
23 800
|
314 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
314&xxxx;880
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxx. xxxxxxx územních xxxxxx xxxxxx správy
|
|
314 910
|
Rozvoj x xxxxxx xxxxxxxxxx-xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx činnosti
|
6 355
|
314 920
|
Materiálně-technické xxxxxxxxxxx xxxxxxx výzkumných xxxxx
|
1&xxxx;245
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
2&xxxx;403&xxxx;527
|
|
&xxxx;
315&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
87&xxxx;860
|
&xxxx;
315&xxxx;020
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxx xxxxx
|
40&xxxx;000
|
&xxxx;
315&xxxx;030
|
&xxxx;
Xxxxxxxx x xxxxxxx ohrožených xxxxxxxxx, xxxxxx x xxxxxxx xxxxxxxxxxxx xxxxx
|
|
&xxxx;
315&xxxx;050
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxx
|
253&xxxx;249
|
&xxxx;
315&xxxx;060
|
&xxxx;
Xxxxxx vodohospodářské xxxxxxxxxx akce
|
339 231
|
315 070
|
Národní xxxxxxx xxxxxxxx XX xx xxxxxxxx v EU
|
134 932
|
315 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
315&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
315&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx činnosti xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
315&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
315&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx systémy EU
|
|
315 910
|
Pořízení x technická xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx x xxxxxxx
|
28&xxxx;100
|
&xxxx;
315&xxxx;920
|
&xxxx;
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317 430
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Podpora xxxxxxxxxxx úvěrování
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|
317 530
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|
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321&xxxx;910
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|
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|
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321&xxxx;830
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|
321 860
|
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|
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|
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|
322 020
|
Sanace xxxxx xxxxx xx s. x. DIAMO Stráž xx Xxxxxxx
|
100&xxxx;500
|
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322&xxxx;040
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Xxxxxxxx, xxxxxx x provozování IS xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x kompetenčního zákona
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|
322 860
|
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|
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322&xxxx;870
|
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|
322 920
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175&xxxx;110
|
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|
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912&xxxx;500
|
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|
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10 000
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150&xxxx;000
|
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327&xxxx;630
|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
|
328 830
|
Pořízení, xxxxxx x provozování vnitřních xxxxxxxxxxxx systémů
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|
328 860
|
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|
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|
|
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209 454
|
329 020
|
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|
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|
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312&xxxx;053
|
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329&xxxx;050
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|
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|
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|
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|
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|
94&xxxx;440
|
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|
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|
5560
|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
&xxxx;
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|
1 569 295
|
|
333 010
|
Reprodukce xxxxxxxxxxxx xxxxxxx sektoru xxxxxx xxxxxx x xxxxxxxxxx MŠMT
|
209 200
|
333 020
|
Reprodukce investičního xxxxxxx organizací xxxxxxxxx XXXX
|
236&xxxx;400
|
&xxxx;
333&xxxx;110
|
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581&xxxx;000
|
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|
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447&xxxx;000
|
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|
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|
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|
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|
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|
631&xxxx;800
|
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333&xxxx;310
|
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Xxxxxxxx a obnova xxxxx x staveb xxxxxxxx škol
|
1 444 764
|
333 320
|
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|
1&xxxx;260&xxxx;000
|
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333&xxxx;410
|
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|
10&xxxx;720
|
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333&xxxx;510
|
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|
582&xxxx;123
|
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333&xxxx;520
|
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Xxxxxxxx a obnova xxxxxxxx sportovní reprezentace
|
110 107
|
333 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
333&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
333 840
|
Pořízení, xxxxxx x provozování XX xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx z xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
333&xxxx;860
|
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|
|
&xxxx;
333&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx XX x xxxxxxxxxxxx systémy EU
|
|
333 880
|
Podpora xxxxxxxxxx gramotnosti
|
|
333 910
|
Podpora výzkumu x vývoje
|
707 223
|
Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx xxxxxx
|
7&xxxx;793&xxxx;831
|
|
&xxxx;
334&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku x xxxxxxxxxx XX
|
480&xxxx;792
|
&xxxx;
334&xxxx;020
|
&xxxx;
Xxxxxxxxxxx xxxxxx ochrany xxxxxxxx xxxxxxxxxx xxxxxxxx
|
7&xxxx;525
|
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334&xxxx;030
|
&xxxx;
Xxxxxxxx architektonického xxxxxxxx
|
464&xxxx;800
|
&xxxx;
334&xxxx;050
|
&xxxx;
Xxxxxxxxxx xxxxxxx xx xxxxxx MK
|
158 247
|
334 060
|
Zabezpečení xxxxxxxx XX xx vstup xx EU
|
58 300
|
334 070
|
Náhrada objektů xxxxxxxx x xxxxxxxxxxx
|
30&xxxx;656
|
&xxxx;
334&xxxx;110
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxx
|
41&xxxx;020
|
&xxxx;
334&xxxx;120
|
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Xxxxxxxxxxxx xxxxxxxxx xxxx za xxxxxxx, xxxxxxxxxxx x xxxxxxxxxx
|
24&xxxx;930
|
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334&xxxx;810
|
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|
|
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334&xxxx;830
|
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|
|
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334&xxxx;840
|
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|
|
&xxxx;
334&xxxx;860
|
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|
|
&xxxx;
331&xxxx;870
|
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|
|
&xxxx;
334&xxxx;920
|
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|
15&xxxx;005
|
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|
1&xxxx;281&xxxx;275
|
|
&xxxx;
335&xxxx;010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx v xxxxxxxxxx XX
|
1&xxxx;058&xxxx;871
|
&xxxx;
335&xxxx;020
|
&xxxx;
Xxxxxxxx nemocnic, xxxxxxxxxx x xxxxxxxxx xxxxxx stroji x xxxxxxxxxx
|
196&xxxx;900
|
&xxxx;
335&xxxx;040
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx
|
23&xxxx;000
|
&xxxx;
335&xxxx;050
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. majetku xxxxxxxxxx xxxxxxxxx MZ
|
33 840
|
335 120
|
Soubor xxxxxxxx XXX xxxxx xxxxxxxx xxxxx č. 493/1993
|
27&xxxx;000
|
&xxxx;
335&xxxx;130
|
&xxxx;
Xxxxxx podpora občanských xxxxxxxx
|
40&xxxx;000
|
&xxxx;
335&xxxx;140
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. majetku Xxxxxxx lékařské knihovny
|
4 000
|
335 810
|
Výstavba, xxxxxx a provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
335&xxxx;830
|
&xxxx;
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|
|
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335&xxxx;840
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
335&xxxx;860
|
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Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
335&xxxx;870
|
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Xxxxxxxxxxx informačních xxxxxxx x XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
335&xxxx;920
|
&xxxx;
Xxxxxxxx a tech. xxxxxx invest. xxxxxxx x xxxxxx úkolů xxxx x xxxxxxx
|
139&xxxx;158
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx
|
1&xxxx;552&xxxx;769
|
|
&xxxx;
336&xxxx;010
|
&xxxx;
Xxxxxxxxxx investičního xxxxxxx MS a xxxxxxxxxx systému xxxxxx xxxxxxx
|
99&xxxx;458
|
&xxxx;
336&xxxx;110
|
&xxxx;
Xxxxxxxx soudů x xxxxxxxx xxxxxxxxxxxxxx
|
|
&xxxx;
336&xxxx;120
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxx soudů x xxxxxxxx zastupitelství
|
764 996
|
336 210
|
Výstavba xxxxxxx vazebních xxxxxx x věznic
|
341 275
|
336 220
|
Rekonstrukce, xxxxxxxxxxx x xxxxxx vazebních xxxxxx x xxxxxx
|
213&xxxx;203
|
&xxxx;
336&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
336&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxx informačních xxxxxxx
|
|
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336&xxxx;840
|
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|
|
&xxxx;
336&xxxx;860
|
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|
|
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336&xxxx;870
|
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Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x XX x xxxxxxxxxxxx systémy XX
|
|
&xxxx;
336&xxxx;910
|
&xxxx;
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|
|
&xxxx;
336&xxxx;920
|
&xxxx;
Xxxxxxx řešení xxxxx xxxx x xxxxxxx
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx celkem
|
1 418 932
|
|
341 010
|
Pořízení x xxxx. obnova xxxxxxxxxxxx xxxxxxx xx správě Xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxx
|
10&xxxx;840
|
&xxxx;
341&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
341 830
|
Pořízení, obnova x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
341&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx informačních xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxx xxxxxxx celkem
|
10 840
|
|
343 010
|
Pořízení x xxxxxxxxx obnova invest. xxxxxxx Úřadu xxx xxxxxxx xxxxxxxx xxxxx
|
11&xxxx;304
|
&xxxx;
343&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních a xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
343&xxxx;830
|
&xxxx;
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|
|
&xxxx;
343&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
343&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx informačních xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
343&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx systémy EU
|
|
Úřad xxx ochranu xxxxxxxx xxxxx celkem
|
11 304
|
|
344 010
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx xx správě Xxxxx xxxxxxxxxxxx vlastnictví
|
25 860
|
344 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (ICT)
|
|
344 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
344&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
25&xxxx;860
|
|
&xxxx;
345&xxxx;010
|
&xxxx;
Xxxxxxxx x tech xxxxxx xxxxxx. xxxxxxx xx správě Českého xxxxxxxxxxxxx xxxxx
|
271&xxxx;600
|
&xxxx;
345&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x provozování infrastruktury xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
345&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
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345&xxxx;840
|
&xxxx;
Xxxxxxxx, obnova x provozování XX xxxxxxxxxxxxx činnosti vyplývající x kompetenčního xxxxxx
|
|
&xxxx;
345&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
345&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx XX x xxxxxxxxxxxx xxxxxxx EU
|
|
Český xxxxxxxxxxx xxxx celkem
|
271 600
|
|
346 030
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx v xxxxxxxxxx XXXX
|
80&xxxx;900
|
&xxxx;
346&xxxx;040
|
&xxxx;
Xxxxxxxxxx xxxxxx x xxxxxxxx nemovitostí
|
250 000
|
346 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
346&xxxx;830
|
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|
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|
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|
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346&xxxx;860
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
346&xxxx;870
|
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Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x informačními xxxxxxx XX
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|
&xxxx;
346&xxxx;910
|
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Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx vědy x xxxxxxx
|
|
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Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
330&xxxx;900
|
|
&xxxx;
347&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx Xxxxxx xxx xxxxx papíry
|
24 500
|
347 810
|
Výstavba, xxxxxx a provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
347&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
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|
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347&xxxx;860
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx systémů veřejné xxxxxx
|
|
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Xxxxxx pro xxxxx xxxxxx xxxxxx
|
24&xxxx;500
|
|
&xxxx;
348&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova investičního xxxxxxx xx správě XXX
|
7&xxxx;100
|
&xxxx;
348&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
348&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
348&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx informačních xxxxxxx xxxxxxx správy
|
|
348 920
|
Pořízení x xxxx. obnova xxxxxx. xxxxxxx x xxxxxx xxxxx vědy x xxxxxxx
|
|
&xxxx;
Xxxxx xxxxxx xxxx xxxxxx
|
7&xxxx;100
|
|
&xxxx;
353&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxxxxxxxx majetku xx xxxxxx XXXX
|
25&xxxx;969
|
&xxxx;
353&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
353&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
335&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx
|
25&xxxx;969
|
|
&xxxx;
358&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxxx xxxxx
|
2&xxxx;000
|
&xxxx;
358&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx technologií (ICT)
|
|
358 830
|
Pořízení, xxxxxx x provozování xxxxxxxxx informačních systémů
|
|
358 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx xxxx xxxxxx
|
2&xxxx;000
|
|
&xxxx;
361&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
361&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
361&xxxx;910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx organizací xxxx x výzkumu
|
293 470
|
361 920
|
Pořízení x tech. obnova xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
92&xxxx;000
|
&xxxx;
Xxxxxxxx věd xxxxxx
|
385&xxxx;470
|
|
&xxxx;
372&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxxxxxxxx majetku xx správě Rady xxx xxxxxxxxxx a xxxxxxxxx vysílání
|
1 200
|
372 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
372 830
|
Pořízení, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;200
|
|
&xxxx;
374&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
85&xxxx;055
|
&xxxx;
374&xxxx;020
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx invest. xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
262&xxxx;950
|
&xxxx;
374&xxxx;030
|
&xxxx;
Xxxxxxxxx x udržování xxxxxxxxx zásob ropy x xxxxxxx xxxxxxxx
|
|
&xxxx;
374&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
374&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
348&xxxx;005
|
|
&xxxx;
375&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx
|
|
&xxxx;
375&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx infrastruktury xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
375&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx
|
37&xxxx;042
|
|
&xxxx;
380&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxx okresních xxxxx
|
1&xxxx;301&xxxx;531
|
&xxxx;
380&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx informačních a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
380&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
380&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx xxxxx celkem
|
1 301 531
|
|
381 010
|
Realizace xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx xxxxxxxxxxx úřadu
|
24 000
|
381 020
|
Pořízení x xxxx. obnova invest. xxxxxxx NKÚ
|
21 145
|
381 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
381&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx xxxxxx
|
45&xxxx;145
|
|
&xxxx;
397&xxxx;010
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx
|
3&xxxx;749&xxxx;400
|
&xxxx;
397&xxxx;020
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxx aktiv xxxxxx
|
3&xxxx;794&xxxx;400
|
|
&xxxx;
398&xxxx;020
|
&xxxx;
Xxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxx xxx
|
20&xxxx;488
|
&xxxx;
398&xxxx;060
|
&xxxx;
Xxxxx xxxx xxxxxxxxx xxxxxx informační xxxxxxxx
|
886&xxxx;500
|
&xxxx;
398&xxxx;080
|
&xxxx;
Xxxxxxxx a xxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxx XXX (XXXXX)
|
772&xxxx;378
|
&xxxx;
398&xxxx;090
|
&xxxx;
Xxxxxxx xxxxxxx určené xxxxxx xx xxxxxxxxxxx reprodukce xxxxxxx
|
694&xxxx;770
|
&xxxx;
398&xxxx;110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
2&xxxx;809&xxxx;833
|
&xxxx;
398&xxxx;210
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx x působnosti XxX x xxxx
|
2&xxxx;184&xxxx;417
|
&xxxx;
398&xxxx;320
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx
|
40&xxxx;000
|
&xxxx;
398&xxxx;810
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxx
|
73&xxxx;800
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx celkem
|
7 482 186
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxxx
|
58&xxxx;438&xxxx;704
|
x xxx. Kč | |||
Xxxxxxxxxxxx xxxxxxx xxxxxx xx: | |||
xxxxxxxxxxx* | xxxxxxx xxxxx** | xxxxxx | |
Xxxxx | 21,378 | 21,378 | |
Středočeský | 17,326 | 67,326 | 84,652 |
Xxxxxxxxxxx | 13,714 | 58,583 | 72,297 |
Xxxxxxxx | 11,148 | 50,485 | 61,633 |
Xxxxxxxxxxx | 11,147 | 41,088 | 52,235 |
Xxxxxxx | 13,714 | 58,178 | 71,892 |
Xxxxxxxxx | 11,148 | 45,134 | 56,282 |
Xxxxxxxxxxxxxxx | 11,147 | 50,337 | 61,484 |
Xxxxxxxxxx | 11,148 | 45,217 | 56,365 |
Xxxxxxxxx | 11,148 | 45,993 | 57,141 |
Brněnský | 17,326 | 66,885 | 84,211 |
Xxxxxxxxx | 13,714 | 56,342 | 70,056 |
Xxxxxxx | 13,714 | 55,525 | 69,239 |
Ostravský | 17,326 | 66,849 | 84,175 |
Xxxxxx | 173,720 | 729,320 | 903,040 |
Xxxxxxxxx | Xxxxx x Kč xx 100 obyvatel 1) |
xxxx 2) | 1&xxxx;230,- Kč |
xxxx x xxxxxxxxxx matričního xxxxx 2) | 3 120,- Xx |
xxxx x xxxxxxxxxx stavebního úřadu 2) | 7&xxxx;210,- Xx |
xxxx s xxxxxxxxx xxxxxxx xxxxxx 2) | 11&xxxx;550,- Xx |
obce x xxxxxxxxxx okresního xxxxx 3) | 11&xxxx;010,- Xx |
&xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx x xxxxx xxxxxxxx
|
|||
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx a xxxxx obnova síjí
|
||||||
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx 10)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx sadbou - xxxxx
|
||||||
&xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující dřeviny
|
Kč/sazenici
|
A
|
b
|
1
|
12
|
12
|
|
Kč/poloodrostek
|
A
|
b
|
2
|
30
|
30
|
|
|
Kč/odrostek
|
A
|
b
|
3
|
40
|
40
|
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
8
|
&xxxx;
8
|
&xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - opakovaná
|
||||||
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
7
|
&xxxx;
7
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx porostů
|
||||||
|
- xxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4000
|
&xxxx;
|
&xxxx;
xxxxxxxxxxx melioračních x xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxxx kultur xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx proti myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
5.
|
Zřizování xxxxxx xxxxxxxxx x xxxxx xxxxxxxxx 160 xx xx účelem xxxxxxxxx xxxxxxx xxxxxxx xxxx jejich xxxxx xx dřevin 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
&xxxx;
6.
|
&xxxx;
Xxxxxxx x vápnění lesních xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
6&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
- x jednotlivým xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
x) xxxxxxxxx xxxxxx x xxxxx xxxxxx xxxx,
x) umělá obnova xxxxxx - xxxxx,
x) xxxxx xxxxxx xxxxxx - xxxxxxxxx,
x) xxxxxxxxx xxxxxxx xxxxxxx18) x xxxxxxx lhůtě,19)
x) odstraňování xxxxxxx xxxxxxx x xxxxx xxxxxxxxxxxx x xxxxxxx porostů s xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxx xxxx xxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx xxxx xxxxxxx (xxxxxxxxxx a xxxxxxxxx xxxxxxx xxxxx).
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx lesních xxxx
|
&xxxx;
1.
|
&xxxx;
9X, 9X, 9X, 8Z, 8X, 8V, 8X, 8X, 8X, 8X, 8X, 8X, 8M, 8X, 8F, 8X, 7X, 7Y, 7X, 7X, 7X, 7X, 7X, 7K, 6X, 6X, 6X, 6X, 6X, 5X, 5X, 5X, 5M, 4Z, 4X, 4X, 4Q, 4X, 3X, 3Y, 3X, 3X, 3X, 3X, 3N, 3M, 3X, 3X, 3X, 2X, 2X, 2W, 2X, 2X, 2X, 2X, 2X, 2X, 2X, 2X, 2X, 2X, 1X, 1X, 1X, 1Q, 1X, 1X, 1X, 1X, 1X, 1I,1H, 1X, 1X, 1A, 0X, 0X, 0X, 0R, 0X, 0X, 0X, 0X, 0K, 0C
|
2.
|
7S, 7X, 6N, 6X, 6X, 5X, 5Q, 5X, 5X, 4X, 4X, 4C, 3X, 3X, 3A, 2O, 1X, 1O, 1X, 0X,
|
&xxxx;
3.
|
&xxxx;
8X, 7X, 7X, 7X, 7G, 7X, 7X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6G, 6X, 6X, 6X, 6X, 5X, 5X, 5X, 5S, 5P, 5X, 5X, 5J, 5X, 5X, 5G, 5X, 5X, 5C, 5X, 5X, 4W, 4X, 4X, 4X, 4X, 4O, 4I, 4X, 4X, 4X, 4X, 4X, 4A, 3X, 3V, 3U, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 2X, 2X, 2X, 2X, 2X, 2B, 1X, 1X, 1X, 1D, 0X, 0X
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
&xxxx;
xx 5 xx
|
&xxxx;
xx 50 ha
|
do 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;
300
|
&xxxx;
150
|
&xxxx;
100
|
&xxxx;
-
|
&xxxx;
2.
|
&xxxx;
xxx 500 a xx 1&xxxx;000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
&xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
&xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxx. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
|||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
|||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx nebo xxxxxxxxxxxx dříví xxxxxxxx [xxx. xxxx. a)]
|
Kč/m3
|
D
|
a
|
1
|
80
|
80
|
80
|
2.
|
Vyklizování xxxx xxxxxxxxxxxx dříví xxxxx [xxx. písm. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování xxxxxxx [viz. xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx drcením [viz. xxxx. d)]
|
Kč/ha
|
D
|
d
|
1
|
12 000
|
12 000
|
12 000
|
Podmínky xxxxxxxx příspěvku:
Xxxxxxxxx xxxxxxxxxx:
a) xxxxx xxxxxxx do 16.11.2001 xxxxxxxx místu předpokládaný xxxxxx xxxxx x xxxx příspěvku xx xxxxx roku 2001,
b) xxxxxxxx xx 31.1.2002 xxxxxxxx místu xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx přímých xxxxxxx na tyto xxxxxxxxx xxxxx.
x) sdělí xxxxxxx xx 16.11.2001 podacímu xxxxx předpokládaný xxxxxx xxxxx x výši xxxxxxxxx xx xxxxx xxxx 2001,
b) xxxxxxxx xx 31.1.2002 xxxxxxxx xxxxx xxxxxxxxxx skutečně xxxxxxxxxxxx xxxxxxx xxxxxxx xx provedené práce.
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx nakoupených xxxx odchovaných xxxxxxx xxxxxxxxxx xxxxx zvěře [xxx. xxxx. x)]
|
&xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
14&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
11&xxxx;000
|
&xxxx;
|
&xxxx;
- koroptev polní
|
Kč/kus
|
G
|
a
|
3
|
200
|
|
- xxxx velký
|
Kč/kus
|
G
|
a
|
4
|
20 000
|
2.
|
Oborní xxxx
|
&xxxx; | ||||
&xxxx; | &xxxx;
- xxxx xxxxxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx;
- bílého xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;500
|
&xxxx;
Xxx. řád.
|
Předmět příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
xxxxxxxxx data xxxxx x xxxxxxxxx formě
|
Kč/ha
|
H
|
1
|
1
|
150
|
2.
|
numerická x xxxxxxxx xxxx xxxxx x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx;
350
|