Právní předpis byl sestaven k datu 11.01.2025.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
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1&xxxx;035&xxxx;651&xxxx;000
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nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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301
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60&xxxx;000
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302
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0
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20 000 000
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303
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0
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0
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3 500 000
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0
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304
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Úřad xxxxx Xxxxx xxxxxxxxx
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11&xxxx;000&xxxx;000
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305
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0
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136 300 000
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306
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350&xxxx;000&xxxx;000
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50&xxxx;000&xxxx;000
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307
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10 044 000
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2 924 102 000
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2 608 077 000
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228 463 000
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26 407 000
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308
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250&xxxx;000
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550&xxxx;000
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0
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312
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363 500 000
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513 302 000
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458 361 000
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2 467 650 000
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313 922 000
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313
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Ministerstvo práce x xxxxxxxxxx věcí
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631 000 000
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367 960 000 000
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328 483 315 000
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5 038 725 000
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4 216 121 000
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314
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13&xxxx;000&xxxx;000
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5&xxxx;608&xxxx;927&xxxx;000
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5&xxxx;008&xxxx;052&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
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540&xxxx;618&xxxx;000
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11&xxxx;303&xxxx;900&xxxx;000
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329
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6&xxxx;200&xxxx;000
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1 772 010 000
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1 507 254 000
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9&xxxx;200&xxxx;000
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523&xxxx;857&xxxx;000
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645 000 000
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2 319 649 000
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112 733 000
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343
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330&xxxx;000&xxxx;000
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2&xxxx;600&xxxx;000
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201&xxxx;467&xxxx;000
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361
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300&xxxx;000
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2 700 000
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130&xxxx;000&xxxx;000
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100 300 000
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376
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339 000
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396
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6 800 000 000
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397
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1&xxxx;400&xxxx;000&xxxx;000
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398
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550 602 080 000
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0
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16 694 462 000
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0
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|
CELKEM
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554 227 414 000
|
377 772 039 000
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337 241 126 000
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144 368 150 000
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99 074 304 000
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510&xxxx;708&xxxx;754&xxxx;000
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52&xxxx;292&xxxx;118&xxxx;000
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15&xxxx;418&xxxx;434&xxxx;000
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14&xxxx;071&xxxx;331&xxxx;000
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140 411 693 000
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8&xxxx;889&xxxx;694&xxxx;000
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6 455 837 000
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21&xxxx;349&xxxx;417&xxxx;000
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159&xxxx;064&xxxx;000
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158 422 000
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1&xxxx;012&xxxx;920&xxxx;000
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230&xxxx;187&xxxx;000
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152 205 000
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155&xxxx;356&xxxx;000
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4&xxxx;449&xxxx;192&xxxx;000
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49 441 000
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156&xxxx;662&xxxx;000
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|
&xxxx; | &xxxx;
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|
&xxxx;
34&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
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&xxxx;
0
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&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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0
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Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
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&xxxx;
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|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX ve výzkumu x xxxxxx 4)
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
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80 912 000
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Podpora projektů xxxxxxxxx příslušníků romské xxxxxxxx
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&xxxx;
37&xxxx;959&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
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&xxxx;
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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&xxxx;
0
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
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&xxxx;
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&xxxx; | &xxxx;
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&xxxx;
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
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11 294 000
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v xxx: xx xxxxxxxx xxxxxxxx
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&xxxx;
1&xxxx;694&xxxx;000
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|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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&xxxx;
9&xxxx;600&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS xxxxxx
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&xxxx;
38&xxxx;405&xxxx;000
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&xxxx;
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&xxxx;
Xxxxxxxx xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx výdaje
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1 111 104 000
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Specifické xxxxxxxxx - xxxxxx
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|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
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136&xxxx;300&xxxx;000
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&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
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&xxxx;
Xxxxxxxxx ukazatele
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||
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
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87 000 000
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&xxxx;
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Xxxxxxx xxxxxx
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400&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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5&xxxx;834&xxxx;939&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
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Daňové xxxxxx 5)
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350&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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50&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx z rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
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0
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&xxxx; | &xxxx;
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50&xxxx;000&xxxx;0000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
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||
Výdaje xx xxxxxx úkolů Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
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5&xxxx;834&xxxx;939&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxx spolupráce
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50 000 000
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humanitární xxxxx
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73&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
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1&xxxx;562&xxxx;500&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx
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15&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
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25&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
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0
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&xxxx; | &xxxx;
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0
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&xxxx; | &xxxx;
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xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx a do xxxxxxxxx xxxxxxxxxxxxxxxx xxxx
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0
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&xxxx; | &xxxx;
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15&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
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4&xxxx;094&xxxx;439&xxxx;000
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&xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
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640&xxxx;341&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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217 716 000
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Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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6&xxxx;351&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
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635&xxxx;110&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
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561&xxxx;166&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
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1&xxxx;500&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx unie xxx společné zemědělské xxxxxxxx xxxxxx
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0
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&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
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0
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&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské unie
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0
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Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
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299 650 000
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&xxxx;
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Souhrnné xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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3&xxxx;162&xxxx;609&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx výdaje
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42 053 375 000
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Specifické ukazatele - příjmy
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|
|
Daňové příjmy 5)
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10&xxxx;044&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
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2&xxxx;924&xxxx;102&xxxx;000
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&xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
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2&xxxx;608&xxxx;077&xxxx;000
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&xxxx; | &xxxx;
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316&xxxx;025&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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228&xxxx;463&xxxx;000
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&xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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26&xxxx;407&xxxx;000
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&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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202&xxxx;056&xxxx;000
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&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx XX ozbrojnými silami
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23 034 237 000
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Vytváření x xxxxxx systému xxxxxx xxxxx
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7&xxxx;801&xxxx;082&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx správy v xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
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1&xxxx;265&xxxx;520&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx zpravodajství
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2 200 258 000
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Zajištění xxxxxxx xxxxxxxxxx republiky xx xxxxxx vrchního xxxxxxxx xxxxxxxxxxx xxx
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480&xxxx;400&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx
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4&xxxx;189&xxxx;122&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx
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2&xxxx;810&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx státní xxxxxxxxx reprezentace
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272 756 000
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Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
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10&xxxx;227&xxxx;092&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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4&xxxx;064&xxxx;227&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
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91&xxxx;883&xxxx;000
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&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
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2 485 298 000
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Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
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6&xxxx;702&xxxx;953&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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382 525 000
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v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
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382&xxxx;525&xxxx;000
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|
&xxxx; | &xxxx;
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84&xxxx;688&xxxx;000
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&xxxx; | &xxxx;
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297&xxxx;837&xxxx;000
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&xxxx; | &xxxx;
xxxxx prostřeků xxxxxxxxxxxx xxxxxxxx 2)
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0
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
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297 837 000
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Účelová xxxxxxx xx xxxxxxxxxx vysokoškolský xxxxxx 4)
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0
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Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
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73&xxxx;160&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
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0
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&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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0
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
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5&xxxx;441&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
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431 000
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Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
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900&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
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28&xxxx;325&xxxx;000
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&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
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1 918 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
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26&xxxx;407&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
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0
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
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0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
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0
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&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
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5&xxxx;653&xxxx;465&xxxx;000
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&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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800&xxxx;000
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&xxxx; | &xxxx;
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299&xxxx;897&xxxx;000
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&xxxx;
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|
|
|
Daňové xxxxxx 5)
|
250&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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550&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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550&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx úřadu
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299 897 000
|
v xxx: xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
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61&xxxx;464&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxxx xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Národního xxxxxxxxxxxxxx úřadu
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238 433 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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130&xxxx;608&xxxx;000
|
&xxxx; | &xxxx;
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44&xxxx;407&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;293&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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128&xxxx;796&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
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0
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&xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
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0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
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0
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&xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX xxxxxx
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61&xxxx;365&xxxx;000
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&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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350&xxxx;000
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&xxxx; | &xxxx;
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93&xxxx;824&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
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350&xxxx;000
|
&xxxx; | &xxxx;
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350&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Kanceláře xxxxxxxxx xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
&xxxx;
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|
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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48&xxxx;080&xxxx;000
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&xxxx; | &xxxx;
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16&xxxx;202&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
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425&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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42&xxxx;441&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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3&xxxx;344&xxxx;452&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
15 795 925 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
363&xxxx;500&xxxx;000
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&xxxx; | &xxxx;
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513&xxxx;302&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
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458&xxxx;361&xxxx;000
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&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti
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54 941 000
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Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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2&xxxx;467&xxxx;650&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
313 922 000
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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74&xxxx;221&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 079 507 000
|
Specifické xxxxxxxxx - xxxxxx
|
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&xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná finančními xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx xxxxxxxxxx xxxxxx
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2&xxxx;437&xxxx;228&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx správa xxxxxxxxxxx xxxxxxx xxxxxx
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4&xxxx;430&xxxx;298&xxxx;000
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&xxxx; | &xxxx;
x tom: xxxxxxxx xxxxx
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754&xxxx;553&xxxx;000
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&xxxx; | &xxxx;
xxxxxx xx xxxxxxx xxxxx xxxxxx
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3&xxxx;675&xxxx;745&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxxx xxxxx xx věcech xxxxxxxxxxx
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1&xxxx;496&xxxx;334&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx zabezpečení činnosti Xxxxxxxxx xxxxxxxxxx arbitra
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15 965 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
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7&xxxx;821&xxxx;874&xxxx;000
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&xxxx; | &xxxx;
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2&xxxx;659&xxxx;775&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
77 640 000
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
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6&xxxx;048&xxxx;980&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
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1&xxxx;655&xxxx;461&xxxx;000
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&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru xxxxxxxxxx od platů xxxxxxxxx činitelů
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59 520 000
|
Zahraniční rozvojová xxxxxxxxxx
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0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
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323&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
55&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
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313&xxxx;922&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
80 858 000
|
v xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;637&xxxx;000
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|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS celkem
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2 393 042 000
|
&xxxx;
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|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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373&xxxx;629&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
510 708 754 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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631&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
x tom: pojistné xx xxxxxxxxx pojištění
|
328 483 315 000
|
pojistné xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
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5&xxxx;038&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
&xxxx; | &xxxx;
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|
709&xxxx;000&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxx důchodového xxxxxxxxx
|
382&xxxx;568&xxxx;094&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxx xxxxxxxx podpory
|
36 910 000 000
|
Dávky xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxx x xxxxxx xxxxx
|
7&xxxx;500&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
4 000 000
|
Podpory x xxxxxxxxxxxxxxx
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9&xxxx;800&xxxx;000&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxx xxxxx xxxxxx x xxxxxxxxxx službách
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20 490 000 000
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Aktivní xxxxxxxx xxxxxxxxxxxxx xxxxxx
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5&xxxx;435&xxxx;869&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx x realizací xxxxxx x. 118/2000 Xx.
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500&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxx s xxxxxxxxx odškodňovacích xxxxxx
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210&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx zaměstnávání xxxx xx xxxxxxxxxx xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx organizačních xxxxxx státu
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13 110 789 000
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Neinvestiční xxxxxxxxx xxxxxxxxx
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7&xxxx;849&xxxx;759&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx xx podporu xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx v xxxxxxxx xxxxxxx
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156&xxxx;243&xxxx;000
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&xxxx;
Xxxxxxxxx ukazatele
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|
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Platy zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
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5&xxxx;356&xxxx;374&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
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1&xxxx;889&xxxx;201&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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52&xxxx;633&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
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5&xxxx;262&xxxx;200&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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0
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&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
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0
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&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora celkem 3)
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0
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
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0
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&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
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0
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Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
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0
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&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi dosažených xxxxxxxx 4)
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0
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&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx zákona č. 240/2000 Sb.
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150 000
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Výdaje spolufinancované x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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5&xxxx;516&xxxx;225&xxxx;000
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|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
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1&xxxx;300&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
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4&xxxx;216&xxxx;121&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních mechanismů xxxxxx
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116&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
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3&xxxx;388&xxxx;000
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&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
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113&xxxx;604&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
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793&xxxx;867&xxxx;000
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v Xx
|
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||
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Xxxxxxx xxxxxx
|
6&xxxx;762&xxxx;545&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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52&xxxx;292&xxxx;118&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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13 000 000
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Příjmy x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
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5&xxxx;608&xxxx;927&xxxx;000
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|
&xxxx; | &xxxx;
x tom: xxxxxxxx na důchodové xxxxxxxxx
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5&xxxx;008&xxxx;052&xxxx;000
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&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
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600&xxxx;875&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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1&xxxx;140&xxxx;618&xxxx;000
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&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
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540&xxxx;618&xxxx;000
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&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
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0
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ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
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600&xxxx;000&xxxx;000
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|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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||
&xxxx; | &xxxx;
Xxxxxx Policie XX
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27&xxxx;143&xxxx;550&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx XX
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6&xxxx;593&xxxx;111&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxx
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6&xxxx;559&xxxx;414&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxx Ministerstva xxxxxx
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1&xxxx;822&xxxx;507&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx programy spolufinancované x rozpočtu XX - XXX a XXXXX celkem
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397 935 000
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Výdaje xx xxxxxxxxx reprezentaci
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48 127 000
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Dávky xxxxxxxxxxx xxxxxxxxx
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5&xxxx;024&xxxx;888&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx sociální xxxxx
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4&xxxx;702&xxxx;586&xxxx;000
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&xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
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22 120 690 000
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Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
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7&xxxx;454&xxxx;390&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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218&xxxx;298&xxxx;000
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&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
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3 922 975 000
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Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
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17&xxxx;906&xxxx;650&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
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622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
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622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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57&xxxx;088&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
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565&xxxx;145&xxxx;000
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&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx programů 2)
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0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
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565&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx výzkum 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
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52&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx na xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
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0
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
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0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
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56&xxxx;256&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx xxxxxxxxxxx romské xxxxxxxx
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0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace podle xxxxxx č. 240/2000 Xx.
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1&xxxx;945&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné zemědělské xxxxxxxx xxxxxx
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654&xxxx;849&xxxx;000
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&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
114 231 000
|
podíl xxxxxxxx Evropské unie
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540 618 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
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0
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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0
|
&xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
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2&xxxx;202&xxxx;942&xxxx;000
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v Xx
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
12&xxxx;517&xxxx;712&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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15&xxxx;418&xxxx;434&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
900 000
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Nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
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12&xxxx;516&xxxx;812&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
10 095 145 000
|
příjmy x prostředků xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;177&xxxx;917&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
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|
1&xxxx;684&xxxx;024&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
3&xxxx;991&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx
|
3&xxxx;797&xxxx;410&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx provedenou práci
|
589 397 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
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200&xxxx;169&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
5&xxxx;786&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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578&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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0
|
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
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0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
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0
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
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2&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
10 369 093 577
|
v tom: xx státního xxxxxxxx
|
273&xxxx;948&xxxx;577
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
10 095 145 000
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
259&xxxx;250&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
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15&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
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14 071 331 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
16 000 000
|
Specifické xxxxxxxxx - výdaje
|
||
Podpora xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx ruchu
|
12 629 273 685
|
|
Podpora bydlení
|
460 090 000
|
|
Územní xxxxxxxxx x stavební xxx
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46&xxxx;839&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx činnosti resortu
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935 128 315
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Průřezové xxxxxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
314 686 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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106&xxxx;937&xxxx;218
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|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;993&xxxx;250
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
300 283 000
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v xxx: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
496 943 685
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;152&xxxx;067&xxxx;900
|
&xxxx;
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|
&xxxx;
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|
||
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|
0
|
|
&xxxx; | &xxxx;
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|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
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0
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
0
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxx Kanceláře Grantové xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
44 174 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
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11&xxxx;361&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
118 000
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
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11&xxxx;795&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
3 309 429 000
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
110&xxxx;276&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
Účelová xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xx xxxxxxxxxxx spolupráci XX xx výzkumu x xxxxxx 4)
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx;
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|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
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|
27&xxxx;352&xxxx;958&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
27&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
248&xxxx;000&xxxx;000
|
&xxxx;
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|
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&xxxx; | &xxxx;
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|
13&xxxx;668&xxxx;383&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx následků xxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;686&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spojené x xxxxx xxxxxxxx xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx obnovitelné xxxxxx xxxxxxx
|
9&xxxx;700&xxxx;000&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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674&xxxx;743&xxxx;000
|
&xxxx; | &xxxx;
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226 845 000
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
6&xxxx;485&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
649&xxxx;005&xxxx;000
|
&xxxx; | &xxxx;
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|
4&xxxx;507&xxxx;383&xxxx;333
|
&xxxx; | &xxxx;
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|
2&xxxx;524&xxxx;050&xxxx;000
|
&xxxx; | &xxxx;
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|
504 011 000
|
účelová xxxxxxx xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
|
&xxxx; | &xxxx;
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|
1 983 333 333
|
Účelová xxxxxxx na programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
|
&xxxx; | &xxxx;
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|
146 377 000
|
Institucionální xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx ČR xx xxxxxxx x xxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti financovány x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
67 000 000
|
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|
288&xxxx;988&xxxx;000
|
&xxxx;
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&xxxx;
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||
&xxxx; | &xxxx;
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17&xxxx;170&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
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45&xxxx;844&xxxx;967&xxxx;000
|
&xxxx;
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|
|
&xxxx; | &xxxx;
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|
80&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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17&xxxx;090&xxxx;893&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
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17&xxxx;016&xxxx;902&xxxx;000
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&xxxx; | &xxxx;
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0
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73&xxxx;991&xxxx;000
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8&xxxx;984&xxxx;973&xxxx;000
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0
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Xxxxxx pro Xxxxxx fond xxxxxxxx xxxxxxxxxxxxx
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33&xxxx;692&xxxx;947&xxxx;000
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x xxx: dotace xx xxxxxxxx xxxxxxxx (xxxxxxxx) EU x XX
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21&xxxx;021&xxxx;947&xxxx;000
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ostatní xxxxxx xxx Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxx
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12&xxxx;671&xxxx;000&xxxx;000
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Xxxxxxx xxxxxx spojené x xxxxxxxx politikou státu
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3 167 047 000
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Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
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121 306 000
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Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
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3 498 000
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Platy zaměstnanců x xxxxxxxxx xxxxxx
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349&xxxx;662&xxxx;000
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Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
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0
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0
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0
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0
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23&xxxx;030&xxxx;659&xxxx;000
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x xxx: xx xxxxxxxx xxxxxxxx
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6&xxxx;013&xxxx;757&xxxx;000
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17&xxxx;016&xxxx;902&xxxx;000
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0
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0
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2&xxxx;193&xxxx;189&xxxx;000
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911&xxxx;787&xxxx;000
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860 000
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ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx celkem
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910 927 000
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Specifické xxxxxxxxx - výdaje
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614 599 000
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v xxx: výdaje xx xxxxxx xxxxxx x xxxxxxxxxxx univerzální xxxxxx - xxxxxxxx ceny
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125 000 000
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50&xxxx;000&xxxx;000
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439&xxxx;599&xxxx;000
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164 360 000
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55 749 000
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1&xxxx;573&xxxx;000
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157&xxxx;282&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
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80 000
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1&xxxx;011&xxxx;000
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151&xxxx;000
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860&xxxx;000
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35&xxxx;606&xxxx;060&xxxx;000
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44&xxxx;334&xxxx;753&xxxx;000
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&xxxx;
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6&xxxx;200&xxxx;000
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35&xxxx;599&xxxx;860&xxxx;000
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&xxxx; | &xxxx;
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212&xxxx;719&xxxx;000
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&xxxx; | &xxxx;
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26&xxxx;390&xxxx;991&xxxx;000
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&xxxx; | &xxxx;
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8&xxxx;996&xxxx;150&xxxx;000
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&xxxx;
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33&xxxx;384&xxxx;282&xxxx;000
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31&xxxx;686&xxxx;532&xxxx;000
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&xxxx; | &xxxx;
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1 697 750 000
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1 600 000 000
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1&xxxx;400&xxxx;000&xxxx;000
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200&xxxx;000&xxxx;000
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250&xxxx;000&xxxx;000
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2&xxxx;254&xxxx;649&xxxx;000
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&xxxx; | &xxxx;
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1&xxxx;630&xxxx;276&xxxx;000
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&xxxx; | &xxxx;
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624&xxxx;373&xxxx;000
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&xxxx; | &xxxx;
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63 500 000
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974&xxxx;000&xxxx;000
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5 808 322 000
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Průřezové xxxxxxxxx
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&xxxx; | &xxxx;
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1 749 991 000
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595&xxxx;082&xxxx;000
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&xxxx; | &xxxx;
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17 293 000
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1 733 957 000
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768&xxxx;472&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
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768&xxxx;472&xxxx;000
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&xxxx; | &xxxx;
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379 823 000
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388&xxxx;649&xxxx;000
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&xxxx; | &xxxx;
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0
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&xxxx; | &xxxx;
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388&xxxx;649&xxxx;000
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&xxxx; | &xxxx;
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283&xxxx;908&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx splátek xxxxxxxxxx finančních xxxxxxxx xxxxxxxxxxxx v xxxxxx 1991 xx 1995 xxxxxx
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1&xxxx;500&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
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0
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2&xxxx;200&xxxx;000
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&xxxx; | &xxxx;
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250&xxxx;260&xxxx;000
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&xxxx; | &xxxx;
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37&xxxx;541&xxxx;000
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&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
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212 719 000
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31&xxxx;686&xxxx;532&xxxx;000
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|
&xxxx; | &xxxx;
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22 800 000 000
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přímé xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx rozpočtu
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0
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2&xxxx;401&xxxx;634&xxxx;000
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|
&xxxx; | &xxxx;
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6 005 788 000
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72&xxxx;907&xxxx;000
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&xxxx; | &xxxx;
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406&xxxx;203&xxxx;000
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&xxxx; | &xxxx;
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140&xxxx;411&xxxx;693&xxxx;000
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&xxxx;
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400&xxxx;000
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&xxxx; | &xxxx;
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17&xxxx;841&xxxx;365&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
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17&xxxx;645&xxxx;813&xxxx;000
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&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
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106 000 000
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ostatní nedaňové xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
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89&xxxx;552&xxxx;000
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|
&xxxx;
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&xxxx; | &xxxx;
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43&xxxx;561&xxxx;056&xxxx;000
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&xxxx; | &xxxx;
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21&xxxx;803&xxxx;802&xxxx;000
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&xxxx; | &xxxx;
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21&xxxx;757&xxxx;254&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx regionálního xxxxxxxx x přímo řízených xxxxxxxxxx
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85&xxxx;232&xxxx;526&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx činnosti x xxxxxxx xxxxxxx
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206&xxxx;073&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxx xxxxxx
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2&xxxx;982&xxxx;784&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxxxxx reprezentace
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1 065 160 000
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všeobecná xxxxxxxxx činnost
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1 917 624 000
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Výdaje na xxxxxxxx spolufinancované x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx mimo xxxxxx, vývoj a xxxxxxx
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6&xxxx;829&xxxx;549&xxxx;000
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|
&xxxx; | &xxxx;
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1&xxxx;599&xxxx;705&xxxx;000
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&xxxx;
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&xxxx; | &xxxx;
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785&xxxx;934&xxxx;000
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&xxxx; | &xxxx;
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261&xxxx;232&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
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6 039 000
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Platy zaměstnanců x xxxxxxxxx xxxxxx
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603&xxxx;616&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
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21&xxxx;757&xxxx;254&xxxx;000
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&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
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9&xxxx;779&xxxx;203&xxxx;000
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&xxxx; | &xxxx;
x xxx: institucionální xxxxxxx celkem 3)
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6 939 161 000
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účelová xxxxxxx celkem 3)
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2&xxxx;840&xxxx;042&xxxx;000
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&xxxx; | &xxxx;
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11&xxxx;978&xxxx;051&xxxx;000
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&xxxx; | &xxxx;
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875&xxxx;102&xxxx;000
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&xxxx; | &xxxx;
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1&xxxx;165&xxxx;308&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx zhodnocení xxxx dosažených výsledků 4)
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4&xxxx;992&xxxx;754&xxxx;000
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&xxxx; | &xxxx;
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651&xxxx;999&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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120&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx xxxxxxxxxxx
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8&xxxx;134&xxxx;000
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&xxxx; | &xxxx;
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12 196 000
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Program xxxxxxxx xxxxxxxxx xxxxxxxxxxx romské xxxxxxxx
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19&xxxx;873&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
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0
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&xxxx; | &xxxx;
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19 890 886 000
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v xxx: xx xxxxxxxx rozpočtu
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2 245 073 000
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|
podíl xxxxxxxx Xxxxxxxx xxxx
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17&xxxx;645&xxxx;813&xxxx;000
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|
&xxxx; | &xxxx;
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123&xxxx;270&xxxx;000
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&xxxx; | &xxxx;
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17&xxxx;270&xxxx;000
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&xxxx; | &xxxx;
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106&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
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3&xxxx;102&xxxx;130&xxxx;000
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|
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1&xxxx;772&xxxx;020&xxxx;000
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8 889 694 000
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|
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10&xxxx;000
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|
&xxxx; | &xxxx;
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1&xxxx;772&xxxx;010&xxxx;000
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&xxxx; | &xxxx;
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1 507 254 000
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příjmy x xxxxxxxxxx xxxxxxxxxx mechanismů
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142 000 000
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ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
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122 756 000
|
|
Specifické xxxxxxxxx - xxxxxx
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||
&xxxx; | &xxxx;
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470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
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1&xxxx;444&xxxx;753&xxxx;000
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&xxxx; | &xxxx;
x xxx: finanční náhrada
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0
|
příspěvek xx podporu xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxx společností
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1 444 753 000
|
|
Výdaje xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxx xxxxxxx
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307&xxxx;672&xxxx;000
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|
&xxxx; | &xxxx;
x xxx: Xxxxxx x obnova xxxxxxxxxx xxxxxxxxx základny xxxxxxx řízení
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13 278 000
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neinvestiční xxxxxx xx programy xxxxxxxxxxxxxxxx x Evropské xxxx xxxx
Xxxxxxxxxx systém programového xxxxxxxxxxx
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29&xxxx;901&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x xxxxxxxx úřadu
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264 493 000
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Příspěvkové xxxxxxxxxx zřízené Xxxxxxxxxxxxx xxxxxxx
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5&xxxx;948&xxxx;134&xxxx;000
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&xxxx; | &xxxx;
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3&xxxx;068&xxxx;229&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxx x xxxxxxx xxxxxxxx xxxxxx
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539&xxxx;127&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx x xxxxxx materiálně xxxxxxxxx xxxxxxxx státních xxxxxxxxxx xxxxxxxx
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2&xxxx;308&xxxx;778&xxxx;000
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&xxxx; | &xxxx;
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32&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
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280&xxxx;410&xxxx;000
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&xxxx; | &xxxx;
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37&xxxx;130&xxxx;000
|
&xxxx; | &xxxx;
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194&xxxx;481&xxxx;000
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&xxxx; | &xxxx;
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48&xxxx;799&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx x xxxxxx xxxxxxxxxx památek
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409 517 000
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v xxx: Xxxxxxxxxxx xxxxxx ochrany xxxxxxxx kulturního xxxxxxxx
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26&xxxx;245&xxxx;000
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|
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383&xxxx;272&xxxx;000
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21&xxxx;216&xxxx;000
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1&xxxx;010&xxxx;000
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20&xxxx;206&xxxx;000
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&xxxx; | &xxxx;
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7&xxxx;000&xxxx;000
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43&xxxx;572&xxxx;000
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1&xxxx;201&xxxx;000
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120 003 000
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470&xxxx;992&xxxx;000
|
|
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x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398 748 000
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
398&xxxx;748&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
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69 969 000
|
Podpora xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx komunity
|
1 010 000
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|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
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50&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;776&xxxx;629&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
269&xxxx;375&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které jsou xxxxxx financovány z xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
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0
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
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142 000 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
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2&xxxx;894&xxxx;428&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx ukazatele
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||
Celkové xxxxxx
|
533&xxxx;057&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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6&xxxx;455&xxxx;837&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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9&xxxx;200&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
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523&xxxx;857&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
371&xxxx;279&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
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21&xxxx;800&xxxx;000
|
&xxxx;
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|
||
Výdaje xx xxxxxx xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxx ve xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx péče
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973 566 000
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Zvláštní zdravotnická xxxxxxxx a služby xxx xxxxxxxxxxxxx
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1&xxxx;000&xxxx;508&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxx
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761&xxxx;400&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
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703&xxxx;346&xxxx;000
|
&xxxx;
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|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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1&xxxx;001&xxxx;855&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
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340&xxxx;617&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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9&xxxx;726&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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972&xxxx;376&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx spolufinancovaných x prostředků xxxxxxxxxxxx xxxxxxxx 2)
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1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
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|
402&xxxx;424&xxxx;000
|
&xxxx; | &xxxx;
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818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx dosažených výsledků 4)
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381&xxxx;735&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
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3 000 000
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Program xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
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50&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
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16&xxxx;347&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
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7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
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|
371&xxxx;279&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
18 424 000
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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130&xxxx;778&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 279 134 000
|
&xxxx;
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|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
&xxxx; | &xxxx;
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|
21 349 417 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
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722&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
645 000 000
|
pojistné xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti
|
77 796 000
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
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2&xxxx;319&xxxx;649&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx celkem
|
112 733 000
|
příjmy z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 129 842 000
|
Specifické ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxx blok - Výdaje justiční xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxx - Výdaje xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx xxxxxxxxxxx xxxxxxxxx
|
743&xxxx;698&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx dávky
|
712 364 000
|
ostatní xxxxxx xxxxxxxx části
|
6 774 583 000
|
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
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|
3&xxxx;537&xxxx;052&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
102&xxxx;806&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
3 816 535 000
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx ve služebním xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje a xxxxxxx 4)
|
0
|
Institucionální podpora xxxxxxxxxx organizací xxxxx xxxxxxxxxx jimi dosažených xxxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a prevence xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
6&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
300 000
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
133&xxxx;858&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
|
21 125 000
|
podíl xxxxxxxx Xxxxxxxx unie
|
112 733 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
16&xxxx;662&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
&xxxx;
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|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
571&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
159 064 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
571&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Úřadu xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
44&xxxx;464&xxxx;000
|
&xxxx; | &xxxx;
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|
15&xxxx;118&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
424&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
34&xxxx;244&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
8&xxxx;165&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
672&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
101&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
18 836 000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
186&xxxx;520&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
75&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
111&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
1 520 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
110 000 000
|
|
Specifické ukazatele - výdaje
|
||
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
75&xxxx;615&xxxx;000
|
&xxxx; | &xxxx;
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|
25&xxxx;637&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
749 000
|
Platy zaměstnanců x xxxxxxxxx poměru
|
74 832 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
1 520 000
|
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|
34&xxxx;570&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
112&xxxx;398&xxxx;000
|
|
&xxxx; | &xxxx;
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|
1 012 920 000
|
Specifické ukazatele - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
112&xxxx;398&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
&xxxx; | &xxxx;
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|
3&xxxx;060&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx úřadu
|
1 012 920 000
|
v xxx: xxxxxx xx volby x xxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
507&xxxx;660&xxxx;000
|
&xxxx; | &xxxx;
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|
172&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
4&xxxx;688&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
&xxxx; | &xxxx;
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|
1&xxxx;554&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
131 442 000
|
v xxx: xx státního rozpočtu
|
22 104 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
109&xxxx;338&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
v Xx
|
&xxxx;
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|
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&xxxx; | &xxxx;
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476&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
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|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
330&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
146&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
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|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
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|
130&xxxx;000&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxx zeměměřického x xxxxxxxxxxxxx
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2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
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|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
1 423 867 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
484&xxxx;129&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
20&xxxx;337&xxxx;000
|
&xxxx; | &xxxx;
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|
3&xxxx;952&xxxx;000
|
&xxxx; | &xxxx;
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|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
&xxxx;
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|
&xxxx;
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2&xxxx;600&xxxx;000
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&xxxx; | &xxxx;
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122&xxxx;591&xxxx;000
|
&xxxx;
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|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;600&xxxx;000
|
|
&xxxx;
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||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxx úřadu
|
122 591 000
|
Průřezové ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
77&xxxx;210&xxxx;000
|
|
&xxxx; | &xxxx;
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|
26&xxxx;252&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
772&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
77&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
5&xxxx;736&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
205&xxxx;967&xxxx;000
|
|
&xxxx; | &xxxx;
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|
198&xxxx;950&xxxx;000
|
&xxxx;
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|
|
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201 467 000
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Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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4&xxxx;500&xxxx;000
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|
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0
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4&xxxx;500&xxxx;000
|
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|
|
|
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Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxxx regulačního xxxxx
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198&xxxx;950&xxxx;000
|
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85&xxxx;989&xxxx;000
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29&xxxx;236&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
839&xxxx;000
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&xxxx; | &xxxx;
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82&xxxx;322&xxxx;000
|
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Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxx od xxxxx xxxxxxxxx činitelů
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1 569 000
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
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0
|
|
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Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx politiky xxxxxx
|
0
|
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0
|
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|
0
|
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|
37 880 000
|
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|
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|
10 298 000
|
Celkové xxxxxx
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230&xxxx;187&xxxx;000
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|
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4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
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|
5 798 000
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
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4&xxxx;798&xxxx;000
|
|
&xxxx; | &xxxx;
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1&xxxx;000&xxxx;000
|
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|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Úřadu xxx xxxxxxx hospodářské xxxxxxx
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230&xxxx;187&xxxx;000
|
&xxxx;
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||
Platy zaměstnanců x xxxxxxx platby xx provedenou práci
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95 299 000
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|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx1)
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32&xxxx;402&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
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935 000
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Platy zaměstnanců x pracovním xxxxxx
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88&xxxx;090&xxxx;000
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|
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5&xxxx;394&xxxx;000
|
&xxxx; | &xxxx;
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|
100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x prostředků Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
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5&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
847 000
|
podíl xxxxxxxx Xxxxxxxx unie
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4 798 000
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
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33&xxxx;000&xxxx;000
|
&xxxx;
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&xxxx;
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3&xxxx;500&xxxx;000
|
|
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152&xxxx;205&xxxx;000
|
&xxxx;
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|
|
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3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
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3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
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0
|
&xxxx;
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|
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Výdaje xx xxxxxxxxxxx plnění xxxxx vlastního Xxxxxx xxx studium xxxxxxxxxxx xxxxxx
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86&xxxx;983&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx složek
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65 222 000
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Průřezové xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
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75&xxxx;626&xxxx;000
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&xxxx; | &xxxx;
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25&xxxx;628&xxxx;000
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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717&xxxx;000
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71&xxxx;679&xxxx;000
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&xxxx; | &xxxx;
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4 118 000
|
v xxx: xx xxxxxxxx rozpočtu
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618 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
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3&xxxx;500&xxxx;000
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|
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4&xxxx;140&xxxx;000
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0
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155&xxxx;356&xxxx;000
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|
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|
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0
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0
|
Specifické xxxxxxxxx - výdaje
|
|
|
Výdaje na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx soudu
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155 356 000
|
|
v tom: xxxxx xxxxxx
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20&xxxx;266&xxxx;000
|
|
&xxxx; | &xxxx;
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2&xxxx;888&xxxx;000
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132&xxxx;202&xxxx;000
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77&xxxx;862&xxxx;000
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25&xxxx;893&xxxx;000
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&xxxx; | &xxxx;
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723&xxxx;000
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52&xxxx;042&xxxx;000
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|
|
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|
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0
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0
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&xxxx; | &xxxx;
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300 000
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4&xxxx;411&xxxx;841&xxxx;000
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37 351 000
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|
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37&xxxx;766&xxxx;000
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12&xxxx;841&xxxx;000
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367&xxxx;000
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&xxxx; | &xxxx;
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36 714 000
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4&xxxx;449&xxxx;192&xxxx;000
|
|
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4&xxxx;449&xxxx;192&xxxx;000
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4 411 841 000
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37&xxxx;351&xxxx;000
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|
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0
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0
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3&xxxx;108&xxxx;674&xxxx;000
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0
|
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0
|
podíl xxxxxxxx Xxxxxxxx xxxx
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0
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|
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0
|
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|
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|
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2&xxxx;500&xxxx;000
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53&xxxx;633&xxxx;000
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23&xxxx;910&xxxx;000
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|
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8&xxxx;130&xxxx;000
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135&xxxx;000
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13&xxxx;492&xxxx;000
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0
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1&xxxx;450&xxxx;000
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|
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
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130 000 000
|
v tom: xxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
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0
|
|
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130&xxxx;000&xxxx;000
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|
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1&xxxx;742&xxxx;009&xxxx;000
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19&xxxx;790&xxxx;000
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119 651 000
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40&xxxx;388&xxxx;000
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|
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1 184 000
|
Platy xxxxxxxxxxx x pracovním poměru
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118 421 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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1&xxxx;742&xxxx;309&xxxx;000
|
|
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0
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|
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|
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100&xxxx;300&xxxx;000
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353&xxxx;920&xxxx;000
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|
322 590 000
|
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31&xxxx;330&xxxx;000
|
|
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Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci
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99 675 000
|
|
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33&xxxx;890&xxxx;000
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|
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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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0
|
|
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|
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|
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2&xxxx;300&xxxx;000
|
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|
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|
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0
|
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Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx zčásti financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
v tom: xx xxxxxxxx xxxxxxxx
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0
|
|
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0
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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111&xxxx;948&xxxx;000
|
&xxxx;
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42&xxxx;912&xxxx;000
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277&xxxx;267&xxxx;000
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|
|
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|
42 912 000
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38&xxxx;321&xxxx;000
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|
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4&xxxx;591&xxxx;000
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|
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|
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|
|
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270&xxxx;867&xxxx;000
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|
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|
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140&xxxx;716&xxxx;000
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|
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47&xxxx;254&xxxx;000
|
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|
1 390 000
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
16 662 000
|
|
Platy xxxxxxxxxxx ozbrojených xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
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122&xxxx;320&xxxx;000
|
|
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Xxxxxxxxx přípravy xx krizové situace xxxxx zákona č. 240/2000 Xx.
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0
|
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|
27&xxxx;410&xxxx;000
|
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|
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|
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|
|
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|
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8 880 000
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178&xxxx;000
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|
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17 760 000
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|
2&xxxx;556&xxxx;487&xxxx;000
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|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
2 556 487 000
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
99&xxxx;030&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
2 457 457 000
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
339 000
|
Celkové xxxxxx
|
507&xxxx;321&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
339&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
239&xxxx;004&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
218&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
48 700 000
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
64 350 168 000
|
Financování
|
|
|
Zvýšení xxxxx státních xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxx přijatých xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx; |
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;261&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;800&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 9)
|
1 400 000 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ostatní nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx 10)
|
1&xxxx;861&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxxx do xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxx xxx xxxxxx xxxxx xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxxxx xx výdaje xxxxxxxx zánikem xxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxx vznilých x xxxx 2006 x xx xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx transfery do xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
305 000 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
16 694 462 000
|
v tom: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxx xxxxxxxxx xxxxxxx, xxxxxx předcházení x xxxxxxxxxxxx xxxxxx následků (xxxxx x. 240/2000 Xx., ve xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx na xxxxxxxxx výdaje xxxxx xxxxxx x. 239/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx; majetková xxxx; xxxxxx xxxxxx; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx; xxxxxxxxx x podobné xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxxx (x xxxxxxxx xxxxxxxx xxxxx Prahy) - xxx xxxxxxx x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxx v xxxxxxx xx xxxxxxxxxxxx xxxxxxx (s xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxx rozpočtu k xxxxxxxx xxxxxxxx xxxxx Xxxxx - xxx xxxxxxx x. 7
|
813&xxxx;410&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxx pro územní xxxxxxxxxxx celky
|
333 000 000
|
Transfery veřejným xxxxxxxxx ústřední úrovně
|
53 183 600 000
|
|
Ostatní xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx do rozpočtu Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx povodní a xx xxxxxxxxx xxxxxx
|
139&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx v xxxxxxx xxxx, xxxxx xxxxx xxxxx xxxxxxx do xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
0
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
444&xxxx;444&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
151&xxxx;112&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
4&xxxx;444&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x Xx
|
&xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx xx výkon xxxxxx xxxxxx celkem
|
Úhrn
|
Středočeský
|
113 559 000
|
113 559 000
|
Jihočeský
|
77 868 000
|
77 868 000
|
Plzeňský
|
69 925 000
|
69 925 000
|
Karlovarský
|
50 378 000
|
50 378 000
|
Ústecký
|
87 329 000
|
87 329 000
|
Liberecký
|
60 887 000
|
60 887 000
|
Královéhradecký
|
72 303 000
|
72 303 000
|
Pardubický
|
65 975 000
|
65 975 000
|
Kraj Xxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
v Xx
|
&xxxx;
XXXX
|
&xxxx;
Xxxxxxx xxxxxx xx běžné xxxxxx x xxxxxxxxx
|
&xxxx;
Xxxx
|
|||
&xxxx;
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|
&xxxx;
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|
||||
&xxxx;
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|
|
1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
||
&xxxx;
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|
|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
||
&xxxx;
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|
9&xxxx;307&xxxx;000
|
482&xxxx;776&xxxx;700
|
492&xxxx;083&xxxx;700
|
||
&xxxx;
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|
|
234&xxxx;956&xxxx;800
|
234&xxxx;956&xxxx;800
|
||
&xxxx;
Xxxxxxx
|
|
600&xxxx;995&xxxx;900
|
600&xxxx;995&xxxx;900
|
||
&xxxx;
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|
4&xxxx;653&xxxx;000
|
328&xxxx;972&xxxx;900
|
333&xxxx;625&xxxx;900
|
||
&xxxx;
Xxxxxxxxxxxxxxx
|
|
440&xxxx;198&xxxx;400
|
440&xxxx;198&xxxx;400
|
||
&xxxx;
Xxxxxxxxxx
|
|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
|
||
&xxxx;
Xxxx Vysočina
|
|
430 928 600
|
430 928 600
|
||
Jihomoravský
|
5 584 000
|
1 009 924 100
|
1 015 508 100
|
||
Olomoucký
|
|
476 989 900
|
476 989 900
|
||
Zlínský
|
|
463 147 500
|
463 147 500
|
||
Moravskoslezský
|
9 307 000
|
949 031 200
|
958 338 200
|
||
Úhrn
|
28 851 000
|
7 400 899 100
|
7 429 750 100
|
&xxxx; | &xxxx;
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|
&xxxx;
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|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
1.
|
&xxxx;
Xxxxxxxx působnost
|
37,19298422
|
6849363,486
|
2.
|
Působnost xxxxxxxxxx úřadu
|
156,5452076
|
15415649,93
|
3.
|
Působnost xxxxxxxxxx xxxxx
|
79,64388323
|
13651966,35
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx
|
294,0344543
|
30603755,44
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
51,61623651
|
1049236,45
|
0
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
188,1550315
|
6129265,023
|
5139,847748
|
&xxxx;
Xxxxxxxxx stavebního xxxxx
|
52,36425042
|
4782091,854
|
9503,536255
|
&xxxx;
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|
62,83943537
|
8737025,68
|
12115,63996
|
&xxxx;
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|
3,256188813
|
3857031,565
|
29827,05584
|
Obec
|
Výše xxxxxxxxx x Xx
|
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7 633 994
|
Černošice 9)
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7&xxxx;633&xxxx;994
|
&xxxx;
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7&xxxx;633&xxxx;994
|
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7 633 994
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177&xxxx;188&xxxx;063
|
|
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128&xxxx;003&xxxx;357
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25&xxxx;879&xxxx;105
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&xxxx;
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&xxxx;
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15&xxxx;000
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10&xxxx;000
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10&xxxx;000
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Kč/sazenici
|
A
|
b
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1
|
12
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12
|
|
- ostatní xxxxxxx
|
&xxxx;
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&xxxx;
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|
&xxxx;
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9
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&xxxx;
9
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&xxxx;
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&xxxx; | &xxxx;
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30
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&xxxx;
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&xxxx; | &xxxx;
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3&xxxx;500
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2&xxxx;500
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&xxxx;
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|
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3
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&xxxx;
1&xxxx;000
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700
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&xxxx;
|
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&xxxx;
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|
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|
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4
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2&xxxx;500
|
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2&xxxx;000
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|
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|
&xxxx;
Xx/xx
|
&xxxx;
X
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&xxxx;
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70&xxxx;000
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70&xxxx;000
|
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|
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|
Kč/ha
|
A
|
f
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1
|
2 000
|
2 000
|
&xxxx;
Xxxxxxx
|
&xxxx;
1.
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&xxxx;
2.
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&xxxx;
3.
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&xxxx;
Xxxxxxx xxxxxxx xxxx - "XXX"
|
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9X, 9X, 9X, 9Y
|
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8Z, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8M, 8K, 8X
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8X, 8O, 8X, 8X
|
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&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7Q, 7X
|
&xxxx;
7X, 7X, 7P, 7X, 7X, 7F, 7X
|
|
&xxxx;
6X
|
&xxxx;
6X, 6X, 6Y, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6O, 6X, 6K, 6I, 6X, 6X, 6F, 6X, 6B, 6X
|
|
&xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5R, 5X, 5Y
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5W, 5X, 5X, 5X, 5X, 5X, 5X, 5K, 5X, 5I, 5H, 5X, 5X, 5X, 5X, 5X, 5X
|
|
&xxxx;
4X
|
&xxxx;
4X, 4X, 4X, 4X, 4X, 4X
|
&xxxx;
4X, 4V, 4X, 4R, 4X, 4X, 4K, 4X, 4X, 4X, 4X, 4X, 4X, 4X
|
|
&xxxx;
3X, 3X, 3N, 3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X
|
3Y, 3X, 3V, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X
|
|
&xxxx;
2X, 2X, 2X, 2X, 2X, 2K, 2X, 2Y
|
2A, 2X, 2X, 2Q, 2P
|
2W, 2X, 2X, 2X, 2X, 2G, 2X, 2X
|
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1T, 1X
|
&xxxx;
1X, 1B, 1X, 1X, 1X, 1S
|
1V, 1X, 1X, 1O, 1X, 1D
|
|
0Z, 0Y, 0X, 0X, 0X, 0X, 0X, 0C, 0X
|
&xxxx;
0X, 0X, 0N, 0X
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx lesů
|
Lesy resti- xxxxx "X"
|
||||||||
&xxxx;
xxxxxxxx "X"
|
&xxxx;
xxxxxxxx xxxxxx - "U"
|
hospodářské - "X"
|
||||||||||
&xxxx;
Xxxxxxx SLT
|
Skupina XXX
|
|||||||||||
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
|||||||
&xxxx;
Xxxxxxxxx obnova x xxxxx xxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx dřeviny13)
|
Kč/ha
|
B
|
a
|
2
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
-
|
Umělá xxxxxx xxxxxx - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxx xxxxxx xxxxxx - xxxxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
Kč/poloodrostek
|
B
|
c
|
2
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
-
|
|
Kč/odrostek
|
B
|
c
|
3
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
-
|
|
- xxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
Zajištění xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
34&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxxxx xxxxxxx, xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xx 40 let xxxxxxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- prořezávky
|
Kč/ha
|
B
|
f
|
1
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
-
|
- předmýtní xxxxxxx těžba
|
Kč/ha
|
B
|
f
|
2
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
-
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx se xxxxxxxxx
|
|||||
&xxxx;
xx 5 xx
|
&xxxx;
xx 50 ha
|
do 150 xx
|
&xxxx;
xx 300 ha
|
||||||
|
|
|
|
A
|
B
|
C
|
D
|
||
1.
|
od 150 do 500
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
300
|
&xxxx;
150
|
&xxxx;
100
|
&xxxx;
-
|
&xxxx;
2.
|
&xxxx;
xxx 500 x do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
&xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
&xxxx;
xxxxxxxx
|
&xxxx;
xxx. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
||||||
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování dříví xxxxxxxx [xxx písm. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx koněm [viz xxxx. b)]
|
Kč/m3
|
D
|
b
|
1
|
30
|
30
|
20
|
3.
|
Přibližování xxxxx xxxxxxx bez xxxxxxx xx xxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx klestu xxxxxxxxxxx xxxx drcením [xxx písm. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- založení xxxx údržba zvěřních xxxxxxx pro spárkatou xxxx nebo drobnou xxxx xxxxxxxxx 0,5 xx xx 100 xx xxxxxxx, přičemž xxxxxxxxx výměra xxxxxxxxxxx xxxxxxxx xxxxxxx xx 0,05 xx x xxxxxxxxx xxxxxx 1 xx,
- zřizování xxxxxxxxx xxx zvěř v xxxxxxxxxx xxxxx 1 xx na každých 100 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx výroba a xxxxxxxxx nových xxxxxxxxxx xxx xx xxxxxx xxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx zařízení splňujících xxxxxxxx xxxxxxxxxx právních xxxxxxx26) xx xxxxxxxxx xxxxx živočichů x xxxxxxx xxxxxxxxx, pokud xx x xxxxxxx xxxxxxxxx, x xxxxx xxxxxxxxx 1 ks xx 250 ha xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx, kteří xxxx xxxxx, x xxxxxxxxxx xxxxx 3 xxxx na 1 xx vodní plochy,
- xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx xxxxxx odchytových xxxxxxxx xx prasata xxxxxx x xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx odchovaných xxxxxxx xxxxxxxxxx xxxxx xxxxx (xxxxxxx hlušce, xxxxxxxx xxxxxxxx, xxxxxxxx xxxxx) v xxxxxxxxxx xxxxxx přirozeného xxxxxxx (x případě koroptve xxxxx se xxxxxxxxx xxxxxxxxxx xx vypouštění xx xxxxxxxxxxxx),
- xxxxxxxx x umístění xxxx xxxxxx x umístění xxxxxx xxxxxxxxxx xxxxxxxxxx xxx koroptve x xxxxx maximálně 5 xx xx 100 xx xxxxxxxxxx x xxxxxxx půdy.
- výroba x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxx xxx xxxxx, xxxxx xxxx xxxxx, v xxxxx 1 xx/100 xx,
- výroba x xxxxxxxxxx loveckých stanovišť xxx xxxxxx (xxxxxxxx) x xxxxxxxx xxxxxxxxx x trvalých xxxxxxxx xxxxxxxxx, x maximálním xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx půdy x xxxxxxx.
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxxx nebo xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx drobnou xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx pro xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx a instalace xxxx xxxxxx a xxxxxxxxx xxxx betonové xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxx x instalace xxxx výroba x xxxxxxxxx nových xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx hnízdních xxxxx xxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx na xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx x xxxxxxxxxx jejich přirozeného xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
&xxxx;
|
&xxxx;
Xxxxxxxx nebo výroba x xxxxxxxx xxxxxxxxxx xxxxxxxxxx pro xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
&xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx zvěře xx xxxxxxxx xxxxx xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- kozy bezoárové
|
Kč/ks
|
G
|
c
|
1
|
1 500
|
|
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxx - xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxx xxxxxxxxx podložek x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
&xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx dravce (xxxxxxxx) xx xxxxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
&xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxx xxxxxxxxx xx xxxxx pro xxxxx parazitóz x xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
200
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxx x xxxxxx x plemen xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- český teriér
|
Kč/zkouška
|
K
|
a
|
1
|
2 000
|
|
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxx odchov xxxxxx vyvedeného x xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xxxxxx x poskytnutí finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxx A xx X přílohy x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
|||||||||||||||||||||||
&xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxxxx xxxxx (FO)
|
6. XX (xxxx-xx přiděleno)
|
7. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||
&xxxx;
8. Xxxxx před (XX)
|
&xxxx;
9. Příjmení xxxxxxxx (XX)
|
&xxxx;
10. Jméno, xxxx. xxxxx xxxxxxxx (FO)
|
11. Xxxxx xx (XX)
|
|||||||||||||||||||||
&xxxx;
12. Xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx osoby (XX)
|
||||||||||||||||||||||||
&xxxx;
13. Titul xxxx (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. jména xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
|||||||||||||||||||||
&xxxx;
17. Xxxx
|
&xxxx;
18. Část xxxx
|
&xxxx;
19. Číslo orientační
|
||||||||||||||||||||||
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. Fax
|
|||||||||||||||||||||
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx daně (Xxxxxxxx xxxx)
|
&xxxx;
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||
&xxxx;
30. Xxxxxxxx x jméno xxxxxxx osoby, xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||
&xxxx;
32. Xxxx (městská část, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. X-xxxx
|
|||||||||||||||||||||
&xxxx;
Xxxxxxxx spojení
|
||||||||||||||||||||||||
39. Xxxxx xxxxxxxxx ústavu
|
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (požadavek xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||
&xxxx;
43. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
44. Xxxxxxxxx xxxxx písmene X, písm.:
|
45. Příspěvek xxxxx písmene X, xxxx.:
|
&xxxx;
46. Xxxxxxxxx xxxxx xxxxxxx D, xxxx.:
|
&xxxx; | &xxxx;
Xxxxx xxxxxx
|
|||||||||||||||||||
&xxxx; | &xxxx;
48. tabulkových
|
49. xxxxxxxxx
|
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Prohlašuji, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx. osoba, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka lesa, x xxxxxxxxx xx xxxxxxxxxxx údajů stanovených x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x částečně) xxxxx xxxxxx pravidel nesmí xxx podpořen x xxxxxx veřejných xxxxxx xxxx x xxxxx XX. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx smyslu Xxxxxx Společenství pro xxxxxx xxxxxxx xx xxxxxxxx a restrukturalizaci xxxxxxx v obtížích (Xx. věst. C 244, 1.10.2004, x. 2). Prohlašuji, že xxxxxxx xxxxx xxxxxxx x xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx jsem xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx. V xxxxxxx xxxxxxxxx xxxxx xxxx. X xxxxxxxxxx, xx xxxxxxx k xxxxxxxxx vyplývajícím x xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxx xxxx let.
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Xxxxxxxxx xxxxxxxxx xxxxxxx hospodáře
Potvrzuji, xx xxxxxxx xxxxx xxxx xxxxxxxxx kvalitně, x&xxxx;xxxxxxx s lesním zákonem, XXX, xxxx. XXX, xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx x xx xxxxxxx xxxxxxxx xxx xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx pro xxxxxxxxx xx semeny x xxxxxxxxxx lesních xxxxxx (xxxxx této licence xx uvede v Ř. 25).
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21. V
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26. Razítko xxxxxxxxx xxxxxxx xxxxxxxxx
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27. Podpis xxxxxxxx x xxxxx
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Xxxxxxx x žádosti xxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxx písmem nebo xxxxxxxx xxxxxxxx stejné xxxxxxxxx.
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25. X. xxxxxxx xxxxxxxxxx
|
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Xxxxxxx č. 1 x xxxxxxx x xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx podle xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
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3. Xxx. x. xxxxxxx
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4. Xxxxxxx xxxxx
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5. Xxxxxx přílohy
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Seznam xxxxxxxxxx xxxxxxxxx xxxx
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Xxxxxxxxx xxxxxxxxx xxxxxxx hospodáře
Potvrzuji, xx xxxxxxxxx činnost xxxxxxxxx xxxxxxx hospodáře xx xxxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxxxx lesa.
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16. X
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17. Xxx
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18. Xxxxxxxx, xxxxx, titul
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Xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxx, xxxxxxx hůlkovým písmem xxxx xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
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Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx podle xxxxxxx X přílohy č. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
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2. Xxx. x. žádosti
|
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Žadatel
|
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4. Xxx žadatele
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5. Xxxxx xxxxx (XX)
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6. XX (xxxx-xx xxxxxxxxx)
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7. DIČ (xxxx-xx xxxxxxxxx)
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XX2. Xxx xxxxxxx
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8. Titul xxxx (XX)
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9. Xxxxxxxx žadatele (XX)
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10. Xxxxx, xxxx. xxxxx žadatele (FO)
|
11. Xxxxx xx (FO)
|
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12. Xxxxxxxx xxxxx nebo xxxxx právnické xxxxx (XX)
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13. Xxxxx před (XX)
|
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14. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (PO)
|
15. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
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16. Titul xx (XX)
|
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17. Xxxx
|
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18. Xxxx xxxx
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19. Xxxxx xxxxxxxxxx
|
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20. Xxxxxxx xxxx
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21. Xxxxx
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22. Xxxxx domu
|
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23. XXX
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24.
|
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25. Xxxxxxx
|
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26. E-mail
|
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27. Xxxxx
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28. Xxxxx xxxxxxx daně (Xxxxxxxx xxxx)
|
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29. Xxxxxx XXX*)
|
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|
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30. Xxxxxxxx x jméno xxxxxxx osoby, xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
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31. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
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32. Xxxx (městská část, xxxx obce)
|
33. Xxxxx
|
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34. Xxxxx xxxx
|
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35. XXX
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36.
|
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37. Xxxxxxx
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38. Fax
|
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Bankovní spojení
|
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39. Xxxxx peněžního xxxxxx
|
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40. Xxxxx xxxx
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41. Xxx xxxxx
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42. Xxxxxxxxxx xxxxxx
|
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Xxxxxxx xxxxxxxxxx xxxxxxxxx (požadavek xx xxxxxxxxxxxx xxxx xx celé koruny xxxx)
|
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44. Počet xxxxxx
|
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46. Xxxxxx (xxx)
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47. Xxxxx jednací
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48. Xx xxx
|
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Xxxxxxxxxx, xx xxxx ve xxxxxx xxxxxx x. 449/2001 Xx., x myslivosti, xx znění xxxxxxxxxx xxxxxxxx, xxxxx, xx xxxxxx xx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxx xx xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx si xxxxx, xx předmět xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx těchto xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx zdrojů nebo x xxxxx Evropské xxxx. Prohlašuji, že xxxxxx xxxxxxxx x xxxxxxxx ve xxxxxx Xxxxxx Společenství pro xxxxxx xxxxxxx xx xxxxxxxx a restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Prohlašuji, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx si xxxxx právních xxxxxxxx xxxxxxx nepravdivých xxxx xxxxxxxxx údajů.
|
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52. Xxxxx xxxxxxx xxxxxxxx
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|
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49. X
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51. Podpis
|
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Výsledek projednání
|
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53. Xxxxxxxx
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54. Projednáno xxx
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55. Xxxxxxxx
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56. Xxxxxx
|
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|
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3. Xxxxxxx číslo
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Xxxxxxxx (xxxxxxxx název)
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Technická xxxxxxxx
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|
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4. Xxx xxxxxxxx
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6. Xxxxx číslo (XX)
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7. XX (bylo-li xxxxxxxxx)
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9. Xxxxx xxxx (XX)
|
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10. Xxxxxxxx xxxxxxxx (FO)
|
11. Jméno, xxxx. xxxxx xxxxxxxx (XX)
|
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12. Xxxxx za (XX)
|
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13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
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14. Xxxxx xxxx (XX)
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15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
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16. Jméno, xxxx. xxxxx xxxxxxxx právnické xxxxx (XX)
|
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17. Titul xx (PO)
|
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18. Obec
|
19. Xxxx xxxx
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20. Číslo xxxxxxxxxx
|
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21. Xxxxxxx část
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22. Xxxxx
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23. Xxxxx xxxx
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27. E-mail
|
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28. Xxxxx
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29. Název správce xxxx (Xxxxxxxx úřad)
|
30. Xxxxxx DPH*)
|
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A
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N
|
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|
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33. Xxxx (xxxxxxx xxxx, xxxx obce)
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35. Xxxxx domu
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36. PSČ
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39. Xxx
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40. Xxxxx xxxxxxxxx ústavu
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41. Xxxxx xxxx
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42. Xxx xxxxx
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43. Xxxxxxxxxx xxxxxx
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50. Celkové xxxxxxx
|
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Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx práva x povinnosti vlastníka xxxx, a souhlasím x xxxxxxxxxxx údajů xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx jsem xx vědom, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx z xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx veškeré xxxxx uvedené v xxxx žádosti a xxxxxx přílohách jsou xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx a že xxxx si vědom xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
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(x xxxxxxxxx xxxxx xxxx)
|
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51. X
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55. Vyřizuje
|
56. Xxxxxxxxxx xxx
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57. Xxxxxxxx
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58. Xxxxxx
|
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|
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Xxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx v lesích xxxxx xxxxxxx X xxxxxxx č. 9 x xxxxxx č. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
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3. Xxxxx prezentačního xxxxxxx podacího xxxxx
|
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1. Xxxxxx xxxxx
|
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2. Xxx. x. žádosti
|
|||||||||||||||||||||||||||||
Žadatel
|
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4. Xxx xxxxxxxx
|
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5. Xxx xxxxxxxxxxx
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6. Xxxxx xxxxx (XX)
|
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7. XX (xxxx-xx přiděleno)
|
8. XXX (bylo-li xxxxxxxxx)
|
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XX1. Xxxxx dokladu xxxxxxxxxx
|
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XX2. Xxx xxxxxxx
|
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9. Xxxxx xxxx (XX)
|
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10. Příjmení xxxxxxxx (XX)
|
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11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
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12. Xxxxx za (XX)
|
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13. Xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx (PO)
|
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14. Titul xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
|
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16. Xxxxx, xxxx. xxxxx zástupce xxxxxxxxx xxxxx (XX)
|
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17. Xxxxx xx (PO)
|
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18. Xxxx
|
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19. Xxxx xxxx
|
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20. Xxxxx xxxxxxxxxx
|
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21. Xxxxxxx část
|
22. Xxxxx
|
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23. Xxxxx domu
|
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24. XXX
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25.
|
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26. Xxxxxxx
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27. Xxx
|
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28. Xxxxx
|
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29. Xxxxx xxxxxxx xxxx (Finanční úřad)
|
30. Xxxxxx DPH*)
|
||||||||||||||||||||||||||||
A
|
N
|
|||||||||||||||||||||||||||||
Adresa xxx xxxxxxxxxx
|
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31. Xxxxxxxx a xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
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32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
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33. Xxxx (xxxxxxx xxxx, část xxxx)
|
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34. Xxxxx
|
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35. Číslo xxxx
|
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36. XXX
|
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37.
|
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38. Xxxxxxx
|
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39. Fax
|
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Bankovní xxxxxxx
|
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40. Xxxxx peněžního xxxxxx
|
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41. Xxxxx účtu
|
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
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Xxxxxxx finančního xxxxxxxxx (xxxxxxxxx se zaokrouhluje xxxx xx celé xxxxxx dolů)
|
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44. Xxxxxxxxx xxx xxxxxxx
|
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X
|
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-
|
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-
|
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49.
|
&xxxx; | &xxxx; | &xxxx;
50. Počet xxxxxx
|
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45. Xxxxxxxxxxx (písm. x, b)
|
|
X
|
-
|
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46. Název xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
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47. Celkový xxxxxxxx (xxxxxxxxxxx náklady)
|
Kč
|
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48. Xxxxxxxxxx xxxx xxxxxxxxx pro xxxxx xxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
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Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx jsem xx xxxxxx xxxxxx č. 289/1995 Xx., osoba, xx xxxxxx xx xxxxxxxx práva a xxxxxxxxxx xxxxxxxxx xxxx, x souhlasím x xxxxxxxxxxx údajů xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx mám zajištěny xxxxxxxx xxxxxxxxxx, ze xxxxxxx xx zavazuji xxxxxxxxxxxx xxxxxxxxxxx xxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (i xxxxxxxx) xxxxx těchto xxxxxxxx xxxxx být xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx nebo z xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx v xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx veškeré xxxxx xxxxxxx x xxxx xxxxxxx a xxxxxx přílohách xxxx xxxxxxxx, úplné a xxxxxxx xxxxxxxx těchto xxxxxxxx a xx xxxx si vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
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54. Otisk razítka xxxxxxxx
(x právnické osoby xxxx)
|
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51. V
|
52. Xxx
|
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53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
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Xxxxxxxx xxxxxxxxxx
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55. Xxxxxxxx
|
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56. Xxxxxxxxxx xxx
|
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57. Xxxxxxxx
|
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Xx
|
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58. Xxxxxx
|
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*) xxxxxx se xxxxxxxxxxxx
|
Příloha x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxxx X přílohy x. 9 x xxxxxx x. 504/2012 Xx., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
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Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx akce
|
Okres
|
||||||||
Katastr
|
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Rozhodující xxxxxxxxxxxx xxxxxxxxx
|
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&xxxx;
Xxxxxxx xxxxxxxxx
|
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Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx m. x. (2 xxx. místa)
|
Parametr
|
Měrná xxxxxxxx
|
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Xxxxx m. x.
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Xxxxxxxx
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Xxxxx xxxxxxxx
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Xxxxx m. x.
|
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X.x
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|
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xxxxxx sadu
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|
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xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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Xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx (x celých Xx)
|
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Xxxxxxxxx nákladů a xxxxxx
|
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Xxxxxx xxxx - xxxxxxxxxx
|
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Xxxxx xxx
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Xxxxx xxxx - plán
|
Akce xxxxxx
|
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Xxxxxxx xxxxxxxx xxxxx
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Xxxx xxxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
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xxxxxx příspěvek xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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X
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|
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Xxxxxxx přípravy x zabezpečení akce
|
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Náklady xxxxxxxx části
|
|||||||||||
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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Xxxxxxx xxxxxx
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xxxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
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xxxxxx xxxxxxxxx dle pravidel
|
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jiné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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Xxxxxxx X x X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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x xxxx xxxxxx příspěvek xxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxx o xxxxxxxxxx finančního příspěvku xx hospodaření x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 k xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx razítka podacího xxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
1. Podací místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
4. Xxx žadatele
|
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
||||||||||||||||||||||||||||||
9. Xxxxx před (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx xxxxxxxx (FO)
|
12. Titul xx (FO)
|
||||||||||||||||||||||||||||
13. Obchodní xxxxx nebo název xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||||||||
&xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (PO)
|
||||||||||||||||||||||||||||
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Xxxxx orientační
|
|||||||||||||||||||||||||||||
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
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&xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
|||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxx xxx doručování
|
|||||||||||||||||||||||||||||||
31. Příjmení x xxxxx xxxxxxx xxxxx, xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. jména xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
33. Obec (xxxxxxx část, část xxxx)
|
&xxxx;
34. Ulice
|
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Kód xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx finančního xxxxxxxxx (požadavek xx xxxxxxxxxxxx xxxx na xxxx koruny dolů)
|
|||||||||||||||||||||||||||||||
K.a.1
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Xxxxx xxxxxx
|
|||||||||||||||||||||
&xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Požadováno xxxxxx
|
||||||||||||||||||||||
&xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
&xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx smyslu xxxxxxxx majitel loveckého xxx xxxx majitel xxxxxxx chovu xxxxxxxxx xxxxxx, x souhlasím x zveřejněním xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx být podpořen x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Evropské unie. Xxxxxxxxxx, že nejsem xxxxxxxx v obtížích xx xxxxxx Pokynů Xxxxxxxxxxxx pro xxxxxx xxxxxxx xx záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx podmínky xxxxxx xxxxxxxx x že xxxx xx xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
&xxxx;
49. Xxxxx razítka xxxxxxxx
(x právnické xxxxx xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
46. X
|
&xxxx;
47. Xxx
|
&xxxx;
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx dne
|
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
1. Xxxxxxxx lesa
|
||||||
příjmení x xxxxx/xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
2. Xxxxxxxxxxx XXX
|
||||||
&xxxx;
xxxxxxxx a xxxxx/xxxxxxxx firma xxxx xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
3. Xxxxxxxxxxx xxxxx SSL
|
||||||
název
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
4. Xxxxxxxxxxxxx údaje XXX
|
||||||
&xxxx;
xxxxx XXX
|
&xxxx;
xxx LHC
|
výměra XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx XXX
|
||
&xxxx;
5. Xxxxxxx náležitostí XXX xxxxxxxxxx lesa orgánu XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (xxxxx., xx., xxxxxx)
|
&xxxx;
xxxxx SSL (xxxxx., xxxxx, podpis)
|
||||
6. Schválení XXX xxxxxxx SSL
|
||||||
místo x datum
|
příjmení a xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
&xxxx;
7. Xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx XXX
|
||||||
&xxxx;
xxxxx x datum
|
odpovídá (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., xxxxx, xxxxxx a xxxxxxx)
|
||||
&xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx XXX xxxxxxxxxxx xxxx
|
||||||
&xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx situace xxxxxxxx xxx vodním dílem xxxxx16) nebo xxxxx15) xxxxxx xxxxxxxxx xxxxxxxx, xxxx xxx xxxxx xxx xxxxxxxx stav xxxxx dle §3 xxxxxx č. 240/2000 Xx., krizový xxxxx, xx znění xxxxxxxxxx xxxxxxxx,
- realizace xxxx xxxx být xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxx,
- xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx,
- podporu xxxxx xxxxxxxxxx x xxxxxxx, xxx vlastník vodního xxxx více xxx xxx xxxx xxxxxxxxx xxxxxxxx uložená xxxxxxxxxxx xxxxxx17) x uvedení xxxxxxx xxxx do xxxxxxxxxx stavu.
- xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxx úředně xxxxxxx kopie, xxxxxxxxx xxxx ryb xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx příspěvková xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx), nebo
- xxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx xxx18) xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx xxxxx či xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- výpis z xxxxxxxx ekonomických xxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx x obchodním xxxxxxxxx), xxxx xxxx xxxxxx xxxxxxx xxxxx,
Název akce
|
|||||
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Ministerstvo zemědělství)
|
|||||
Jméno x příjmení žadatele
|
|||||
Adresa xxxxx žadatele xxxx. xxxxx xxxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
Evidenční xxxxx x databázi XXXXXXXX - XXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx firma xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, podpis
|
Podáním xxxxxxx na xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x závazných xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x oblasti vod x xxxx 2013 x xxxxxxx xxxxxxxx xxxxxx xxxxx (xxxx xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx xx:
Xxxx xx vědom(a) xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx orgán xxxx xxxx statutárního xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx):
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
Xxxxxx:
|
___________________________________________________
|
Xxxxx:
|
___________________________
|
Xxxxxxx a xxxxxx statutárního xxxxxxxx (xxxxxxxxx organizace) xxxxxxxx:
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní xxx:
Xxxxx xxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Podprogram (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx doplňující informace:
Informace x xxxxxxxx povodňových xxxxxxx x xxxxxxxxxxx xxxxxxx:
Xxxxx obyvatel xxxxxxxxxx xxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx navrženým xxxxxxxxx x xx:
Xxxxx hodnoty xxxxxxxxxx majetku státu, xxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxx x xxx. Xx:
Xxxxxxxxxxxxx finanční xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx pracovníka
|
|
|
(včetně xxxxxxx)
|
Xxxxxxxx E
Xxxxxxxx xxxxx:
Xxxxx xxxxxx:
Xxxxx tok:
Místo xxxxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx pořadí:
Účel stavby:
Investor:
Časový xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxx:
Xxxxxxx podklady:
Návrh xxxxxxxxxxx xxxxxx:
Xxxxxxx popis:
Členění xxxxxx na xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, podélné x příčné řezy:
Další xxxxxxxxxx informace, xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx stavby xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x pozemkům, xxxxx xx xxxxxxxxxx xxxxxx dotýká:
Snímek pozemkové xxxx
Xxxxx x xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx náklady xxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx:
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Název xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxx osoby
Jméno x xxxxxxxx xxxxxxxx - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx firma nebo xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li přiděleno)
|
Přílohy xxxxxxx xxxxxxx:
Statutární xxxxx nebo člen xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Název akce
|
|||||
Číslo x název programu
(podprogramu)
|
|||||
Evidenční xxxxx v databázi XXXXXXXX - EDS (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx xxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx člen statutárního xxxxxx xxxxxxxx
(xxxxxxx organizace)
|
|
Funkce
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Dluhová služba
Obsah xxxxxxx xxxxxx xx xxxxxxxx xxxxx:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx ke xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx bude "xxxxxxxx xxxxxxx služby".
Vyplní xxxxxxx (xxxx, xxxx) xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xx rok 2012 x xxxxxxx xxx xxxx
xxxxxxx x. 10 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013:
&xxxx;
Xxxxx a xxxxx xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
&xxxx;
Xxxxxxxxx xxxx 2012
|
|||
&xxxx;
xxx. Xx
|
|||
&xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
&xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx konsolidaci)
|
třída 1
|
&xxxx; |
&xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
|
3
|
přijaté dotace - finanční vztah
|
položka 4112 + 4212
|
&xxxx; |
&xxxx;
4
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
&xxxx; |
&xxxx;
5
|
&xxxx;
Xxxxx
|
&xxxx;
xxxxxxx 5141
|
&xxxx; |
&xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx a xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 x 8xx4
|
&xxxx; |
&xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
&xxxx;
8
|
&xxxx;
xxxxxxx služba
|
ř. 5 + ř. 6 + ř. 7
|
&xxxx; |
&xxxx;
9
|
&xxxx;
XXXXXXXX DLUHOVÉ XXXXXX
|
&xxxx;
x. 8 xxxxxx ř. 4
|
&xxxx; |
Xxxxxx xxxxxxx komentář
V ...................................... xxx ............................
&xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x schválil:
|
||
telefon:
|
podpis:
|
telefon:
|
podpis:
|
&xxxx;
Xxxxx akce
|
|||||
Číslo xxxxxxxx
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx právnické xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx žádosti:
&xxxx;
Xxxxx, příjmení a xxxxx xxxxxxx osoby
|
Kód xxxxxxxx
|
&xxxx;
Xxxxx číslo nebo XX
|
||||||||||
&xxxx;
Xxxxx, příjmení x xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxx žadatele
|
|||||||||||
Telefon (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx pošty (X-xxxx)
|
||||||||||
&xxxx;
Xxxxx xxxxxxx xxxx (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx DPH (xxxxxxxx se xxxxxxxx):
XXX XX
|
|||||||||||
&xxxx;
Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx a xxxxx xxxxxxx xxxxx
Xxxxx, xxxxx xxxx
XXX Xxxx (xxxxx), xxxx xxxx
|
|||||||||||
&xxxx;
Xxxxxxxx xxxxx
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxx
Xxxxx, číslo domu
Obec (xxxxx), xxxx obce
PSČ
|
||||||||||||
Místo xxxxxxxxx (xxxxx převažující xxxxxxxx xx vztahu x xxxxx podpory xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx):
|
&xxxx;
Xxxxx, xxxxx domu
Obec
Kraj (okres)
|
|||||||||||
Název xxxxx
|
&xxxx;
Xxxxx účtu xxxxxxxx / xxx xxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
||||||||||
&xxxx;
Xxxxx a xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; | |||||||||||
&xxxx; | ||||||||||||
&xxxx;
Xxxxxxxxxxx útvar XXx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx přijetí
|
Evidenční xxxxx xxxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx orgánu
|
nebo xxxxx xxxxxxxxxxxx orgánu xxxxxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx tok, xxxxxxx xxxxxxx xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx xxxxxxx xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx plán výstavby:
Zahájení x xxxxxxxx xxxxxx xxxxxxxxxxxx výstavby stavebních xxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxxxxx xxxx xxxxxx xxxxx funkčních xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx a xxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxx x xxxxx programu.
Výchozí podklady xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx např.:
Údaje x X-xxxxxx xxxxxx xx XXXX, stávající xxxxxxxxxxx x xxxxxxxx xxx, projektová xxxxxxxxxxx xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx xxxxx (xxxx. xxxxxxxxx XXX), vyjádření xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxx státní xxxxxx.
Xxxxx doplňující informace:
Počet xxxxxxxxxxx obyvatel xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx xxxxxxxxx opatřením x xx:
Xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx x (x2) x xxxxx xxxxxx x (Kč):
Vliv xxxxxx na životní xxxxxxxxx:
Xxxxxxxxx vztahy investora x xxxxxxxx, jichž xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx mapy, xxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx rozsah xxxxxx xxxxxxx (x x2) a xxxxx xxxxxx (v Xx), xxxxxxx xxxxxxx, smlouvy x smlouvě budoucí, xxxx.
Xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx finanční výdaje xxxxx xxxxxxxxxx xxxxxxx (xxxx xxxxxxxx xxxxxx, xxxxx parametrů objektu):
Neinvestiční xxxxxxxx xxxxxx xxxxx xxxxxxxxxx objektů (xxxxxx, xxxxxxx xx xxxxxxxxx xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx situace x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx parametrů x xxxxxxxxxxx xxxxxx xxxx:
Xxxxxxx xxxxx:
Xxxxxxx stavby na xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx akce xxxxxxx v následující xxxxxxxxx:
&xxxx;
Xxxxxxxx akce
|
měrná xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
&xxxx;
xxxx akcí
|
po xxxx
|
&xxxx;
xxxxxx
|
||
&xxxx;
Xxxxxxxx, xxxxxxxxxxxx xx obnova xxxxxxxx a pomocných xxxxxxx
|
||||
&xxxx;
5. xxxxx xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
6. xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
7. neškodný xxxxxx xxx hrází
|
m3.s-1
|
|
||
Vybudování xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx a xxxxxxxx
|
||||
&xxxx;
8. xxxxxxx xxxxx xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
10. kapacita xxxxxxxxxxxxxx přelivů při xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxx, xxxxxxxxx, xxxxxxxx x případné xxxxxxx xxxxxxxx xxxxxxxxx x přívodních xxxx
|
||||
&xxxx;
11. xxxxx zemních stok, xxxxxx, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
12. délka xxxxxxxxxxxx xxxx, xxxxxx, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
13. průměr xxxxxxxx xxxxxxxxxx stoky
|
mm
|
|
||
Opravy x xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx, xxxxxx x trhlin, xxxxxxxx xxxxxxx v xxxxxx xxxxx, případně xxxxxxx xxxxxxxx xxxxx, xxxxxx xx rekonstrukce opevnění xxxxxxxxx xxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx lavic, xxxxxx xxxxxxxxxx xxxxxxx, zlepšení xxxxx vegetace)
|
||||
14. xxxxxxxx xxxxxxx xxxxxxxxx na xxxxxx x rekonstrukci xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxx prostor xxxxxxx xxxxxxxxxxxx hrází x xxxxxxxxx xxxxxxx
|
||||
&xxxx;
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
21. xxxxxxx xxxxxxx prostor z xxxxxxxxx xxxxxxxx nádrže
|
%
|
|
||
Retenční xxxxxxx vzniklý xxxxxxxxxxxxx xxxxx xxxxxx
|
||||
&xxxx;
22. xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
23. xxxxxxx xxxxxxxx xxxxxxx z xxxxxxxxx prostoru xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxx xxxxxx xxxxx xxxxxxxx x xxxxxxxxx s xxxxxx a xxxxxxxxxxxxx x provozního řádu
|
||||
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
25. kóta xxxxxxxxxxxxx prostoru (xxxxx xxxx. přelivu)
|
m x. x.
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
26. xxxx xxxxxxxxx xxxxxxxx (normální xxxxxxxx xxxxxxx)
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
27. xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
Evidenční číslo x xxxxxxxx XXXXXXXX - EDS/SMVS (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx firma nebo xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx xxxxxxx:
Statutární xxxxx xxxx člen xxxxxxxxxxxx xxxxxx žadatele
|
|
Datum, razítko, xxxxxx
|
&xxxx; |