Právní předpis byl sestaven k datu 23.08.2013.
Zobrazené znění právního předpisu je účinné od 23.08.2013 do 29.12.2013.
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x Xx
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Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
x xxxx: xxxxxxxx xxxxxx k xxxxxxxxx
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1&xxxx;080&xxxx;767&xxxx;603&xxxx;000
1&xxxx;180&xxxx;767&xxxx;603&xxxx;000
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&xxxx;
- krajů
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1 035 651 000
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- xxxx x úhnech xx xxxxxxxxxxxx krajích
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7 429 750 100
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- xxxxxxxx xxxxx x rozpočtu xxxxxxxx xxxxx Prahy
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813 410 000
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Schodek
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-100 000 000 000
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Financování:
Zvýšení xxxxx xxxxxxxx xxxxxxxxx
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99&xxxx;932&xxxx;924&xxxx;000
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&xxxx;
Xxxxxxx xxxxx přijatých dlouhodobých xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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&xxxx;
Xxxxx xxxxx xx xxxxxx xxxxxxxx finančních xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
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v Xx | ||||||
Xxx- xx xxxx- toly | Kapitola | daňové xxxxxx*) | xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxx- xxxxx | x toho xxxxxxx xxxxxxxx xx xxxxxxxxx pojištění | nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx | x xxxx x xxxxxxxx Xxxxxxxx xxxx**) |
301 | Xxxxxxxx prezidenta xxxxxxxxx | 0 | 0 | 0 | 60&xxxx;000 | 0 |
302 | Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx | 0 | 0 | 0 | 20&xxxx;000&xxxx;000 | 0 |
303 | Xxxxx Xxxxxxxxxx | 0 | 0 | 0 | 3&xxxx;500&xxxx;000 | 0 |
304 | Xxxx xxxxx Xxxxx republiky | 0 | 0 | 0 | 11 000 000 | 0 |
305 | Bezpečnostní xxxxxxxxxx xxxxxx | 0 | 0 | 0 | 136&xxxx;300&xxxx;000 | 0 |
306 | Xxxxxxxxxxxx xxxxxxxxxxxx xxxx | 350&xxxx;000&xxxx;000 | 0 | 0 | 50&xxxx;000&xxxx;000 | 0 |
307 | Xxxxxxxxxxxx xxxxxx | 10&xxxx;044&xxxx;000 | 2&xxxx;924&xxxx;102&xxxx;000 | 2&xxxx;608&xxxx;077&xxxx;000 | 228&xxxx;463&xxxx;000 | 26&xxxx;407&xxxx;000 |
308 | Xxxxxxx bezpečnostní xxxx | 250&xxxx;000 | 0 | 0 | 550&xxxx;000 | 0 |
309 | Xxxxxxxx xxxxxxxxx ochránce xxxx | 0 | 0 | 0 | 350&xxxx;000 | 0 |
312 | Xxxxxxxxxxxx xxxxxxx | 363&xxxx;500&xxxx;000 | 513&xxxx;302&xxxx;000 | 458&xxxx;361&xxxx;000 | 2&xxxx;467&xxxx;650&xxxx;000 | 313&xxxx;922&xxxx;000 |
313 | Xxxxxxxxxxxx xxxxx x sociálních věcí | 631 000 000 | 367 960 000 000 | 328 483 315 000 | 5 038 725 000 | 4 216 121 000 |
314 | Ministerstvo xxxxxx | 13&xxxx;000&xxxx;000 | 5&xxxx;608&xxxx;927&xxxx;000 | 5&xxxx;008&xxxx;052&xxxx;000 | 1&xxxx;140&xxxx;618&xxxx;000 | 540&xxxx;618&xxxx;000 |
315 | Xxxxxxxxxxxx xxxxxxxxx prostředí | 900 000 | 0 | 0 | 13 416 812 000 | 10 095 145 000 |
317 | Ministerstvo xxx xxxxxx rozvoj | 1 000 000 | 0 | 0 | 11 319 900 000 | 11 303 900 000 |
321 | Grantová xxxxxxxx Xxxxx republiky | 0 | 0 | 0 | 0 | 0 |
322 | Ministerstvo xxxxxxxx x xxxxxxx | 27&xxxx;000&xxxx;000 | 0 | 0 | 9&xxxx;498&xxxx;528&xxxx;000 | 9&xxxx;183&xxxx;528&xxxx;000 |
327 | Xxxxxxxxxxxx xxxxxxx | 80&xxxx;000&xxxx;000 | 0 | 0 | 17&xxxx;090&xxxx;893&xxxx;000 | 17&xxxx;016&xxxx;902&xxxx;000 |
328 | Xxxxx telekomunikační xxxx | 18&xxxx;863&xxxx;000 | 0 | 0 | 7&xxxx;911&xxxx;787&xxxx;000 | 860&xxxx;000 |
329 | Xxxxxxxxxxxx xxxxxxxxxxx | 6&xxxx;200&xxxx;000 | 0 | 0 | 35&xxxx;099&xxxx;860&xxxx;000 | 26&xxxx;603&xxxx;710&xxxx;000 |
333 | Xxxxxxxxxxxx školství, xxxxxxx x tělovýchovy | 400 000 | 0 | 0 | 17 841 365 000 | 17 645 813 000 |
334 | Ministerstvo kultury | 10 000 | 0 | 0 | 1 772 010 000 | 1 507 254 000 |
335 | Ministerstvo xxxxxxxxxxxxx | 9&xxxx;200&xxxx;000 | 0 | 0 | 523&xxxx;857&xxxx;000 | 371&xxxx;279&xxxx;000 |
336 | Xxxxxxxxxxxx spravedlnosti | 0 | 722 796 000 | 645 000 000 | 2 319 649 000 | 112 733 000 |
343 | Úřad xxx xxxxxxx xxxxxxxx xxxxx | 0 | 0 | 0 | 571&xxxx;000 | 571&xxxx;000 |
344 | Xxxx xxxxxxxxxxxx xxxxxxxxxxx | 75&xxxx;000&xxxx;000 | 0 | 0 | 111&xxxx;520&xxxx;000 | 1&xxxx;520&xxxx;000 |
345 | Xxxxx xxxxxxxxxxx xxxx | 0 | 0 | 0 | 112&xxxx;398&xxxx;000 | 109&xxxx;338&xxxx;000 |
346 | Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx | 330&xxxx;000&xxxx;000 | 0 | 0 | 146&xxxx;385&xxxx;000 | 16&xxxx;385&xxxx;000 |
348 | Xxxxx xxxxxx xxxx | 0 | 0 | 0 | 2&xxxx;600&xxxx;000 | 0 |
349 | Xxxxxxxxxxx xxxxxxxxx úřad | 201 467 000 | 0 | 0 | 4 500 000 | 0 |
353 | Úřad xxx xxxxxxx xxxxxxxxxxx xxxxxxx | 4&xxxx;500&xxxx;000 | 0 | 0 | 5&xxxx;798&xxxx;000 | 4&xxxx;798&xxxx;000 |
355 | Xxxxx xxx xxxxxxx xxxxxxxxxxx režimů | 0 | 0 | 0 | 3 500 000 | 3 500 000 |
358 | Ústavní soud | 0 | 0 | 0 | 0 | 0 |
361 | Akademie xxx Xxxxx republiky | 0 | 0 | 0 | 300 000 | 0 |
372 | Rada xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx | 2&xxxx;700&xxxx;000 | 0 | 0 | 2&xxxx;500&xxxx;000 | 0 |
374 | Xxxxxx státních xxxxxxxx xxxxxx | 0 | 0 | 0 | 130&xxxx;000&xxxx;000 | 0 |
375 | Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx | 100&xxxx;300&xxxx;000 | 0 | 0 | 400&xxxx;000 | 0 |
376 | Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx sborů | 0 | 42 912 000 | 38 321 000 | 0 | 0 |
377 | Technologická xxxxxxxx Xxxxx xxxxxxxxx | 0 | 0 | 0 | 0 | 0 |
381 | Xxxxxxxx xxxxxxxxx xxxx | 0 | 0 | 0 | 339&xxxx;000 | 0 |
396 | Xxxxxx dluh | 0 | 0 | 0 | 3 800 000 000 | 0 |
397 | Operace xxxxxxxx finančních xxxxx ***) | 1&xxxx;400&xxxx;000&xxxx;000 | 0 | 0 | 1&xxxx;861&xxxx;000&xxxx;000 | 0 |
398 | Xxxxxxxxx xxxxxxxx xxxxxx | 550&xxxx;602&xxxx;080&xxxx;000 | 0 | 0 | 16&xxxx;694&xxxx;462&xxxx;000 | 0 |
XXXXXX | 554&xxxx;227&xxxx;414&xxxx;000 | 377&xxxx;772&xxxx;039&xxxx;000 | 337&xxxx;241&xxxx;126&xxxx;000 | 148&xxxx;768&xxxx;150&xxxx;000 | 99&xxxx;074&xxxx;304&xxxx;000 | |
XXXXXX XXXXXX (daňové xxxxxx, xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem) | 1 080 767 603 000 |
x Xx | ||
Xxxxx xxxxxxxx | Xxxxxxxx | Xxxxxx xxxxxx |
301 | Xxxxxxxx prezidenta xxxxxxxxx | 334&xxxx;403&xxxx;000 |
302 | Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx | 1&xxxx;085&xxxx;936&xxxx;000 |
303 | Xxxxx Xxxxxxxxxx | 511&xxxx;818&xxxx;000 |
304 | Xxxx xxxxx České xxxxxxxxx | 709&xxxx;025&xxxx;000 |
305 | Xxxxxxxxxxxx xxxxxxxxxx xxxxxx | 1&xxxx;111&xxxx;104&xxxx;000 |
306 | Xxxxxxxxxxxx xxxxxxxxxxxx xxxx | 5&xxxx;834&xxxx;939&xxxx;000 |
307 | Xxxxxxxxxxxx xxxxxx | 42&xxxx;053&xxxx;375&xxxx;000 |
308 | Xxxxxxx xxxxxxxxxxxx úřad | 299 897 000 |
309 | Kancelář veřejného xxxxxxxx xxxx | 93&xxxx;824&xxxx;000 |
312 | Xxxxxxxxxxxx xxxxxxx | 15&xxxx;795&xxxx;925&xxxx;000 |
313 | Xxxxxxxxxxxx xxxxx a sociálních xxxx | 512&xxxx;308&xxxx;754&xxxx;000 |
314 | Xxxxxxxxxxxx xxxxxx | 52&xxxx;292&xxxx;118&xxxx;000 |
315 | Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx | 14&xxxx;918&xxxx;434&xxxx;000 |
317 | Xxxxxxxxxxxx xxx místní xxxxxx | 14&xxxx;071&xxxx;331&xxxx;000 |
321 | Xxxxxxxx agentura Xxxxx xxxxxxxxx | 3&xxxx;309&xxxx;429&xxxx;000 |
322 | Xxxxxxxxxxxx průmyslu a xxxxxxx | 27&xxxx;352&xxxx;958&xxxx;000 |
327 | Xxxxxxxxxxxx dopravy | 45 844 967 000 |
328 | Český telekomunikační xxxx | 614&xxxx;599&xxxx;000 |
329 | Xxxxxxxxxxxx zemědělství | 44 134 753 000 |
333 | Ministerstvo xxxxxxxx, xxxxxxx x tělovýchovy | 140 411 693 000 |
334 | Ministerstvo xxxxxxx | 8&xxxx;889&xxxx;694&xxxx;000 |
335 | Xxxxxxxxxxxx xxxxxxxxxxxxx | 6&xxxx;455&xxxx;837&xxxx;000 |
336 | Xxxxxxxxxxxx spravedlnosti | 21 349 417 000 |
343 | Úřad xxx xxxxxxx xxxxxxxx xxxxx | 159&xxxx;064&xxxx;000 |
344 | Xxxx xxxxxxxxxxxx vlastnictví | 158 422 000 |
345 | Český xxxxxxxxxxx úřad | 1 012 920 000 |
346 | Český xxxx xxxxxxxxxxx x katastrální | 2 689 754 000 |
348 | Český xxxxxx xxxx | 122&xxxx;591&xxxx;000 |
349 | Xxxxxxxxxxx regulační xxxx | 198&xxxx;950&xxxx;000 |
353 | Xxxx pro xxxxxxx xxxxxxxxxxx xxxxxxx | 230&xxxx;187&xxxx;000 |
355 | Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx | 152&xxxx;205&xxxx;000 |
358 | Xxxxxxx xxxx | 155&xxxx;356&xxxx;000 |
361 | Xxxxxxxx xxx Xxxxx xxxxxxxxx | 4&xxxx;449&xxxx;192&xxxx;000 |
372 | Xxxx pro rozhlasové x xxxxxxxxx xxxxxxxx | 53&xxxx;633&xxxx;000 |
374 | Xxxxxx xxxxxxxx xxxxxxxx xxxxxx | 1&xxxx;761&xxxx;799&xxxx;000 |
375 | Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx | 353&xxxx;920&xxxx;000 |
376 | Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx | 277&xxxx;267&xxxx;000 |
377 | Xxxxxxxxxxxxx agentura Xxxxx xxxxxxxxx | 2&xxxx;556&xxxx;487&xxxx;000 |
381 | Xxxxxxxx xxxxxxxxx xxxx | 507&xxxx;321&xxxx;000 |
396 | Xxxxxx xxxx | 67&xxxx;850&xxxx;168&xxxx;000 |
397 | Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx*) | 1&xxxx;697&xxxx;800&xxxx;000 |
398 | Xxxxxxxxx pokladní xxxxxx | 136&xxxx;596&xxxx;337&xxxx;000 |
XXXXXX | 1&xxxx;180&xxxx;767&xxxx;603&xxxx;000 |
&xxxx;
x Kč
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Souhrnné xxxxxxxxx
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&xxxx; | |
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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60&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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334&xxxx;403&xxxx;000
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&xxxx;
Xxxxxxxxxx ukazatele - příjmy
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Nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx transfery celkem
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60 000
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v xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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60&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx úřadu Xxxxxxxxx prezidenta xxxxxxxxx
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97&xxxx;998&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx Xxxxxxxxx xxxxx x xxxxx Xxxx
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203&xxxx;905&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx lesní hospodářství
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32 500 000
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Průřezové xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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54&xxxx;046&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
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17&xxxx;616&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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495&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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49&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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58&xxxx;360&xxxx;000
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&xxxx;
x Kč
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Souhrnné xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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1&xxxx;085&xxxx;936&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
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Výdaje Poslanecké xxxxxxxx Parlamentu XX
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1&xxxx;085&xxxx;936&xxxx;000
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&xxxx;
Xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
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335 421 000
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
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139&xxxx;374&xxxx;000
|
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;567&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
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156&xxxx;662&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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54&xxxx;340&xxxx;000
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&xxxx;
x Kč
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Souhrnné xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
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511 818 000
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Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx příjmy, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
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&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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&xxxx; | &xxxx;
Xxxxxx Senátu Xxxxxxxxxx XX
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511&xxxx;818&xxxx;000
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&xxxx;
Xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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158&xxxx;199&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
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64&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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867&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
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86 699 000
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
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53&xxxx;580&xxxx;000
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&xxxx;
x Xx
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&xxxx;
Xxxxxxxx xxxxxxxxx
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&xxxx; | |
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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&xxxx;
11&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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&xxxx;
709&xxxx;025&xxxx;000
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&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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&xxxx;
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
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11 000 000
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v xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
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&xxxx;
0
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&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
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9 600 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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&xxxx;
1&xxxx;400&xxxx;000
|
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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&xxxx; | |
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxx Xxxxx vlády XX
|
&xxxx;
709&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx xxxxxxxxx Úřadu vlády XX
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&xxxx;
533&xxxx;004&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx xxxxxxx s xxxxxxxx poradních xxxxxx xxxxx
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&xxxx;
176&xxxx;021&xxxx;000
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&xxxx;
Xxxxxxxxx ukazatele
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Platy zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx
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&xxxx;
247&xxxx;595&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
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&xxxx;
84&xxxx;184&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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&xxxx;
2&xxxx;107&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
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&xxxx;
210&xxxx;691&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx včetně programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx programů 2)
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34&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
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34&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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&xxxx;
34&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
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&xxxx;
0
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
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Účelová xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
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0
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Institucionální xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
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&xxxx;
0
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
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80 912 000
|
Podpora projektů xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
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&xxxx;
37&xxxx;959&xxxx;000
|
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&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
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&xxxx;
0
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
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&xxxx;
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|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
11 294 000
|
v xxx: ze státního xxxxxxxx
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&xxxx;
1&xxxx;694&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
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9&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX xxxxxx
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&xxxx;
38&xxxx;405&xxxx;000
|
&xxxx;
x Xx
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&xxxx;
Xxxxxxxx ukazatele
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Celkové xxxxxx
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136&xxxx;300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 111 104 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
136 300 000
|
v xxx: ostatní nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
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|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Bezpečnostní xxxxxxxxxx služby
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1 111 104 000
|
Průřezové ukazatele
|
||
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
87 000 000
|
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&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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5&xxxx;834&xxxx;939&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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350&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
50 000 0000
|
Specifické xxxxxxxxx - xxxxxx
|
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&xxxx; | &xxxx;
Xxxxxx 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 xxxxxxxxxx
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50&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxxxx xxxxx
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73&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x peněžní xxxx xxxxxxxx xxxxxxxxxx xx
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1&xxxx;562&xxxx;500&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxxxxxx dědictví 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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xxxxxxxxxxxx a xxxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxx dokladech
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prostředky xx xxxxxxxxxxx zapojení xxxxxx XX do xxxxxxxxx xxxxxxxx Evropské unie x
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0
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provinční xxxxxxxxxxxxx xxx - Xxxxxxxxxxx
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15&xxxx;000&xxxx;000
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xxxxxxx xxxxxx na xxxxxx úkolů Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
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4&xxxx;094&xxxx;439&xxxx;000
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&xxxx;
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou 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&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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6&xxxx;351&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
635 110 000
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Zahraniční xxxxxxxxx xxxxxxxxxx
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561&xxxx;166&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
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1&xxxx;500&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx xxxxxx
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0
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&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
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0
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podíl xxxxxxxx Xxxxxxxx xxxx
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|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
&xxxx;
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|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
3&xxxx;162&xxxx;609&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
42 053 375 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;044&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx sociální zabezpečení x xxxxxxxxx xx xxxxxx politiku zaměstnanosti
|
2 924 102 000
|
v xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
2 608 077 000
|
|
pojistné na xxxxxxxxxx pojištění x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
316&xxxx;025&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
228&xxxx;463&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
26 407 000
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
202&xxxx;056&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx XX xxxxxxxxxx xxxxxx
|
23&xxxx;034&xxxx;237&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx x xxxxxx systému xxxxxx xxxxx
|
7&xxxx;801&xxxx;082&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx xxxxxx v xxxxxxxxxx Ministerstva xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;200&xxxx;258&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx podpory xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxx velitele xxxxxxxxxxx xxx
|
480&xxxx;400&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx
|
4&xxxx;189&xxxx;122&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx reprezentace
|
272 756 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
4&xxxx;064&xxxx;227&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
91&xxxx;883&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
2&xxxx;485&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx a xxxxxx ve xxxxxxxxx xxxxxx
|
6&xxxx;702&xxxx;953&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
382&xxxx;525&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx celkem
|
382 525 000
|
v tom: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
84&xxxx;688&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
297&xxxx;837&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostřeků zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxxxx vysokoškolský xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi dosažených xxxxxxxx 4)
|
73 160 000
|
Institucionální podpora xx mezinárodní spolupráci XX ve xxxxxxx x xxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx sociální xxxxxxxx x prevence xxxxxxxxxxx
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5&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
431&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
28&xxxx;325&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;918&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
26 407 000
|
Výdaje na xxxxxxxx xxxxxxxx, které xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;653&xxxx;465&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
299&xxxx;897&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
250 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
550 000
|
|
v xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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0
|
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
550&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx úřadu
|
299 897 000
|
v xxx: xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Národního xxxxxxxxxxxxxx úřadu
|
238 433 000
|
Průřezové ukazatele
|
||
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
130&xxxx;608&xxxx;000
|
|
&xxxx; | &xxxx;
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|
44&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
61 365 000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
350&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
93 824 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxx xxxxxxxx práv
|
93 824 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
48&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
16&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
42 441 000
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 344 452 000
|
Celkové xxxxxx
|
15&xxxx;795&xxxx;925&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
363 500 000
|
|
Příjmy z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
458&xxxx;361&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
54&xxxx;941&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
&xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
313 922 000
|
příjmy x prostředků finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;079&xxxx;507&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Daňová xxxxxx xxxxxxxxxxx finančními xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů ústředního xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx správa xxxxxxxxxxx xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx dávky
|
754 553 000
|
výdaje xx xxxxxxx xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxx a xxxxxx zastupování státu xx xxxxxx majetkových
|
1 496 334 000
|
Výdaje xx xxxxxxxxxxx xxxxxxxx Xxxxxxxxx finančního xxxxxxx
|
15&xxxx;965&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
7 821 874 000
|
Povinné pojistné xxxxxxx zaměstnavatelem 1)
|
2 659 775 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
6&xxxx;048&xxxx;980&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx poměru
|
1 655 461 000
|
Platy zaměstnanců x pracovním xxxxxx xxxxxxxxxx od platů xxxxxxxxx xxxxxxxx
|
59&xxxx;520&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
55&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
313 922 000
|
Výdaje xx xxxxxxxx projekty, xxxxx jsou zčásti xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
80&xxxx;858&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
6&xxxx;637&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
2 393 042 000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
373&xxxx;629&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
512&xxxx;308&xxxx;754&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
631&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: pojistné xx důchodové pojištění
|
328 483 315 000
|
pojistné xx nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx 6)
|
709&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx důchodového xxxxxxxxx
|
384&xxxx;168&xxxx;094&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxx sociální xxxxxxx
|
36&xxxx;910&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx 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 zdravotním xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx sociální xxxxx
|
4&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx x nezaměstnanosti
|
9 800 000 000
|
Příspěvek xx xxxx xxxxx zákona x sociálních xxxxxxxx
|
20&xxxx;490&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx zaměstnanosti xxxxxx
|
5&xxxx;435&xxxx;869&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxx x. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxx xxxxxx
|
210&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxx se xxxxxxxxxx xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx organizačních xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx nedávkové xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx majetku xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
5&xxxx;356&xxxx;374&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx potřeb
|
52 633 000
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx včetně programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
150 000
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
116&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
3 388 000
|
podíl prostředků xxxxxxxxxx mechanismů
|
113 604 000
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
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|
6&xxxx;762&xxxx;545&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
13 000 000
|
Příjmy x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx důchodové xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx na nemocenské xxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;140&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
540&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
600&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx Xxxxxxx ČR
|
27 143 550 000
|
Výdaje Xxxxxxxxxx xxxxxxxxxxx sboru XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxx xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxxxx ostatních xxxxxxxxxxxx xxxxxx xxxxx x xxxxxxxxxx Xxxxxxxxxxxx vnitra
|
1 822 507 000
|
Výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx x rozpočtu XX - XXX x XXXXX celkem
|
397 935 000
|
|
Výdaje xx xxxxxxxxx reprezentaci
|
48 127 000
|
|
Dávky xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
4&xxxx;702&xxxx;586&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx xxxxx
|
22&xxxx;120&xxxx;690&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
&xxxx; | &xxxx;
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|
622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu xxxxxx
|
622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57 088 000
|
účelová xxxxxxx xxxxxx 3)
|
565 145 000
|
|
podíl prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
565&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
52 457 000
|
Institucionální xxxxxxx na mezinárodní xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
Program xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
654 849 000
|
v tom: xx xxxxxxxx xxxxxxxx
|
114&xxxx;231&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
540&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
13 417 712 000
|
Celkové xxxxxx
|
14&xxxx;918&xxxx;434&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
13&xxxx;416&xxxx;812&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
3 077 917 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
1&xxxx;684&xxxx;024&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx životního prostředí
|
5 946 000 000
|
Ochrana xxxxxxx x ovzduší
|
2 091 000 000
|
|
Ostatní xxxxxxxx v xxxxxxxx xxxxxxxxx
|
5&xxxx;197&xxxx;410&xxxx;000
|
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy zaměstnanců x ostatní xxxxxx xx provedenou práci
|
589 397 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
5&xxxx;786&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
578&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx a inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx z prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
273 948 577
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
259 250 000
|
v xxx: xx státního xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
10&xxxx;941&xxxx;913&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské 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 - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx rozvoje x xxxxxxxxxx ruchu
|
12 629 273 685
|
Podpora xxxxxxx
|
460&xxxx;090&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
935&xxxx;128&xxxx;315
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
106&xxxx;937&xxxx;218
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;993&xxxx;250
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
300&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
v xxx: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
496 943 685
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 152 067 900
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Kanceláře Xxxxxxxx xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx
|
44&xxxx;174&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem 1)
|
11&xxxx;361&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
118&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
11&xxxx;795&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
3 309 429 000
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
|
&xxxx; | &xxxx;
x 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;
xxxxx prostředků zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
Institucionální xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
27&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
67 000 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
248&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxx
|
13&xxxx;668&xxxx;383&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxxxx činnosti x xxxxxxxxxx výdaje
|
1 686 900 000
|
Výdaje spojené x xxxxx xxxxxxxx xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx energie
|
9 700 000 000
|
Průřezové ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
674&xxxx;743&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
226&xxxx;845&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
6&xxxx;485&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
649 005 000
|
Výdaje xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných z xxxxxxxxxx zahraničních programů 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
2 524 050 000
|
v xxx: institucionální xxxxxxx xxxxxx 3)
|
504&xxxx;011&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x inovací 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
146&xxxx;377&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
x tom: 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 na xxxxxxxx xxxxxxxx, které xxxx xxxxxx financovány x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
67 000 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
288&xxxx;988&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
80&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;090&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
73&xxxx;991&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx komunikace
|
0
|
Dotace xxx Xxxxxx fond dopravní xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxx programy (xxxxxxxx) XX a XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxxxx dálnice X47 xxxxx zákona č. 220/2003 Xx.
|
0
|
&xxxx; | &xxxx;
xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxxxxxxxx banky
|
0
|
ostatní xxxxxx xxx Xxxxxx xxxx dopravní xxxxxxxxxxxxxx
|
12&xxxx;671&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx spojené x xxxxxxxx xxxxxxxxx xxxxx
|
3&xxxx;167&xxxx;047&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx práci
|
356 544 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
121&xxxx;306&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
3 498 000
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
349&xxxx;662&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
v xxx: xx státního xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
účelová xxxxxxx celkem 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxx aplikovaného výzkumu, xxxxxx a inovací 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
5&xxxx;100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
23&xxxx;030&xxxx;659&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;013&xxxx;757&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX celkem
|
2 193 189 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
7&xxxx;930&xxxx;650&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
614&xxxx;599&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
18&xxxx;863&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
7&xxxx;911&xxxx;787&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Evropské xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
860 000
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxx xxxxxx
|
7&xxxx;910&xxxx;927&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění úkolů Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
|
614&xxxx;599&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx na xxxxxx ztráty x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - xxxxxxxx xxxx
|
125&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx xx xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - čisté xxxxxxx
|
50&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxxx plnění úkolů Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
|
439&xxxx;599&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
164&xxxx;360&xxxx;000
|
&xxxx; | &xxxx;
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|
55&xxxx;749&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;573&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
157&xxxx;282&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
80&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx bez společné xxxxxxxxxx xxxxxxxx celkem
|
1 011 000
|
v xxx: xx xxxxxxxx xxxxxxxx
|
151&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
860&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
87 081 000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
35 106 060 000
|
Celkové xxxxxx
|
44&xxxx;134&xxxx;753&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
6 200 000
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
35 099 860 000
|
|
v xxx: příjmy x xxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
212&xxxx;719&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxx Xxxxxxxx xxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;390&xxxx;991&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
8&xxxx;496&xxxx;150&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - výdaje
|
||
Podpora agropotravinářského xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
31&xxxx;486&xxxx;532&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx výdaje
|
1 697 750 000
|
Dotace na xxxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx fondu
|
1 600 000 000
|
|
v tom: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx na xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx
|
200&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
|
250&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx vodního xxxxxxxxxxxx
|
2&xxxx;254&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx na xxxxxxxx xxxxxxxxxxxxxxxx z Xxxxxxxx xxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
63&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx Xxxxxxxxxxx xxxxx XX
|
974&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje xx státní politiku xxxxxxx, inspekční, kontrolní x xxxxxxxxx xxxxxxx
|
5&xxxx;808&xxxx;322&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
|
1&xxxx;749&xxxx;991&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
595&xxxx;082&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
17 293 000
|
Platy xxxxxxxxxxx x pracovním poměru
|
1 733 957 000
|
|
Výdaje xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
|
768&xxxx;472&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
379 823 000
|
účelová xxxxxxx xxxxxx 3)
|
388 649 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a inovací 4)
|
388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
283&xxxx;908&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx přeplatků splátek xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x letech 1991 až 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
2 200 000
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
250&xxxx;260&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
37 541 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
212&xxxx;719&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx zemědělskou xxxxxxxx xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
&xxxx; | &xxxx;
x xxx: přímé xxxxxx - xxxxxxxxxxxxxxx xx xxxxxxxx rozpočtu
|
22 800 000 000
|
přímé xxxxxx - dofinancování xx xxxxxxxx rozpočtu
|
0
|
|
podpora xxxxxxx - xx xxxxxxxx xxxxxxxx
|
2&xxxx;201&xxxx;634&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx - podíl xxxxxxxx Xxxxxxxx xxxx
|
6&xxxx;005&xxxx;788&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxx xxxx - xx xxxxxxxx rozpočtu
|
72 907 000
|
Společná organizace xxxx - xxxxx xxxxxxxx Xxxxxxxx xxxx
|
406&xxxx;203&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;881&xxxx;932&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
17&xxxx;841&xxxx;765&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
Daňové xxxxxx 5)
|
400&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;841&xxxx;365&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
89&xxxx;552&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxx x xxxxxx xxxxx
|
43&xxxx;561&xxxx;056&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx xxxxx
|
21&xxxx;803&xxxx;802&xxxx;000
|
&xxxx; | &xxxx;
xxxxx, xxxxx x xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxx
|
85&xxxx;232&xxxx;526&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx v xxxxxxx xxxxxxx
|
206&xxxx;073&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxx xxxxxx
|
2&xxxx;982&xxxx;784&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxx xxxxxxxxxxxx
|
1&xxxx;065&xxxx;160&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxx xxxxxxx
|
1&xxxx;917&xxxx;624&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx mechanismů xxxx xxxxxx, xxxxx a xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxx resortu
|
1 599 705 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
785&xxxx;934&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
261&xxxx;232&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;039&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
603&xxxx;616&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x inovace celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
21&xxxx;757&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
6 939 161 000
|
účelová xxxxxxx xxxxxx 3)
|
2 840 042 000
|
|
podíl xxxxxxxxxx zahraničních programů 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného výzkumu, xxxxxx x xxxxxxx 4)
|
875&xxxx;102&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxxxx vysokoškolský xxxxxx 4)
|
1&xxxx;165&xxxx;308&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
4&xxxx;992&xxxx;754&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX xx výzkumu a xxxxxx 4)
|
651&xxxx;999&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x prevence kriminality
|
8 134 000
|
Program xxxxxxxxxxxx politiky
|
12 196 000
|
|
Program xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
19 890 886 000
|
v xxx: xx xxxxxxxx xxxxxxxx
|
2&xxxx;245&xxxx;073&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
123&xxxx;270&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
17&xxxx;270&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
1 772 020 000
|
Celkové xxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
1&xxxx;772&xxxx;010&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné zemědělské xxxxxxxx xxxxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
142 000 000
|
ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
122 756 000
|
|
Specifické xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxx, xxxxx x xxxxxxx celkem
|
470 992 000
|
|
Výdaje xxx xxxxxx x majetkovém xxxxxxxxx s xxxxxxxx x xxxxxxxxxxxx společnostmi
|
1 444 753 000
|
|
v xxx: xxxxxxxx xxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxx činnosti xxxxxxxxx církví a xxxxxxxxxxxx xxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx plnění xxxxx Xxxxxxxxxxxx xxxxxxx
|
307&xxxx;672&xxxx;000
|
&xxxx; | &xxxx;
x tom: Xxxxxx x obnova xxxxxxxxxx xxxxxxxxx základny xxxxxxx řízení
|
13 278 000
|
neinvestiční xxxxxx xx xxxxxxxx spolufinancované x Evropské xxxx xxxx
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x činností úřadu
|
264 493 000
|
Příspěvkové xxxxxxxxxx xxxxxxx Ministerstvem xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: příspěvek xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxx x xxxxxxx kulturní xxxxxx
|
539&xxxx;127&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxx materiálně xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
2&xxxx;308&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx mimo Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx služby, podpora xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
&xxxx; | &xxxx;
x tom: Xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx profesionálních
symfonických xxxxxxxxx x xxxxxxxxx sborů
|
37 130 000
|
Kulturní xxxxxxxx
|
194&xxxx;481&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx služby xxxxxxxx
|
48&xxxx;799&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x obnova xxxxxxxxxx xxxxxxx
|
409&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
x tom: Xxxxxxxxxxx systém xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
26&xxxx;245&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxx kulturních xxxxxxx
|
383&xxxx;272&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
21&xxxx;216&xxxx;000
|
&xxxx; | &xxxx;
x tom: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx komunity
|
1 010 000
|
ostatní podpora xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
20&xxxx;206&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx rozvoje a xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x církví x xxxxxxxxxxxx xxxxxxxxxxx
|
7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx
|
0
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
132&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
43 572 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;201&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, vývoj x xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
398&xxxx;748&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
69&xxxx;969&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx komunity
|
1 010 000
|
Zajištění xxxxxxxx xx krizové situace xxxxx xxxxxx č. 240/2000 Xx.
|
50&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;776&xxxx;629&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
269&xxxx;375&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx vedené x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
533&xxxx;057&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
9&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Evropské xxxx bez xxxxxxxx xxxxxxxxxx politiky celkem
|
371 279 000
|
příjmy x prostředků xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
21 800 000
|
Specifické xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxx správu
|
1 795 826 000
|
|
Výzkum x vývoj xx xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx péče
|
973 566 000
|
Zvláštní zdravotnická xxxxxxxx a služby xxx xxxxxxxxxxxxx
|
1&xxxx;000&xxxx;508&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
761&xxxx;400&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx ve xxxxxxxxxxxxx
|
703&xxxx;346&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
1&xxxx;001&xxxx;855&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
340&xxxx;617&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
9&xxxx;726&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
972&xxxx;376&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, vývoj x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1 221 191 000
|
v xxx: xx xxxxxxxx rozpočtu xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
402&xxxx;424&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
818 767 000
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
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|
818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
381&xxxx;735&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx xxxxxxxxxxx
|
50&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx x Pandemický plán Xxxxx xxxxxxxxx 7)
|
20&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
371 279 000
|
Výdaje na xxxxxxxx projekty, které xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
18&xxxx;424&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
130 778 000
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;279&xxxx;134&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
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3&xxxx;042&xxxx;445&xxxx;000
|
|
&xxxx; | &xxxx;
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21 349 417 000
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Specifické ukazatele - xxxxxx
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|
&xxxx; | &xxxx;
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0
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Xxxxxx x pojistného xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti
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722 796 000
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v xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
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645&xxxx;000&xxxx;000
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|
&xxxx; | &xxxx;
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77&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
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2 319 649 000
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v xxx: příjmy x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
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112&xxxx;733&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx finančních xxxxxxxxxx
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77&xxxx;074&xxxx;000
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&xxxx; | &xxxx;
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2 129 842 000
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Specifické xxxxxxxxx - xxxxxx
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Xxxxxxxx blok - Xxxxxx justiční xxxx
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13&xxxx;118&xxxx;772&xxxx;000
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2&xxxx;996&xxxx;144&xxxx;000
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&xxxx; | &xxxx;
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1&xxxx;097&xxxx;341&xxxx;000
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&xxxx; | &xxxx;
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9&xxxx;025&xxxx;287&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxx - Výdaje xxxxxxxx xxxx
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8&xxxx;230&xxxx;645&xxxx;000
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&xxxx; | &xxxx;
x tom: xxxxx důchodového pojištění
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743 698 000
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ostatní xxxxxxxx xxxxx
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712&xxxx;364&xxxx;000
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&xxxx; | &xxxx;
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6&xxxx;774&xxxx;583&xxxx;000
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&xxxx;
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|
|
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10&xxxx;297&xxxx;283&xxxx;000
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|
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Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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3 537 052 000
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Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
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102&xxxx;806&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
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3 816 535 000
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Platy zaměstnanců xxxxxxxxxxx xxxxx a xxxxxx xx služebním xxxxxx
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2&xxxx;184&xxxx;057&xxxx;000
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|
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1&xxxx;097&xxxx;341&xxxx;000
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0
|
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0
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0
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0
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0
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0
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8&xxxx;025&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
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6&xxxx;320&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle zákona x. 240/2000 Xx.
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300&xxxx;000
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133&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
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21 125 000
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podíl xxxxxxxx Xxxxxxxx unie
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112 733 000
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Výdaje xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
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93 736 000
|
|
v xxx: xx státního xxxxxxxx
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16&xxxx;662&xxxx;000
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&xxxx; | &xxxx;
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77&xxxx;074&xxxx;000
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&xxxx; | &xxxx;
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1&xxxx;299&xxxx;280&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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571&xxxx;000
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&xxxx; | &xxxx;
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159 064 000
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Specifické xxxxxxxxx - xxxxxx
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&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx transfery celkem
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571 000
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v xxx: příjmy x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
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571&xxxx;000
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|
&xxxx; | &xxxx;
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0
|
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|
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159&xxxx;064&xxxx;000
|
&xxxx;
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|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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44&xxxx;464&xxxx;000
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|
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15&xxxx;118&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
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424 000
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34&xxxx;244&xxxx;000
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&xxxx; | &xxxx;
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8&xxxx;165&xxxx;000
|
&xxxx; | &xxxx;
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672&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
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101 000
|
podíl xxxxxxxx Evropské xxxx
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571&xxxx;000
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|
&xxxx; | &xxxx;
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18&xxxx;836&xxxx;000
|
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186&xxxx;520&xxxx;000
|
|
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158&xxxx;422&xxxx;000
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|
|
&xxxx; | &xxxx;
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75&xxxx;000&xxxx;000
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111&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
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1&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
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110&xxxx;000&xxxx;000
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|
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158&xxxx;422&xxxx;000
|
|
&xxxx;
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|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci
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75 615 000
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25&xxxx;637&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
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749 000
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74&xxxx;832&xxxx;000
|
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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|
1&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
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380&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
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1 520 000
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34&xxxx;570&xxxx;000
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&xxxx;
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112&xxxx;398&xxxx;000
|
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1&xxxx;012&xxxx;920&xxxx;000
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|
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112 398 000
|
v xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
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109 338 000
|
|
ostatní xxxxxxxx xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
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3&xxxx;060&xxxx;000
|
|
&xxxx;
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1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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0
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1&xxxx;012&xxxx;920&xxxx;000
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|
&xxxx;
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|
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507&xxxx;660&xxxx;000
|
|
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172&xxxx;517&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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4&xxxx;688&xxxx;000
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&xxxx; | &xxxx;
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467&xxxx;043&xxxx;000
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1&xxxx;554&xxxx;000
|
&xxxx; | &xxxx;
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0
|
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131&xxxx;442&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx státního rozpočtu
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22 104 000
|
podíl xxxxxxxx Evropské unie
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109 338 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX celkem
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217 456 000
|
v Xx
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&xxxx;
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|
||
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476 385 000
|
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2&xxxx;689&xxxx;754&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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330 000 000
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146 385 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx celkem
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16 385 000
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
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130&xxxx;000&xxxx;000
|
|
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1&xxxx;423&xxxx;867&xxxx;000
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484&xxxx;129&xxxx;000
|
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14&xxxx;306&xxxx;000
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1&xxxx;421&xxxx;891&xxxx;000
|
&xxxx; | &xxxx;
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0
|
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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
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&xxxx; | &xxxx;
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237&xxxx;097&xxxx;000
|
&xxxx;
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2&xxxx;600&xxxx;000
|
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122&xxxx;591&xxxx;000
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|
2&xxxx;600&xxxx;000
|
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0
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2&xxxx;600&xxxx;000
|
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122&xxxx;591&xxxx;000
|
&xxxx;
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77&xxxx;210&xxxx;000
|
|
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26&xxxx;252&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx potřeb
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772 000
|
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77&xxxx;125&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx situace podle xxxxxx č. 240/2000 Xx.
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0
|
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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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5 736 000
|
&xxxx;
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|
205&xxxx;967&xxxx;000
|
|
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198&xxxx;950&xxxx;000
|
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|
|
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201&xxxx;467&xxxx;000
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4&xxxx;500&xxxx;000
|
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|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
4 500 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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198&xxxx;950&xxxx;000
|
&xxxx;
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85&xxxx;989&xxxx;000
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29&xxxx;236&xxxx;000
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839&xxxx;000
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82&xxxx;322&xxxx;000
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1 569 000
|
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0
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|
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37&xxxx;880&xxxx;000
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10&xxxx;298&xxxx;000
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230&xxxx;187&xxxx;000
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|
|
|
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4&xxxx;500&xxxx;000
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|
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5&xxxx;798&xxxx;000
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4 798 000
|
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1&xxxx;000&xxxx;000
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|
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230&xxxx;187&xxxx;000
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95&xxxx;299&xxxx;000
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|
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32&xxxx;402&xxxx;000
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935 000
|
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88&xxxx;090&xxxx;000
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5 394 000
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5&xxxx;645&xxxx;000
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847&xxxx;000
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&xxxx; | &xxxx;
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4 798 000
|
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33&xxxx;000&xxxx;000
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152&xxxx;205&xxxx;000
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3&xxxx;500&xxxx;000
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3&xxxx;500&xxxx;000
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|
0
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|
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86&xxxx;983&xxxx;000
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65&xxxx;222&xxxx;000
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75&xxxx;626&xxxx;000
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25&xxxx;628&xxxx;000
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71&xxxx;679&xxxx;000
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4&xxxx;140&xxxx;000
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
155&xxxx;356&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
0
|
Specifické ukazatele - výdaje
|
|
|
Výdaje na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx soudu
|
155 356 000
|
|
v tom: xxxxx soudců
|
20 266 000
|
|
náhrady výdajů xxxxxxxxx s výkonem xxxxxx (zák. č. 236/1995 Xx.)
|
2&xxxx;888&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
77&xxxx;862&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
723&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
20&xxxx;050&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
300&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
příjmy x xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
300 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxxxxxxxx xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx výzkumu
|
37 351 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
367&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx; | &xxxx;
x xxx: institucionální podpora xxxxxx 3)
|
4 411 841 000
|
účelová podpora xxxxxx 3)
|
37&xxxx;351&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výkumu, xxxxxx x xxxxxxx 4)
|
0
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx výsledků 4)
|
3&xxxx;108&xxxx;674&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
Výdaje xx xxxxxxxx xxxxxxxx, které xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
v tom: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
2&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení plnění xxxxx Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
135&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
13 492 000
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle zákona x. 240/2000 Xx.
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
1 450 000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
130&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx na xxxxxxx xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx ozbrojených xxx
|
19&xxxx;790&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
119&xxxx;651&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
40&xxxx;388&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
118&xxxx;421&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
75&xxxx;000&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
100&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
100&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Státního xxxxx pro xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x tom: výdaje Xxxxxxxx xxxxx xxx xxxxxxxx bezpečnost xx xxxxx xxxxxx
|
322&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
99&xxxx;675&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
33 890 000
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
996&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
99&xxxx;485&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
v tom: xx státního xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
podíl xxxxxxxxxx zahraničních programů 2)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
Zajištění xxxxxxxx xx krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
v xxx: xx státního xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
111 948 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
42&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
277&xxxx;267&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx x pojistného xx sociální xxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
4 591 000
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx sborů
|
270 867 000
|
Sociální xxxxx
|
6&xxxx;400&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
140&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;390&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x informačním systému xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
27&xxxx;410&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
29&xxxx;184&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;880&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
178&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
17&xxxx;760&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
99&xxxx;030&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
2 457 457 000
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
507&xxxx;321&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
339 000
|
v xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
339 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
239&xxxx;004&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem1)
|
82 384 000
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
218&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
67 850 168 000
|
Financování
|
|
|
Zvýšení xxxxx xxxxxxxx dluhopisů
|
99 932 924 000
|
|
Zvýšení xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxx xx xxxxxx státních xxxxxxxxxx xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx státního xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx; |
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 261 000 000
|
Celkové xxxxxx
|
1&xxxx;697&xxxx;800&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
1&xxxx;400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;861&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
1 861 000 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxx kapitol
|
1 160 000 000
|
v xxx: xxxxxxxxx xxx xxxxxx xxxxx na xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xx restituovaném 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;
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|
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
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
550&xxxx;602&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Vládní xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxx krizových xxxxxxx, xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxx x. 240/2000 Xx., ve znění xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx výdaje xxxxx xxxxxx č. 239/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx systému
|
100 000 000
|
Stavební spoření
|
5 700 000 000
|
|
Podpora xxxxxxx; xxxxxxxxx újma; xxxxxx xxxxxx; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx; náhrady; xxxxxxxxx x xxxxxxx xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x rozpočtům xxxxx (x výjimkou xxxxxxxx xxxxx Xxxxx) - viz příloha x. 5
|
1 035 651 000
|
Finanční xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxx v xxxxxxx xx xxxxxxxxxxxx xxxxxxx (s xxxxxxxx xxxxxxxx města Prahy) - viz xxxxxxx x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxx rozpočtu x xxxxxxxx hlavního xxxxx Xxxxx - xxx xxxxxxx x. 7
|
813 410 000
|
Další xxxxxxxxxx xxx územní xxxxxxxxxxx xxxxx
|
333&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx veřejným xxxxxxxxx ústřední úrovně
|
53 183 600 000
|
Ostatní xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx rozpočtu Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xx odstraňování xxxxxxxx povodní x xx xxxxxxxxx obnovu
|
139 000 000
|
Výdaje xxxxxxx v xxxxxxx xxxx, xxxxx nelze xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx ukazatelů
|
0
|
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
444 444 000
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
151 112 000
|
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
4&xxxx;444&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru xxxxxxxxxx od xxxxx xxxxxxxxx činitelů
|
107 600 000
|
Výdaje xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x Xx
|
&xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx xx xxxxx xxxxxx xxxxxx xxxxxx
|
&xxxx;
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|
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Xxxxxxxxxxx
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&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
Xxxxxxxx
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
Xxxxxxxxxxx
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
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|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
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|
&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;
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&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
|
&xxxx;
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|
KRAJ
|
Účelové xxxxxx na běžné xxxxxx x příspěvky
|
Úhrn
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|
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|
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|
1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
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|
|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
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|
9&xxxx;307&xxxx;000
|
482&xxxx;776&xxxx;700
|
492&xxxx;083&xxxx;700
|
||
&xxxx;
Xxxxxxxxxxx
|
|
234&xxxx;956&xxxx;800
|
234&xxxx;956&xxxx;800
|
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&xxxx;
Xxxxxxx
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|
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
|
||
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Xxxxxxxxxxxxxxx
|
|
440&xxxx;198&xxxx;400
|
440&xxxx;198&xxxx;400
|
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&xxxx;
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|
|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
|
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|
430&xxxx;928&xxxx;600
|
430&xxxx;928&xxxx;600
|
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|
5&xxxx;584&xxxx;000
|
1&xxxx;009&xxxx;924&xxxx;100
|
1&xxxx;015&xxxx;508&xxxx;100
|
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|
476&xxxx;989&xxxx;900
|
476&xxxx;989&xxxx;900
|
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|
463&xxxx;147&xxxx;500
|
463&xxxx;147&xxxx;500
|
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|
9&xxxx;307&xxxx;000
|
949&xxxx;031&xxxx;200
|
958&xxxx;338&xxxx;200
|
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|
28&xxxx;851&xxxx;000
|
7&xxxx;400&xxxx;899&xxxx;100
|
7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx; | &xxxx;
x Kč
|
Příspěvek xx xxxxx xxxxxx xxxxxx *)
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
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X
|
&xxxx;
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|
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|
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|
37,19298422
|
6849363,486
|
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2.
|
&xxxx;
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|
156,5452076
|
15415649,93
|
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3.
|
&xxxx;
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|
79,64388323
|
13651966,35
|
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|
&xxxx;
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|
294,0344543
|
30603755,44
|
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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 xxxxxxxxxx xxxxx
|
52,36425042
|
4782091,854
|
9503,536255
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx obecního xxxxx
|
62,83943537
|
8737025,68
|
12115,63996
|
&xxxx;
Xxxxxxxxx xxxx s rozšířenou xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
Obec
|
Výše xxxxxxxxx x Kč
|
Brandýs xxx Xxxxx-Xxxxx Xxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
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|
7&xxxx;633&xxxx;994
|
&xxxx;
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|
7&xxxx;633&xxxx;994
|
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7&xxxx;633&xxxx;994
|
&xxxx; |
177&xxxx;188&xxxx;063
|
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|
128&xxxx;003&xxxx;357
|
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|
25&xxxx;879&xxxx;105
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
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|
&xxxx;
Xxxxxxxx
|
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Xxxxx x pásmu xxxxxxxx
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|
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|
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Xx/xx
|
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|
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|
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15&xxxx;000
|
&xxxx;
15&xxxx;000
|
&xxxx;
|
&xxxx;
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|
Kč/ha
|
A
|
a
|
2
|
10 000
|
10 000
|
2.
|
Umělá xxxxxx xxxxxx - xxxxx
|
&xxxx;
|
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|
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|
&xxxx;
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|
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|
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12
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|
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|
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|
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|
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|
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40
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|
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7
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|
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4&xxxx;000
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|
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Xx/xx
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|
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3
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1&xxxx;000
|
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700
|
&xxxx;
|
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- ochrana xxxxxx xxxxx xxxxxxxxx
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Xx/xx
|
&xxxx;
X
|
&xxxx;
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|
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4
|
&xxxx;
2&xxxx;500
|
&xxxx;
2&xxxx;000
|
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|
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Xxxxxxxxx xxxxxx xxxxxxxxx o xxxxx minimálně 160 xx xx účelem xxxxxxxxx xxxxxxx porostů xxxx jejich xxxxx xx xxxxxxxxxxx melioračních x zpevňujících xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
1
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70&xxxx;000
|
&xxxx;
70&xxxx;000
|
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|
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Xxxxxxxxxx xxxxxxx xxxxx xxxx - xxxxxxx x jednotlivým xxxxxxxxx xxx xxxxxxx
|
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Xx/xx
|
&xxxx;
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|
&xxxx;
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1
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
Skupina
|
1.
|
2.
|
3.
|
Soubory xxxxxxx xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9X
|
&xxxx; | &xxxx; |
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8X, 8X, 8X, 8X, 8X, 8X, 8P, 8X, 8X, 8X, 8X
|
&xxxx;
8X, 8O, 8X, 8X
|
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7X, 7X, 7X, 7X
|
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7X, 7N, 7Q, 7X
|
&xxxx;
7X, 7X, 7P, 7X, 7X, 7F, 7X
|
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6X
|
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6X, 6X, 6Y, 6X
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&xxxx;
6X, 6X, 6X, 6X, 6P, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6A
|
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5M, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X
|
&xxxx;
5X, 5X, 5X, 5S, 5X, 5X, 5N, 5K, 5X, 5X, 5H, 5X, 5X, 5X, 5X, 5X, 5A
|
|
4Z
|
4P, 4X, 4X, 4X, 4X, 4X
|
&xxxx;
4X, 4X, 4X, 4X, 4O, 4X, 4X, 4X, 4X, 4X, 4F, 4X, 4B, 4X
|
|
&xxxx;
3X, 3X, 3X, 3X, 3X, 3X, 3R
|
3P, 3X, 3X, 3X
|
3Y, 3X, 3X, 3U, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3D, 3B, 3X
|
|
&xxxx;
2X, 2X, 2X, 2X, 2X, 2X, 2X, 2X
|
&xxxx;
2X, 2I, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2X, 2X, 2X, 2D, 2X
|
|
&xxxx;
1X, 1X, 1Q, 1X, 1M, 1X, 1X, 1X, 1T, 1X
|
&xxxx;
1X, 1B, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X
|
|
&xxxx;
0X, 0X, 0X, 0X, 0Q, 0X, 0X, 0X, 0X
|
&xxxx;
0X, 0G, 0X, 0X
|
&xxxx; |
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Xxxxxxx xxxxxxxxx
|
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Xxxxxxxxx xxxxxxxx
|
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Xxxxxxxx
|
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|
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|
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|
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|
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|
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|
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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
|
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|
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|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
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|
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2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
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10&xxxx;000
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
b
|
1
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
-
|
- xxxxxxxx xxxxxxx
|
&xxxx;
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|
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X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
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6
|
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5
|
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4
|
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6
|
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5
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x zpevňující 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 xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
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X
|
&xxxx;
x
|
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4
|
&xxxx;
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|
&xxxx;
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|
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|
&xxxx;
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|
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|
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|
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|
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|
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|
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|
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&xxxx;
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
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|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
- 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 porostů, xxxxxxxxxxxx
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&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
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10&xxxx;000
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10&xxxx;000
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10&xxxx;000
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10&xxxx;000
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10&xxxx;000
|
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|
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|
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Xx/xx
|
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|
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4&xxxx;000
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4&xxxx;000
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4&xxxx;000
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4&xxxx;000
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|
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Xx/xx
|
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|
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2
|
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3&xxxx;200
|
&xxxx;
3&xxxx;200
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3&xxxx;200
|
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3&xxxx;200
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3&xxxx;200
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3&xxxx;200
|
&xxxx;
-
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx majetku x hektarech
|
Technické jednotky
|
Indikace
|
Výměra xxxxxxxxxxxx sdružujících xx xxxxxxxxx
|
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xx 5 xx
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xx 50 xx
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300
|
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|
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100
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|
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2.
|
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Xx/xx
|
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350
|
&xxxx;
200
|
&xxxx;
150
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50
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xxx 1000
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Xx/xx
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&xxxx;
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1
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400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
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Xxx. xxx.
|
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Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Lesy
|
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ochranné
|
zvl. určení
|
hospodářské
|
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O
|
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|
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|
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1.
|
Vyklizování xxxx přibližování xxxxx xxxxxxxx [xxx xxxx. x)]
|
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Xx/x3
|
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X
|
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1
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80
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80
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50
|
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2.
|
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|
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Xx/x3
|
&xxxx;
X
|
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|
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1
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30
|
&xxxx;
30
|
&xxxx;
20
|
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3.
|
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Xxxxxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx xx xxxx [xxx xxxx. x)]
|
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Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
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4.
|
&xxxx;
Xxxxxxxxx klestu xxxxxxxxxxx xxxx xxxxxxx [xxx xxxx. x)]
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- xxxxxxxx xxxx xxxxxx zvěřních xxxxxxx pro xxxxxxxxx xxxx nebo xxxxxxx xxxx xxxxxxxxx 0,5 xx na 100 xx xxxxxxx, xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx 0,05 xx x xxxxxxxxx výměra 1 xx,
- xxxxxxxxx napajedel xxx xxxx v xxxxxxxxxx xxxxx 1 xx xx každých 100 ha xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxxxx xxx xx xxxxxx xxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- pořízení a xxxxxxxxx xxxx výroba x instalace nových xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx26) na xxxxxxxxx xxxxx živočichů x xxxxxxx xxxxxxxxx, xxxxx xx v xxxxxxx xxxxxxxxx, x xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx nebo xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx ptáky, xxxxx xxxx xxxxx, x xxxxxxxxxx počtu 3 xxxx xx 1 xx xxxxx plochy,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx odchytových xxxxxxxx xx xxxxxxx xxxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
- vypuštění xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx ohrožených xxxxx xxxxx (xxxxxxx xxxxxx, xxxxxxxx obecného, xxxxxxxx xxxxx) x xxxxxxxxxx xxxxxx xxxxxxxxxxx výskytu (x xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xx zakomorování),
- xxxxxxxx x xxxxxxxx xxxx xxxxxx x umístění xxxxxx xxxxxxxxxx xxxxxxxxxx xxx koroptve x xxxxx xxxxxxxxx 5 xx na 100 xx xxxxxxxxxx a xxxxxxx xxxx.
- výroba x instalace xxxxxxxxx xxxxxxxx xxxx xxxxx xxx ptáky, xxxxx xxxx xxxxx, x xxxxx 1 ks/100 xx,
- výroba x xxxxxxxxxx loveckých xxxxxxxxx xxx dravce (xxxxxxxx) x xxxxxxxx pícninách x xxxxxxxx xxxxxxxx xxxxxxxxx, x xxxxxxxxxx xxxxx 5 berliček xx 1 xx xxxxxxxxxx půdy x xxxxxxx.
&xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
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Xxxxxxxx
|
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Xxxxx
|
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1.
|
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Xxxxxxxx nebo xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx nebo xxxxxxx xxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
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5&xxxx;000
|
&xxxx;
|
&xxxx;
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|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
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2
|
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1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx a instalace xxxx výroba x xxxxxxxxx nové xxxxxxxx xxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
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2&xxxx;000
|
&xxxx;
|
&xxxx;
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|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
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|
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4
|
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1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx nových xxxxxxxxx xxxxx xxx xxxxx xxxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
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500
|
&xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx nových odchytových xxxxxxxx na prasata xxxxxx
|
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Xx/xx
|
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X
|
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|
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6
|
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|
&xxxx;
2.
|
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Xxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx xxxxxxx ohrožených xxxxx xxxxx v xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx
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|
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|
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|
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|
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|
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|
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1
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|
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Xx/xx
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2
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|
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Xx/xx
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X
|
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|
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3
|
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100
|
&xxxx;
|
&xxxx;
Xxxxxxxx nebo xxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx
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Xx/xx
|
&xxxx;
X
|
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x
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4
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&xxxx;
200
|
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3.
|
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Xxxxxx xxxxx zvěře xx xxxxxxxx xxxxx xxxx xxxxxxxx
|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- kozy bezoárové
|
Kč/ks
|
G
|
c
|
1
|
1 500
|
|
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
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2
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1&xxxx;000
|
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4.
|
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Xxxxxxx xxxxxx x xxxxxxx rostlin - xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx hlodavcům
|
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|
|
|
|
|
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|
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Xx/xx
|
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X
|
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x
|
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1
|
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250
|
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|
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- xxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) xx xxxxxxxxxx xxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
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2
|
&xxxx;
40
|
&xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxx přidávání xx krmiv pro xxxxx xxxxxxxxx x xxxxxxxx zvěře
|
Kč/kg
|
G
|
e
|
1
|
200
|
Čís. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
1.
|
Úspěšné vykonaná xxxxxxx xxx z xxxxxx x xxxxxx xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
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2&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
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X
|
&xxxx;
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|
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2
|
&xxxx;
2&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx xxxxxxxxxx z xxxxxxx xxxxx
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxx
|
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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
|
Žádost x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích podle xxxxxx A až X přílohy x. 9 x xxxxxx x. 504/2012 Sb., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||
&xxxx;
1. Xxxxxx místo
|
2. Xxx. x. žádosti
|
|||||||||||||||||||||||
Žadatel
|
||||||||||||||||||||||||
4. Xxx žadatele
|
5. Xxxxx xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||
&xxxx;
8. Xxxxx před (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (XX)
|
|||||||||||||||||||||
&xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||
&xxxx;
13. Xxxxx xxxx (XX)
|
&xxxx;
14. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. jména xxxxxxxx právnické osoby (XX)
|
&xxxx;
16. Titul xx (XX)
|
|||||||||||||||||||||
&xxxx;
17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||
&xxxx;
20. Xxxxxxx část
|
21. Ulice
|
22. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. Xxx
|
|||||||||||||||||||||
&xxxx;
27. Xxxxx
|
&xxxx;
28. Xxxxx správce xxxx (Xxxxxxxx úřad)
|
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
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&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
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&xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||
&xxxx;
32. Xxxx (městská xxxx, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx domu
|
||||||||||||||||||||||
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. E-mail
|
|||||||||||||||||||||
Bankovní xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
39. Xxxxx peněžního xxxxxx
|
&xxxx;
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Specifický symbol
|
|||||||||||||||||||||
Předmět xxxxxxxxxx příspěvku (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||
&xxxx;
43. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
44. Xxxxxxxxx xxxxx xxxxxxx X, písm.:
|
45. Příspěvek xxxxx xxxxxxx C, xxxx.:
|
&xxxx;
46. Příspěvek xxxxx xxxxxxx X, písm.:
|
Počet xxxxxx
|
||||||||||||||||||||
&xxxx; | &xxxx;
48. xxxxxxxxxxx
|
&xxxx;
49. xxxxxxxxx
|
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&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||||||
&xxxx;
x)
|
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x)
|
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|
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x)
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x)
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x)
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|
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x)
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x)
|
&xxxx;
x
|
&xxxx;
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|
&xxxx;
47. Xxxxxxxxxx xxxxxx
|
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&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||
&xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx jsem xx xxxxxx zákona x. 289/1995 Xx. xxxxx, xx xxxxxx se xxxxxxxx xxxxx a xxxxxxxxxx vlastníka lesa, x xxxxxxxxx xx xxxxxxxxxxx údajů xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx si xxxxx, xx předmět xxxxxxxxxx příspěvku financovaný (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx podpořen x xxxxxx xxxxxxxxx zdrojů xxxx x xxxxx XX. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. věst. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené x této žádosti x jejích xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx si xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx. V xxxxxxx xxxxxxxxx podle xxxx. X xxxxxxxxxx, xx xxxxxxx x xxxxxxxxx vyplývajícím z xxxxxxxx příspěvku xxxxxxxx xxxxxxxxxx xx dobu xxxx xxx.
|
&xxxx; | |||||||||||||||||||||||
&xxxx;
53. Otisk xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||
&xxxx;
50. X
|
&xxxx;
51. Xxx
|
&xxxx;
52. Podpis
|
||||||||||||||||||||||
Výsledek projednání
|
||||||||||||||||||||||||
54. Xxxxxxxx
|
&xxxx;
55. Xxxxxxxxxx xxx
|
&xxxx;
56. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
57. Xxxxxx
|
||||||||||||||||||||
&xxxx;
*) xxxxxx xx zakroužkujte
|
&xxxx;
Xxxxxxx x&xxxx;xxxxxxx o xxxxxxxxxx finančního xxxxxxxxx xx
xxxxxxxxxxx x&xxxx;xxxxxx podle xxxxxx A, X x X xxxxxxx
x. 9 x&xxxx;xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx
Xxxxx republiky xx xxx 2013
|
||||||||||||||||||||||||||
&xxxx;
2. Xxxxx xxxxx (XX)
|
&xxxx;
3. XX (xxxx-xx přiděleno)
|
4. Xxx. x. xxxxxxx
|
&xxxx;
5. Příloha xxxxx
|
&xxxx;
6. Xxxxxx xxxxxxx
|
||||||||||||||||||||||
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
|||||||||||||||||||||||||
&xxxx;
Xxxxxxxxxxx xxxxx (xxxxx, xxxxx)
|
&xxxx;
Xxxxx xxx- xxxx
|
&xxxx;
Xxx xxxxx- xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Datum xxxxxxxx prací
|
Počet xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx v Kč
|
Požadovaný xxxxxxxxx v Kč
|
Schválený xxxxxxxxx x Kč
|
|||||||||||||||
indi-
kace
|
slovně (zkráceně)
|
ha
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7
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17
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Potvrzení xxxxxxxxx xxxxxxx hospodáře
Potvrzuji, xx uvedené xxxxx xxxx xxxxxxxxx kvalitně, x&xxxx;xxxxxxx s lesním xxxxxxx, XXX, příp. XXX, xxxxxxxx správnost uvedených xxxxx x že xxxxxxx materiál xxx xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxx xx xxxxxx x xxxxxxxxxx xxxxxxx dřevin (xxxxx této xxxxxxx xx uvede x&xxxx;X. 25).
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&xxxx;
21. X
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&xxxx;
22. Dne
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23. Xxxxxxxx, jméno, titul
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24. Xxxxxx
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&xxxx;
26. Xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
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&xxxx;
27. Xxxxxx xxxxxxxx a xxxxx
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|||||||||||||||||||||
&xxxx;
Xxxxxxx x žádosti vyplňte xxxxxx strojem, xxxxxxx xxxxxxxx xxxxxx nebo xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
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&xxxx;
25. Č. xxxxxxx xxxxxxxxxx
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Příloha x. 1 k žádosti x poskytnutí příspěvku xx xxxxxxxxxxx x xxxxxx xxxxx písmene X přílohy č. 9 x xxxxxx x. 504/2012 Xx., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
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&xxxx;
1. Xxxxx xxxxx (XX)
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&xxxx;
2. XX (xxxx-xx xxxxxxxxx)
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&xxxx;
3. Xxx. x. žádosti
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4. Xxxxxxx xxxxx
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&xxxx;
5. Strana xxxxxxx
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|||||||||||||
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxxx xxxx
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|||||||||||||||||
&xxxx;
Xxxxxx xxxxxxx
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&xxxx; | ||||||||||||||||
&xxxx;
Xxx. x.
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&xxxx;
Xxxxxxxx (případně xxxxx ze xxxxxxxxxxxxxx)
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&xxxx;
Xxxxxxxxxxx xxxxx (xxxxx, xxxxx)
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx
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&xxxx;
Xxxx- xxxx
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&xxxx;
Xxxxx xxxxxxxxx x&xxxx;Xx
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&xxxx;
Xxxxxxxxxx xxxxxxxxx x&xxxx;Xx
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&xxxx;
Xxxxxxxxx xxxxxxxxx x Xx
|
||||||||||
&xxxx;
Xxxxxxxx x xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxxxx xxxxx, nebo XX (bylo-li přiděleno)
|
v xx na 4 xxx. místa
|
zaokrouhleno na xxxx xx xxxxxx
|
||||||||||||||
&xxxx;
6
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&xxxx;
7
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&xxxx;
8
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&xxxx;
9
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&xxxx;
10
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&xxxx;
11
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&xxxx;
12
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&xxxx;
13
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&xxxx;
14
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&xxxx;
15
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||||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
&xxxx; | &xxxx;
Xxxxxx xxxxxx
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&xxxx; | &xxxx; | &xxxx;
Xxxxxx Xx
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&xxxx; | &xxxx; | |||||||||||
&xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
Xxxxxxxxx, xx xxxxxxxxx činnost odborného xxxxxxx hospodáře xx xxxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxxxx xxxx.
|
|||||||||||||||||
&xxxx;
16. X
|
&xxxx;
17. Xxx
|
&xxxx;
18. Xxxxxxxx, xxxxx, titul
|
19. Razítko x xxxxxx xxxxxxxxx xxxxxxx hospodáře
|
||||||||||||||
Přílohu k žádosti xxxxxxx xxxxxx xxxxxxx, xxxxxxx hůlkovým xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
|
Žádost x xxxxxxxxxx xxxxxxxxxx příspěvku xx hospodaření x xxxxxx xxxxx xxxxxxx X xxxxxxx č. 9 k xxxxxx x. 504/2012 Xx., x státním xxxxxxxx Xxxxx republiky xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
||||||||||||||||||||||||
&xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Rodné xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx přiděleno)
|
7. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||
&xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (FO)
|
11. Xxxxx xx (XX)
|
||||||||||||||||||||||
&xxxx;
12. Xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||
&xxxx;
13. Titul xxxx (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
15. Xxxxx, xxxx. jména xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
||||||||||||||||||||||
&xxxx;
17. Xxxx
|
&xxxx;
18. Část xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||
&xxxx;
20. Xxxxxxx část
|
21. Ulice
|
22. Xxxxx xxxx
|
|||||||||||||||||||||||
&xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. X-xxxx
|
||||||||||||||||||||||
&xxxx;
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
29. Plátce XXX*)
|
|||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
30. Xxxxxxxx x jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
31. Příjmení x xxxxx, xxxx. xxxxx zplnomocněného zástupce
|
||||||||||||||||||||||||
32. Xxxx (xxxxxxx část, xxxx obce)
|
33. Xxxxx
|
&xxxx;
34. Xxxxx domu
|
|||||||||||||||||||||||
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. Fax
|
||||||||||||||||||||||
Bankovní spojení
|
|||||||||||||||||||||||||
39. Xxxxx peněžního xxxxxx
|
&xxxx;
40. Xxxxx účtu
|
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx symbol
|
||||||||||||||||||||||
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx koruny xxxx)
|
&xxxx;
44. Xxxxx xxxxxx
|
||||||||||||||||||||||||
&xxxx;
43. Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx; | &xxxx; | ||||||||||||||||||||||||
&xxxx;
Xxxxxxxxxxxxx údaje x xxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
45. Název xxxxxxx
|
&xxxx;
46. Uznána (xxx)
|
&xxxx;
47. Xxxxx xxxxxxx
|
&xxxx;
48. Xx xxx
|
||||||||||||||||||||||
&xxxx;
Xxxxxx prohlášení
Prohlašuji, xx xxxx ve xxxxxx xxxxxx x. 449/2001 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, osoba, xx xxxxxx se vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxx, a xxxxxxxxx xx xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx si xxxxx, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx z xxxxxx xxxxxxxxx zdrojů nebo x xxxxx Evropské xxxx. Prohlašuji, xx xxxxxx xxxxxxxx v xxxxxxxx xx xxxxxx Xxxxxx Společenství pro xxxxxx podporu xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx v obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené x xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx pravidel a xx xxxx si xxxxx právních následků xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||
&xxxx;
52. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx vždy)
|
|||||||||||||||||||||||||
49. X
|
&xxxx;
50. Xxx
|
&xxxx;
51. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||
&xxxx;
53. Xxxxxxxx
|
&xxxx;
54. Xxxxxxxxxx xxx
|
&xxxx;
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Xxxxxx
|
|||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
Xxxxxxx k žádosti x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx G xxxxxxx x. 9 k xxxxxx x. 504/2012 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
1. Xxxxx xxxxx (XX)
|
&xxxx; | &xxxx;
2. XX (bylo-li přiděleno)
|
3. Xxxxxxx xxxxx
|
&xxxx; | |||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
Xxxxxxx příspěvku
|
Parametr (xxxxxxxx xxxxx)
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
&xxxx;
Xxxxx Xx/x. x.
|
&xxxx;
Xxxxxxxxx
|
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&xxxx;
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|
&xxxx;
xxxxxxxxx
|
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&xxxx;
Xx
|
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&xxxx;
Xxxxxxx xxxxxxxxx
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|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx zvěř
|
ks
|
1 000
|
|||||
Pořízení x instalace nebo xxxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
2&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
xxxxxx x xxxxxxxxx xxxx xxxxxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxx xxxxx xxx xxxxx ptáky
|
ks
|
500
|
|||||
Odchytová xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx
|
&xxxx;
xxxxxx hlušec
|
ks
|
|
7 000
|
||
tetřívek xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
100
|
&xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxxx xxxxxxxxxx xxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxx xxxxx xxxxx
|
&xxxx;
xxxx xxxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx; |
&xxxx;
xxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxx xxx xxxxx - dravce
|
ks
|
|
250
|
|||
Lovecká xxxxxxxxxx xxx dravce - xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
40
|
&xxxx; | &xxxx; | ||
&xxxx;
x
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | |
&xxxx;
Xxxxx
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxx
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | |||
&xxxx;
xxxxx (Kč)
|
stanovené %
|
&xxxx; | &xxxx; | ||||
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | ||||
&xxxx;
X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
&xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx č. 9 x xxxxxx č. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího místa
|
|||||||||||||||||||||||||||||||||||
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (FO)
|
7. XX (xxxx-xx přiděleno)
|
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
|||||||||||||||||||||||||||||||||||
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Příjmení xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
|||||||||||||||||||||||||||||||||
&xxxx;
13. Obchodní xxxxx xxxx název xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
&xxxx;
14. Xxxxx xxxx (PO)
|
15. Příjmení xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Jméno, xxxx. xxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Titul xx (XX)
|
|||||||||||||||||||||||||||||||||
&xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
&xxxx;
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
&xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Xxxxxxxx úřad)
|
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
31. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. xxx. jednotky)
|
32. Xxxxxxxx x jméno, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
&xxxx;
33. Xxxx (xxxxxxx část, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx účtu
|
42. Kód xxxxx
|
&xxxx;
43. Xxxxxxxxxx symbol
|
|||||||||||||||||||||||||||||||||
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx celé koruny xxxx)
|
||||||||||||||||||||||||||||||||||||
&xxxx;
X.1.1
|
&xxxx;
44. Počet xx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xx/xx
|
&xxxx;
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Xxxxx příloh
|
||||||||||||||||||||||||
Identifikační xxxxx x xxxxxx xxxxxxxxxxxx plánu
|
||||||||||||||||||||||||||||||||||||
48. Xxx. xxx XXX
|
&xxxx; | &xxxx;
49. Xxxxxxxx xx
|
&xxxx; | &xxxx;
50. Xxxxxxx náklady
|
Kč
|
|||||||||||||||||||||||||||||||
Čestné xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx xxxxxx xxxxxx x. 289/1995 Sb., xxxxx, xx kterou xx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx, a xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, že jsem xx xxxxx, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx být podpořen x xxxxxx xxxxxxxxx xxxxxx nebo z xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x obtížích xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx v xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky těchto xxxxxxxx x xx xxxx xx vědom xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
&xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
||||||||||||||||||||||||||||||||||||
&xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
&xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
Xxxxxx x poskytnutí xxxxxxxxxx příspěvku xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 9 x zákonu č. 504/2012 Sb., o xxxxxxx rozpočtu Xxxxx xxxxxxxxx na rok 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
|||||||||||||||||||||||||||||
Žadatel
|
||||||||||||||||||||||||||||||
4. Kód xxxxxxxx
|
&xxxx;
5. Xxx vlastnictví
|
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||||||
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||
&xxxx;
13. Obchodní xxxxx xxxx název xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||
&xxxx;
14. Titul xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx právnické xxxxx (PO)
|
17. Titul xx (XX)
|
|||||||||||||||||||||||||||
&xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||
&xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
|||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Finanční xxxx)
|
&xxxx;
30. Xxxxxx DPH*)
|
||||||||||||||||||||||||||||
A
|
N
|
|||||||||||||||||||||||||||||
Adresa xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
31. Příjmení x xxxxx fyzické osoby, xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
33. Xxxx (xxxxxxx xxxx, část xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Fax
|
|||||||||||||||||||||||||||
Bankovní xxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx účtu
|
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||||||||
&xxxx;
44. Příspěvek xxx xxxxxxx
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Počet xxxxxx
|
|||||||||||||||||||||||
&xxxx;
45. Specifikace (xxxx. x, x)
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx; | &xxxx; | |||||||||||||||||||||||||
&xxxx;
46. Xxxxx xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
&xxxx;
47. Xxxxxxx xxxxxxxx (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
&xxxx;
48. Požadovaná xxxx xxxxxxxxx xxx xxxxx xxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
&xxxx;
Xxxxxx prohlášení
Prohlašuji, xx xxxx ve xxxxxx xxxxxx x. 289/1995 Xx., osoba, xx xxxxxx xx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx stanovených x pravidlech. Prohlašuji, xx xxx xxxxxxxxx xxxxxxxx prostředky, ze xxxxxxx xx xxxxxxxx xxxxxxxxxxxx požadovanou akci. Xxxxxxxxxx, xx xxxx xx vědom, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx podpořen x xxxxxx xxxxxxxxx xxxxxx xxxx z xxxxx Xxxxxxxx unie. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx a xxxxxx xxxxxxxxx jsou xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx si xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
&xxxx;
54. Otisk xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||||||||
&xxxx;
51. V
|
52. Dne
|
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
Příloha x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx podle písmene X přílohy x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||||||
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx;
XX (xxxx-xx xxxxxxxxx) xxxx rodné xxxxx
|
&xxxx; | ||||||||
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
&xxxx;
Xxxxx akce
|
Místo xxxx
|
&xxxx;
Xxxxx
|
&xxxx; | ||||||||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | ||||||||
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx parametry
|
|||||||||||
Předmět příspěvku
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. j. (2 des. xxxxx)
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
||
&xxxx;
X.x
|
&xxxx;
xxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
X.x
|
&xxxx;
xxxxxx sadu
|
m2
|
rok xxxxxxxx
|
&xxxx;
xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx (x xxxxxx Xx)
|
|||||||||||
&xxxx;
Xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx xxx
|
&xxxx;
Xxxxx xxxx - xxxx
|
&xxxx;
Xxxx celkem
|
|||||||
|
|
|
|
||||||||
I
n
v
e
s
t
i
č
n
í
|
Náklady xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx celkem
|
|||||||||||
z xxxx
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
xxxxxx xxxxxxxxx xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
X
x
x
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx přípravy x xxxxxxxxxxx akce
|
||||||||||
Náklady xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
x toho
|
vlastní zdroje
|
||||||||||
státní xxxxxxxxx xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
&xxxx;
Xxxxxxx X x X celkem
|
|||||||||||
z toho xxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Žádost o xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx písmene X xxxxxxx x. 9 k xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
||||||||||||||||||||||||||||||
Žadatel
|
|||||||||||||||||||||||||||||||
4. Xxx žadatele
|
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. DIČ (bylo-li xxxxxxxxx)
|
|||||||||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
||||||||||||||||||||||||||||||
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx žadatele (FO)
|
11. Xxxxx, popř. xxxxx xxxxxxxx (FO)
|
12. Xxxxx xx (FO)
|
||||||||||||||||||||||||||||
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||||||||
&xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx zástupce xxxxxxxxx osoby (XX)
|
&xxxx;
17. Xxxxx za (XX)
|
||||||||||||||||||||||||||||
&xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx orientační
|
|||||||||||||||||||||||||||||
21. Xxxxxxx xxxx
|
&xxxx;
22. Ulice
|
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
&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. Xxxxxxxx x jméno fyzické xxxxx, xxxxxxxx firma xxxx název xxxxxxxxx xxxxx (příp. org. xxxxxxxx)
|
&xxxx;
32. Příjmení x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
33. Xxxx (xxxxxxx xxxx, část xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Číslo xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx finančního xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx koruny xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
X.x.1
|
&xxxx;
Xxxxx 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 kusů
|
Sazba
|
7 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
K.b.2
|
Počet 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. Xxxxxxxxxx celkem
|
||||||||||||||||||||||
K.b.4
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
&xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxx xxxx xxxxxxx xxxxxxx xxxxx loveckého xxxxxx, x xxxxxxxxx x zveřejněním xxxxx xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx jsem xx vědom, že xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx být xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx x xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx a xxxxxxx podmínky těchto xxxxxxxx x xx xxxx xx vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
&xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x právnické osoby xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
46. X
|
&xxxx;
47. Xxx
|
&xxxx;
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx projednání
|
|||||||||||||||||||||||||||||||
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx xxx
|
&xxxx;
52. Přiznáno
|
Kč
|
53. Xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
*) xxxxxx se xxxxxxxxxxxx
|
&xxxx;
1. Xxxxxxxx xxxx
|
||||||
&xxxx;
xxxxxxxx x xxxxx/xxxxxxxx firma xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
2. Xxxxxxxxxxx LHP
|
||||||
příjmení x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
3. Xxxxxxxxxxx xxxxx XXX
|
||||||
&xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
4. Xxxxxxxxxxxxx údaje XXX
|
||||||
&xxxx;
xxxxx XXX
|
&xxxx;
xxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx XXX
|
||
&xxxx;
5. Xxxxxxx xxxxxxxxxxx XXX xxxxxxxxxx xxxx orgánu XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (xxxxx., jm., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, xxxxxx)
|
||||
&xxxx;
6. Xxxxxxxxx XXX orgánem SSL
|
||||||
místo x xxxxx
|
&xxxx;
xxxxxxxx a xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
&xxxx;
7. Xxxxxxxxx souladu xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (příjm., xxxxx, xxxxxx a xxxxxxx)
|
||||
&xxxx;
8. Xxxxxxx (xxxxxxxx) Průvodního xxxxx XXX xxxxxxxxxxx xxxx
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxx xxxxx xxxxx16) xxxx třetí15) xxxxxx xxxxxxxxx aktivity, xxxx xxx xxxxx xxx vyhlášen xxxx xxxxx xxx §3 xxxxxx č. 240/2000 Xx., xxxxxxx xxxxx, xx znění xxxxxxxxxx xxxxxxxx,
- realizace xxxx xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx místně xxxxxxxxxxx xxxxxxxxxxxx xxxxx,
- xxxxxxx xxxxx poskytnout xx xxxxxxxxx,
- podporu xxxxx xxxxxxxxxx v xxxxxxx, xxx xxxxxxxx xxxxxxx xxxx xxxx než xxx xxxx neprovedl xxxxxxxx uložená vodoprávním xxxxxx17) k xxxxxxx xxxxxxx díla xx xxxxxxxxxx xxxxx.
- xxxxxxxxx listina, xxxxxxxxxx její xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx ryb xxxx xxxxxxxxx xxxxxxxxxxxxx žadatelem (xx-xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx zřízená xxxxxxx xxxxxxxxxxxx celkem), xxxx
- xxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx ryb18) xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (je-li xxxxxxxxx xxxxxx xxxxx xx xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- xxxxx z xxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, xxxxx není xxxxxxx x obchodním xxxxxxxxx), xxxx xxxx xxxxxx ověřená kopie,
Název xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení xxxxxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele xxxx. xxxxx xxxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx žádosti:
Xx xxxxxx odpovídá:
Statutární xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx žadatele (xxxxxxx organizace)
|
|
Funkce
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx číslo x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
Jméno x xxxxxxxx žadatele fyzické xxxxx
xxxxxxxx firma 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:
Xx žádost xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, razítko, podpis
|
Xxxxxxx xxxxxxx xx xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx xx xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx pravidlech xxxxxxxxxxx finančních prostředků x oblasti xxx x xxxx 2013 x způsobu xxxxxxxx xxxxxx užití (dále xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx xx:
Jsem xx vědom(a) xxxxxxxx xxxxxxxx xxxxxxxxxxxxx čestného xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx statutárního xxxxxx xxxxxxxx (vedoucí xxxxxxxxxx):
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
Xxxxxx:
|
___________________________________________________
|
Xxxxx:
|
___________________________
|
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxxxxxxx) žadatele:
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx tok:
Místo xxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxxxxx x četnosti povodňových xxxxxxx x povodňových xxxxxxx:
Xxxxx xxxxxxxx ohrožených xxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxx hodnoty xxxxxxxxxx majetku státu, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxx. Xx:
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx situace x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného pracovníka
|
|
|
(včetně xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx xxxxxx:
Xxxxx tok:
Místo xxxxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx stavby:
Investor:
Časový xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxxxx:
Xxxxxxx xxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxx:
Xxxxxxx popis:
Členění xxxxxx na xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx historie xxxxxxxxxxxxx xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx prostředí:
Majetkové xxxxxx xxxxxxxxx x pozemkům, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx
Xxxxx x xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx:
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného pracovníka
|
|
|
(včetně xxxxxxx)
|
&xxxx;
&xxxx;
Xxxxx akce
|
|||||
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx - fyzické xxxxx
Xxxxx x xxxxxxxx žadatele - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx nebo xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
Přílohy xxxxxxx xxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx nebo člen xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Název xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx 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:
Statutární xxxxx xxxx člen xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx organizace)
|
|
Funkce
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxx
Xxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxx:
Xxxxxxx základna
Dluhová xxxxxxxx xxxxxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx ke xxxxxxxxxx xxxxxx dluhové xxxxxxxx za xxxxxxxx xxxxxxxxxx rok. Výsledkem xxxxxx xxxx "ukazatel xxxxxxx xxxxxx".
Xxxxxx xxxxxxx (xxxx, xxxx) xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xx rok 2012 x xxxxxxx xxx xxxx
xxxxxxx č. 10 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013:
&xxxx;
Xxxxx a xxxxx xxxxxxxxxx jednotky:
|
IČ:
|
||
Ukazatele roku 2012
|
|||
&xxxx;
xxx. Xx
|
|||
&xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx rozpočtovou xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
1
|
daňové xxxxxx (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 1
|
&xxxx; |
&xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
&xxxx;
3
|
&xxxx;
xxxxxxx dotace - xxxxxxxx vztah
|
položka 4112 + 4212
|
|
4
|
dluhová xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
|
5
|
Úroky
|
položka 5141
|
|
6
|
splátky xxxxxx a dluhopisů
|
položky 8xx2 a 8xx4
|
&xxxx; |
&xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
&xxxx;
8
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx;
x. 5 + x. 6 + x. 7
|
&xxxx; |
&xxxx;
9
|
&xxxx;
XXXXXXXX DLUHOVÉ SLUŽBY
|
ř. 8 děleno ř. 4
|
&xxxx; |
Xxxxxx xxxxxxx xxxxxxxx
X ...................................... xxx ............................
Sestavil:
|
Zkontroloval x xxxxxxxx:
|
||
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
&xxxx;
Xxxxx akce
|
|||||
Číslo xxxxxxxx
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx číslo v xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx žádosti:
&xxxx;
Xxxxx, příjmení x xxxxx xxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxx nebo XX
|
||||||||||
&xxxx;
Xxxxx, xxxxxxxx a xxxxx zástupce xxxxxxxxx xxxxx
|
&xxxx;
Xxx žadatele
|
|||||||||||
Telefon (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx pošty (X-xxxx)
|
||||||||||
&xxxx;
Xxxxx správce daně (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx XXX (xxxxxxxx se xxxxxxxx):
XXX XX
|
|||||||||||
&xxxx;
Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx x xxxxx fyzické osoby
Ulice, xxxxx domu
PSČ Xxxx (xxxxx), xxxx xxxx
|
|||||||||||
&xxxx;
Xxxxxxxx xxxxx
Xxxxx, příjmení a xxxxx xxxxxxxx právnické xxxxx
Xxxxx, xxxxx domu
Obec (xxxxx), xxxx obce
PSČ
|
||||||||||||
Místo xxxxxxxxx (podle převažující xxxxxxxx xx vztahu x xxxxx podpory xxxxxxxx xxxxxxxxxxxxx příspěvku):
|
Ulice, xxxxx domu
Obec
Kraj (xxxxx)
|
|||||||||||
&xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx xxxxxxxx / xxx xxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
||||||||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx nebo xxxx
xxxxxxxxxxxx orgánu žadatele
|
||||||||||||
Datum, xxxxxxx, podpis
|
||||||||||||
Rozhodující útvar XXx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx žadatele
|
|
|
(úředně xxxxxxx)
|
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx statutárního orgánu
|
nebo xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
||
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Základní xxxxx:
Xxxxx akce:
Vodní xxx, xxxxxxx vodního xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx xxxxxxx xxxx, xxxxxxxxxxxx vodního xxxx:
Xxxxxxxx:
Xxxxxx xxxx výstavby:
Zahájení x ukončení včetně xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxxx xxxx xxxxxx xxxxx xxxxxxxxx xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx x xxxxxx xxxxxxxxxxxx opatření xx xxxxxx k xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxx.:
Xxxxx x X-xxxxxx xxxxxx xx ČHMÚ, xxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxx, xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxx, geodetické xxxxxxxx, xxxxxxxx prohlídek xx místě (xxxx. xxxxxxxxx TBD), xxxxxxxxx xxxxxxxxxxxx orgánu, orgánů xxxxxxx xxxxxxx xx xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx xxxxxxxxxx informace:
Počet xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxx ohroženého území xxxx xxxxxxxxx xxxxxxxxx x ha:
Předpokládaný rozsah xxxxxx pozemků v (x2) x xxxxx xxxxxx x (Xx):
Xxxx xxxxxx na xxxxxxx xxxxxxxxx:
Xxxxxxxxx vztahy investora x xxxxxxxx, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx, xxxxxx x katastru xxxxxxxxxxx, předpokládaný xxxxxx xxxxxx xxxxxxx (x x2) x xxxxx xxxxxx (x Xx), xxxxxxx smlouvy, xxxxxxx x xxxxxxx xxxxxxx, xxxx.
Xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxx kalkulace xxxxxx:
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx objektů (xxxx stavební xxxxxx, xxxxx xxxxxxxxx objektu):
Neinvestiční xxxxxxxx xxxxxx podle xxxxxxxxxx objektů (xxxxxx, xxxxxxx do původního xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx a xxxxxxxxxxx řešení akce:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx parametry xxxx xxxxxxx v následující xxxxxxxxx:
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx jed- xxxxx
|
&xxxx;
xxxxxxxx
|
||
&xxxx;
xxxx xxxx
|
&xxxx;
xx xxxx
|
&xxxx;
xxxxxx
|
||
&xxxx;
Xxxxxxxx, xxxxxxxxxxxx xx obnova xxxxxxxx a xxxxxxxxx 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 pod xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx x zařízení
|
||||
8. xxxxxxx délka xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
10. xxxxxxxx xxxxxxxxxxxxxx přelivů při xxxxxxxxx hladině
|
m3.s-1
|
|
||
Výstavba, vyčištění, xxxxxxxx a xxxxxxxx xxxxxxx kapacity xxxxxxxxx x xxxxxxxxxx xxxx
|
||||
&xxxx;
11. xxxxx xxxxxxx xxxx, xxxxxx, odpadů a xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
12. xxxxx zatrubněných xxxx, náhonů, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
13. xxxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxx x rekonstrukce xxxxx (xxxxxx xxxxxx, xxxxxx x trhlin, dosypání xxxxxxx x xxxxxx xxxxx, případně xxxxxxx xxxxxxxx xxxxx, xxxxxx xx xxxxxxxxxxxx opevnění xxxxxxxxx svahů hrází, xxxxxxxx xxxx vybudování xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx systémů, xxxxxxxx xxxxx vegetace)
|
||||
14. xxxxxxxx xxxxxxx xxxxxxxxx na xxxxxx x xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxx prostor vzniklý xxxxxxxxxxxx hrází x xxxxxxxxx objektů
|
||||
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
21. xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx prostoru xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx přehodnocením xxxxx xxxxxx
|
||||
&xxxx;
22. celkový xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
23. celkový xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxx xxxxxx xxxxx xxxxxxxx x xxxxxxxxx s xxxxxx a xxxxxxxxxxxxx x xxxxxxxxxx xxxx
|
||||
&xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
25. xxxx xxxxxxxxxxxxx prostoru (hrany xxxx. přelivu)
|
m n. x.
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
26. xxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxx)
|
&xxxx;
x x. m.
|
|
||
27. xxxx maximální hladiny
|
m x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx číslo x xxxxxxxx ISPROFIN - XXX/XXXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxxxxx žadatele xxxxxxx xxxxx
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 xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |