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11&xxxx;000&xxxx;000
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136&xxxx;300&xxxx;000
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10&xxxx;044&xxxx;000
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26&xxxx;407&xxxx;000
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312
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513 302 000
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458 361 000
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2 467 650 000
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313 922 000
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313
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631&xxxx;000&xxxx;000
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367&xxxx;960&xxxx;000&xxxx;000
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328&xxxx;483&xxxx;315&xxxx;000
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4&xxxx;216&xxxx;121&xxxx;000
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540&xxxx;618&xxxx;000
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11&xxxx;303&xxxx;900&xxxx;000
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&xxxx;
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322
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17 645 813 000
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334
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371&xxxx;279&xxxx;000
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645 000 000
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112 733 000
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343
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571 000
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344
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Úřad xxxxxxxxxxxx vlastnictví
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75 000 000
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111 520 000
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345
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330&xxxx;000&xxxx;000
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550 602 080 000
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16 694 462 000
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CELKEM
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554 227 414 000
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377 772 039 000
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337 241 126 000
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144 368 150 000
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99 074 304 000
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PŘÍJMY XXXXXX (daňové příjmy, xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx, nedaňové příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery celkem)
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709&xxxx;025&xxxx;000
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1 111 104 000
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306
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5&xxxx;834&xxxx;939&xxxx;000
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42&xxxx;053&xxxx;375&xxxx;000
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299&xxxx;897&xxxx;000
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93 824 000
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312
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15 795 925 000
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313
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510&xxxx;708&xxxx;754&xxxx;000
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315
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15&xxxx;418&xxxx;434&xxxx;000
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14&xxxx;071&xxxx;331&xxxx;000
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140 411 693 000
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334
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8&xxxx;889&xxxx;694&xxxx;000
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6&xxxx;455&xxxx;837&xxxx;000
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21 349 417 000
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343
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159&xxxx;064&xxxx;000
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230&xxxx;187&xxxx;000
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Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
2&xxxx;107&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx;
210&xxxx;691&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
34 000 000
|
v xxx: xx xxxxxxxx xxxxxxxx celkem
|
34 000 000
|
|
v tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
&xxxx;
34&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
&xxxx;
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní spolupráci XX xx xxxxxxx x vývoji 4)
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
80 912 000
|
Podpora projektů xxxxxxxxx xxxxxxxxxxx romské xxxxxxxx
|
&xxxx;
37&xxxx;959&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
0
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
11 294 000
|
v xxx: ze státního xxxxxxxx
|
&xxxx;
1&xxxx;694&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
&xxxx;
38&xxxx;405&xxxx;000
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Bezpečnostní xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
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|
||
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|
87&xxxx;000&xxxx;000
|
&xxxx;
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|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
5 834 939 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
350&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
50 000 000
|
v xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
50&xxxx;000&xxxx;0000
|
&xxxx;
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|
||
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|
5 834 939 000
|
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|
50&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
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|
73&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
1&xxxx;562&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
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|
15&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
25&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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xxxxxxx mezinárodních xxxxxxxx xxxxxxxxxx x xx xxxxxxxxx pozorovatelských xxxx
|
0
|
&xxxx; | &xxxx;
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|
15&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
4&xxxx;094&xxxx;439&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
640&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
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|
217 716 000
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
6&xxxx;351&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
635 110 000
|
Zahraniční rozvojová xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;162&xxxx;609&xxxx;000
|
&xxxx; | &xxxx;
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|
42&xxxx;053&xxxx;375&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
10&xxxx;044&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;924&xxxx;102&xxxx;000
|
&xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
2&xxxx;608&xxxx;077&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx pojištění x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
316 025 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
228&xxxx;463&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
202&xxxx;056&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxxxx obrany XX ozbrojnými xxxxxx
|
23&xxxx;034&xxxx;237&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx x rozvoj xxxxxxx xxxxxx xxxxx
|
7&xxxx;801&xxxx;082&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx xxxxxx v xxxxxxxxxx Ministerstva obrany
|
1 265 520 000
|
Zajištění xxxxxxxxxxxxx zpravodajství
|
2 200 258 000
|
|
Zajištění xxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx 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 dávek
|
2 810 000 000
|
Zajištění xxxxxx xxxxxxxxx xxxxxxxxxxxx
|
272&xxxx;756&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
&xxxx; | &xxxx;
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|
4&xxxx;064&xxxx;227&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
91&xxxx;883&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
2&xxxx;485&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx ve xxxxxxxxx xxxxxx
|
6&xxxx;702&xxxx;953&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně programů xxxxxxxxxxxxxxxxxx z prostředků xxxxxxxxxxxx programů 2)
|
382&xxxx;525&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
382&xxxx;525&xxxx;000
|
&xxxx; | &xxxx;
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|
84&xxxx;688&xxxx;000
|
&xxxx; | &xxxx;
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|
297&xxxx;837&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
297 837 000
|
Účelová podpora xx xxxxxxxxxx vysokoškolský xxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx organizací xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
73&xxxx;160&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx výzkumu x vývoji 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
431&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
28&xxxx;325&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
1&xxxx;918&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
26&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků finančních xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX celkem
|
5 653 465 000
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
299&xxxx;897&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
250 000
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
550&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
550&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
130&xxxx;608&xxxx;000
|
&xxxx; | &xxxx;
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|
44 407 000
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
61 365 000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
350&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
93 824 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
350 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
|
350&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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93&xxxx;824&xxxx;000
|
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|
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|
48&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
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|
16&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
42&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
&xxxx;
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|
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|
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&xxxx; | &xxxx;
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|
3&xxxx;344&xxxx;452&xxxx;000
|
&xxxx; | &xxxx;
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15&xxxx;795&xxxx;925&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
363&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
458 361 000
|
pojistné xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na xxxxxx politiku xxxxxxxxxxxxx
|
54&xxxx;941&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
313&xxxx;922&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
2 079 507 000
|
Specifické xxxxxxxxx - výdaje
|
||
Daňová xxxxxx zajišťovaná xxxxxxxxxx xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx xxxxxxxxxx xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xxxxx
|
754&xxxx;553&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx xx xxxxxxx xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxx a xxxxxx xxxxxxxxxxx státu xx věcech majetkových
|
1 496 334 000
|
Výdaje xx xxxxxxxxxxx činnosti Xxxxxxxxx xxxxxxxxxx xxxxxxx
|
15&xxxx;965&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
7&xxxx;821&xxxx;874&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
2 659 775 000
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
6 048 980 000
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx ve xxxxxxxxx xxxxxx
|
1&xxxx;655&xxxx;461&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
59&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
323&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
369 329 000
|
v xxx: xx xxxxxxxx rozpočtu
|
55 407 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
313 922 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z prostředků xxxxxxxxxx mechanismů xxxxxx
|
80&xxxx;858&xxxx;000
|
|
&xxxx; | &xxxx;
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6&xxxx;637&xxxx;000
|
&xxxx; | &xxxx;
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|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
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|
2 393 042 000
|
&xxxx;
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|
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|
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&xxxx; | &xxxx;
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373&xxxx;629&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
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|
510 708 754 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
631&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
367&xxxx;960&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
328&xxxx;483&xxxx;315&xxxx;000
|
&xxxx; | &xxxx;
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|
39&xxxx;476&xxxx;685&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx xxxxxxxx celkem
|
4 216 121 000
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
&xxxx; | &xxxx;
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|
709&xxxx;000&xxxx;000
|
&xxxx;
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|
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&xxxx; | &xxxx;
Xxxxx důchodového pojištění
|
382 568 094 000
|
Dávky xxxxxx sociální podpory
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36 910 000 000
|
|
Dávky xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
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|
7 500 000 000
|
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|
2&xxxx;326&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
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4&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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9&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
20&xxxx;490&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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5&xxxx;435&xxxx;869&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx s xxxxxxxxx xxxxxx x. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spojené x xxxxxxxxx xxxxxxxxxxxxxx zákonů
|
210 000 000
|
Příspěvek xx podporu xxxxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx v xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
5&xxxx;356&xxxx;374&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
52&xxxx;633&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx a inovace xxxxxx včetně programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
Zajištění xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Sb.
|
150 000
|
|
Výdaje spolufinancované x rozpočtu Evropské xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
116&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
3&xxxx;388&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;762&xxxx;545&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
13&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx na důchodové xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
1 140 618 000
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
540&xxxx;618&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
600&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx Policie XX
|
27&xxxx;143&xxxx;550&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx xxxxxxxxxxx sboru XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Ministerstva xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxxxx ostatních xxxxxxxxxxxx xxxxxx xxxxx v xxxxxxxxxx Ministerstva vnitra
|
1 822 507 000
|
Výdaje xx xxxxxxxx spolufinancované x xxxxxxxx EU - IOP a XXXXX xxxxxx
|
397&xxxx;935&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx 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 xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
22&xxxx;120&xxxx;690&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x složek xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
565 145 000
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
565&xxxx;145&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx specifický xxxxxxxxxxxxx xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
52&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx ČR ve xxxxxxx x vývoji 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
654&xxxx;849&xxxx;000
|
&xxxx; | &xxxx;
x 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 projekty, xxxxx xxxx zčásti xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové příjmy
|
12 517 712 000
|
|
Celkové xxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
12&xxxx;516&xxxx;812&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
2 177 917 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx x krajiny
|
1 684 024 000
|
Technická xxxxxxx životního prostředí
|
5 946 000 000
|
|
Ochrana xxxxxxx a ovzduší
|
3 991 000 000
|
|
Ostatní xxxxxxxx x životním xxxxxxxxx
|
3&xxxx;797&xxxx;410&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
589 397 000
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
5 786 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
578&xxxx;813&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi dosažených xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
273&xxxx;948&xxxx;577
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
10 095 145 000
|
Výdaje xx společné projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
259 250 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
&xxxx;
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|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
1&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
16&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx ruchu
|
12 629 273 685
|
Podpora bydlení
|
460 090 000
|
|
Územní xxxxxxxxx x stavební xxx
|
46&xxxx;839&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx resortu
|
935 128 315
|
Průřezové 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, vývoj x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
v xxx: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
0
|
účelová xxxxxxx celkem 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx celkem
|
11 800 843 685
|
v xxx: xx xxxxxxxx xxxxxxxx
|
496&xxxx;943&xxxx;685
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;152&xxxx;067&xxxx;900
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
3 309 429 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Kanceláře Xxxxxxxx xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx jiným xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
44&xxxx;174&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
11&xxxx;361&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
118&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
&xxxx; | &xxxx;
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|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
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|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
27 352 958 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Daňové příjmy 5)
|
27&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
9 498 528 000
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx 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 následků xxxxxxxx činnosti a xxxxxxxxxx xxxxxx
|
1&xxxx;686&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spojené x xxxxx xxxxxxxx xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx
|
9&xxxx;700&xxxx;000&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx 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 xxxxxxxxxx xxxxxx
|
6&xxxx;485&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
649&xxxx;005&xxxx;000
|
&xxxx; | &xxxx;
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|
4&xxxx;507&xxxx;383&xxxx;333
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;524&xxxx;050&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
504&xxxx;011&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2 020 039 000
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
|
&xxxx; | &xxxx;
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|
2&xxxx;020&xxxx;039&xxxx;000
|
&xxxx; | &xxxx;
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|
146&xxxx;377&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
9 183 528 000
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
288 988 000
|
&xxxx;
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|
&xxxx;
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&xxxx; | &xxxx;
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17&xxxx;170&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
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45 844 967 000
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Specifické xxxxxxxxx - xxxxxx
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|
|
&xxxx; | &xxxx;
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80&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
17 090 893 000
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
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17&xxxx;016&xxxx;902&xxxx;000
|
|
&xxxx; | &xxxx;
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|
0
|
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73&xxxx;991&xxxx;000
|
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8&xxxx;984&xxxx;973&xxxx;000
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&xxxx; | &xxxx;
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0
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33&xxxx;692&xxxx;947&xxxx;000
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|
&xxxx; | &xxxx;
x tom: dotace xx xxxxxxxx xxxxxxxx (xxxxxxxx) EU a XX
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21&xxxx;021&xxxx;947&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxxxx dálnice X47 xxxxx xxxxxx x. 220/2003 Sb.
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0
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0
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|
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12&xxxx;671&xxxx;000&xxxx;000
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3&xxxx;167&xxxx;047&xxxx;000
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356&xxxx;544&xxxx;000
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121 306 000
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3&xxxx;498&xxxx;000
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|
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349&xxxx;662&xxxx;000
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&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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0
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&xxxx; | &xxxx;
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0
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&xxxx; | &xxxx;
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5&xxxx;100&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx celkem
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23 030 659 000
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v xxx: xx xxxxxxxx rozpočtu
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6 013 757 000
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|
podíl xxxxxxxx Xxxxxxxx xxxx
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17&xxxx;016&xxxx;902&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xx společné projekty, xxxxx jsou xxxxxx xxxxxxxxxxx z prostředků xxxxxxxxxx mechanismů celkem
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0
|
v xxx: xx xxxxxxxx xxxxxxxx
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0
|
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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2 193 189 000
|
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|
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||
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930 650 000
|
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614&xxxx;599&xxxx;000
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|
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|
|
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18&xxxx;863&xxxx;000
|
&xxxx; | &xxxx;
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911&xxxx;787&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
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860 000
|
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910&xxxx;927&xxxx;000
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|
&xxxx;
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|
||
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614&xxxx;599&xxxx;000
|
|
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125&xxxx;000&xxxx;000
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50&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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439&xxxx;599&xxxx;000
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||
&xxxx; | &xxxx;
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164&xxxx;360&xxxx;000
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55 749 000
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1&xxxx;573&xxxx;000
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|
&xxxx; | &xxxx;
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157&xxxx;282&xxxx;000
|
&xxxx; | &xxxx;
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80&xxxx;000
|
&xxxx; | &xxxx;
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1&xxxx;011&xxxx;000
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&xxxx; | &xxxx;
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151&xxxx;000
|
&xxxx; | &xxxx;
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860&xxxx;000
|
&xxxx; | &xxxx;
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87&xxxx;081&xxxx;000
|
&xxxx;
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|
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|
||
&xxxx; | &xxxx;
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|
35&xxxx;606&xxxx;060&xxxx;000
|
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44&xxxx;334&xxxx;753&xxxx;000
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&xxxx;
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|
|
|
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6&xxxx;200&xxxx;000
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35&xxxx;599&xxxx;860&xxxx;000
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&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
212 719 000
|
příjmy x xxxxxxxx Xxxxxxxx xxxx xx xxxxxxxxx společné xxxxxxxxxx politiky xxxxxx
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26&xxxx;390&xxxx;991&xxxx;000
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|
&xxxx; | &xxxx;
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8&xxxx;996&xxxx;150&xxxx;000
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&xxxx;
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|
||
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33&xxxx;384&xxxx;282&xxxx;000
|
|
&xxxx; | &xxxx;
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31&xxxx;686&xxxx;532&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx výdaje
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1 697 750 000
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1&xxxx;600&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xxxxxx Státnímu xxxxxxxxxxxx xxxxxxxxxxxxx fondu xx xxxxxxx
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1&xxxx;400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx dotace
|
200 000 000
|
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|
250&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx hospodářství
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2 254 649 000
|
v xxx: výdaje na xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx investiční xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
|
|
&xxxx; | &xxxx;
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624&xxxx;373&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
63&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx spojené xx xxxxxxx xxxxxxx xx zrušení Xxxxxxxxxxx xxxxx ČR
|
974 000 000
|
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|
5&xxxx;808&xxxx;322&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
1&xxxx;749&xxxx;991&xxxx;000
|
&xxxx; | &xxxx;
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595&xxxx;082&xxxx;000
|
&xxxx; | &xxxx;
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17 293 000
|
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|
1&xxxx;733&xxxx;957&xxxx;000
|
|
&xxxx; | &xxxx;
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|
768&xxxx;472&xxxx;000
|
&xxxx; | &xxxx;
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|
768&xxxx;472&xxxx;000
|
&xxxx; | &xxxx;
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379&xxxx;823&xxxx;000
|
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388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
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|
388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
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|
283&xxxx;908&xxxx;000
|
&xxxx; | &xxxx;
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|
1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
2 200 000
|
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250&xxxx;260&xxxx;000
|
|
&xxxx; | &xxxx;
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|
37&xxxx;541&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
212 719 000
|
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|
31&xxxx;686&xxxx;532&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: přímé xxxxxx - předfinancování xx xxxxxxxx xxxxxxxx
|
22&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx rozpočtu
|
0
|
podpora xxxxxxx - xx xxxxxxxx rozpočtu
|
2 401 634 000
|
|
podpora xxxxxxx - xxxxx xxxxxxxx Xxxxxxxx unie
|
6 005 788 000
|
|
Společná organizace xxxx - xx xxxxxxxx rozpočtu
|
72 907 000
|
|
Společná xxxxxxxxxx xxxx - xxxxx xxxxxxxx Xxxxxxxx unie
|
406 203 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;881&xxxx;932&xxxx;000
|
&xxxx;
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|
&xxxx;
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|
||
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|
17&xxxx;841&xxxx;765&xxxx;000
|
|
&xxxx; | &xxxx;
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|
140&xxxx;411&xxxx;693&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
400&xxxx;000
|
&xxxx; | &xxxx;
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|
17&xxxx;841&xxxx;365&xxxx;000
|
&xxxx; | &xxxx;
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|
17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
106 000 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
|
&xxxx;
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|
||
&xxxx; | &xxxx;
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|
43&xxxx;561&xxxx;056&xxxx;000
|
&xxxx; | &xxxx;
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|
21&xxxx;803&xxxx;802&xxxx;000
|
&xxxx; | &xxxx;
xxxxx, vývoj a xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx regionálního 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 činnosti 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;
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|
1&xxxx;917&xxxx;624&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxx, xxxxx x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxxx úkolů resortu
|
1 599 705 000
|
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|
|
|
&xxxx; | &xxxx;
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|
785&xxxx;934&xxxx;000
|
&xxxx; | &xxxx;
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|
261 232 000
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
6 039 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
603&xxxx;616&xxxx;000
|
|
&xxxx; | &xxxx;
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|
21&xxxx;757&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
&xxxx; | &xxxx;
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|
6&xxxx;939&xxxx;161&xxxx;000
|
&xxxx; | &xxxx;
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|
2&xxxx;840&xxxx;042&xxxx;000
|
&xxxx; | &xxxx;
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|
11&xxxx;978&xxxx;051&xxxx;000
|
&xxxx; | &xxxx;
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|
875&xxxx;102&xxxx;000
|
&xxxx; | &xxxx;
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|
1&xxxx;165&xxxx;308&xxxx;000
|
&xxxx; | &xxxx;
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|
4&xxxx;992&xxxx;754&xxxx;000
|
&xxxx; | &xxxx;
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|
651&xxxx;999&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx xxxxxxxxxxx
|
8&xxxx;134&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
12&xxxx;196&xxxx;000
|
&xxxx; | &xxxx;
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|
19&xxxx;873&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
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|
19&xxxx;890&xxxx;886&xxxx;000
|
&xxxx; | &xxxx;
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|
2&xxxx;245&xxxx;073&xxxx;000
|
&xxxx; | &xxxx;
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|
17 645 813 000
|
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|
123&xxxx;270&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
17&xxxx;270&xxxx;000
|
&xxxx; | &xxxx;
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|
106&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
3&xxxx;102&xxxx;130&xxxx;000
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
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|
1 772 020 000
|
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|
8&xxxx;889&xxxx;694&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
10 000
|
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|
1&xxxx;772&xxxx;010&xxxx;000
|
|
&xxxx; | &xxxx;
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|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
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|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
122 756 000
|
Specifické ukazatele - výdaje
|
||
Výdaje na xxxxxx, xxxxx a xxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
|
&xxxx; | &xxxx;
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|
1 444 753 000
|
v xxx: finanční xxxxxxx
|
0
|
|
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|
1&xxxx;444&xxxx;753&xxxx;000
|
&xxxx; | &xxxx;
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|
307&xxxx;672&xxxx;000
|
&xxxx; | &xxxx;
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|
13&xxxx;278&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxxxxx výdaje xx programy xxxxxxxxxxxxxxxx x Xxxxxxxx xxxx xxxx
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x xxxxxxxx úřadu
|
264 493 000
|
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|
5&xxxx;948&xxxx;134&xxxx;000
|
|
&xxxx; | &xxxx;
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|
3&xxxx;068&xxxx;229&xxxx;000
|
&xxxx; | &xxxx;
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|
539&xxxx;127&xxxx;000
|
&xxxx; | &xxxx;
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|
2&xxxx;308&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
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|
32&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
280 410 000
|
v xxx: Xxxxxxx státní podpory xxxxxxxxxxxxxxx divadel x xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx orchestrů x pěveckých sborů
|
37 130 000
|
|
Kulturní xxxxxxxx
|
194&xxxx;481&xxxx;000
|
|
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|
48&xxxx;799&xxxx;000
|
&xxxx; | &xxxx;
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|
409 517 000
|
v xxx: Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
26&xxxx;245&xxxx;000
|
|
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383&xxxx;272&xxxx;000
|
&xxxx; | &xxxx;
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|
21&xxxx;216&xxxx;000
|
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1&xxxx;010&xxxx;000
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|
20&xxxx;206&xxxx;000
|
&xxxx; | &xxxx;
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|
7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx
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0
|
&xxxx;
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|
|
&xxxx; | &xxxx;
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132&xxxx;912&xxxx;000
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43&xxxx;572&xxxx;000
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1&xxxx;201&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx zahraničních xxxxxxxx 2)
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
398 748 000
|
|
Institucionální xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
69&xxxx;969&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx integrace xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Sb.
|
50 000
|
Výdaje spolufinancované x xxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;776&xxxx;629&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
269&xxxx;375&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních mechanismů xxxxxx
|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
533&xxxx;057&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
9&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
371&xxxx;279&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery celkem
|
21 800 000
|
Specifické xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxx xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxx xx xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxx
|
973&xxxx;566&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x služby xxx xxxxxxxxxxxxx
|
1&xxxx;000&xxxx;508&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxx
|
761&xxxx;400&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
|
703&xxxx;346&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby 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 potřeb
|
9 726 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
972&xxxx;376&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
&xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
402&xxxx;424&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x inovací 4)
|
818&xxxx;767&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
381&xxxx;735&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
50&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
16&xxxx;347&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx x Xxxxxxxxxx plán Xxxxx xxxxxxxxx 7)
|
20 000 000
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
33 144 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
371&xxxx;279&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx projekty, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
18 424 000
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
130 778 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;279&xxxx;134&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
21 349 417 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
0
|
&xxxx; | &xxxx;
Xxxxxx x pojistného xx sociální zabezpečení x xxxxxxxxx na xxxxxx politiku xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
645 000 000
|
pojistné xx xxxxxxxxxx pojištění a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;319&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx unie xxx společné zemědělské xxxxxxxx xxxxxx
|
112&xxxx;733&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 129 842 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxx xxxxxxxxxxx pojištění
|
743 698 000
|
ostatní xxxxxxxx dávky
|
712 364 000
|
|
ostatní výdaje xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
3&xxxx;537&xxxx;052&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
102&xxxx;806&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
3&xxxx;816&xxxx;535&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů a xxxxxx xx služebním xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru xxxxxxxxxx xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx programy aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
6&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
133&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
21&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
112 733 000
|
Výdaje na xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
93 736 000
|
|
v xxx: xx státního rozpočtu
|
16 662 000
|
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX celkem
|
1 299 280 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
571&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxx xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou práci
|
44 464 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
15&xxxx;118&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx potřeb
|
424 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
34&xxxx;244&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx odvozované xx xxxxx xxxxxxxxx xxxxxxxx
|
8&xxxx;165&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
672&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
101 000
|
podíl xxxxxxxx Evropské unie
|
571 000
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
186&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
75&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
111&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
1 520 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
110&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxxxxxxx plnění úkolů Xxxxx průmyslového vlastnictví
|
158 422 000
|
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
25 637 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
749&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
74&xxxx;832&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
0
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
1 520 000
|
Výdaje xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
34&xxxx;570&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
112&xxxx;398&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
109 338 000
|
ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;060&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Českého xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxx x xxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx xx Xxxxxxx xxxx, xxxx x bytů
|
0
|
ostatní xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx statistického xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
507&xxxx;660&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
172&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
4&xxxx;688&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx odvozované xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx unie xxx společné zemědělské xxxxxxxx celkem
|
131 442 000
|
v xxx: xx xxxxxxxx rozpočtu
|
22 104 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
109&xxxx;338&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
476 385 000
|
Celkové xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
330&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
146&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
1&xxxx;423&xxxx;867&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
484&xxxx;129&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
20&xxxx;337&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
3&xxxx;952&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
122 591 000
|
Specifické ukazatele - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Xxxxxxx xxxxxxxx úřadu
|
122 591 000
|
Průřezové ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;210&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
772&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
77&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace podle xxxxxx č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;736&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
205&xxxx;967&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
201 467 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
4&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
4 500 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxxx xxxxxxxxxxx úřadu
|
198 950 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
85&xxxx;989&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
29&xxxx;236&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
839&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
82&xxxx;322&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;569&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
37 880 000
|
v Xx
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;798&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 798 000
|
ostatní nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Úřadu xxx xxxxxxx hospodářské xxxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx provedenou práci
|
95 299 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
32 402 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
88&xxxx;090&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
5 394 000
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
100 000
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
847 000
|
podíl rozpočtu Xxxxxxxx xxxx
|
4&xxxx;798&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx vedené x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
3&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
152&xxxx;205&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
3 500 000
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení plnění xxxxx vlastního Ústavu xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
75&xxxx;626&xxxx;000
|
&xxxx; | &xxxx;
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|
25&xxxx;628&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
717&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
71&xxxx;679&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;118&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
618 000
|
podíl xxxxxxxx Evropské xxxx
|
3&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
4 140 000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
0
|
Celkové xxxxxx
|
155&xxxx;356&xxxx;000
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx soudu
|
155 356 000
|
v xxx: xxxxx soudců
|
20 266 000
|
|
náhrady výdajů xxxxxxxxx x xxxxxxx xxxxxx (xxx. 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 a xxxxxxx xxxxxx xx provedenou xxxxx
|
77&xxxx;862&xxxx;000
|
|
&xxxx; | &xxxx;
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|
25&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
723&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému programového xxxxxxxxxxx EDS/SMVS xxxxxx
|
20&xxxx;050&xxxx;000
|
&xxxx;
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|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
300&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
300 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxxxxxxxxx xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
37&xxxx;351&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
37&xxxx;766&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
12 841 000
|
Převod fondu xxxxxxxxxx a sociálních xxxxxx
|
367&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
4 411 841 000
|
účelová podpora xxxxxx 3)
|
37 351 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
3&xxxx;108&xxxx;674&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
0
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx zčásti financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
53 633 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Daňové příjmy 5)
|
2&xxxx;700&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
135 000
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
13&xxxx;492&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;450&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
130&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx
|
19&xxxx;790&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci
|
119 651 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
40 388 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
118&xxxx;421&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
0
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS 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 - příjmy
|
|
|
Daňové xxxxxx 5)
|
100&xxxx;300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxx xxxxx xxx jadernou xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x tom: výdaje Xxxxxxxx úřadu xxx xxxxxxxx xxxxxxxxxx xx xxxxx xxxxxx
|
322&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
99&xxxx;675&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
33 890 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
996 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
99&xxxx;485&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, vývoj x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
2 300 000
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
Výdaje na xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové příjmy
|
42 912 000
|
|
Celkové xxxxxx
|
277&xxxx;267&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Generální xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
270&xxxx;867&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx
|
6&xxxx;400&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
140 716 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
47 254 000
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
1 390 000
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x složek ve xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové situace xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
Výdaje xxxxxx x informačním systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
27&xxxx;410&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Technologické xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx jiným subjektům
|
2 457 457 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
29 184 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
8 880 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
178&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
17&xxxx;760&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx celkem včetně xxxxxxxx spolufinancovaných z xxxxxxxxxx zahraničních xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu celkem
|
2 556 487 000
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
99 030 000
|
|
účelová xxxxxxx xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na programy xxxxxxxxxxxx xxxxxxx, vývoje x inovací 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
339&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
507&xxxx;321&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
339 000
|
v tom: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
339 000
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
Výdaje xx zabezpečení xxxxxx xxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
239&xxxx;004&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
218&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového financování XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
64 350 168 000
|
Financování
|
|
|
Zvýšení xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxxx dlouhodobých xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx stavu xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
6 800 000 000
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx; |
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;261&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;800&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 9)
|
1 400 000 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
1 861 000 000
|
|
v xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx 10)
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxx kapitol
|
1 160 000 000
|
v xxx: xxxxxxxxx pro xxxxxx xxxxx na xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxxxx na výdaje xxxxxxxx xxxxxxx xxxxxxx xxxxxx na xxxxxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx x roce 2006 x na xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxxx s xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
305 000 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
x Kč
|
Souhrnné 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;
Xxxxxx příjmy 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
16 694 462 000
|
v xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
16 694 462 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx rezerva
|
3 570 141 900
|
Rezerva xx xxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxx a xxxxxxxxxxxx xxxxxx následků (xxxxx x. 240/2000 Xx., xx xxxxx xxxxxxxxxx předpisů)
|
100 000 000
|
|
Rezerva xx xxxxxxxxx výdaje xxxxx xxxxxx x. 239/2000 Xx., x integrovaném xxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx; xxxxxxxxx xxxx; xxxxxx xxxxxx; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx; xxxxxxxxx a podobné xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx vztahy xxxxxxxx xxxxxxxx k xxxxxxxxx xxxxx (x xxxxxxxx xxxxxxxx města Xxxxx) - xxx xxxxxxx x. 5
|
1 035 651 000
|
Finanční vztahy xxxxxxxx rozpočtu x xxxxxxxxx obcí x xxxxxxx xx xxxxxxxxxxxx xxxxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 6
|
7 429 750 100
|
|
Finanční xxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx xxxxx Xxxxx - xxx xxxxxxx x. 7
|
813&xxxx;410&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxx xxx územní xxxxxxxxxxx xxxxx
|
333&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx
|
53&xxxx;183&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx povodní x xx následnou obnovu
|
139 000 000
|
Výdaje xxxxxxx x xxxxxxx xxxx, xxxxx nelze xxxxx zařadit xx xxxxxxxxx specifických xxxxxxxxx
|
0
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
444&xxxx;444&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
151 112 000
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
4 444 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x Xx
|
&xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx xx xxxxx xxxxxx xxxxxx celkem
|
Úhrn
|
Středočeský
|
113 559 000
|
113 559 000
|
Jihočeský
|
77 868 000
|
77 868 000
|
Plzeňský
|
69 925 000
|
69 925 000
|
Karlovarský
|
50 378 000
|
50 378 000
|
Ústecký
|
87 329 000
|
87 329 000
|
Liberecký
|
60 887 000
|
60 887 000
|
Královéhradecký
|
72 303 000
|
72 303 000
|
Pardubický
|
65 975 000
|
65 975 000
|
Kraj Xxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
XXXX
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxx a příspěvky
|
Úhrn
|
|||
dotace xx xxxxxxx xxxxxxxxxxxx xxxxxxxx *)
|
&xxxx;
xxxxxxxxx na xxxxx xxxxxx správy **)
|
||||
&xxxx;
Xxxxxxxxxxx
|
|
1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
||
&xxxx;
Xxxxxxxxx
|
|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
||
&xxxx;
Xxxxxxxx
|
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
|
||
&xxxx;
Xxxxxxx
|
|
600&xxxx;995&xxxx;900
|
600&xxxx;995&xxxx;900
|
||
&xxxx;
Xxxxxxxxx
|
4&xxxx;653&xxxx;000
|
328&xxxx;972&xxxx;900
|
333&xxxx;625&xxxx;900
|
||
&xxxx;
Xxxxxxxxxxxxxxx
|
|
440&xxxx;198&xxxx;400
|
440&xxxx;198&xxxx;400
|
||
&xxxx;
Xxxxxxxxxx
|
|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
|
||
&xxxx;
Xxxx Xxxxxxxx
|
|
430&xxxx;928&xxxx;600
|
430&xxxx;928&xxxx;600
|
||
&xxxx;
Xxxxxxxxxxxx
|
5&xxxx;584&xxxx;000
|
1&xxxx;009&xxxx;924&xxxx;100
|
1&xxxx;015&xxxx;508&xxxx;100
|
||
&xxxx;
Xxxxxxxxx
|
|
476&xxxx;989&xxxx;900
|
476&xxxx;989&xxxx;900
|
||
&xxxx;
Xxxxxxx
|
|
463&xxxx;147&xxxx;500
|
463&xxxx;147&xxxx;500
|
||
&xxxx;
Xxxxxxxxxxxxxxx
|
9&xxxx;307&xxxx;000
|
949&xxxx;031&xxxx;200
|
958&xxxx;338&xxxx;200
|
||
&xxxx;
Xxxx
|
28&xxxx;851&xxxx;000
|
7&xxxx;400&xxxx;899&xxxx;100
|
7&xxxx;429&xxxx;750&xxxx;100
|
&xxxx; | &xxxx;
x Xx
|
&xxxx;
Xxxxxxxxx na xxxxx xxxxxx xxxxxx *)
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
X.
|
&xxxx;
Xxxxxx působnosti
|
A
|
B
|
1.
|
Základní xxxxxxxxx
|
37,19298422
|
6849363,486
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx úřadu
|
156,5452076
|
15415649,93
|
3.
|
Působnost xxxxxxxxxx xxxxx
|
79,64388323
|
13651966,35
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx obecního xxxxx
|
294,0344543
|
30603755,44
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
51,61623651
|
1049236,45
|
0
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
188,1550315
|
6129265,023
|
5139,847748
|
&xxxx;
Xxxxxxxxx stavebního xxxxx
|
52,36425042
|
4782091,854
|
9503,536255
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx obecního úřadu
|
62,83943537
|
8737025,68
|
12115,63996
|
Působnost xxxx s xxxxxxxxxx xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
&xxxx;
Xxxx
|
&xxxx;
Xxxx xxxxxxxxx x Xx
|
&xxxx;
Xxxxxxx xxx Xxxxx-Xxxxx Xxxxxxxx 9)
|
7 633 994
|
Černošice 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxx 9)
|
7 633 994
|
Šlapanice 9)
|
7&xxxx;633&xxxx;994
|
&xxxx; |
177&xxxx;188&xxxx;063
|
&xxxx;
Xxxxxxx 10)
|
128 003 357
|
Plzeň 10)
|
25&xxxx;879&xxxx;105
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx v pásmu xxxxxxxx
|
|||
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx x xxxxx obnova síjí
|
|
|
|
|
|
|
|
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx12)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
&xxxx;
|
&xxxx;
- ostatní dřeviny
|
Kč/ha
|
A
|
a
|
2
|
10 000
|
10 000
|
2.
|
Umělá xxxxxx sadbou - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12
|
&xxxx;
12
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
8
|
&xxxx;
8
|
&xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
1
|
9
|
9
|
|
Kč/poloodrostek
|
A
|
c
|
2
|
30
|
30
|
|
|
Kč/odrostek
|
A
|
c
|
3
|
40
|
40
|
|
|
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
4
|
7
|
7
|
4.
|
Ochrana xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
4 500
|
4 000
|
|
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
2&xxxx;500
|
&xxxx;
2&xxxx;000
|
&xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx o xxxxx xxxxxxxxx 160 xx za xxxxxx xxxxxxxxx lesních xxxxxxx xxxx jejich xxxxx xx xxxxxxxxxxx melioračních x zpevňujících dřevin 30 % a xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
&xxxx;
6.
|
&xxxx;
Xxxxxxxxxx xxxxxxx lesní xxxx - xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
Xxxxxxx xxxxxxx xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9Y
|
||
8Z, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8M, 8X, 8X
|
&xxxx;
8X, 8O, 8X, 8X
|
&xxxx; | |
&xxxx;
7X, 7X, 7R, 7X
|
&xxxx;
7X, 7N, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X, 7X, 7F, 7X
|
|
&xxxx;
6X
|
&xxxx;
6X, 6X, 6X, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6O, 6X, 6X, 6X, 6X, 6X, 6F, 6X, 6B, 6X
|
|
&xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5R, 5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5I, 5H, 5X, 5F, 5D, 5X, 5X, 5X
|
|
&xxxx;
4X
|
&xxxx;
4X, 4X, 4X, 4X, 4X, 4X
|
&xxxx;
4X, 4X, 4X, 4R, 4O, 4X, 4X, 4I, 4X, 4X, 4X, 4X, 4B, 4X
|
|
&xxxx;
3X, 3X, 3N, 3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X
|
3Y, 3X, 3V, 3X, 3X, 3X, 3J, 3X, 3H, 3X, 3X, 3X, 3X, 3X
|
|
&xxxx;
2X, 2X, 2T, 2X, 2X, 2K, 2X, 2X
|
&xxxx;
2X, 2I, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2L, 2X, 2G, 2X, 2X
|
|
&xxxx;
1X, 1X, 1X, 1X, 1M, 1X, 1X, 1G, 1X, 1X
|
&xxxx;
1X, 1B, 1X, 1X, 1J, 1S
|
1V, 1X, 1X, 1X, 1X, 1D
|
|
0Z, 0Y, 0X, 0X, 0Q, 0X, 0X, 0X, 0X
|
&xxxx;
0X, 0X, 0X, 0X
|
&xxxx; |
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
Xxxx xxxxx- xxxxx "X"
|
||||||||
&xxxx;
xxxxxxxx "X"
|
&xxxx;
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|
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- xxxxxxxxx xxxxxxxxx xxx xxxx x xxxxxxxxxx xxxxx 1 xx na xxxxxxx 100 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx betonových xxx na odchyt xxxxx x počtu xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- pořízení x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx26) xx zavlečené xxxxx živočichů x xxxxxxx xxxxxxxxx, xxxxx xx x xxxxxxx xxxxxxxxx, x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxxx budek xxx xxxxx xxxxx, xxxxx xxxx xxxxx, v xxxxxxxxxx xxxxx 3 xxxx na 1 xx xxxxx xxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx nových odchytových xxxxxxxx xx xxxxxxx xxxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
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- výroba x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx dravce (xxxxxxxx) x xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx, v xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx xxxx x 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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|
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|
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|
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3.
|
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|
Kč/ks
|
G
|
c
|
1
|
1 500
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- xxxxxx jelena
|
Kč/ks
|
G
|
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2
|
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|
4.
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Použití dravců x xxxxxxx rostlin - xxxxxxx xxxxxxxxxxxx xxxxxx proti hlodavcům
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|
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Xx/xx
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|
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40
|
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5.
|
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Kč/kg
|
G
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|
1
|
200
|
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|
Indikace
|
Sazba
|
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1.
|
Úspěšné xxxxxxxx xxxxxxx psa z xxxxxx x xxxxxx xxx
|
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|
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1
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2&xxxx;000
|
&xxxx;
|
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- xxxxx fousek
|
Kč/zkouška
|
K
|
a
|
2
|
2 000
|
2.
|
Úspěšný xxxxxx xxxxxx vyvedeného x xxxxxxx xxxxx
|
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Xx/xx
|
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X
|
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1
|
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7&xxxx;000
|
&xxxx;
|
&xxxx;
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|
Kč/ks
|
K
|
b
|
2
|
5 000
|
|
- xxxxx xxxxx
|
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Xx/xx
|
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X
|
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|
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3
|
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5&xxxx;000
|
&xxxx;
|
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- xxxx xxxxxx
|
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Xx/xx
|
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X
|
&xxxx;
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|
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4
|
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5&xxxx;000
|
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Xxxxxx x poskytnutí finančního xxxxxxxxx na xxxxxxxxxxx x xxxxxx podle xxxxxx A xx X xxxxxxx č. 9 x xxxxxx x. 504/2012 Sb., x státním xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||
&xxxx;
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||
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Xxxxxxx
|
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4. Xxx xxxxxxxx
|
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5. Rodné xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx přiděleno)
|
|||||||||||||||||||||
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Typ xxxxxxx
|
|||||||||||||||||||||||
&xxxx;
8. Xxxxx před (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx žadatele (XX)
|
&xxxx;
11. Xxxxx xx (XX)
|
|||||||||||||||||||||
&xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
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13. Xxxxx xxxx (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
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15. Xxxxx, popř. xxxxx xxxxxxxx právnické osoby (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
|||||||||||||||||||||
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17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Číslo orientační
|
||||||||||||||||||||||
20. Xxxxxxx xxxx
|
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21. Xxxxx
|
&xxxx;
22. Xxxxx domu
|
||||||||||||||||||||||
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. Xxx
|
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27. Okres
|
28. Xxxxx správce daně (Xxxxxxxx úřad)
|
29. Plátce XXX*)
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
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X
|
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Xxxxxx xxx doručování
|
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30. Xxxxxxxx x jméno xxxxxxx xxxxx, obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
31. Příjmení x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx zástupce
|
|||||||||||||||||||||||
32. Xxxx (městská část, xxxx obce)
|
33. Ulice
|
34. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. X-xxxx
|
|||||||||||||||||||||
&xxxx;
Xxxxxxxx spojení
|
||||||||||||||||||||||||
39. Xxxxx peněžního xxxxxx
|
&xxxx;
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
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27. Xxxxxx xxxxxxxx a xxxxx
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4. Příloha xxxxx
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5. Xxxxxx přílohy
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6. XX (xxxx-xx xxxxxxxxx)
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9. Xxxxxxxx xxxxxxxx (XX)
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10. Jméno, xxxx. xxxxx xxxxxxxx (FO)
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18. Část xxxx
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19. Číslo orientační
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20. Xxxxxxx část
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26. X-xxxx
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27. Okres
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28. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
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29. Plátce XXX*)
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31. Příjmení x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
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32. Xxxx (městská xxxx, xxxx xxxx)
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33. Xxxxx
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34. Xxxxx xxxx
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35. PSČ
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36.
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37. Xxxxxxx
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38. Fax
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Bankovní xxxxxxx
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39. Xxxxx peněžního ústavu
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40. Xxxxx xxxx
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41. Xxx xxxxx
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42. Specifický xxxxxx
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46. Xxxxxx (kým)
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47. Xxxxx jednací
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51. Podpis
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Výsledek projednání
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15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
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Xxxxxxxxxx, že xxxx xx xxxxxx xxxxxx x. 289/1995 Sb., xxxxx, xx kterou xx vztahují xxxxx x xxxxxxxxxx vlastníka xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, že jsem xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx podpořen x jiných xxxxxxxxx xxxxxx xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, úplné x xxxxxxx podmínky xxxxxx xxxxxxxx x xx xxxx si vědom xxxxxxxx následků uvedení xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
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XX2. Xxx dokladu
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|
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10. Příjmení xxxxxxxx (XX)
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11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
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12. Titul xx (XX)
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15. Příjmení xxxxxxxx právnické osoby (XX)
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16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
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17. Titul xx (XX)
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18. Xxxx
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19. Xxxx obce
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20. Číslo xxxxxxxxxx
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22. Xxxxx
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27. Xxx
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29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
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30. Xxxxxx DPH*)
|
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31. Příjmení a xxxxx fyzické xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
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32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
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33. Obec (městská xxxx, část xxxx)
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34. Xxxxx
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35. Číslo xxxx
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36. XXX
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38. Xxxxxxx
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39. Xxx
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40. Název peněžního xxxxxx
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41. Xxxxx xxxx
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42. Xxx xxxxx
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43. Xxxxxxxxxx xxxxxx
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|
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44. Příspěvek xxx xxxxxxx
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49.
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45. Xxxxxxxxxxx (písm. x, x)
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46. Název xxxx
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Xx
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48. Xxxxxxxxxx xxxx xxxxxxxxx pro xxxxx xxx
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&xxxx; | &xxxx; | ||||||||||||||||||||||||||
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Xxxxxx prohlášení
Prohlašuji, xx xxxx ve xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx se xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx stanovených x pravidlech. Xxxxxxxxxx, xx mám zajištěny xxxxxxxx xxxxxxxxxx, xx xxxxxxx se xxxxxxxx xxxxxxxxxxxx požadovanou xxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x částečně) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx xxxxxx Pokynů Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x obtížích (Úř. xxxx. C 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx si xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
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54. Otisk xxxxxxx xxxxxxxx
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|
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51. V
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52. Dne
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53. Xxxxxx
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55. Xxxxxxxx
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56. Xxxxxxxxxx xxx
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57. Xxxxxxxx
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58. Xxxxxx
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Příloha x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle písmene X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
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Xxxxx x. x. (2 xxx. xxxxx)
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Xxxxx m. x.
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Xxxxxxxxx nákladů a xxxxxx
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Xxxxxx xxxx - xxxxxxxxxx
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Xxxxx xxx
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Xxxxx roky - xxxx
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Xxxx celkem
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Xxxxxxx stavební xxxxx
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Xxxx xxxxxxx
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Xxxxxxx celkem
|
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vlastní xxxxxx
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&xxxx;
xxxxxx xxxxxxxxx xxx xxxxxxxx
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Xxxxxxx přípravy x zabezpečení xxxx
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Xxxxxxx xxxxxxxx xxxxx
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Xxxx xxxxxxx
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Xxxxxxx I x X xxxxxx
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&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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x xxxx xxxxxx příspěvek xxx xxxxxxxx celkem
|
&xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx podle xxxxxxx X xxxxxxx x. 9 k zákonu x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx republiky xx xxx 2013
|
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
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&xxxx;
4. Xxx žadatele
|
5. Xxx xxxxxxxxxxx
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&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. DIČ (bylo-li xxxxxxxxx)
|
|||||||||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
||||||||||||||||||||||||||||||
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
&xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (XX)
|
|||||||||||||||||||||||||||||||
&xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Jméno, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
&xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
&xxxx;
21. Městská xxxx
|
&xxxx;
22. Ulice
|
23. Číslo xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
|||||||||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
31. Příjmení x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx a xxxxx, xxxx. jména xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Ulice
|
35. Číslo xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
36. PSČ
|
37.
|
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
40. Název xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (požadavek se xxxxxxxxxxxx xxxx na xxxx xxxxxx dolů)
|
|||||||||||||||||||||||||||||||
K.a.1
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Xxxxx xxxxxx
|
|||||||||||||||||||||
&xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
&xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Požadováno xxxxxx
|
||||||||||||||||||||||
&xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
&xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxx xxxx xxxxxxx xxxxxxx chovu loveckého xxxxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx xxxx xx vědom, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx pravidel xxxxx být podpořen x jiných xxxxxxxxx xxxxxx xxxx z xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Pokynů Xxxxxxxxxxxx pro xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci podniků x xxxxxxxx (Úř. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx veškeré xxxxx xxxxxxx x xxxx xxxxxxx a xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
&xxxx;
49. Xxxxx razítka xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
46. X
|
&xxxx;
47. Xxx
|
&xxxx;
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
50. Vyřizuje
|
51. Xxxxxxxxxx dne
|
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
1. Vlastník xxxx
|
||||||
&xxxx;
xxxxxxxx x xxxxx/xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární xxxxx
|
||||
&xxxx;
2. Xxxxxxxxxxx LHP
|
||||||
příjmení x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
3. Schvalovací xxxxx SSL
|
||||||
název
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
4. Identifikační xxxxx XXX
|
||||||
&xxxx;
xxxxx XXX
|
&xxxx;
xxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx XXX
|
||
&xxxx;
5. Xxxxxxx xxxxxxxxxxx XXX xxxxxxxxxx xxxx xxxxxx XXX
|
||||||
&xxxx;
xxxxx a datum
|
vlastník xxxx (xxxxx., xx., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, xxxxxx)
|
||||
&xxxx;
6. Xxxxxxxxx XXX orgánem SSL
|
||||||
místo x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
&xxxx;
7. Potvrzení xxxxxxx xxxxxxx s platným xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (příjm., jméno, xxxxxx a xxxxxxx)
|
||||
&xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx LHP xxxxxxxxxxx xxxx
|
||||||
&xxxx;
xxxxx x datum
|
příjmení x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (razítko)
|
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxx xxxxx xxxxx16) xxxx xxxxx15) xxxxxx xxxxxxxxx xxxxxxxx, xxxx xxx xxxxx xxx xxxxxxxx xxxx xxxxx xxx §3 xxxxxx x. 240/2000 Xx., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx být xxxxxxxxx xxxxxxxxxxx nebo doporučujícím xxxxxxxxxxx místně xxxxxxxxxxx xxxxxxxxxxxx úřadu,
- xxxxxxx xxxxx poskytnout xx xxxxxxxxx,
- podporu nelze xxxxxxxxxx x xxxxxxx, xxx xxxxxxxx xxxxxxx xxxx více než xxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) k uvedení xxxxxxx xxxx xx xxxxxxxxxx xxxxx.
- xxxxxxxxx xxxxxxx, xxxxxxxxxx její úředně xxxxxxx kopie, xxxxxxxxx xxxx xxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx žadatelem xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx xxx18) xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (je-li žadatelem xxxxxx škola xx xxxx xxxxxxxxxxx jednotka), xxxx
- xxxxx x xxxxxxxx xxxxxxxxxxxx subjektů (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx v xxxxxxxxx xxxxxxxxx), xxxx xxxx xxxxxx xxxxxxx xxxxx,
Název akce
|
|||||
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení žadatele
|
|||||
Adresa xxxxx xxxxxxxx popř. xxxxx podnikání
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx xxxxxx odpovídá:
Statutární xxxxx xxxx člen xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx akce
|
|||||
Číslo a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
Jméno x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx firma nebo xxxxx xxxxxxxx - xxxxxxxxx osoby
|
|||||
Adresa sídla xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
Přílohy xxxxxxx:
Xx xxxxxx xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx nebo člen xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, podpis
|
Podáním xxxxxxx xx akci:_______________________________________________________________________
vyjadřujeme xxxx xxxxxxx se xxxxx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x xxxxxxx xxx x roce 2013 x xxxxxxx xxxxxxxx xxxxxx užití (xxxx xxx "xxxxxxx pravidla") x zavazujeme xx:
Xxxx xx xxxxx(x) právních xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx orgán xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx):
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
Xxxxxx:
|
___________________________________________________
|
Xxxxx:
|
___________________________
|
Xxxxxxx a xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxxxxxxx) žadatele:
Základní xxxxx:
Xxxxx xxxx:
Xxxxx tok:
Místo xxxx (katastrální území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129 262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx akce:
Výchozí xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxxxxx x četnosti povodňových xxxxxxx a xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx:
Xxxxxx ohroženého xxxxx xxxx navrženým opatřením x ha:
Odhad hodnoty xxxxxxxxxx majetku státu, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxx. Xx:
Xxxxxxxxxxxxx finanční xxxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 nebo 1:25&xxxx;000
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx stavby:
Investor:
Časový xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx stavby:
Výchozí podklady:
Návrh xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx na xxxxxxxx xxxxxxx:
Xxxxxxx objekty, podélné x příčné xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx prostředí:
Majetkové vztahy xxxxxxxxx x pozemkům, xxxxx se navrhované xxxxxx dotýká:
Snímek pozemkové xxxx
Xxxxx x katastru xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx:
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného pracovníka
|
|
|
(včetně xxxxxxx)
|
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
Evidenční xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxx osoby
Jméno x xxxxxxxx xxxxxxxx - xxxxxxxxxxx fyzické xxxxx
Xxxxxxxx xxxxx xxxx xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx žádosti:
Statutární xxxxx nebo xxxx 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 xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxxxxx xxxxx nebo xxxxx xxxxxxxx - právnické xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx doplňku xxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxx
Xxxxx xxxxxxx xxxxxx xx xxxxxxxx takto:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Xxxxxxx služba xx xxxxxxxx xx xxxxxxxxxx xxxxxx dluhové xxxxxxxx za xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "xxxxxxxx xxxxxxx služby".
Vyplní xxxxxxx (xxxx, kraj) xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxx 2012 x žádosti pro xxxx
xxxxxxx x. 10 x zákonu x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013:
&xxxx;
Xxxxx x xxxxx xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
&xxxx;
Xxxxxxxxx xxxx 2012
|
|||
&xxxx;
xxx. Kč
|
|||
Číslo řádku
|
Název xxxxxxx
|
&xxxx;
Xxxxx na xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
1
|
daňové xxxxxx (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 1
|
&xxxx; |
&xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
&xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - xxxxxxxx xxxxx
|
&xxxx;
xxxxxxx 4112 + 4212
|
&xxxx; |
&xxxx;
4
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
|
5
|
Úroky
|
položka 5141
|
&xxxx; |
&xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx a xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 x 8xx4
|
|
7
|
splátky xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
&xxxx;
8
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx;
x. 5 + ř. 6 + ř. 7
|
&xxxx; |
&xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX SLUŽBY
|
ř. 8 děleno x. 4
|
&xxxx; |
Xxxxxx xxxxxxx xxxxxxxx
X ...................................... dne ............................
&xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x schválil:
|
||
telefon:
|
podpis:
|
telefon:
|
podpis:
|
Název xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx číslo v xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx nebo xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
&xxxx;
Xxxxx, příjmení x xxxxx xxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxx xxxx XX
|
||||||||||
&xxxx;
Xxxxx, příjmení x xxxxx xxxxxxxx právnické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
&xxxx;
Xxxxxxx (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxx (X-xxxx)
|
||||||||||
&xxxx;
Xxxxx xxxxxxx xxxx (xxxxxxxx úřad)
|
Plátce DPH (xxxxxxxx se škrtněte):
ANO XX
|
|||||||||||
&xxxx;
Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx x xxxxx fyzické osoby
Ulice, xxxxx xxxx
XXX Obec (xxxxx), xxxx xxxx
|
|||||||||||
&xxxx;
Xxxxxxxx xxxxx
Xxxxx, xxxxxxxx a xxxxx zástupce xxxxxxxxx xxxxx
Xxxxx, xxxxx xxxx
Xxxx (xxxxx), xxxx xxxx
XXX
|
||||||||||||
&xxxx;
Xxxxx xxxxxxxxx (xxxxx převažující xxxxxxxx xx xxxxxx x xxxxx podpory xxxxxxxx xxxxxxxxxxxxx příspěvku):
|
Ulice, xxxxx domu
Obec
Kraj (okres)
|
|||||||||||
Název xxxxx
|
&xxxx;
Xxxxx účtu xxxxxxxx / kód xxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
||||||||||
&xxxx;
Xxxxx a xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx, xxxxxxx, podpis
|
||||||||||||
Rozhodující útvar XXx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx přijetí
|
Evidenční číslo xxxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx statutárního xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
xxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní tok, xxxxxxx vodního xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx xxxxxxx xxxx, provozovatel xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx plán xxxxxxxx:
Xxxxxxxx x ukončení xxxxxx xxxxxxxxxxxx xxxxxxxx stavebních xxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxxx xxxx xxxxxx xxxxx funkčních xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx a xxxxxx navrhovaného opatření xx xxxxxx k xxxxx programu.
Výchozí podklady xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxx.:
Xxxxx x X-xxxxxx vodách xx XXXX, stávající xxxxxxxxxxx a provozní xxx, xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxx prohlídek xx xxxxx (xxxx. xxxxxxxxx XXX), xxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx přírody xx xxxxxx orgánů xxxxxx xxxxxx.
Xxxxx xxxxxxxxxx informace:
Počet xxxxxxxxxxx xxxxxxxx navržených xxxxxxxxx:
Xxxxxx ohroženého xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxxxxxxxxxx xxxxxx xxxxxx pozemků x (x2) x xxxxx xxxxxx x (Xx):
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx investora x pozemkům, jichž xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx, xxxxxx x xxxxxxxx xxxxxxxxxxx, předpokládaný xxxxxx xxxxxx pozemků (x x2) x odhad xxxxxx (v Xx), xxxxxxx smlouvy, smlouvy x xxxxxxx xxxxxxx, xxxx.
Xxxxxxxxxxxxx xxxxxxxx náklad xxxxxx, xxxxxx kalkulace xxxxxx:
Xxxxxxxxxx finanční xxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxx stavební objekt, xxxxx xxxxxxxxx objektu):
Neinvestiční xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxx (údržba, xxxxxxx xx původního xxxxx):
Xxxxxxxxxx dokumentace:
Přehledná xxxxxxx x měřítku 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx a xxxxxxxxxxx xxxxxx xxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxx v xxxxxxxxxxx xxxxxxxxx:
&xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx jed- xxxxx
|
&xxxx;
xxxxxxxx
|
||
&xxxx;
xxxx xxxx
|
&xxxx;
xx akci
|
rozdíl
|
||
Výstavba, xxxxxxxxxxxx xx obnova xxxxxxxx a xxxxxxxxx xxxxxxx
|
||||
&xxxx;
5. počet xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
6. celková xxxxxxxx xxxxxxxx výpustí
|
m3.s-1
|
|
||
7. xxxxxxxx xxxxxx xxx xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx x zařízení
|
||||
8. xxxxxxx xxxxx xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
10. xxxxxxxx xxxxxxxxxxxxxx xxxxxxx při xxxxxxxxx hladině
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m3.s-1
|
|
||
Výstavba, vyčištění, xxxxxxxx a případné xxxxxxx xxxxxxxx xxxxxxxxx x přívodních xxxx
|
||||
&xxxx;
11. xxxxx zemních stok, xxxxxx, xxxxxx a xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
12. xxxxx zatrubněných xxxx, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
13. průměr xxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxx x rekonstrukce xxxxx (xxxxxx sesuvů, xxxxxx x trhlin, xxxxxxxx xxxxxxx x xxxxxx xxxxx, případně celkové xxxxxxxx xxxxx, xxxxxx xx xxxxxxxxxxxx opevnění xxxxxxxxx svahů xxxxx, xxxxxxxx xxxx vybudování xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx systémů, xxxxxxxx xxxxx xxxxxxxx)
|
||||
&xxxx;
14. xxxxxxxx xxxxxxx xxxxxxxxx na xxxxxx x xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx vzniklý xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx
|
||||
&xxxx;
20. xxxxxxx xxxxxxx prostor
|
m3
|
|
||
21. xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx prostoru xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx nádrží
|
||||
22. xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
23. celkový xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx nádrže
|
%
|
|
||
Kóty xxxxxx xxxxx xxxxxxxx x xxxxxxxxx x xxxxxx x xxxxxxxxxxxxx x xxxxxxxxxx xxxx
|
||||
&xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx hladině
|
ha
|
|||
25. xxxx xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. xxxxxxx)
|
&xxxx;
x n. x.
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
26. kóta xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxx)
|
&xxxx;
x n. m.
|
|
||
27. xxxx maximální xxxxxxx
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx razítka)
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
Evidenční xxxxx x xxxxxxxx XXXXXXXX - XXX/XXXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx žadatele xxxxxxx 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 xxxxxxx:
&xxxx;
Xxxxxxxxxx orgán xxxx xxxx statutárního xxxxxx xxxxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |