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Xxxxxxxx
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x Kč
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Příjmy xxxxxxxx rozpočtu celkem *)
Xxxxxx státního xxxxxxxx xxxxxx *)
z xxxx: xxxxxxxx xxxxxx k xxxxxxxxx
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1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
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1&xxxx;035&xxxx;651&xxxx;000
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- xxxx x xxxxxx po xxxxxxxxxxxx krajích
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7 429 750 100
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813&xxxx;410&xxxx;000
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99&xxxx;932&xxxx;924&xxxx;000
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1&xxxx;630&xxxx;276&xxxx;000
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- 1&xxxx;563&xxxx;200&xxxx;000
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Čís- xx kapi- toly
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Kapitola
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z xxxx xxxxxxx pojistné na xxxxxxxxx pojištění
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nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
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&xxxx;
301
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0
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0
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60&xxxx;000
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&xxxx;
302
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0
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20&xxxx;000&xxxx;000
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303
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&xxxx;
Xxxxx Parlamentu
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0
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0
|
0
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3 500 000
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0
|
304
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Úřad xxxxx České xxxxxxxxx
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0
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0
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0
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11&xxxx;000&xxxx;000
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&xxxx;
305
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0
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136&xxxx;300&xxxx;000
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306
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350&xxxx;000&xxxx;000
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0
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50&xxxx;000&xxxx;000
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&xxxx;
307
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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10&xxxx;044&xxxx;000
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2&xxxx;924&xxxx;102&xxxx;000
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2&xxxx;608&xxxx;077&xxxx;000
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228&xxxx;463&xxxx;000
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26&xxxx;407&xxxx;000
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&xxxx;
308
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&xxxx;
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250&xxxx;000
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0
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0
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550&xxxx;000
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&xxxx;
309
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&xxxx;
Xxxxxxxx xxxxxxxxx ochránce xxxx
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0
|
0
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0
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350&xxxx;000
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0
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&xxxx;
312
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&xxxx;
Xxxxxxxxxxxx financí
|
363 500 000
|
513 302 000
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458 361 000
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2 467 650 000
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313 922 000
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313
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Ministerstvo xxxxx x sociálních věcí
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631 000 000
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367 960 000 000
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328 483 315 000
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5 038 725 000
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4 216 121 000
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314
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Ministerstvo xxxxxx
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13&xxxx;000&xxxx;000
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5&xxxx;608&xxxx;927&xxxx;000
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5&xxxx;008&xxxx;052&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
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540&xxxx;618&xxxx;000
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&xxxx;
315
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&xxxx;
Xxxxxxxxxxxx životního prostředí
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900 000
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0
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0
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12 516 812 000
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10 095 145 000
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317
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Ministerstvo xxx xxxxxx rozvoj
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1 000 000
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0
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0
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11 319 900 000
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11 303 900 000
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321
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Grantová xxxxxxxx Xxxxx xxxxxxxxx
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0
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&xxxx;
322
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27&xxxx;000&xxxx;000
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9&xxxx;498&xxxx;528&xxxx;000
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9&xxxx;183&xxxx;528&xxxx;000
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&xxxx;
327
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&xxxx;
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80&xxxx;000&xxxx;000
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17&xxxx;090&xxxx;893&xxxx;000
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17&xxxx;016&xxxx;902&xxxx;000
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&xxxx;
328
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18&xxxx;863&xxxx;000
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911&xxxx;787&xxxx;000
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329
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6&xxxx;200&xxxx;000
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26&xxxx;603&xxxx;710&xxxx;000
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&xxxx;
333
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400&xxxx;000
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17&xxxx;841&xxxx;365&xxxx;000
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17&xxxx;645&xxxx;813&xxxx;000
|
&xxxx;
334
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&xxxx;
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10 000
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0
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0
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1 772 010 000
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1 507 254 000
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335
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Ministerstvo xxxxxxxxxxxxx
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9&xxxx;200&xxxx;000
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523&xxxx;857&xxxx;000
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371&xxxx;279&xxxx;000
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&xxxx;
336
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722&xxxx;796&xxxx;000
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645&xxxx;000&xxxx;000
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2&xxxx;319&xxxx;649&xxxx;000
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112&xxxx;733&xxxx;000
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&xxxx;
343
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&xxxx;
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0
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571 000
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571 000
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344
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Úřad xxxxxxxxxxxx xxxxxxxxxxx
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75&xxxx;000&xxxx;000
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111&xxxx;520&xxxx;000
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1&xxxx;520&xxxx;000
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&xxxx;
345
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112&xxxx;398&xxxx;000
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109&xxxx;338&xxxx;000
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346
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330&xxxx;000&xxxx;000
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146&xxxx;385&xxxx;000
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16&xxxx;385&xxxx;000
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&xxxx;
348
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2&xxxx;600&xxxx;000
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349
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201&xxxx;467&xxxx;000
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4&xxxx;500&xxxx;000
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353
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4&xxxx;500&xxxx;000
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5&xxxx;798&xxxx;000
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4&xxxx;798&xxxx;000
|
&xxxx;
355
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&xxxx;
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0
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0
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0
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3 500 000
|
3 500 000
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358
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Ústavní soud
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0
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0
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0
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0
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0
|
361
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Akademie xxx České republiky
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0
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0
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0
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300 000
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0
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372
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Rada xxx rozhlasové x xxxxxxxxx vysílání
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2 700 000
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0
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0
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2 500 000
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0
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374
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Správa státních xxxxxxxx xxxxxx
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0
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0
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130&xxxx;000&xxxx;000
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0
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&xxxx;
375
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&xxxx;
Xxxxxx xxxx xxx xxxxxxxx bezpečnost
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100 300 000
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0
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0
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400 000
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376
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Generální xxxxxxxx xxxxxxxxxxxxxx xxxxx
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0
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42&xxxx;912&xxxx;000
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38&xxxx;321&xxxx;000
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339&xxxx;000
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6&xxxx;800&xxxx;000&xxxx;000
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1&xxxx;400&xxxx;000&xxxx;000
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0
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1&xxxx;861&xxxx;000&xxxx;000
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0
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&xxxx;
398
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&xxxx;
Xxxxxxxxx pokladní správa
|
550 602 080 000
|
0
|
0
|
16 694 462 000
|
0
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|
CELKEM
|
554 227 414 000
|
377 772 039 000
|
337 241 126 000
|
144 368 150 000
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99 074 304 000
|
PŘÍJMY XXXXXX (xxxxxx příjmy, xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx)
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1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
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Číslo xxxxxxxx
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&xxxx;
Xxxxxxxx
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&xxxx;
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301
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Kancelář xxxxxxxxxx xxxxxxxxx
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334&xxxx;403&xxxx;000
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302
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Xxxxxxxxxx sněmovna Xxxxxxxxxx
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1&xxxx;085&xxxx;936&xxxx;000
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511&xxxx;818&xxxx;000
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709&xxxx;025&xxxx;000
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&xxxx;
305
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&xxxx;
Xxxxxxxxxxxx informační služba
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1 111 104 000
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306
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Ministerstvo xxxxxxxxxxxx věcí
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5 834 939 000
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307
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Ministerstvo xxxxxx
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42&xxxx;053&xxxx;375&xxxx;000
|
&xxxx;
308
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&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx
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299&xxxx;897&xxxx;000
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&xxxx;
309
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Xxxxxxxx veřejného xxxxxxxx xxxx
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93&xxxx;824&xxxx;000
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&xxxx;
312
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15&xxxx;795&xxxx;925&xxxx;000
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&xxxx;
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510&xxxx;708&xxxx;754&xxxx;000
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&xxxx;
314
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52&xxxx;292&xxxx;118&xxxx;000
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&xxxx;
315
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15&xxxx;418&xxxx;434&xxxx;000
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317
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14&xxxx;071&xxxx;331&xxxx;000
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&xxxx;
321
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3&xxxx;309&xxxx;429&xxxx;000
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&xxxx;
322
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27&xxxx;352&xxxx;958&xxxx;000
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&xxxx;
327
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&xxxx;
Xxxxxxxxxxxx dopravy
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45 844 967 000
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328
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Český xxxxxxxxxxxxxxx xxxx
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614&xxxx;599&xxxx;000
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&xxxx;
329
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Xxxxxxxxxxxx xxxxxxxxxxx
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44&xxxx;334&xxxx;753&xxxx;000
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&xxxx;
333
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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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335
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Xxxxxxxxxxxx xxxxxxxxxxxxx
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6&xxxx;455&xxxx;837&xxxx;000
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21&xxxx;349&xxxx;417&xxxx;000
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343
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159&xxxx;064&xxxx;000
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&xxxx;
344
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158&xxxx;422&xxxx;000
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&xxxx;
345
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1 012 920 000
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346
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2&xxxx;689&xxxx;754&xxxx;000
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&xxxx;
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122&xxxx;591&xxxx;000
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198&xxxx;950&xxxx;000
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&xxxx;
353
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230 187 000
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355
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Ústav xxx xxxxxxx totalitních režimů
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152 205 000
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358
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Ústavní xxxx
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155&xxxx;356&xxxx;000
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4&xxxx;449&xxxx;192&xxxx;000
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53&xxxx;633&xxxx;000
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1 761 799 000
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375
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353&xxxx;920&xxxx;000
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277&xxxx;267&xxxx;000
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2&xxxx;556&xxxx;487&xxxx;000
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507 321 000
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396
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64&xxxx;350&xxxx;168&xxxx;000
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1&xxxx;697&xxxx;800&xxxx;000
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136&xxxx;596&xxxx;337&xxxx;000
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97&xxxx;998&xxxx;000
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Xxxxxxx xxxxxx xx areál Xxxxxxxxx xxxxx x xxxxx Lány
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203 905 000
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Celkové xxxxxx xx xxxxx hospodářství
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32 500 000
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17 616 000
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495&xxxx;000
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58&xxxx;360&xxxx;000
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|
&xxxx;
34&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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&xxxx;
34&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx podpora celkem 3)
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&xxxx;
0
|
&xxxx; | &xxxx;
xxxxx prostředků zahraničních xxxxxxxx 2)
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0
|
Účelová xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
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&xxxx;
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
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0
|
Program xxxxxxxxxxxx xxxxxxxx
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&xxxx;
80&xxxx;912&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
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&xxxx;
37&xxxx;959&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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&xxxx;
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx celkem
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0
|
v xxx: xx xxxxxxxx rozpočtu
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0
|
|
podíl xxxxxxxx Evropské xxxx
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&xxxx;
0
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|
&xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
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&xxxx;
11&xxxx;294&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
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&xxxx;
1&xxxx;694&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
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&xxxx;
38&xxxx;405&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
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136 300 000
|
v xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
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|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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87&xxxx;000&xxxx;000
|
&xxxx;
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|
Souhrnné xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
400&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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5&xxxx;834&xxxx;939&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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350&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
50 000 000
|
v tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
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50&xxxx;000&xxxx;0000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Výdaje xx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí
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5 834 939 000
|
|
v xxx: transformační spolupráce
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50 000 000
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|
humanitární xxxxx
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73&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxxxx mezinárodním xxxxxxxxxxx x peněžní xxxx xxxxxxxx xxxxxxxxxx do
zahraničí
|
1 562 500 000
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podpora xxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx
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15&xxxx;000&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxxxxxx vysílání xxxxxxxx
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25&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
xxxxxxxx xxxxxxxx
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0
|
&xxxx; | &xxxx;
xxxxxxxxxxxx a xxxxxxxxxxx xxxxx v xxxxxxxxxx xxxxxx a xxxxxxxxxx xxxxxxxxx
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0
|
&xxxx; | &xxxx;
xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx XX xx xxxxxxxxx xxxxxxxx Xxxxxxxx unie x
xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x do xxxxxxxxx xxxxxxxxxxxxxxxx xxxx
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0
|
&xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxxxxxx xxx - Xxxxxxxxxxx
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15&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxx xxxxx Ministerstva xxxxxxxxxxxx věcí
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4 094 439 000
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Průřezové ukazatele
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|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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640&xxxx;341&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
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217&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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6&xxxx;351&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
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635 110 000
|
Zahraniční xxxxxxxxx xxxxxxxxxx
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561&xxxx;166&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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1&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
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0
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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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;
Xxxxxxx xxxxxx
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42&xxxx;053&xxxx;375&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
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10&xxxx;044&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx x pojistného xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx politiku xxxxxxxxxxxxx
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2&xxxx;924&xxxx;102&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
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2&xxxx;608&xxxx;077&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx pojištění x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
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316&xxxx;025&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
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228 463 000
|
v xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
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26&xxxx;407&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
202 056 000
|
|
Specifické xxxxxxxxx - výdaje
|
||
Zajištění obrany XX xxxxxxxxxx silami
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23 034 237 000
|
|
Vytváření x rozvoj xxxxxxx xxxxxx xxxxx
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7&xxxx;801&xxxx;082&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx výkonu xxxxxx správy v xxxxxxxxxx Ministerstva xxxxxx
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1&xxxx;265&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx zpravodajství
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2 200 258 000
|
Zajištění xxxxxxx xxxxxxxxxx republiky ve xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxx
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480&xxxx;400&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx pojištění
|
4 189 122 000
|
Zajištění xxxxxxxxx xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx
|
272&xxxx;756&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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10&xxxx;227&xxxx;092&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
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4 064 227 000
|
Převod fondu xxxxxxxxxx x sociálních xxxxxx
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91&xxxx;883&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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2&xxxx;485&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
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6&xxxx;702&xxxx;953&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx včetně programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
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382&xxxx;525&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx celkem
|
382 525 000
|
v xxx: xxxxxxxxxxxxxxx podpora celkem 3)
|
84&xxxx;688&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
297&xxxx;837&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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0
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
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297 837 000
|
|
Účelová xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
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0
|
|
Institucionální xxxxxxx xxxxxxxxxx organizací podle xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
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73&xxxx;160&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX ve xxxxxxx x xxxxxx 4)
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0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
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5&xxxx;441&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
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431&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Sb.
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900 000
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
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28&xxxx;325&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
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1 918 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
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26&xxxx;407&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
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5&xxxx;653&xxxx;465&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
299 897 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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250&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
550 000
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx úřadu
|
238 433 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
130&xxxx;608&xxxx;000
|
&xxxx; | &xxxx;
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44&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
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1&xxxx;293&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
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128&xxxx;796&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
61&xxxx;365&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
350&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
93 824 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Kanceláře xxxxxxxxx xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
48&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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16&xxxx;202&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
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425 000
|
Platy xxxxxxxxxxx x pracovním poměru
|
42 441 000
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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13&xxxx;972&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;344&xxxx;452&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
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15 795 925 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
363 500 000
|
|
Příjmy x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: pojistné xx důchodové xxxxxxxxx
|
458&xxxx;361&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
54&xxxx;941&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
313&xxxx;922&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
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74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 079 507 000
|
Specifické xxxxxxxxx - výdaje
|
||
Daňová xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů ústředního xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxx orgány
|
4 430 298 000
|
v xxx: xxxxxxxx xxxxx
|
754&xxxx;553&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx xx xxxxxxx celní xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxx a xxxxxx zastupování xxxxx xx věcech majetkových
|
1 496 334 000
|
Výdaje xx xxxxxxxxxxx xxxxxxxx Xxxxxxxxx finančního 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 xxxxxxxxxxxxxxx 1)
|
2 659 775 000
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
77 640 000
|
|
Platy xxxxxxxxxxx x pracovním poměru
|
6 048 980 000
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
|
1&xxxx;655&xxxx;461&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx 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 x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
55&xxxx;407&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
313&xxxx;922&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
80&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
6&xxxx;637&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 393 042 000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
373&xxxx;629&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
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|
510&xxxx;708&xxxx;754&xxxx;000
|
&xxxx;
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|
|
|
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|
631&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xx důchodové xxxxxxxxx
|
328&xxxx;483&xxxx;315&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Evropské xxxx bez xxxxxxxx xxxxxxxxxx politiky celkem
|
4 216 121 000
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem 6)
|
709&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx pojištění
|
382 568 094 000
|
Dávky xxxxxx xxxxxxxx xxxxxxx
|
36&xxxx;910&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxx x hmotné xxxxx
|
7&xxxx;500&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxx se xxxxxxxxxx xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx sociální xxxxx
|
4&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx x nezaměstnanosti
|
9 800 000 000
|
Příspěvek na xxxx xxxxx xxxxxx x xxxxxxxxxx xxxxxxxx
|
20&xxxx;490&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx
|
5&xxxx;435&xxxx;869&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxx č. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx spojené s xxxxxxxxx xxxxxxxxxxxxxx zákonů
|
210 000 000
|
Příspěvek xx podporu xxxxxxxxxxxx xxxx se 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 nedávkové xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx majetku nestátním xxxxxxxxx x xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
5 356 374 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
52&xxxx;633&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
v tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
150 000
|
Výdaje spolufinancované x xxxxxxxx Evropské xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx financovány x xxxxxxxxxx finančních mechanismů xxxxxx
|
116&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
3 388 000
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
v Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové 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 příjmy 5)
|
13&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxxxx xx 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, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;140&xxxx;618&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx unie bez xxxxxxxx zemědělské politiky 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;
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|
||
&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 xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx ostatních xxxxxxxxxxxx xxxxxx státu v xxxxxxxxxx Ministerstva vnitra
|
1 822 507 000
|
Výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx EU - IOP x XXXXX xxxxxx
|
397&xxxx;935&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na 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;
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|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
22&xxxx;120&xxxx;690&xxxx;000
|
&xxxx; | &xxxx;
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|
7&xxxx;454&xxxx;390&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
3 922 975 000
|
Platy xxxxxxxxxxx xxxxxxxxxxx sborů x složek xx xxxxxxxxx poměru
|
17 906 650 000
|
|
Výdaje na xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
622 233 000
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
|
&xxxx; | &xxxx;
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|
565&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
565 145 000
|
Účelová xxxxxxx na xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx zhodnocení jimi xxxxxxxxxx xxxxxxxx 4)
|
52&xxxx;457&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
654&xxxx;849&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
114 231 000
|
podíl xxxxxxxx Xxxxxxxx unie
|
540 618 000
|
|
Výdaje xx společné projekty, xxxxx jsou xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů celkem
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
2 202 942 000
|
&xxxx;
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|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
12&xxxx;517&xxxx;712&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
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|
900&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
12&xxxx;516&xxxx;812&xxxx;000
|
&xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
2&xxxx;177&xxxx;917&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
Ochrana xxxxxxx a xxxxxxx
|
1&xxxx;684&xxxx;024&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx x ovzduší
|
3 991 000 000
|
Ostatní xxxxxxxx x životním xxxxxxxxx
|
3&xxxx;797&xxxx;410&xxxx;000
|
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
589&xxxx;397&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
5&xxxx;786&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
578&xxxx;813&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
273&xxxx;948&xxxx;577
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx společné projekty, xxxxx xxxx zčásti xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
259 250 000
|
v xxx: ze xxxxxxxx xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
1&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery celkem
|
16 000 000
|
Specifické xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxx
|
12&xxxx;629&xxxx;273&xxxx;685
|
&xxxx; | &xxxx;
Xxxxxxx bydlení
|
460 090 000
|
Územní xxxxxxxxx a stavební xxx
|
46&xxxx;839&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
935&xxxx;128&xxxx;315
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
314 686 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
106&xxxx;937&xxxx;218
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 993 250
|
Platy zaměstnanců x xxxxxxxxx poměru
|
300 283 000
|
|
Výdaje xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
11 800 843 685
|
v tom: 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 v informačním 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 - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Kanceláře Xxxxxxxx xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou práci
|
44 174 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
11&xxxx;361&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
118 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx včetně programů xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
3 309 429 000
|
v xxx: xx státního xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora celkem 3)
|
110&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
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|
3&xxxx;199&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX xx xxxxxxx x xxxxxx 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl rozpočtu Xxxxxxxx unie
|
0
|
&xxxx;
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|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
27&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
248&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx podnikání
|
13 668 383 000
|
Zahlazování xxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;686&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxx xxxxxxxx xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxx
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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;
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|
226&xxxx;845&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
6&xxxx;485&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
649&xxxx;005&xxxx;000
|
&xxxx; | &xxxx;
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|
4&xxxx;507&xxxx;383&xxxx;333
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;524&xxxx;050&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
504 011 000
|
účelová xxxxxxx xxxxxx 3)
|
2 020 039 000
|
|
podíl prostředků xxxxxxxxxxxx programů 2)
|
1 983 333 333
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
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 xx krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
2 130 625 000
|
podíl xxxxxxxx Xxxxxxxx unie
|
9 183 528 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
67 000 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
67&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
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|
288&xxxx;988&xxxx;000
|
&xxxx;
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&xxxx;
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&xxxx; | &xxxx;
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17&xxxx;170&xxxx;893&xxxx;000
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&xxxx; | &xxxx;
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45&xxxx;844&xxxx;967&xxxx;000
|
&xxxx;
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|
|
|
Daňové příjmy 5)
|
80&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
17 090 893 000
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
73&xxxx;991&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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||
&xxxx; | &xxxx;
Xxxxxx a kombinovaná xxxxxxx
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8&xxxx;984&xxxx;973&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx komunikace
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0
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Dotace xxx Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
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33&xxxx;692&xxxx;947&xxxx;000
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|
&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxx programy (xxxxxxxx) EU a XX
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21&xxxx;021&xxxx;947&xxxx;000
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&xxxx; | &xxxx;
xxxxxxxxxxx xxxxxxx X47 xxxxx xxxxxx č. 220/2003 Sb.
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0
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dotace xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx investiční banky
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0
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ostatní xxxxxx xxx Xxxxxx xxxx dopravní infrastruktury
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12 671 000 000
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Ostatní xxxxxx spojené x xxxxxxxx xxxxxxxxx státu
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3 167 047 000
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Průřezové xxxxxxxxx
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Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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356&xxxx;544&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem 1)
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121&xxxx;306&xxxx;000
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Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
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3&xxxx;498&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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349&xxxx;662&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx celkem xxxxxx programů spolufinancovaných x prostředků zahraničních xxxxxxxx 2)
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0
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v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
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0
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|
&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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0
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účelová xxxxxxx celkem 3)
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0
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&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
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0
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Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
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0
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&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
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5&xxxx;100&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx 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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Xxxxxx xx společné projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
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0
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v xxx: xx xxxxxxxx xxxxxxxx
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0
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|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
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0
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&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
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2 193 189 000
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v Xx
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&xxxx;
Xxxxxxxx xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx příjmy
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930 650 000
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Celkové xxxxxx
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614&xxxx;599&xxxx;000
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&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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|
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&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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18 863 000
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Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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911&xxxx;787&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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860&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxx xxxxxx
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910&xxxx;927&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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||
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Xxxxxx xx xxxxxxxxxxx plnění úkolů Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
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614&xxxx;599&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxx xxxxxx z xxxxxxxxxxx xxxxxxxxxxx xxxxxx - zvláštní ceny
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125 000 000
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výdaje xx xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - xxxxx xxxxxxx
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50&xxxx;000&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxxx výdaje na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
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439&xxxx;599&xxxx;000
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&xxxx;
Xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx práci
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164 360 000
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Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
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55&xxxx;749&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;573&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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157&xxxx;282&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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80&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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1&xxxx;011&xxxx;000
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&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
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151&xxxx;000
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&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
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860&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
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87&xxxx;081&xxxx;000
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&xxxx;
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Souhrnné xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx příjmy
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35 606 060 000
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Celkové xxxxxx
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44&xxxx;334&xxxx;753&xxxx;000
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|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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6&xxxx;200&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
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35&xxxx;599&xxxx;860&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
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212 719 000
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příjmy x xxxxxxxx Xxxxxxxx xxxx xx xxxxxxxxx společné xxxxxxxxxx xxxxxxxx xxxxxx
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26&xxxx;390&xxxx;991&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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8&xxxx;996&xxxx;150&xxxx;000
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&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxx
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33&xxxx;384&xxxx;282&xxxx;000
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&xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx zemědělskému xxxxxxxxxxxxx xxxxx
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31&xxxx;686&xxxx;532&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx výdaje
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1 697 750 000
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Dotace xx xxxxxxx Státního xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
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1&xxxx;600&xxxx;000&xxxx;000
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|
&xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx zemědělskému xxxxxxxxxxxxx fondu xx xxxxxxx
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1&xxxx;400&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxx
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200&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
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250&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
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2&xxxx;254&xxxx;649&xxxx;000
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&xxxx; | &xxxx;
x xxx: výdaje na xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxxxxxxxx xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
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624&xxxx;373&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx neziskových organizací
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63 500 000
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Výdaje xx činnosti xxxxxxx xx xxxxxxx majetku xx xxxxxxx Xxxxxxxxxxx xxxxx ČR
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974 000 000
|
|
Ostatní výdaje xx xxxxxx xxxxxxxx xxxxxxx, xxxxxxxxx, xxxxxxxxx x výzkumnou xxxxxxx
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5&xxxx;808&xxxx;322&xxxx;000
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|
&xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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1&xxxx;749&xxxx;991&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
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595&xxxx;082&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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17&xxxx;293&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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1&xxxx;733&xxxx;957&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x inovace xxxxxx xxxxxx xxxxxxxx spolufinancovaných x prostředků zahraničních xxxxxxxx 2)
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768&xxxx;472&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
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768&xxxx;472&xxxx;000
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&xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
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379&xxxx;823&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
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388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
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0
|
&xxxx; | &xxxx;
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388&xxxx;649&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
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283&xxxx;908&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx finančních xxxxxxxx xxxxxxxxxxxx x letech 1991 až 1995 xxxxxx
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1&xxxx;500&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
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0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
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2 200 000
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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250&xxxx;260&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
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37 541 000
|
podíl xxxxxxxx Xxxxxxxx xxxx
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212&xxxx;719&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx xxxxxxxxxxx politiku xxxxxx
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31&xxxx;686&xxxx;532&xxxx;000
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&xxxx; | &xxxx;
x tom: xxxxx xxxxxx - předfinancování xx xxxxxxxx rozpočtu
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22 800 000 000
|
přímé xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxx
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0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx - xx xxxxxxxx xxxxxxxx
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2&xxxx;401&xxxx;634&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx - podíl xxxxxxxx Xxxxxxxx xxxx
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6&xxxx;005&xxxx;788&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx organizace xxxx - xx xxxxxxxx rozpočtu
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72 907 000
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Společná xxxxxxxxxx xxxx - xxxxx xxxxxxxx Xxxxxxxx xxxx
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406&xxxx;203&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;881&xxxx;932&xxxx;000
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&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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17&xxxx;841&xxxx;765&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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140&xxxx;411&xxxx;693&xxxx;000
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&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
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|
|
Daňové xxxxxx 5)
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400&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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17&xxxx;841&xxxx;365&xxxx;000
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&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
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17&xxxx;645&xxxx;813&xxxx;000
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&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxx x xxxxxx xxxxx
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43&xxxx;561&xxxx;056&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxx xxxxx
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21&xxxx;803&xxxx;802&xxxx;000
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&xxxx; | &xxxx;
xxxxx, xxxxx a xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx regionálního xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxx
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85&xxxx;232&xxxx;526&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx činnosti x xxxxxxx xxxxxxx
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206&xxxx;073&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx činnosti x oblasti sportu
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2 982 784 000
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v xxx: sportovní xxxxxxxxxxxx
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1&xxxx;065&xxxx;160&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxx činnost
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1 917 624 000
|
Výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské xxxx x z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx mimo xxxxxx, xxxxx x xxxxxxx
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6&xxxx;829&xxxx;549&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx na xxxxxxxxxxx úkolů xxxxxxx
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1&xxxx;599&xxxx;705&xxxx;000
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&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
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785 934 000
|
Povinné pojistné xxxxxxx zaměstnavatelem 1)
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261&xxxx;232&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
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6&xxxx;039&xxxx;000
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&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
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603&xxxx;616&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
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21&xxxx;757&xxxx;254&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
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9&xxxx;779&xxxx;203&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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6&xxxx;939&xxxx;161&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
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2&xxxx;840&xxxx;042&xxxx;000
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&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
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11&xxxx;978&xxxx;051&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
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875&xxxx;102&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxxxx vysokoškolský xxxxxx 4)
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1&xxxx;165&xxxx;308&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
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4&xxxx;992&xxxx;754&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX xx výzkumu a xxxxxx 4)
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651 999 000
|
Zahraniční rozvojová xxxxxxxxxx
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120&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
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8&xxxx;134&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
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12 196 000
|
Program xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
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19&xxxx;873&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
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0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
19 890 886 000
|
v xxx: xx xxxxxxxx rozpočtu
|
2 245 073 000
|
|
podíl xxxxxxxx Evropské xxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
123&xxxx;270&xxxx;000
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&xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
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17&xxxx;270&xxxx;000
|
&xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
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106&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
1 772 020 000
|
Celkové xxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Daňové xxxxxx 5)
|
10&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
1 772 010 000
|
v xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
142 000 000
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
122&xxxx;756&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxx xxxxxx x majetkovém xxxxxxxxx x xxxxxxxx x náboženskými xxxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx xxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
1&xxxx;444&xxxx;753&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxxxxx xxxxxxx
|
307&xxxx;672&xxxx;000
|
&xxxx; | &xxxx;
x xxx: Xxxxxx x xxxxxx xxxxxxxxxx technické základny xxxxxxx řízení
|
13 278 000
|
neinvestiční xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxx xxxx
Xxxxxxxxxx systém programového xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x xxxxxxxx úřadu
|
264 493 000
|
Příspěvkové xxxxxxxxxx xxxxxxx Ministerstvem xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xxxxxxxxx xx provoz xxxxxxxxxxxx xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx péče x xxxxxxx kulturní xxxxxx
|
539&xxxx;127&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx x obnova xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
2&xxxx;308&xxxx;778&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx mimo Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxx xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
&xxxx; | &xxxx;
x tom: Xxxxxxx xxxxxx podpory xxxxxxxxxxxxxxx divadel x xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx
|
37&xxxx;130&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
194&xxxx;481&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx informační xxxxxx xxxxxxxx
|
48&xxxx;799&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx
|
409&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
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|
26&xxxx;245&xxxx;000
|
&xxxx; | &xxxx;
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|
383&xxxx;272&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx kultury xxxxxxxxxxxxx xxxxxx
|
21&xxxx;216&xxxx;000
|
&xxxx; | &xxxx;
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|
1&xxxx;010&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx národnostních xxxxxx
|
20&xxxx;206&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxx a xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x církví x xxxxxxxxxxxx xxxxxxxxxxx
|
7&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx
|
0
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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132&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
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43 572 000
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
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1&xxxx;201&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
120 003 000
|
Výdaje xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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470&xxxx;992&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx celkem
|
470 992 000
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
72 244 000
|
|
účelová xxxxxxx xxxxxx 3)
|
398 748 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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0
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Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
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398 748 000
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Institucionální xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
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69&xxxx;969&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
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1&xxxx;010&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Sb.
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50 000
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Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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1&xxxx;776&xxxx;629&xxxx;000
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|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
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269&xxxx;375&xxxx;000
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&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
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1&xxxx;507&xxxx;254&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
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142&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
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0
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podíl prostředků xxxxxxxxxx mechanismů
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142 000 000
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Výdaje vedené x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
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2&xxxx;894&xxxx;428&xxxx;000
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v Xx
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&xxxx;
Xxxxxxxx ukazatele
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||
Celkové xxxxxx
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533&xxxx;057&xxxx;000
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&xxxx; | &xxxx;
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6&xxxx;455&xxxx;837&xxxx;000
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&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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&xxxx; | &xxxx;
Xxxxxx příjmy 5)
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9&xxxx;200&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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523&xxxx;857&xxxx;000
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&xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx politiky celkem
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371 279 000
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příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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130&xxxx;778&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
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21&xxxx;800&xxxx;000
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&xxxx;
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Výdaje xx státní xxxxxx
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1&xxxx;795&xxxx;826&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx x xxxxx ve xxxxxxxxxxxxx
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1&xxxx;221&xxxx;191&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxx
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973&xxxx;566&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx zdravotnická xxxxxxxx a xxxxxx xxx xxxxxxxxxxxxx
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1&xxxx;000&xxxx;508&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxx
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761&xxxx;400&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
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703&xxxx;346&xxxx;000
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&xxxx;
Xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx práci
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1 001 855 000
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Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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340&xxxx;617&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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9&xxxx;726&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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972&xxxx;376&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace celkem xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
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1&xxxx;221&xxxx;191&xxxx;000
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&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
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1&xxxx;221&xxxx;191&xxxx;000
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&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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402&xxxx;424&xxxx;000
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&xxxx; | &xxxx;
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818 767 000
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podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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0
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného výzkumu, xxxxxx x inovací 4)
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818&xxxx;767&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených výsledků 4)
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381&xxxx;735&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
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3 000 000
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Program xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
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50&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
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16&xxxx;347&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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7&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx na očkování x Xxxxxxxxxx xxxx Xxxxx republiky 7)
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20&xxxx;000&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
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404&xxxx;423&xxxx;000
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&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
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33 144 000
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podíl xxxxxxxx Xxxxxxxx xxxx
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371&xxxx;279&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
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149&xxxx;202&xxxx;000
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&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
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18&xxxx;424&xxxx;000
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&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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130&xxxx;778&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
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1 279 134 000
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&xxxx;
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|
&xxxx;
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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3&xxxx;042&xxxx;445&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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21&xxxx;349&xxxx;417&xxxx;000
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&xxxx;
Xxxxxxxxxx ukazatele - příjmy
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Daňové xxxxxx 5)
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0
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|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvku na xxxxxx xxxxxxxx xxxxxxxxxxxxx
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722&xxxx;796&xxxx;000
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&xxxx; | &xxxx;
x xxx: pojistné na xxxxxxxxx pojištění
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645 000 000
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pojistné xx xxxxxxxxxx pojištění x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti
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77 796 000
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Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
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2&xxxx;319&xxxx;649&xxxx;000
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&xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx celkem
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112 733 000
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příjmy z xxxxxxxxxx xxxxxxxxxx mechanismů
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77 074 000
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ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
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2 129 842 000
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|
Specifické ukazatele - výdaje
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Výdajový blok - Xxxxxx xxxxxxxx xxxx
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13&xxxx;118&xxxx;772&xxxx;000
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|
&xxxx; | &xxxx;
x xxx: platy xxxxxx
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2&xxxx;996&xxxx;144&xxxx;000
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&xxxx; | &xxxx;
xxxxx xxxxxxxx xxxxxxxx
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1&xxxx;097&xxxx;341&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx xxxxx
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9&xxxx;025&xxxx;287&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx část
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8 230 645 000
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v xxx: xxxxx xxxxxxxxxxx xxxxxxxxx
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743&xxxx;698&xxxx;000
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|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxx
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712&xxxx;364&xxxx;000
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&xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxxx části
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6 774 583 000
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Průřezové xxxxxxxxx
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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10&xxxx;297&xxxx;283&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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3 537 052 000
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Převod fondu xxxxxxxxxx x sociálních xxxxxx
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102&xxxx;806&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
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3 816 535 000
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Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx ve služebním xxxxxx
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2&xxxx;184&xxxx;057&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx ústavních xxxxxxxx
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1&xxxx;097&xxxx;341&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
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0
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&xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
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0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
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0
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&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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0
|
&xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
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0
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&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
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0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
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8&xxxx;025&xxxx;000
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&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
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6 320 000
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Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
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300&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
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133&xxxx;858&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
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21&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
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112&xxxx;733&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx celkem
|
93 736 000
|
v xxx: xx xxxxxxxx rozpočtu
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16 662 000
|
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
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77&xxxx;074&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
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1&xxxx;299&xxxx;280&xxxx;000
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&xxxx;
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|
Souhrnné xxxxxxxxx
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||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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571&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
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159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
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571&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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0
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxx xxx ochranu osobních xxxxx
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159&xxxx;064&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
44 464 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
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15&xxxx;118&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
424&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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34&xxxx;244&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru odvozované xx platů xxxxxxxxx xxxxxxxx
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8&xxxx;165&xxxx;000
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&xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
672&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
101&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
571&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX celkem
|
18 836 000
|
v 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 xxxxxx x xxxxxxx transfery xxxxxx
|
111&xxxx;520&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
1 520 000
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
110&xxxx;000&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxx průmyslového vlastnictví
|
158 422 000
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
75 615 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
25&xxxx;637&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
749 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
74&xxxx;832&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
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0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
1 520 000
|
Výdaje xxxxxx x informačním systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
34&xxxx;570&xxxx;000
|
&xxxx;
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|
&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 xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
112&xxxx;398&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
3&xxxx;060&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxx x referenda
|
0
|
výdaje xx Xxxxxxx xxxx, xxxx x xxxx
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0
|
|
&xxxx; | &xxxx;
xxxxxxx výdaje xx zabezpečení xxxxxx xxxxx Xxxxxxx statistického xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
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507&xxxx;660&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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172&xxxx;517&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
4&xxxx;688&xxxx;000
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&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx ústavních xxxxxxxx
|
1&xxxx;554&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
22&xxxx;104&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
109 338 000
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
476&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
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|
2 689 754 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
330 000 000
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
146&xxxx;385&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
16&xxxx;385&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx;
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|
||
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
1 423 867 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
484&xxxx;129&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
20&xxxx;337&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
3 952 000
|
podíl rozpočtu Xxxxxxxx unie
|
16 385 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
&xxxx;
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|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
2&xxxx;600&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
122 591 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 600 000
|
v xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
ostatní nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxx úřadu
|
122 591 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
77&xxxx;210&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
772&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
77&xxxx;125&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;736&xxxx;000
|
&xxxx;
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|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
205&xxxx;967&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
198&xxxx;950&xxxx;000
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
201&xxxx;467&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxxx regulačního úřadu
|
198 950 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
85&xxxx;989&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
29&xxxx;236&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
839&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
82 322 000
|
Platy zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxx od xxxxx xxxxxxxxx činitelů
|
1 569 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje spolufinancované x xxxxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
37 880 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
230 187 000
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
4 500 000
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;798&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Xxxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx provedenou práci
|
95 299 000
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
32&xxxx;402&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru
|
88 090 000
|
Platy xxxxxxxxxxx v pracovním xxxxxx odvozené xx xxxxx ústavních xxxxxxxx
|
5&xxxx;394&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
100&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
4 798 000
|
Výdaje vedené x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové příjmy
|
3 500 000
|
|
Celkové xxxxxx
|
152&xxxx;205&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
3 500 000
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx xxxxxxxxx Ústavu xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;626&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
717 000
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
71&xxxx;679&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;118&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
618&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
3 500 000
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
4 140 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
0
|
Celkové výdaje
|
155 356 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
|
&xxxx; | &xxxx;
x tom: ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxx
|
155&xxxx;356&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxx xxxxxx
|
20&xxxx;266&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxx výdajů xxxxxxxxx s xxxxxxx xxxxxx (zák. x. 236/1995 Sb.)
|
2 888 000
|
ostatní xxxxxx xx xxxxxxxxx činnosti Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
723 000
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
52&xxxx;042&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
20 050 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
4 449 192 000
|
Specifické xxxxxxxxx - příjmy
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
300&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Evropské xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
300&xxxx;000
|
&xxxx;
Xxxxxxxxxx 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;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
37&xxxx;766&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
367&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
36 714 000
|
Výdaje na xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx celkem
|
4 449 192 000
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
37&xxxx;351&xxxx;000
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxx x inovací 4)
|
0
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
3&xxxx;108&xxxx;674&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
podíl rozpočtu Xxxxxxxx xxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
v tom: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx výdaje
|
53 633 000
|
Specifické ukazatele - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
2&xxxx;700&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxx xx zabezpečení plnění xxxxx Xxxx pro xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
135 000
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
13&xxxx;492&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle zákona x. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 450 000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Civilní xxxxxxxxxxxx xx krizové xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx ozbrojených xxx
|
19&xxxx;790&xxxx;000
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
119&xxxx;651&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
40&xxxx;388&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 184 000
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
118&xxxx;421&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
75&xxxx;000&xxxx;000
|
&xxxx;
x Kč
|
Souhrnné ukazatele
|
||
Celkové xxxxxx
|
100&xxxx;700&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
100&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
400 000
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxx xxxxx xxx jadernou xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
&xxxx; | &xxxx;
x xxx: výdaje Xxxxxxxx xxxxx xxx xxxxxxxx bezpečnost xx xxxxx xxxxxx
|
322&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
99&xxxx;675&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem1)
|
33 890 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
996&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
99 485 000
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
účelová xxxxxxx celkem 3)
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních programů 2)
|
0
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx a inovací 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx podle zhodnocení xxxx xxxxxxxxxx výsledků 4)
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového financování XXX/XXXX celkem
|
111 948 000
|
v Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
42 912 000
|
Celkové xxxxxx
|
277&xxxx;267&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx x příspěvku na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Generální xxxxxxxx xxxxxxxxxxxxxx sborů
|
270 867 000
|
Sociální xxxxx
|
6&xxxx;400&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
140&xxxx;716&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
47 254 000
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 390 000
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x složek xx xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové xxxxxxx xxxxx zákona č. 240/2000 Xx.
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
||
Celkové příjmy
|
0
|
|
Celkové xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
2&xxxx;457&xxxx;457&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
29 184 000
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
8 880 000
|
|
Převod fondu xxxxxxxxxx a sociálních xxxxxx
|
178&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
17 760 000
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
&xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
&xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
99 030 000
|
účelová podpora xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
|
&xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, vývoje x inovací 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx příjmy
|
339 000
|
Celkové xxxxxx
|
507&xxxx;321&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx celkem
|
339 000
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
Výdaje xx zabezpečení xxxxxx xxxxx Nejvyššího xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
|
&xxxx;
Xxxxxxxxx ukazatele
|
||
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
239&xxxx;004&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
218 700 000
|
Výdaje xxxxxx v informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
v Kč
|
Souhrnné xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxx přijatých xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx stavu xx xxxxxx xxxxxxxx finančních xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dluhu
|
64 350 168 000
|
Průřezové xxxxxxxxx
|
||
&xxxx; | &xxxx; |
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx 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 příjmy x xxxxxxx transfery celkem
|
1 861 000 000
|
|
v xxx: xxxxxxx nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx 10)
|
1 861 000 000
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
Transfery do xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
|
&xxxx; | &xxxx;
x xxx: xxxxxxxxx xxx xxxxxx xxxxx na xxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxxxx xx výdaje xxxxxxxx xxxxxxx věcných xxxxxx na restituovaném xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
xxxxxxxxx na odstranění xxxxxxxxxxx xxxx xxxxxxxx x roce 2006 x xx xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxxx do xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
305&xxxx;000&xxxx;000
|
&xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx; | &xxxx;
|
&xxxx;
x Xx
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxx krizových situací, xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx následků (xxxxx č. 240/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx xxxxxx podle xxxxxx č. 239/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx; xxxxxxxxx xxxx; xxxxxx záruky; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx; xxxxxxxxx x xxxxxxx xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx k xxxxxxxxx xxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 5
|
1 035 651 000
|
Finanční xxxxxx xxxxxxxx rozpočtu x xxxxxxxxx xxxx v xxxxxxx xx xxxxxxxxxxxx xxxxxxx (s xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxx rozpočtu k xxxxxxxx xxxxxxxx xxxxx Xxxxx - xxx xxxxxxx x. 7
|
813&xxxx;410&xxxx;000
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxx xxx xxxxxx 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 xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xx xxxxxxxxx xxxxxx
|
139&xxxx;000&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxx xxxx, xxxxx nelze xxxxx zařadit xx xxxxxxxxx xxxxxxxxxxxx ukazatelů
|
0
|
Průřezové xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx
|
444&xxxx;444&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
151 112 000
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
4&xxxx;444&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
x Xx
|
&xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx na xxxxx xxxxxx správy xxxxxx
|
&xxxx;
Xxxx
|
&xxxx;
Xxxxxxxxxxx
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
Xxxxxxxx
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
Xxxxxxxxxxx
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
Xxxx Xxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
Xxxxxxxxxxxx
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
Xxxxxxx
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
v Kč
|
KRAJ
|
Účelové xxxxxx xx běžné xxxxxx x xxxxxxxxx
|
&xxxx;
Xxxx
|
|||
&xxxx;
xxxxxx xx vybraná xxxxxxxxxxxx xxxxxxxx *)
|
&xxxx;
xxxxxxxxx xx xxxxx státní 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 Vysočina
|
|
430 928 600
|
430 928 600
|
||
Jihomoravský
|
5 584 000
|
1 009 924 100
|
1 015 508 100
|
||
Olomoucký
|
|
476 989 900
|
476 989 900
|
||
Zlínský
|
|
463 147 500
|
463 147 500
|
||
Moravskoslezský
|
9 307 000
|
949 031 200
|
958 338 200
|
||
Úhrn
|
28 851 000
|
7 400 899 100
|
7 429 750 100
|
&xxxx; | &xxxx;
x Kč
|
Příspěvek na xxxxx xxxxxx správy *)
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|
&xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
37,19298422
|
6849363,486
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
156,5452076
|
15415649,93
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
79,64388323
|
13651966,35
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx pověřeného xxxxxxxx xxxxx
|
294,0344543
|
30603755,44
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
Xxxxxxxx působnost
|
51,61623651
|
1049236,45
|
0
|
Působnost xxxxxxxxxx xxxxx
|
188,1550315
|
6129265,023
|
5139,847748
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
52,36425042
|
4782091,854
|
9503,536255
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxxxx úřadu
|
62,83943537
|
8737025,68
|
12115,63996
|
Působnost xxxx s xxxxxxxxxx xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
Obec
|
Výše příspěvku x Xx
|
&xxxx;
Xxxxxxx xxx Xxxxx-Xxxxx Xxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx;
Xxxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
&xxxx; |
177 188 063
|
Ostrava 10)
|
128&xxxx;003&xxxx;357
|
&xxxx;
Xxxxx 10)
|
25&xxxx;879&xxxx;105
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx v pásmu xxxxxxxx
|
|||
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx a xxxxx xxxxxx síjí
|
|
|
|
|
|
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx12)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/ha
|
A
|
a
|
2
|
10 000
|
10 000
|
2.
|
Umělá xxxxxx xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
A
|
b
|
1
|
12
|
12
|
|
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
8
|
&xxxx;
8
|
&xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx sadbou - opakovaná
|
|
|
|
|
|
|
|
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
4
|
&xxxx;
7
|
&xxxx;
7
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx proti xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx klikorohu
|
Kč/ha
|
A
|
d
|
3
|
1 000
|
700
|
|
- ochrana xxxxxx xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
5.
|
Zřizování xxxxxx xxxxxxxxx x xxxxx minimálně 160 xx xx účelem xxxxxxxxx xxxxxxx xxxxxxx xxxx jejich xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 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 xxxxx xxxx - hnojení x xxxxxxxxxxx xxxxxxxxx xxx výsadbě
|
Kč/ha
|
A
|
f
|
1
|
2 000
|
2 000
|
&xxxx;
Xxxxxxx
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
Xxxxxxx lesních xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9Y
|
||
8Z, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8M, 8X, 8X
|
&xxxx;
8X, 8X, 8X, 8X
|
&xxxx; | |
&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7S, 7X, 7X, 7X, 7F, 7X
|
|
&xxxx;
6X
|
&xxxx;
6X, 6X, 6X, 6X
|
&xxxx;
6X, 6S, 6R, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6G, 6X, 6X, 6X, 6X
|
|
&xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X
|
&xxxx;
5X, 5X, 5X, 5S, 5X, 5X, 5N, 5K, 5X, 5I, 5X, 5X, 5F, 5D, 5X, 5X, 5A
|
|
4Z
|
4P, 4X, 4C, 4X, 4X, 4Y
|
4W, 4X, 4X, 4X, 4X, 4X, 4K, 4X, 4X, 4X, 4X, 4X, 4B, 4X
|
|
&xxxx;
3X, 3X, 3X, 3X, 3X, 3L, 3X
|
&xxxx;
3X, 3X, 3X, 3X
|
3Y, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3G, 3X, 3D, 3X, 3X
|
|
&xxxx;
2X, 2X, 2X, 2X, 2X, 2X, 2X, 2Y
|
2A, 2I, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2O, 2X, 2X, 2X, 2X, 2X
|
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1B, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1O, 1X, 1D
|
|
0Z, 0X, 0X, 0X, 0X, 0X, 0X, 0X, 0X
|
&xxxx;
0X, 0X, 0X, 0X
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
Xxxx xxxxx- xxxxx "X"
|
||||||||
&xxxx;
xxxxxxxx "X"
|
&xxxx;
xxxxxxxx xxxxxx - "X"
|
&xxxx;
xxxxxxxxxxx - "H"
|
||||||||||
Skupina XXX
|
&xxxx;
Xxxxxxx XXX
|
|||||||||||
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
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1.
|
&xxxx;
2.
|
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3.
|
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Xxxxxxxxx xxxxxx x xxxxx xxxxxx xxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx xxxxxxx13)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxx xxxxxx sadbou - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
&xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxx xxxxxx sadbou - xxxxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
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|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
Kč/poloodrostek
|
B
|
c
|
2
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|
-
|
|
Kč/odrostek
|
B
|
c
|
3
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
-
|
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
7
|
&xxxx;
Xxxxxxxxx lesních xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
Xxxxxxx xxxxxxx, rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
Výchova xxxxxxx porostů do 40 let skutečného xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
&xxxx;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx sdruženého xxxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
&xxxx;
xx 5 ha
|
do 50 ha
|
do 150 xx
|
&xxxx;
xx 300 xx
|
||||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||
&xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
300
|
150
|
100
|
-
|
2.
|
nad 500 a do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
&xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
&xxxx;
xxxxxxxx
|
&xxxx;
xxx. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
||||||
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx koněm [xxx xxxx. b)]
|
Kč/m3
|
D
|
b
|
1
|
30
|
30
|
20
|
3.
|
Přibližování dříví xxxxxxx xxx vlečení xx xxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx klestu xxxxxxxxxxx xxxx drcením [xxx písm. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx xxxx drobnou xxxx xxxxxxxxx 0,5 xx xx 100 xx xxxxxxx, xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx políčka xx 0,05 xx a xxxxxxxxx výměra 1 xx,
- zřizování xxxxxxxxx xxx xxxx x xxxxxxxxxx počtu 1 xx na xxxxxxx 100 xx honitby,
- xxxxxxxx a instalace xxxx výroba x xxxxxxxxx xxxxxx betonových xxx xx xxxxxx xxxxx x počtu xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- pořízení a xxxxxxxxx nebo výroba x xxxxxxxxx nových xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx zvláštních xxxxxxxx xxxxxxx26) xx zavlečené xxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx, xxxxx xx v xxxxxxx xxxxxxxxx, x počtu xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx budek xxx xxxxx xxxxx, xxxxx xxxx xxxxx, x xxxxxxxxxx xxxxx 3 xxxx xx 1 xx vodní xxxxxx,
- xxxxxxxx x instalace xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx prasata xxxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
- vypuštění xxxxxxxxxxx nebo xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx (tetřeva xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxxx xxxxx) x lokalitách xxxxxx xxxxxxxxxxx xxxxxxx (x xxxxxxx xxxxxxxx xxxxx xx příspěvek xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxxxx),
- xxxxxxxx x xxxxxxxx xxxx xxxxxx x umístění xxxxxx xxxxxxxxxx přístřešků xxx xxxxxxxx v xxxxx xxxxxxxxx 5 xx xx 100 xx xxxxxxxxxx a xxxxxxx xxxx.
- výroba x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxx xxx ptáky, xxxxx xxxx zvěří, x xxxxx 1 xx/100 xx,
- xxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) x xxxxxxxx pícninách x xxxxxxxx travních xxxxxxxxx, v xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 ha xxxxxxxxxx xxxx x xxxxxxx.
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
Xxxxxxxx nebo xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx a instalace xxxx xxxxxx x xxxxxxxxx xxxx xxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx prasata xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx x xxxxxxxxxx xxxxxx přirozeného xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- tetřev xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxxxxx obecný
|
Kč/ks
|
G
|
b
|
2
|
5 000
|
|
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx pro xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
&xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx xxxxx xx xxxxxxxx druhy xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxx x ochraně xxxxxxx - xxxxxxx xxxxxxxxxxxx xxxxxx proti xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxx xxxxxxxxx podložek x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
&xxxx;
|
&xxxx;
- výroba x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) xx xxxxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
&xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx pro xxxxxxxxx xx xxxxx xxx xxxxx xxxxxxxxx x xxxxxxxx zvěře
|
Kč/kg
|
G
|
e
|
1
|
200
|
&xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
1.
|
Úspěšné xxxxxxxx xxxxxxx xxx z xxxxxx x plemen xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- český xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx vyvedeného x xxxxxxx chovu
|
|
|
|
|
|
|
- jestřáb xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
5&xxxx;000
|
&xxxx;
|
&xxxx;
- orel xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
Žádost x poskytnutí finančního xxxxxxxxx xx hospodaření x lesích xxxxx xxxxxx X xx X xxxxxxx x. 9 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
|||||||||||||||||||||||
&xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
|||||||||||||||||||||||
Žadatel
|
||||||||||||||||||||||||
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxxxx xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx přiděleno)
|
7. DIČ (xxxx-xx přiděleno)
|
|||||||||||||||||||||
ZR1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx xxxxxxx
|
|||||||||||||||||||||||
&xxxx;
8. Xxxxx xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx za (XX)
|
|||||||||||||||||||||
&xxxx;
12. Xxxxxxxx firma nebo xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||
&xxxx;
13. Xxxxx před (XX)
|
&xxxx;
14. Příjmení zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. xxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Titul xx (XX)
|
|||||||||||||||||||||
&xxxx;
17. Obec
|
18. Xxxx xxxx
|
&xxxx;
19. Číslo xxxxxxxxxx
|
||||||||||||||||||||||
&xxxx;
20. Xxxxxxx část
|
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. Xxx
|
|||||||||||||||||||||
&xxxx;
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
&xxxx;
Xxxxxx xxx doručování
|
||||||||||||||||||||||||
30. Xxxxxxxx a jméno xxxxxxx xxxxx, obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x xxxxx, popř. xxxxx zplnomocněného xxxxxxxx
|
|||||||||||||||||||||||
&xxxx;
32. Xxxx (městská xxxx, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
||||||||||||||||||||||
&xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. E-mail
|
|||||||||||||||||||||
Bankovní spojení
|
||||||||||||||||||||||||
39. Xxxxx peněžního xxxxxx
|
&xxxx;
40. Xxxxx účtu
|
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx symbol
|
|||||||||||||||||||||
Předmět xxxxxxxxxx xxxxxxxxx (požadavek xx xxxxxxxxxxxx xxxx xx celé xxxxxx xxxx)
|
||||||||||||||||||||||||
&xxxx;
43. Xxxxxxxxx podle xxxxxxx X, xxxx.:
|
&xxxx;
44. Xxxxxxxxx xxxxx písmene X, xxxx.:
|
&xxxx;
45. Příspěvek xxxxx písmene X, xxxx.:
|
&xxxx;
46. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx; | &xxxx;
Xxxxx xxxxxx
|
|||||||||||||||||||
&xxxx; | &xxxx;
48. tabulkových
|
49. ostatních
|
||||||||||||||||||||||
a)
|
a)
|
a)
|
a)
|
|||||||||||||||||||||
b)
|
b)
|
b)
|
b)
|
|||||||||||||||||||||
c)
|
c)
|
c)
|
c)
|
|||||||||||||||||||||
d)
|
d)
|
x
|
d)
|
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Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Sb. xxxxx, xx xxxxxx se xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx lesa, x xxxxxxxxx se xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Prohlašuji, xx xxxx xx xxxxx, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx xxxxxxxx z xxxxxx xxxxxxxxx xxxxxx xxxx z fondů XX. Xxxxxxxxxx, že xxxxxx xxxxxxxx v xxxxxxxx ve xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Prohlašuji, že xxxxxxx xxxxx uvedené x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx pravdivé, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx a xx jsem xx xxxxx právních xxxxxxxx xxxxxxx nepravdivých xxxx xxxxxxxxx xxxxx. X xxxxxxx xxxxxxxxx xxxxx xxxx. X xxxxxxxxxx, xx xxxxxxx k xxxxxxxxx xxxxxxxxxxxx x xxxxxxxx xxxxxxxxx přijímám xxxxxxxxxx xx xxxx xxxx xxx.
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Xxxxxxx k žádosti x xxxxxxxxxx xxxxxxxxxx příspěvku xx
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Xxxxxxxxx, xx xxxxxxx xxxxx xxxx provedeny kvalitně, x&xxxx;xxxxxxx x&xxxx;xxxxxx zákonem, XXX, příp. LHO, xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx a xx xxxxxxx xxxxxxxx xxx xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx xxx nakládání xx semeny a xxxxxxxxxx lesních dřevin (xxxxx xxxx licence xx xxxxx x&xxxx;X. 25).
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23. Xxxxxxxx, xxxxx, xxxxx
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24. Xxxxxx
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26. Razítko xxxxxxxxx xxxxxxx xxxxxxxxx
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27. Xxxxxx xxxxxxxx a datum
|
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Přílohu x xxxxxxx xxxxxxx xxxxxx strojem, xxxxxxx xxxxxxxx xxxxxx nebo xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
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25. X. xxxxxxx xxxxxxxxxx
|
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Xxxxxxx č. 1 x žádosti x xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxxx X xxxxxxx č. 9 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||||||||||||
1. Xxxxx xxxxx (FO)
|
2. IČ (xxxx-xx xxxxxxxxx)
|
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3. Xxx. x. žádosti
|
4. Příloha xxxxx
|
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5. Strana přílohy
|
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Seznam xxxxxxxxxx xxxxxxxxx lesa
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Vyplní xxxxxxx
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Xxxxxxxx (případně xxxxx ze spoluvlastníků)
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Katastrální xxxxx (název, xxxxx)
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Xxxxx příspěvku x&xxxx;Xx
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Xxxxxxxxxx xxxxxxxxx v Kč
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Schválený příspěvek x Kč
|
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Příjmení x xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
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Xxxxxxxxx, xx xxxxxxxxx xxxxxxx odborného xxxxxxx xxxxxxxxx xx xxxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxxxx xxxx.
|
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16. X
|
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17. Xxx
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18. Příjmení, xxxxx, titul
|
19. Xxxxxxx x xxxxxx odborného xxxxxxx hospodáře
|
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Přílohu x&xxxx;xxxxxxx xxxxxxx psacím xxxxxxx, xxxxxxx hůlkovým xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx struktury.
|
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Xxxxxx x xxxxxxxxxx finančního xxxxxxxxx xx hospodaření x xxxxxx xxxxx xxxxxxx X přílohy x. 9 x xxxxxx x. 504/2012 Xx., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
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3. Xxxxx xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
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1. Xxxxxx xxxxx
|
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2. Xxx. č. xxxxxxx
|
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Xxxxxxx
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4. Xxx xxxxxxxx
|
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5. Xxxxx xxxxx (XX)
|
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6. XX (xxxx-xx xxxxxxxxx)
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7. DIČ (xxxx-xx xxxxxxxxx)
|
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XX1. Xxxxx xxxxxxx xxxxxxxxxx
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XX2. Xxx xxxxxxx
|
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8. Titul xxxx (XX)
|
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9. Příjmení xxxxxxxx (XX)
|
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10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
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11. Xxxxx za (XX)
|
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12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
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13. Titul xxxx (XX)
|
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14. Příjmení xxxxxxxx xxxxxxxxx xxxxx (PO)
|
15. Xxxxx, xxxx. jména xxxxxxxx xxxxxxxxx xxxxx (XX)
|
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16. Titul xx (XX)
|
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17. Obec
|
18. Xxxx xxxx
|
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19. Xxxxx xxxxxxxxxx
|
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20. Xxxxxxx xxxx
|
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21. Xxxxx
|
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22. Xxxxx xxxx
|
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23. PSČ
|
24.
|
25. Xxxxxxx
|
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26. X-xxxx
|
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27. Xxxxx
|
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28. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
29. Xxxxxx XXX*)
|
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Xxxxxx xxx xxxxxxxxxx
|
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30. Xxxxxxxx x jméno xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx osoby (xxxx. xxx. jednotky)
|
31. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
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32. Xxxx (xxxxxxx část, xxxx obce)
|
33. Xxxxx
|
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34. Xxxxx xxxx
|
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35. PSČ
|
36.
|
37. Xxxxxxx
|
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38. Xxx
|
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Xxxxxxxx spojení
|
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39. Xxxxx xxxxxxxxx xxxxxx
|
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40. Xxxxx xxxx
|
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41. Kód xxxxx
|
&xxxx;
42. Specifický xxxxxx
|
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Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx celé xxxxxx xxxx)
|
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44. Počet příloh
|
||||||||||||||||||||||||
43. Xxxxxxxxxx příspěvek
|
Kč
|
||||||||||||||||||||||||
Identifikační údaje x honitbě
|
|||||||||||||||||||||||||
45. Xxxxx xxxxxxx
|
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46. Xxxxxx (xxx)
|
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47. Xxxxx xxxxxxx
|
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48. Ze xxx
|
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Xxxxxx prohlášení
Prohlašuji, xx xxxx xx xxxxxx xxxxxx x. 449/2001 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx, xx xxxxxx se vztahují xxxxx a povinnosti xxxxxxxxx honitby, x xxxxxxxxx se xxxxxxxxxxx xxxxx stanovených x xxxxxxxxxx. Prohlašuji, že xxxx xx xxxxx, xx předmět xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx z xxxxxx xxxxxxxxx zdrojů xxxx x xxxxx Xxxxxxxx xxxx. Prohlašuji, xx xxxxxx xxxxxxxx x xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx x xxxx žádosti x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x splňují xxxxxxxx xxxxxx xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
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52. Otisk xxxxxxx žadatele
(u xxxxxxxxx xxxxx xxxx)
|
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49. V
|
50. Xxx
|
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51. Podpis
|
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Výsledek xxxxxxxxxx
|
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53. Xxxxxxxx
|
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54. Xxxxxxxxxx xxx
|
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55. Xxxxxxxx
|
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|
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56. Xxxxxx
|
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|
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Xxxxxxx k žádosti x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na hospodaření x xxxxxx podle xxxxxxx G xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., x xxxxxxx xxxxxxxx České republiky xx rok 2013
|
|||||||
1. Xxxxx číslo (FO)
|
2. XX (bylo-li xxxxxxxxx)
|
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3. Xxxxxxx číslo
|
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Předmět xxxxxxxxx
|
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Xxxxxxxx (xxxxxxxx xxxxx)
|
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Xxxxxxxxx jednotka
|
Počet x. x.
|
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Xxxxx Xx/x. x.
|
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Xxxxxxx xxxxxxxxx
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Xxxxxx políčka
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5 000
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Zřizování xxxxxxxxx pro zvěř
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|
1 000
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Pořízení x xxxxxxxxx xxxx xxxx xxxx
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xx
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Xxxxxxx budky pro xxxxx xxxxx
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Xxxxxxxxx zařízení xx xxxxxxx divoká
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8 000
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7. XX (xxxx-xx xxxxxxxxx)
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11. Xxxxx, xxxx. xxxxx žadatele (XX)
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42. Kód xxxxx
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Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx kterou xx vztahují práva x povinnosti xxxxxxxxx xxxx, x souhlasím x zveřejněním xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (x částečně) xxxxx těchto xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx unie. Xxxxxxxxxx, že nejsem xxxxxxxx x xxxxxxxx xx xxxxxx Pokynů Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na záchranu x restrukturalizaci podniků x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené x xxxx xxxxxxx a xxxxxx přílohách xxxx xxxxxxxx, úplné a xxxxxxx xxxxxxxx těchto xxxxxxxx x že xxxx si xxxxx xxxxxxxx následků uvedení xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
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4. Kód xxxxxxxx
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6. Xxxxx xxxxx (FO)
|
7. XX (xxxx-xx přiděleno)
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8. XXX (xxxx-xx xxxxxxxxx)
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XX2. Xxx dokladu
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10. Xxxxxxxx xxxxxxxx (XX)
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11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
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12. Xxxxx xx (XX)
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13. Obchodní xxxxx xxxx xxxxx právnické xxxxx (XX)
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14. Xxxxx xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
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16. Jméno, popř. xxxxx zástupce právnické xxxxx (PO)
|
17. Titul xx (XX)
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19. Xxxx xxxx
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20. Xxxxx xxxxxxxxxx
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24. XXX
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30. Xxxxxx XXX*)
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|
32. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
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33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
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41. Xxxxx účtu
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42. Xxx xxxxx
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43. Specifický xxxxxx
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|
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|
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Xx
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Xxxxxxxxxx, xx xxxx xx xxxxxx zákona č. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx, x souhlasím x xxxxxxxxxxx údajů xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx, ze xxxxxxx xx zavazuji xxxxxxxxxxxx xxxxxxxxxxx xxxx. Xxxxxxxxxx, xx xxxx xx vědom, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (i xxxxxxxx) xxxxx těchto xxxxxxxx xxxxx být xxxxxxxx x jiných veřejných xxxxxx xxxx x xxxxx Xxxxxxxx unie. Xxxxxxxxxx, xx nejsem xxxxxxxx x xxxxxxxx xx smyslu Pokynů Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. C 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx a xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx a xxxxxxx podmínky těchto xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx následků uvedení xxxxxxxxxxxx xxxx neúplných xxxxx.
|
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(x xxxxxxxxx xxxxx xxxx)
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51. V
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52. Dne
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53. Xxxxxx
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|
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56. Xxxxxxxxxx xxx
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57. Přiznáno
|
Kč
|
58. Xxxxxx
|
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|
Příloha x xxxxxxx o xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxxx X xxxxxxx x. 9 k xxxxxx x. 504/2012 Sb., x státním xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
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Xxxxx xxxxxxxx
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Xxxxx m. x. (2 des. místa)
|
Parametr
|
Měrná xxxxxxxx
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Xxxxx m. j.
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Parametr
|
Měrná xxxxxxxx
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Xxxxx m. x.
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Harmonogram xxxxxxxxx a xxxxxx xxxxxxxxxxx (x celých Xx)
|
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Xxxxxxxxx xxxxxxx x xxxxxx
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Xxxxxx roky - xxxxxxxxxx
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Xxxxx xxx
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Xxxxx roky - plán
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Akce celkem
|
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Xxxxxxx celkem
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Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
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Xxxxxxx xxxxxxxx části
|
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Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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Xxxxxxx xxxxxx
|
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|
vlastní zdroje
|
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státní xxxxxxxxx dle xxxxxxxx
|
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Xxxxxxx X x X xxxxxx
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x xxxx xxxxxx příspěvek xxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
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Xxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku xx hospodaření x xxxxxx podle písmene X přílohy č. 9 x zákonu x. 504/2012 Xx., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. č. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx
|
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&xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
&xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Typ xxxxxxx
|
||||||||||||||||||||||||||||||
&xxxx;
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
&xxxx;
13. Obchodní xxxxx xxxx název xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||||||||
&xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Jméno, xxxx. xxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
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&xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
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&xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
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&xxxx;
24. PSČ
|
25.
|
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
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&xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Finanční xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
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&xxxx; | &xxxx; | &xxxx;
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|
&xxxx;
X
|
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Xxxxxx xxx xxxxxxxxxx
|
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&xxxx;
31. Příjmení x jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. jména xxxxxxxxxxxxxx zástupce
|
||||||||||||||||||||||||||||||
33. Xxxx (xxxxxxx část, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Číslo xxxx
|
|||||||||||||||||||||||||||||
&xxxx;
36. XXX
|
&xxxx;
37.
|
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38. Xxxxxxx
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39. Xxx
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Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx se xxxxxxxxxxxx xxxx xx xxxx koruny xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Xxxxx příloh
|
|||||||||||||||||||||
K.a.2
|
Počet 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 celkem
|
||||||||||||||||||||||
K.b.4
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
&xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxxxx xxxxxxx loveckého xxx xxxx majitel xxxxxxx xxxxx xxxxxxxxx xxxxxx, x xxxxxxxxx x zveřejněním xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx vědom, že xxxxxxx finančního příspěvku xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx z xxxxx Evropské xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx x xxxxxxxx xx xxxxxx Pokynů Xxxxxxxxxxxx xxx státní xxxxxxx xx záchranu x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx těchto xxxxxxxx a že xxxx xx vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
&xxxx;
49. Xxxxx razítka xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
|||||||||||||||||||||||||||||||
&xxxx;
46. X
|
&xxxx;
47. Dne
|
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
&xxxx;
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx dne
|
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
&xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
&xxxx;
1. Xxxxxxxx xxxx
|
||||||
&xxxx;
xxxxxxxx x jméno/obchodní xxxxx xxxx název xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
2. Xxxxxxxxxxx XXX
|
||||||
&xxxx;
xxxxxxxx x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
3. Xxxxxxxxxxx xxxxx XXX
|
||||||
&xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
&xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
||||||
&xxxx;
xxxxx LHC
|
kód XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx XXX
|
||
&xxxx;
5. Xxxxxxx náležitostí LHP xxxxxxxxxx xxxx xxxxxx XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (xxxxx., jm., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, podpis)
|
||||
6. Schválení XXX xxxxxxx SSL
|
||||||
místo x datum
|
příjmení x xxxxx pracovníka XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
&xxxx;
7. Potvrzení xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xx formátu XXX
|
||||||
&xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., jméno, xxxxxx x xxxxxxx)
|
||||
&xxxx;
8. Xxxxxxx (odeslání) Průvodního xxxxx XXX xxxxxxxxxxx xxxx
|
||||||
&xxxx;
xxxxx x datum
|
příjmení x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
- byl-li x důsledku xxxxxx xxxxxxxxx situace xxxxxxxx xxx vodním dílem xxxxx16) nebo xxxxx15) xxxxxx xxxxxxxxx xxxxxxxx, xxxx xxx xxxxx xxx xxxxxxxx stav xxxxx xxx §3 xxxxxx x. 240/2000 Xx., krizový zákon, xx znění xxxxxxxxxx xxxxxxxx,
- realizace xxxx xxxx být xxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxxxx xxxxxxxxxxx místně xxxxxxxxxxx xxxxxxxxxxxx xxxxx,
- podporu xxxxx xxxxxxxxxx na xxxxxxxxx,
- xxxxxxx xxxxx xxxxxxxxxx x xxxxxxx, xxx xxxxxxxx xxxxxxx xxxx více xxx xxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx vodoprávním xxxxxx17) x uvedení xxxxxxx xxxx do xxxxxxxxxx xxxxx.
- xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxx úředně xxxxxxx xxxxx, xxxxxxxxx xxxx xxx xxxx xxxxxxxxx provozovanými xxxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, respektive jeho xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx xxx18) xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx xxxxx xx xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- xxxxx x xxxxxxxx xxxxxxxxxxxx subjektů (xx-xx xxxxxxxxx právnická xxxxx, xxxxx není xxxxxxx x xxxxxxxxx xxxxxxxxx), xxxx xxxx xxxxxx xxxxxxx kopie,
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - XXX (xxxxxx Ministerstvo zemědělství)
|
|||||
Jméno x příjmení žadatele
|
|||||
Adresa xxxxx žadatele popř. xxxxx xxxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx organizace)
|
|
Funkce
|
|
Datum, razítko, xxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx číslo x xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx nebo xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, podpis
|
Podáním xxxxxxx xx akci:_______________________________________________________________________
vyjadřujeme xxxx souhlas xx xxxxx podmínkami xxxxxxxxx x závazných xxxxxxxxxx xxxxxxxxxxx finančních prostředků x xxxxxxx vod x roce 2013 x xxxxxxx xxxxxxxx xxxxxx užití (xxxx xxx "závazná xxxxxxxx") x xxxxxxxxxx xx:
Xxxx xx xxxxx(x) právních xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx orgán xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (vedoucí organizace):
Jméno, xxxxxxxx, xxxxx:
|
___________________________________________________
|
Xxxxxx:
|
___________________________________________________
|
Xxxxx:
|
___________________________
|
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxxxxxxx) žadatele:
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní tok:
Místo xxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx akce:
Výchozí xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx informace:
Informace x četnosti xxxxxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx ohrožených xxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx x ha:
Odhad xxxxxxx xxxxxxxxxx xxxxxxx státu, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx v xxx. Xx:
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
&xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Základní xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Účel xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx výstavby:
Zahájení:
Ukončení:
Popis současného xxxxx:
Xxxx xxxxxx:
Xxxxxxx podklady:
Návrh xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx na xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx stavby xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx vztahy xxxxxxxxx x pozemkům, xxxxx se xxxxxxxxxx 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 xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x příjmení xxxxxxxx - xxxxxxx xxxxx
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
&xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx xxxxxxx:
Statutární xxxxx nebo xxxx xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, podpis
|
Název akce
|
|||||
Číslo x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
Obchodní xxxxx nebo název xxxxxxxx - právnické xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx sídla žadatele
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx xxxxxxx xxxxxxx:
Statutární orgán xxxx xxxx xxxxxxxxxxxx xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
&xxxx;
Xxxxxx
|
&xxxx; |
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Dluhová služba
Obsah xxxxxxx xxxxxx xx xxxxxxxx xxxxx:
Xxxxxxx základna
Dluhová základna xxxxxxxx:
Dluhová xxxxxx xx xxxxxxxx ke xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx bude "xxxxxxxx xxxxxxx služby".
Vyplní xxxxxxx (xxxx, kraj) podle xxxxxxxx rozpočtového xxxxxxxxxxx xx xxx 2012 x xxxxxxx xxx xxxx
xxxxxxx x. 10 x xxxxxx x. 504/2012 Xx., o xxxxxxx rozpočtu České xxxxxxxxx xx xxx 2013:
&xxxx;
Xxxxx x sídlo xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
&xxxx;
Xxxxxxxxx xxxx 2012
|
|||
&xxxx;
xxx. Kč
|
|||
Číslo xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
&xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 1
|
&xxxx; |
&xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
&xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - finanční vztah
|
položka 4112 + 4212
|
&xxxx; |
&xxxx;
4
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
&xxxx; |
&xxxx;
5
|
&xxxx;
Xxxxx
|
&xxxx;
xxxxxxx 5141
|
&xxxx; |
&xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx x dluhopisů
|
položky 8xx2 x 8xx4
|
&xxxx; |
&xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
&xxxx;
8
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx;
x. 5 + ř. 6 + x. 7
|
&xxxx; |
&xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX SLUŽBY
|
ř. 8 děleno x. 4
|
&xxxx; |
Xxxxxx xxxxxxx xxxxxxxx
X ...................................... xxx ............................
Sestavil:
|
Zkontroloval x schválil:
|
||
telefon:
|
podpis:
|
telefon:
|
podpis:
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
&xxxx; | |||||
&xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx XXXXXXXX - XXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx nebo název xxxxxxxx právnické xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; |
Xxxxxxx žádosti:
&xxxx;
Xxxxx, xxxxxxxx a xxxxx xxxxxxx osoby
|
Kód xxxxxxxx
|
&xxxx;
Xxxxx xxxxx xxxx XX
|
||||||||||
&xxxx;
Xxxxx, příjmení x xxxxx zástupce právnické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
&xxxx;
Xxxxxxx (i xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx elektronické xxxxx (X-xxxx)
|
||||||||||
&xxxx;
Xxxxx správce daně (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx XXX (xxxxxxxx xx xxxxxxxx):
XXX XX
|
|||||||||||
&xxxx;
Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, jméno a xxxxx xxxxxxx xxxxx
Xxxxx, xxxxx xxxx
XXX Xxxx (xxxxx), část xxxx
|
|||||||||||
&xxxx;
Xxxxxxxx xxxxx
Xxxxx, příjmení x xxxxx xxxxxxxx právnické xxxxx
Xxxxx, xxxxx domu
Obec (xxxxx), xxxx obce
PSČ
|
||||||||||||
Místo xxxxxxxxx (podle xxxxxxxxxxx xxxxxxxx xx xxxxxx x xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx příspěvku):
|
Ulice, xxxxx domu
Obec
Kraj (xxxxx)
|
|||||||||||
&xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx xxxxxxxx / kód banky
|
Specifický xxxxxx
|
||||||||||
&xxxx;
Xxxxx x xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx orgánu xxxxxxxx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; | |||||||||||
&xxxx; | ||||||||||||
&xxxx;
Xxxxxxxxxxx útvar XXx
|
&xxxx; | |||||||||||
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxx
|
&xxxx; |
&xxxx;
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx žadatele
|
|
|
(úředně xxxxxxx)
|
&xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
xxxx xxxxx statutárního orgánu xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Základní xxxxx:
Xxxxx akce:
Vodní xxx, xxxxxxx vodního xxxx:
Xxxxx xxxxxx (katastrální území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx xxxxxxx xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx plán výstavby:
Zahájení x ukončení xxxxxx xxxxxxxxxxxx xxxxxxxx stavebních xxxxxxx:
Xxxxx současného stavu:
Stav xxxxxxx xxxx xxxxxx xxxxx xxxxxxxxx objektů xxx.:
Xxxx xxxxxx:
Xxxx x xxxxxx navrhovaného xxxxxxxx xx xxxxxx x xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx při zpracování xxxxxxxxx xxxxxx např.:
Údaje x X-xxxxxx xxxxxx xx XXXX, xxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxx, projektová dokumentace xxxxxxx díla, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx xxxxx (např. xxxxxxxxx XXX), vyjádření xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxx či xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx doplňující xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx xxxxxxxxx opatřením x ha:
Předpokládaný xxxxxx xxxxxx xxxxxxx x (x2) a odhad xxxxxx x (Xx):
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxx, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx, xxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx (x x2) a xxxxx xxxxxx (x Kč), xxxxxxx smlouvy, smlouvy x xxxxxxx xxxxxxx, xxxx.
Xxxxxxxxxxxxx finanční náklad xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx objektů (xxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx xxxxxx podle xxxxxxxxxx objektů (xxxxxx, xxxxxxx xx xxxxxxxxx xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx a xxxxxxxxxxx xxxxxx xxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx objekty:
Vzorové objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxx v xxxxxxxxxxx xxxxxxxxx:
&xxxx;
Xxxxxxxx akce
|
měrná xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
&xxxx;
xxxx xxxx
|
&xxxx;
xx xxxx
|
&xxxx;
xxxxxx
|
||
&xxxx;
Xxxxxxxx, xxxxxxxxxxxx xx xxxxxx xxxxxxxx a pomocných xxxxxxx
|
||||
&xxxx;
5. xxxxx xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
6. xxxxxxx xxxxxxxx xxxxxxxx výpustí
|
m3.s-1
|
|
||
7. xxxxxxxx xxxxxx pod xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx a zařízení
|
||||
8. xxxxxxx xxxxx přelivů
|
m
|
|
||
9. xxxxx přelivů
|
ks
|
|
||
10. xxxxxxxx xxxxxxxxxxxxxx přelivů xxx xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxxx, xxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx kapacity odpadních x xxxxxxxxxx stok
|
||||
11. xxxxx xxxxxxx xxxx, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
12. xxxxx zatrubněných xxxx, náhonů, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
13. xxxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxxx xxxxxxx v xxxxxx xxxxx, xxxxxxxx celkové xxxxxxxx xxxxx, xxxxxx xx rekonstrukce xxxxxxxx xxxxxxxxx xxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxx, zlepšení xxxxx vegetace)
|
||||
14. kubatura xxxxxxx materiálu xx xxxxxx x rekonstrukci xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxxx
|
||||
&xxxx;
20. celkový xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
21. celkový xxxxxxx prostor z xxxxxxxxx prostoru nádrže
|
%
|
|
||
Retenční xxxxxxx vzniklý xxxxxxxxxxxxx xxxxx xxxxxx
|
||||
&xxxx;
22. xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
&xxxx;
23. xxxxxxx xxxxxxxx prostor x xxxxxxxxx xxxxxxxx nádrže
|
%
|
|
||
Kóty xxxxxx podle povolení x xxxxxxxxx x xxxxxx a manipulačního x provozního xxxx
|
||||
&xxxx;
24. xxxxxxxx plocha xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
25. xxxx xxxxxxxxxxxxx prostoru (xxxxx xxxx. xxxxxxx)
|
&xxxx;
x n. x.
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
26. kóta zásobního xxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxx)
|
&xxxx;
x x. m.
|
|
||
27. xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
x x. m.
|
|
.........................
|
|
......................................................
|
Datum
|
|
Podpis xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
&xxxx;
Xxxxx akce
|
|||||
Číslo a xxxxx programu
(podprogramu)
|
|||||
Evidenční číslo x xxxxxxxx ISPROFIN - XXX/XXXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
Jméno x xxxxxxxx žadatele fyzické xxxxx
xxxxxxxx firma xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
&xxxx;
Xxxxxx xxxxx žadatele
|
|||||
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
Přílohy xxxxxxx xxxxxxx:
&xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx žadatele
|
|
Datum, razítko, xxxxxx
|
&xxxx; |