Právní předpis byl sestaven k datu 31.12.2023.
Zobrazené znění právního předpisu je účinné od 09.11.1998 do 31.12.2023.
Zákon o státním rozpočtu ČR na rok 1998
348/97 Sb.
PŘÍLOHA č. 1: Úhrnná bilance příjmů a výdajů státního rozpočtu
PŘÍLOHA č. 2: Celkový přehled příjmů státního rozpočtu
PŘÍLOHA č. 3: Celkové příjmy státního rozpočtu podle kapitol
PŘÍLOHA č. 4: Celkové výdaje státního rozpočtu podle kapitol
PŘÍLOHA č. 5: Ukazatele kapitol
PŘÍLOHA č. 6: Finanční vztahy k rozpočtům obcí v úhrnech po jednotlivých okresech
PŘÍLOHA č. 7: Finanční vztahy k rozpočtům okresních úřadů
PŘÍLOHA č. 8: Výdaje státního rozpočtu České republiky na financování investičních programů
PŘÍLOHA č. 9: Postup pro stanovení výše příspěvku na osobní a věcné výdaje spojené s výkonem státní správy jednotlivým obcím v každém okrese
PŘÍLOHA č. 10: Závazná pravidla poskytování finančních příspěvků na hospodaření v lesích v roce 1998 a způsobu kontroly jejich využití
§1
(1) Xxxxxxx příjmy xxxxxxxx xxxxxxxx Xxxxx republiky xx rok 1998 (xxxx xxx "xxxxxx xxxxxxxx") xx stanoví xxxxxxx 536635000000 Xx, xxxxxxx výdaje xxxxxxxx xxxxxxxx se stanoví xxxxxxx 536635000000 Kč x xxxxxxx xxxxxxxx x příloze č. 1.
(2) Xxxxxxx přehled xxxxxx xx uveden x příloze č. 2 a xxxxxx xxxx xxxxx xxxxxxx xxxxxxxx xxxxxxxx x příloze č. 3.
(3) Xxxxxxx xxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxxx rozpočtu xx uveden v příloze č. 4.
(4) Xxxxxxxxx xxxxxxxx rozpočtu podle xxxxxxx xxxxxxxx rozpočtu xxxx uvedeny v příloze č. 5.
(5) Xx xxxxxxx xxxxxxxx jsou xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, a xx xxxxxxxx x xxxxxxx xxxx 9350000000 xxxxxxxxx x příloze č. 6.
(6) Xx xxxxxxx xxxxxxxx jsou xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxxxxxxx xxxxx, x to dotacemi x xxxxxxx xxxx 8564000000 Xx xxxxxxxxx x příloze č. 7.
(7) Xxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx v příloze č. 8.
(8) Ve xxxxxxx rozpočtu je xxxxxxxx xxxxxx Xxxxxxxx xxxxx xxxxxxx České xxxxxxxxx ve xxxx 222600000 Xx x Xxxxxxxx xxxxx xxxxx xxxxxxxx v xxxxxxxxxxx xx xxxx 1138000000 Xx. X xxxxxx Xxxxxxxx fondu xxxxx xxxxxxxx v zemědělství xx xxxxxx xx xxxx 9400000 Xx xxxxxx xx xxxxx xxxx správních xxxxxx.
§2
Součástí xxxxxx xx státního xxxxxxxx do xxxxxxxx xxxx, jejíž výše x xxxxxxx po xxxxxxxxxxxx okresech xx xxxxxxx x příloze č. 6 xxxxxx zákona, xxxx xxxxxxxxx ze xxxxxxxx xxxxxxxx k xxxxxxxx xxxxxx osobních a xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxx xxxxxx x xxxxxx okrese. 1) Xxxx xxxxxx xxxxxxxxx xx stanoví podle xxxxxxx uvedeného x příloze č. 9. Xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx x x xxxxxxx městě Xxxxx x xxxxxxx Xxxx, Ostravě x Xxxxx xxxxxx primátoři 2) xxxxx x xxxxxxxxxxxx xxxxxxxxx rozhodnout x xxxxxxxxxx od xxxxxx xxxxxxxxx x příloze č. 9 xx x 15 %.
§3
(1) Xxxxx nebo na xxxxxxx xxxxxx xxxxxxxx xxxxxxx financí může xxxxxxx závazné xxxxxxxxx xxxxxxxx xxxxxxxx xxxx §1 xxxxxx zákona x důvodu xxxxxxxxxxxxx xxxx xxxxxxxxxxx změn. Xxxxxx xxxxxxxxxx nesmí xxxxx xx zhoršení xxxxxxxxxx xxxxx příjmů x xxxxxx státního xxxxxxxx.
(2) Ministr xxxxxxx xx xxxxxxxx xxxxxxxx, aby prostředky xxxxxxxx xxxxxxxx České xxxxxxxxx xx rok 1997, xxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxx xxxx x xxxxxx xxxxxxxxx xx 31. xxxxxxxx 1997, xxxx xxxxxxx x xxxx 1998 xxxxxxxx xxxxxxxx xx stejným xxxxxx, xx xxxxx xxxx vyčleněny x xxxx 1997.
(3) Xxxxxxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xxxxx xxxxxxxx 2, xxxxx xxxxxxx xxxxxxxxx na xxxxxx povodňových xxxx xxxxxxxxx x xxxx 1997, xxxxx xxx xxxxxxx na řešení xxxxxxxxxxx škod vzniklých x xxxx 1998.
§4
(1) Xxxxxxxxxxxx xxxxxxx xxxx xxxxx x xxxxxxx xxxx 1998 státní xxxxxxxxx xx xx xxxx 15000000000 Xx xx úhradu xxxxxx xxxxxxxx xxxxx.
(2) Xxxxxxxxxxxx xxxxxxx xxxx xxxxx xxxxx případného xxxxxxx xxxxxxxx rozpočtu xx rok 1997 xxxxxxxxx státních xxxxxxxxx. Xxxx dluhopisy jsou xxxxxxx do xxxxx xxxx 1998.
§5
Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx na hospodaření x xxxxxx x xxxx 1998 a xxxxxxx kontroly xxxxxx xxxxxxx jsou xxxxxxx x příloze č. 10.
§6
Vláda xxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxxx x xxxxxxxx xxxxxxxxxx xxxxxx xx státního xxxxxxxx xx xxxxxxxx energii xxxxxxxxx k xxxxxxxx xxxxxxxxx objektů a xxx xxxxx xxxxx xxxxxxxx vody.
§7
Xxxxx xxxxx xxxxxx xxxxxxxxx xxxx 1. xxxxx 1998.
Zeman x. x.
Xxxxx x. x.
Xxxxx x. x.
Xxxxxxx č. 1 x xxxxxx x. 348/1997 Xx.
XXXXXX XXXXXXX XXXXXX A XXXXXX XXXXXXXX ROZPOČTU
UKAZATEL
|
v mil. Xx
|
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
536&xxxx;635
|
|
&xxxx;
Xxxxxx státního rozpočtu xxxxxx
|
&xxxx;
536&xxxx;635
|
|
&xxxx;
x tom:
|
|
|
- běžné xxxxxx
|
&xxxx;
490&xxxx;331
|
|
&xxxx; | &xxxx;
x toho: xxxxxxxx xxxxxx x rozpočtům
|
|
- xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
9&xxxx;350
|
|
&xxxx; | &xxxx;
- xxxxxxxxx úřadů
|
8 564
|
- xxxxxxxxxx xxxxxx
|
&xxxx;
46&xxxx;304
|
Příloha č. 2 x zákonu x. 348/1997 Sb.
CELKOVÝ PŘEHLED XXXXXX XXXXXXXX XXXXXXXX
&xxxx;
XXXXXXXX
|
&xxxx;
x xxx. Xx
|
|
&xxxx;
XXXXXX XXXXXX (xxxx, xxxxxxxx, pojistné)
|
511 572
|
|
Daně x xxxxxx
|
&xxxx;
67&xxxx;900
|
|
&xxxx;
x xxx:
|
&xxxx;
xxx x příjmů xxxxxxxxx xxxx
|
&xxxx;
33&xxxx;100
|
&xxxx; | &xxxx;
xxx x xxxxxx xxxxxxxxxxx osob
|
34 800
|
Daň x xxxxxxx xxxxxxx
|
&xxxx;
128&xxxx;000
|
|
&xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
74&xxxx;000
|
|
&xxxx;
Xxxxxxx x xxxxxx xxxxxxxx
|
&xxxx;
4&xxxx;900
|
|
&xxxx;
Xxxxxxxx xxx
|
&xxxx;
4&xxxx;400
|
|
&xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx x silnic
|
1 800
|
|
Clo
|
15 200
|
|
Daň xxxxxxx, darovací x x xxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;300
|
|
&xxxx;
Xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx
|
&xxxx;
209&xxxx;472
|
|
&xxxx;
xx státní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
|
&xxxx;
x toho: xxxxxxxx xx důchodové xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;600
|
|
&xxxx;
XXXXXXXX XXXXXX
|
&xxxx;
21&xxxx;478
|
|
&xxxx;
Xxxxxx x vlastní xxxxxxxx a xxxxxx xxxxxxxx organizací
|
9 704
|
|
s xxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxx, xxxxxx
|
&xxxx;
|
|
&xxxx;
xxxxxxxxx x xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
|
&xxxx;
x xxxx:
|
&xxxx;
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxx organizací
|
10
|
Příjmy x xxxxx x xxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
2&xxxx;400
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
&xxxx;
1&xxxx;100
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx 11 774
|
|
|
v xxx:
|
&xxxx;
|
|
&xxxx;
|
&xxxx;
Xxxxxxx xxxxxx od xxxxxxxx x tuzemska
|
2 800
|
Splátky půjček xx xxxxxxxxxx
|
&xxxx;
8&xxxx;974
|
|
&xxxx;
XXXXXXXXXX XXXXXX
|
&xxxx;
634
|
|
&xxxx;
XXXXXXX XXXXXX
|
&xxxx;
2&xxxx;951
|
|
&xxxx;
XXXXXX STÁTNÍHO ROZPOČTU XXXXXX
|
&xxxx;
536&xxxx;635
|
Xxxxxxx č. 3 x zákonu x. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX ROZPOČTU XXXXX XXXXXXX
&xxxx;
x xxxxxxxx Xx
|
|||||
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
x xxx
|
|||
&xxxx; | &xxxx; | &xxxx;
xxxxxx xxxxxx
|
&xxxx;
x xxxx: xxxxxxxx xx xxxxxxxxx pojištění
|
nedaňové x xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxx dotace
|
Kancelář xxxxxxxxxx xxxxxxxxx
|
&xxxx;
230
|
&xxxx;
|
&xxxx;
|
&xxxx;
230
|
&xxxx;
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
&xxxx;
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
&xxxx;
Xxxxx Parlamentu
|
5 367
|
|
|
5 367
|
|
Úřad xxxxx
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
77&xxxx;070
|
&xxxx;
|
&xxxx;
|
&xxxx;
77&xxxx;070
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
&xxxx;
1&xxxx;182&xxxx;487*)
|
&xxxx;
1&xxxx;439&xxxx;549
|
&xxxx;
807&xxxx;795
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx financí
|
642 856
|
471 934*)
|
360 891
|
170 922
|
|
Ministerstvo xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
&xxxx;
203&xxxx;621&xxxx;181*)
|
&xxxx;
155&xxxx;705&xxxx;344
|
&xxxx;
146&xxxx;994
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
&xxxx;
3&xxxx;033&xxxx;171*)
|
&xxxx;
2&xxxx;319&xxxx;484
|
&xxxx;
440&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
&xxxx;
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
&xxxx;
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
651
|
&xxxx;
|
&xxxx;
|
&xxxx;
651
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
&xxxx;
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
&xxxx;
|
&xxxx;
260&xxxx;302
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx zemědělství
|
76 450
|
|
|
76 450
|
|
Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
&xxxx;
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx kultury
|
0
|
|
|
0
|
|
Ministerstvo xxxxxxxxxxxxx
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
&xxxx;
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
773&xxxx;278
|
&xxxx;
463&xxxx;278*)
|
&xxxx;
354&xxxx;271
|
&xxxx;
310&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxx xxx xxxxxx xxxxxxxxxx systém
|
600
|
|
|
600
|
|
Úřad průmyslového xxxxxxxxxxx
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxx xxxxxxxxxxx úřad
|
12 000
|
|
|
12 000
|
|
Český xxxx xxxx-xxxxxxxx x xxxxxxxxxxx
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
&xxxx;
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
&xxxx;
Xxxxx xxxxxx xxxx
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx;
733
|
&xxxx;
|
&xxxx;
|
&xxxx;
733
|
&xxxx;
|
&xxxx;
Xxxxxxxx věd
|
134 523
|
|
|
134 523
|
|
Rada xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
&xxxx;
82
|
&xxxx;
|
&xxxx;
|
&xxxx;
82
|
&xxxx;
|
&xxxx;
Xxxxxx státních xxxxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
790
|
&xxxx;
|
&xxxx;
|
&xxxx;
790
|
&xxxx;
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
2&xxxx;270
|
&xxxx;
|
&xxxx;
|
&xxxx;
2&xxxx;270
|
&xxxx;
|
&xxxx;
Xxxxxxxxx pokladní xxxxxx
|
&xxxx;
323&xxxx;924&xxxx;922
|
&xxxx;
302&xxxx;100&xxxx;000
|
&xxxx;
|
&xxxx;
18&xxxx;873&xxxx;922
|
&xxxx;
2&xxxx;951&xxxx;000
|
&xxxx;
XXXXXX
|
&xxxx;
536&xxxx;635&xxxx;000
|
&xxxx;
511&xxxx;572&xxxx;051
|
&xxxx;
160&xxxx;179&xxxx;539
|
&xxxx;
22&xxxx;111&xxxx;949
|
&xxxx;
2&xxxx;951&xxxx;000
|
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxx xxxxxx xx 1. xxxxx 1997 xxxxxxxx xxxxxxxx xxxxxx
Příloha x. 4 x xxxxxx č. 348/1997 Sb.
CELKOVÉ VÝDAJE XXXXXXXX XXXXXXXX XXXXX XXXXXXX
&xxxx;
Xxxxxxxx
|
&xxxx;
x xxxxxxxx Kč
|
||
Běžné xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxx celkem
|
|
Kancelář xxxxxxxxxx republiky
|
149 583
|
170 300
|
319 884
|
Poslanecká xxxxxxxx Xxxxxxxxxx
|
&xxxx;
729&xxxx;071
|
&xxxx;
110&xxxx;000
|
&xxxx;
839&xxxx;071
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
390&xxxx;940
|
&xxxx;
273&xxxx;947
|
&xxxx;
664&xxxx;887
|
&xxxx;
Xxxx xxxxx
|
&xxxx;
157&xxxx;245
|
&xxxx;
27&xxxx;910
|
&xxxx;
185&xxxx;155
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
577&xxxx;019
|
&xxxx;
111&xxxx;131
|
&xxxx;
688&xxxx;150
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
&xxxx;
553&xxxx;594
|
&xxxx;
3&xxxx;770&xxxx;944
|
&xxxx;
Xxxxxxxxxxxx obrany
|
29 961 285
|
6 915 780
|
36 877 065
|
Ministerstvo xxxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
&xxxx;
1&xxxx;174&xxxx;102
|
&xxxx;
9&xxxx;196&xxxx;861
|
&xxxx;
Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
&xxxx;
2&xxxx;093&xxxx;247
|
&xxxx;
191&xxxx;025&xxxx;440
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
&xxxx;
2&xxxx;485&xxxx;940
|
&xxxx;
26&xxxx;093&xxxx;382
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
&xxxx;
633&xxxx;874
|
&xxxx;
2&xxxx;541&xxxx;703
|
&xxxx;
Xxxxxxxxxxxx pro místní xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
4&xxxx;863&xxxx;466
|
&xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
691&xxxx;956
|
&xxxx;
179&xxxx;345
|
&xxxx;
871&xxxx;301
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
&xxxx;
129&xxxx;554
|
&xxxx;
6&xxxx;939&xxxx;243
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx x spojů
|
13 028 633
|
10 550 812
|
23 579 445
|
Ministerstvo xxxxxxxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
&xxxx;
2&xxxx;058&xxxx;815
|
&xxxx;
15&xxxx;855&xxxx;269
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
&xxxx;
3&xxxx;141&xxxx;051
|
&xxxx;
61&xxxx;722&xxxx;622
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
&xxxx;
975&xxxx;604
|
&xxxx;
4&xxxx;073&xxxx;535
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
&xxxx;
2&xxxx;922&xxxx;419
|
&xxxx;
5&xxxx;970&xxxx;846
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
&xxxx;
1&xxxx;039&xxxx;803
|
&xxxx;
10&xxxx;096&xxxx;858
|
&xxxx;
Xxxx xxx státní xxxxxxxxxx systém
|
60 650
|
16 896
|
77 546
|
Úřad xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
92&xxxx;183
|
&xxxx;
0
|
&xxxx;
92&xxxx;183
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
&xxxx;
523&xxxx;407
|
&xxxx;
53&xxxx;297
|
&xxxx;
576&xxxx;704
|
&xxxx;
Xxxxx xxxx zeměměřický a xxxxxxxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
&xxxx;
278&xxxx;968
|
&xxxx;
1&xxxx;725&xxxx;356
|
&xxxx;
Xxxxx xxxxxx úřad
|
60 121
|
4 260
|
64 381
|
Úřad xxx ochranu xxxxxxxxxxx xxxxxxx
|
&xxxx;
33&xxxx;397
|
&xxxx;
2&xxxx;000
|
&xxxx;
35&xxxx;397
|
&xxxx;
Xxxxxxx xxxx
|
&xxxx;
60&xxxx;351
|
&xxxx;
6&xxxx;175
|
&xxxx;
66&xxxx;526
|
&xxxx;
Xxxxxxxx věd
|
1 830 204
|
316 920
|
2 147 124
|
Rada xxx xxxxxxxxxx x
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
xxxxxxxxx xxxxxxxx
|
&xxxx;
27&xxxx;241
|
&xxxx;
1&xxxx;390
|
&xxxx;
28&xxxx;631
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
&xxxx;
272&xxxx;823
|
&xxxx;
1&xxxx;460&xxxx;977
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
152&xxxx;302
|
&xxxx;
34&xxxx;303
|
&xxxx;
186&xxxx;605
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
248&xxxx;065
|
&xxxx;
20&xxxx;070
|
&xxxx;
268&xxxx;135
|
&xxxx;
Xxxxxxxxx pokladní xxxxxx
|
&xxxx;
117&xxxx;594&xxxx;323
|
&xxxx;
6&xxxx;135&xxxx;945
|
&xxxx;
123&xxxx;730&xxxx;268
|
&xxxx;
XXXXXX
|
&xxxx;
490&xxxx;331&xxxx;383
|
&xxxx;
46&xxxx;303&xxxx;617
|
&xxxx;
536&xxxx;635&xxxx;000
|
Xxxxxxx x. 5 x xxxxxx č. 348/1997 Xx.
Xxxxxxxxx xxxxxxxx 301 Xxxxxxxx xxxxxxxxxx xxxxxxxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
230
|
||
&xxxx;
Xxxxxx celkem
|
319 884
|
||
Dílčí xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
149&xxxx;584
|
||
&xxxx;
x xxxx: Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
33 260
|
||
z xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
28&xxxx;847
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
11&xxxx;159
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
583
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
170&xxxx;300
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;260
|
||
&xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
28&xxxx;847
|
|
&xxxx;
Xxxxxxx výdaje xx xxxxx Pražského hradu x zámku Xxxx
|
&xxxx;
239&xxxx;853
|
||
&xxxx;
Xxxxxxx xxxxxx na xxxxx xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
&xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
750
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
170&xxxx;300
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 302 Xxxxxxxxxx xxxxxxxx Parlamentu
v xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;300
|
||
&xxxx;
Xxxxxx celkem
|
839 071
|
||
Dílčí xxxxxxxxx xxxxxx
|
|||
Jednotné xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx celkem
|
729 071
|
||
z xxxx: Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
209 460
|
||
z xxxx: Xxxxx zaměstnanců
|
88 470
|
||
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
73 215
|
||
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;906
|
||
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
110&xxxx;000
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
120&xxxx;000
|
||
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
&xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx a xxxxxx xxxxxx
|
&xxxx;
51&xxxx;934
|
||
&xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
110&xxxx;000
|
*) xxxxxxxx na sociální xxxxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 303 Xxxxx Parlamentu
v xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
5&xxxx;367
|
||
&xxxx;
Xxxxxx celkem
|
664 887
|
||
Dílčí ukazatele xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
Běžné výdaje xxxxxx
|
&xxxx;
390&xxxx;940
|
||
&xxxx;
x toho: Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
105&xxxx;158
|
||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
52&xxxx;681
|
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;027
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
273&xxxx;947
|
||
&xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
&xxxx;
Xxxxx senátorů
|
50 557
|
||
Náhrady xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Xx.)
|
&xxxx;
24&xxxx;807
|
||
&xxxx;
Xxxxxx xx xxxxxxxxxxx, xxxxxxxxxx x xxxxxx služby
|
3 520
|
||
Investiční xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
273&xxxx;947
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 304 Úřad xxxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx celkem
|
8 000
|
||
Výdaje xxxxxx
|
&xxxx;
185&xxxx;155
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
157&xxxx;245
|
||
&xxxx;
x xxxx: Platy zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
65&xxxx;629
|
||
&xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx
|
&xxxx;
55&xxxx;580
|
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
22 970
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 112
|
||
Kapitálové xxxxxx xxxxxx
|
&xxxx;
27&xxxx;910
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
2&xxxx;306
|
||
&xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;139
|
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
167
|
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
65&xxxx;629
|
||
&xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
55&xxxx;580
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
27&xxxx;910
|
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 305 Bezpečnostní informační xxxxxx
&xxxx;
x xxxxxxxx Xx
|
||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||
&xxxx;
Xxxxxx celkem
|
77 070
|
|
Výdaje xxxxxx
|
&xxxx;
688&xxxx;150
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||
&xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
577&xxxx;019
|
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
111&xxxx;131
|
|
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||
Běžné xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
1&xxxx;131
|
|
&xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
0
|
&xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;131
|
&xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx č. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
111&xxxx;131
|
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 306 Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx celkem
|
40 000
|
||
Výdaje xxxxxx
|
&xxxx;
3&xxxx;770&xxxx;944
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx práci
|
341 117
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
339&xxxx;236
|
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
119&xxxx;387
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
6 786
|
Kapitálové xxxxxx celkem
|
553 594
|
||
Specifické xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx výdaje xx xxxxxx a xxxxx
|
&xxxx;
13&xxxx;912
|
||
&xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
6&xxxx;219
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;693
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx práci ve xxxxxx xxxxxx
|
&xxxx;
341&xxxx;117
|
||
&xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
339&xxxx;236
|
|
&xxxx;
Xxxxxxxxx zahraniční xxxxx
|
&xxxx;
21&xxxx;856
|
||
&xxxx;
Xxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx
|
&xxxx;
2&xxxx;052&xxxx;340
|
||
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx
|
&xxxx;
981&xxxx;764
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
553&xxxx;594
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele kapitoly 307 Xxxxxxxxxxxx obrany
v xxxxxxxx Kč
|
|||
Souhrnné ukazatele
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xx. politiku xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;882&xxxx;487
|
|
&xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx pojištění
|
1 439 549
|
|
Výdaje xxxxxx
|
&xxxx;
36&xxxx;877&xxxx;065
|
||
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
||
&xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;911&xxxx;544
|
|
&xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
7&xxxx;984&xxxx;397
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
2 823 767
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
161 042
|
||
Kapitálové výdaje xxxxxx
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx výdaje xx xxxxxx x xxxxx
|
&xxxx;
195&xxxx;178
|
||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
173&xxxx;300
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
21 878
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
&xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
1&xxxx;140&xxxx;941
|
||
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxxxx výdaje
|
32 724 357
|
||
z xxxx: Xxxxxxx xxxxxxxx Xxxxxxx ochrany XX
|
&xxxx;
260&xxxx;206
|
||
&xxxx;
Xxxxxx xx xxxxxxx xxxxxxx
|
&xxxx;
628&xxxx;321
|
||
&xxxx;
Xxxxxx xxxxxxxxx xxxxx
|
&xxxx;
76&xxxx;000
|
||
&xxxx;
Xxxxx xxxxxx xx sportovní xxxxxxxxxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx a prevence xxxxxxxxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx pojištění
**) vč. xxxxxx xx složkách xxxxxx, bezpečnosti, xxxxx x xxxxxx ochrany
Ukazatele xxxxxxxx 312 Xxxxxxxxxxxx xxxxxxx
&xxxx;
x xxxxxxxx Xx
|
||||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
642&xxxx;856
|
|||
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx st. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
471&xxxx;934
|
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
|
|
&xxxx; | &xxxx; | &xxxx;
x xxxx xxxxxxxx xx xxxxxxxxx pojištění
|
360 891
|
|
Výdaje xxxxxx
|
&xxxx;
9&xxxx;196&xxxx;861
|
|||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
&xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
||||
&xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
|||
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;053&xxxx;761
|
|
&xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců
|
4 034 155
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
1 418 816
|
|||
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
80&xxxx;684
|
|||
&xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
&xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
||||
Platy xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
&xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
9&xxxx;500
|
|||
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;450
|
|||
&xxxx;
Xxxxxxx věcné xxxxxx xxxxxx***)
|
&xxxx;
2&xxxx;459&xxxx;998
|
|||
&xxxx;
x tom:
|
Ministerstvo xxxxxxx
|
&xxxx;
509&xxxx;030
|
||
&xxxx; | &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;073&xxxx;800
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxx xxx
|
&xxxx;
856&xxxx;361
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;807
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;174&xxxx;102
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx a právní xxxxxxx
***) xxxxx xxxxxx xxxxxx xxx xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxx, xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx, převodu XXXX x xxx ostatních xxxxxxxxxx xxxxx
Xxxxxxxxx xxxxxxxx 313 Xxxxxxxxxxxx xxxxx x sociálních xxxx
&xxxx;
x xxxxxxxx Xx
|
||||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
|||
&xxxx; | &xxxx;
x toho:
|
Pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx zaměstnanosti
|
203 621 181
|
|
z xxxx: Xxxxxxxx xx xxxxxxxxx pojištění
|
155 705 344
|
|||
Výdaje celkem
|
191 025 440
|
|||
Dílčí xxxxxxxxx xxxxxx
|
&xxxx; | |||
&xxxx;
Xxxxxxxx xxxxx ukazatele
|
&xxxx; | |||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
|||
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
|
&xxxx; | &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
1&xxxx;867&xxxx;716
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
655&xxxx;785
|
&xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
37&xxxx;473
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
&xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
||||
&xxxx;
Xxxxx výdaje xx xxxxxx x xxxxx
|
&xxxx;
18&xxxx;393
|
|||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
13&xxxx;787
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
4&xxxx;606
|
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za provedenou xxxxx xx státní xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
&xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
&xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
&xxxx;
Xxxxxxx xxxxxxxx dávky
|
25 574 160
|
|||
Pasivní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;900&xxxx;000
|
|||
&xxxx;
Xxxxxxx politika xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
&xxxx;
Xxxxx xxxxxx ústavů xxxxxxxx péče řízených xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
&xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx podpory - xxxxx xxxxxx
|
&xxxx;
23&xxxx;398
|
|||
&xxxx;
Xxxxxx xx xxxxx související s xxxxxxxx důchodů x xxxxxxxxx dávek
|
436 216
|
|||
Dotace xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx sociální xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 314 Ministerstvo vnitra
v xxxxxxxx Kč
|
|||||
Souhrnné xxxxxxxxx
|
|||||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
||||
&xxxx; | &xxxx;
x toho:
|
Pojistné xx sociální xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;033&xxxx;171
|
||
&xxxx; | &xxxx; | &xxxx; | &xxxx;
|
||
&xxxx; | &xxxx; | &xxxx;
x xxxx: Pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
2&xxxx;319&xxxx;484
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
26&xxxx;093&xxxx;382
|
||||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
Běžné xxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
||||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;624&xxxx;601
|
|||
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
11&xxxx;173&xxxx;055
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;910&xxxx;569
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
223 461
|
||
Kapitálové xxxxxx xxxxxx
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
&xxxx;
Xxxxx výdaje na xxxxxx x xxxxx
|
&xxxx;
17&xxxx;740
|
||||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;900
|
||
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;840
|
||
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx xx státní xxxxxx**)
|
&xxxx;
10&xxxx;844&xxxx;930
|
||
&xxxx;
Xxxxxxx
|
&xxxx;
1&xxxx;661&xxxx;503
|
||||
&xxxx;
Xxxxxxx xxxxxxxx dávky
|
1 049 610
|
||||
Běžné výdaje xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx a xxxxxx)
|
&xxxx;
2&xxxx;485&xxxx;940
|
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
**) xx. správy xx xxxxxxxx obrany, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 315 Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx celkem
|
24 400
|
||
Výdaje xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
233&xxxx;408
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
231&xxxx;317
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
81&xxxx;694
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
4 627
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
633&xxxx;874
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
Běžné výdaje xx xxxxxx x xxxxx
|
&xxxx;
296&xxxx;756
|
||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;338
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
153&xxxx;463
|
||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
152&xxxx;364
|
|
&xxxx;
Xxxxxxxxx zahraniční xxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxxx xxxx x xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
&xxxx;
Xxxxxx lokalit xx Xxxxxxxx xxxxxx
|
&xxxx;
88&xxxx;290
|
||
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxxxxx na činnost xxxxxxxxx parků XXXXX, Xxxxxx, Podyjí
|
151 841
|
||
Neinvestiční xxxxxxxxx xxxxxxxxxxxx organizacím
|
26 620
|
||
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
638&xxxx;874
|
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 317 Xxxxxxxxxxxx xxx místní xxxxxx
&xxxx;
x xxxxxxxx Kč
|
|||
Souhrnné xxxxxxxxx
|
|||
&xxxx;
Xxxxxx celkem
|
7 020
|
||
Výdaje xxxxxx
|
&xxxx;
4&xxxx;863&xxxx;466
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
78&xxxx;963
|
|
&xxxx; | &xxxx;
x toho:
|
Platy zaměstnanců
|
76 223
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
27&xxxx;637
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;525
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
67 473
|
||
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
65 733
|
||
Běžné xxxxxx: Xxxxxxx obnovy xxxxxxx
|
&xxxx;
250&xxxx;000
|
||
&xxxx;
Xxxxxxx xxxxxxx oprav bytového xxxxx
|
&xxxx;
240&xxxx;000
|
||
&xxxx;
Xxxxxxxxx xx xxxxxxx Xxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
83&xxxx;000
|
||
&xxxx;
Xxxxxx xxxxxxxxx
|
&xxxx;
43&xxxx;000
|
||
&xxxx;
Xxxxxx xxxxx xx xxxxxx x xxxxxxxxxxx xxxxxxxx fondu
|
300 000
|
||
Investiční xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
3&xxxx;613&xxxx;342
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 321 Grantová xxxxxxxx
&xxxx;
x tisících Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx celkem
|
651
|
||
Výdaje xxxxxx
|
&xxxx;
871&xxxx;301
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
691&xxxx;956
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;887
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;569
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;130
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
140
|
&xxxx;
Xxxxxxxxxx xxxxxx celkem
|
179 345
|
||
Specifické dílčí xxxxxxxxx
|
|||
Běžné xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
691&xxxx;956
|
||
&xxxx; | &xxxx;
x tom:
|
institucionální prostředky
|
18 959
|
účelové xxxxxxxxxx
|
&xxxx;
672&xxxx;997
|
||
&xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
179 345
|
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 322 Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
&xxxx;
x xxxxxxxx Kč
|
|||||
Souhrnné xxxxxxxxx
|
|||||
&xxxx;
Xxxxxx celkem
|
81 226
|
||||
Výdaje xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
&xxxx;
Xxxxx ukazatele xxxxxx
|
|||||
&xxxx;
Xxxxxxxx dílčí ukazatele
|
|||||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
||||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
278 885
|
|||
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
|||
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;495
|
||
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
129&xxxx;554
|
||||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
&xxxx;
Xxxxx xxxxxx xx výzkum x xxxxx
|
&xxxx;
934&xxxx;165
|
||||
&xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
0
|
||
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||
&xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
275&xxxx;659
|
||||
&xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
271&xxxx;951
|
|||
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||||
&xxxx;
Xxxxx výdaje xxxxxxx xx xxxxxxx proexportní xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
&xxxx;
Xxxxxx podpora xxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxx x bezbílkovinné xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
&xxxx;
Xxxxxxxxxx xx výkon xxxxxx správy x xxxxxxx metrologie
|
22 650
|
||||
Útlum hornictví
|
4 351 000
|
||||
v xxx:
|
&xxxx;
xxxxxx
|
&xxxx;
2&xxxx;907&xxxx;000
|
|||
&xxxx; | &xxxx; | &xxxx;
x toho: xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxx xxxxx usnesení xxxxx 401/1997
|
&xxxx;
974&xxxx;700
|
||
&xxxx; | &xxxx; | &xxxx;
xxxxx
|
&xxxx;
125&xxxx;000
|
||
&xxxx; | &xxxx; | &xxxx;
x xxxx: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxx 401/1997
|
20 800
|
||
uranové
|
1 319 000
|
||||
z xxxx: xxxxxxxxxxx xxxxxxxx x xxxxxxxxx výdaje xxxxx xxxxxxxx xxxxx 429/1993
|
&xxxx;
421&xxxx;900
|
||||
&xxxx;
Xxxxxxxx xxxxxxxxxxx x xxxxx energie
|
325 000
|
||||
Odvoz x xxxxx xxxxxxxxxxxxxx xxxxxx
|
&xxxx;
17&xxxx;000
|
||||
&xxxx;
Xxxxxx xxxxxxx xxx x.x. Xxxxx
|
&xxxx;
35&xxxx;000
|
||||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
129&xxxx;554
|
*) xxxxxxxx na xxxxxxxx zabezpečení a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 327 Xxxxxxxxxxxx xxxxxxx x xxxxx
&xxxx;
x tisících Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
260&xxxx;302
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
23&xxxx;579&xxxx;445
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
304&xxxx;048
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
299 543
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;418
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
5&xxxx;992
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx na výzkum x vývoj
|
69 260
|
||
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
14&xxxx;600
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
54 660
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
202&xxxx;647
|
||
&xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
199&xxxx;924
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx pomoc
|
0
|
||
Osobní xxxxxxxxxx xxxxxxx
|
&xxxx;
5&xxxx;800&xxxx;000
|
||
&xxxx; | &xxxx;
x tom:
|
podíl xx xxxxxxxxx dopravní xxxxx
|
&xxxx;
2&xxxx;100&xxxx;000
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxx xxxxxxxx x provozu
|
|
osobní dopravy
|
3 700 000
|
||
Dotace xxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
88&xxxx;000
|
||
&xxxx;
Xxxxxx, xxxxxx, xxxxxx a xxxxxxxxxxxx na xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
&xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
*) xxxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti a xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 329 Xxxxxxxxxxxx xxxxxxxxxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
76&xxxx;450
|
||
&xxxx;
Xxxxxx celkem
|
15 855 269
|
||
Dílčí xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx celkem
|
13 796 454
|
||
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
916&xxxx;807
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
911&xxxx;241
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
320&xxxx;882
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
18&xxxx;225
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
&xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx na xxxxxx a xxxxx
|
&xxxx;
436&xxxx;253
|
||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;422
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
282&xxxx;831
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
783&xxxx;732
|
||
&xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
779&xxxx;259
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxx xxxx
|
&xxxx;
52&xxxx;680
|
||
&xxxx;
Xxxxxx Podpůrnému x xxxxxxxxxx xxxxxxxxxx x lesnickému xxxxx, x.x.
|
&xxxx;
3&xxxx;350&xxxx;000
|
||
&xxxx;
Xxxxx xxxxxx agrokomplexu xxxxxx
|
&xxxx;
5&xxxx;128&xxxx;000
|
||
&xxxx; | &xxxx;
x toho: xxxxxx xx posílení xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;518&xxxx;500
|
|
&xxxx;
Xxxxx dotace xxxxxxx hospodářství
|
930 000
|
||
Přímé xxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
100&xxxx;000
|
||
&xxxx;
Xxxxxx a xxxxxx xxxxx cesty
|
101 830
|
||
Protipovodňová xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
&xxxx;
Xxxxxxxxxx na xxxxxxx xxxxxxxxxx zařízení
|
1 465 400
|
||
Neinvestiční transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;300
|
||
&xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;058&xxxx;815
|
*) pojistné xx sociální zabezpečení x xxxxxxxxx na xxxxxx politiku zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 333 Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx
&xxxx;
x xxxxxxxx Kč
|
|||
Souhrnné xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
231&xxxx;182
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;968&xxxx;751
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
11&xxxx;878&xxxx;957
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
4&xxxx;188&xxxx;328
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
237&xxxx;569
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;141&xxxx;051
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
Běžné xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
1&xxxx;497&xxxx;930
|
||
&xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
815&xxxx;371
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
682&xxxx;559
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx správě
|
513 188
|
||
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
509 749
|
||
Výdaje xxxxxx xx xxxxxxxx:
|
&xxxx;
|
||
&xxxx; | &xxxx;
- program xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
|
&xxxx; | &xxxx;
- xxxxxxxxx zahraniční xxxxx
|
&xxxx;
0
|
|
&xxxx; | &xxxx;
- programy v xxxxx XX
|
&xxxx;
103&xxxx;213
|
|
&xxxx;
Xxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx - Xxxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxxxxx na xxxxxxxxx xxxxxxxxxxxx - xxxxxxxx sdružení
|
28 062
|
||
Běžné xxxxxx xxxxxx x kapitole xxxxx xxxxxxxxxxxx oblastí xxxxxxxx
|
&xxxx;
57&xxxx;652&xxxx;560
|
||
&xxxx;
Xxxxxx školy - xxxxx xxxxxx xxxxxx
|
&xxxx;
9&xxxx;720&xxxx;690
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx - běžné xxxxxx xxxxxx
|
&xxxx;
46&xxxx;685&xxxx;970
|
||
&xxxx;
Xxxxxxx xxxxx xxxxxx organizace - xxxxx výdaje xxxxxx
|
&xxxx;
853&xxxx;379
|
||
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx v xxxxxxx xxxxxxx x xxxxxxxxxxx
|
&xxxx;
392&xxxx;521
|
||
&xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 x 9 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
3&xxxx;141&xxxx;051
|
*) xxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 334 Xxxxxxxxxxxx xxxxxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;073&xxxx;535
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
&xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
41&xxxx;192
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
39&xxxx;561
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
14&xxxx;418
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
793
|
&xxxx;
Xxxxxxxxxx výdaje celkem
|
975 604
|
||
Specifické xxxxx xxxxxxxxx
|
|||
Běžné xxxxxx na xxxxxx x vývoj
|
81 811
|
||
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
18&xxxx;317
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
63 494
|
Platy zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
41 192
|
||
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
39&xxxx;561
|
||
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxx xx xxxxxx
|
&xxxx;
520&xxxx;000
|
||
&xxxx;
x xxxx xxxxxxxxxx xx platy duchovních x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
443&xxxx;000
|
||
&xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;030
|
||
&xxxx;
Xxxxxx xx programy x xxxxxxxxxx xxxxxx:
|
&xxxx;
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
53&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx záchrany xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
335&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx kulturní památky
|
36 000
|
|
Havarijní-střešní xxxx
|
&xxxx;
35&xxxx;000
|
||
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
30&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxx předmětů xxxxxxxx xxxxxxx
|
&xxxx;
25&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx ochrana xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (XXX, XXX, XXX)
|
&xxxx;
83&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx x xxxxxxxxx památkových xxx
|
&xxxx;
320&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxx o xxxxxxxx xxxxxxxxx rezervace x xxxx x xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxx národnostních x xxxxxxxxx xxxxxx
|
&xxxx;
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxx xxxx veřejných xxxxxxxx
|
&xxxx;
21&xxxx;013
|
|
&xxxx; | &xxxx;
Xxxxxxx xx podporu xxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
10&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
91&xxxx;300
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
975&xxxx;604
|
*) pojistné xx xxxxxxxx zabezpečení a xxxxxxxxx xx státní xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 335 Xxxxxxxxxxxx xxxxxxxxxxxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx celkem
|
51 900
|
||
Výdaje xxxxxx
|
&xxxx;
5&xxxx;970&xxxx;846
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
Jednotné xxxxx xxxxxxxxx
|
|||
Běžné xxxxxx celkem
|
3 048 427
|
||
z toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
246&xxxx;527
|
|
&xxxx; | &xxxx;
x toho:
|
Platy zaměstnanců
|
240 189
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
86&xxxx;284
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;931
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
561 725
|
||
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
250&xxxx;287
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
311 438
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
106&xxxx;505
|
||
&xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
100&xxxx;684
|
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxxx xxxxxxxxxxxx politiky, sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
&xxxx;
Xxxxxxx péče xxxxxx
|
&xxxx;
450&xxxx;692
|
||
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;173&xxxx;407
|
||
&xxxx;
Xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
190&xxxx;000
|
||
&xxxx; | &xxxx;
x xxxx: Xxxxxxx xxxxxxx xxxxxx
|
&xxxx;
28&xxxx;000
|
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
|
&xxxx;
489&xxxx;681
|
||
&xxxx;
Xxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
31&xxxx;000
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x vývoje)
|
2 922 419
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 336 Xxxxxxxxxxxx xxxxxxxxxxxxx
&xxxx;
x tisících Xx
|
||||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
463&xxxx;278
|
||
&xxxx; | &xxxx; | &xxxx;
|
||
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
354&xxxx;271
|
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
&xxxx;
Xxxxx ukazatele výdajů
|
||||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
|||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;715&xxxx;426
|
||
&xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;881
|
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních xxxxxx
|
&xxxx;
92&xxxx;411
|
|
&xxxx;
Xxxxxxxxxx xxxxxx celkem
|
1 039 803
|
|||
Specifické xxxxx xxxxxxxxx
|
||||
&xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
10&xxxx;248
|
|||
&xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
7 600
|
|
účelové xxxxxxxxxx
|
&xxxx;
2&xxxx;648
|
|||
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;689&xxxx;245
|
|||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
3&xxxx;073&xxxx;005
|
||
&xxxx;
Xxxxx xxxxxx
|
&xxxx;
1&xxxx;510&xxxx;866
|
|||
&xxxx;
Xxxxx xxxxxxxx zástupců
|
482 752
|
|||
Důchody
|
178 977
|
|||
Ostatní sociální xxxxx
|
&xxxx;
136&xxxx;659
|
|||
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
169
|
|||
&xxxx;
Xxxxx xxxxxx xxxxx
|
&xxxx;
3&xxxx;935&xxxx;130
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxxxx zastupitelství
|
978 995
|
|||
Běžné xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
279&xxxx;080
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxxxxx
|
&xxxx;
3&xxxx;863&xxxx;850
|
|||
&xxxx;
Xxxxxx odsouzených
|
75 330
|
|||
Odchodné
|
12 730
|
|||
Program protidrogové xxxxxxxx, sociální prevence x xxxxxxxx kriminality
|
6 865
|
|||
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;039&xxxx;803
|
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx a pojistné xx veřejné xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx ochrany (tj. xxxxx, státní xxxxxxxxxxxxxx x vězeňství)
Ukazatele xxxxxxxx 342 Xxxx xxx xxxxxx xxxxxxxxxx xxxxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
600
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
77&xxxx;546
|
||
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
Jednotné xxxxx xxxxxxxxx
|
|||
Běžné xxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
||
&xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
23&xxxx;555
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
22&xxxx;298
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
8&xxxx;244
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
447
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
16&xxxx;896
|
||
&xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
23&xxxx;555
|
||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
22 298
|
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
16&xxxx;896
|
*) pojistné na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 344 Xxxx xxxxxxxxxxxx xxxxxxxxxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
Příjmy xxxxxx
|
&xxxx;
19&xxxx;000
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
92&xxxx;183
|
||
&xxxx;
Xxxxx ukazatele výdajů
|
|||
&xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
&xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
92&xxxx;183
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
45&xxxx;540
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
45&xxxx;144
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
15&xxxx;940
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
903
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
45 540
|
||
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;144
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
0
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 345 Český xxxxxxxxxxx úřad
v xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx ukazatele
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
12&xxxx;000
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
576&xxxx;704
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
Jednotné xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
523&xxxx;407
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
302&xxxx;860
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
289&xxxx;046
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;008
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
6&xxxx;061
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
53&xxxx;297
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
Platy xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
299&xxxx;666
|
||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx
|
&xxxx;
287&xxxx;164
|
|
&xxxx;
Xxxxxx xxxxxxxxxx dat
|
3 560
|
||
Běžné xxxxxx xx činnost XXXX
|
&xxxx;
5&xxxx;553
|
||
&xxxx;
Xxxxxx xx xxxxxxx xxxx, domů x xxxx
|
&xxxx;
31&xxxx;300
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
53&xxxx;297
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 346 Xxxxx xxxx xxxxxxxxxxx x katastrální
v tisících Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
57&xxxx;720
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;725&xxxx;356
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
Jednotné xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
832&xxxx;712
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
832 460
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
291 401
|
||
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
16&xxxx;650
|
||
&xxxx;
Xxxxxxxxxx xxxxxx celkem
|
278 968
|
||
Specifické xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xx výzkum x vývoj
|
16 530
|
||
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
8 835
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
832 712
|
||
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
832 460
|
||
Běžné xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
264&xxxx;912
|
||
&xxxx;
Xxxxx xxxxxx xx xxxxxxxxx Základní xxxx xxxxxxxxxxxxx dat
|
18 246
|
||
Běžné xxxxxx xx Xxxxxxxxxx xxxxxx katastru nemovitostí
|
47 948
|
||
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx a vývoje)
|
278 968
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 348 Xxxxx xxxxxx xxxx
&xxxx;
x xxxxxxxx Xx
|
||||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
&xxxx;
Xxxxxx celkem
|
2 500
|
|||
Výdaje celkem
|
64 381
|
|||
Dílčí xxxxxxxxx výdajů
|
||||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
&xxxx;
Xxxxx xxxxxx celkem
|
60 121
|
|||
z toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
36&xxxx;575
|
||
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
36 531
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
12&xxxx;801
|
|||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
731
|
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
&xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
||||
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;575
|
|||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;531
|
||
&xxxx;
Xxxxx xxxxxx xx činnost ústředí XXX
|
&xxxx;
15&xxxx;897
|
|||
&xxxx;
Xxxxx xxxxxx na xxxxxxx xxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
44&xxxx;224
|
|||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
4 260
|
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 353 Xxxx pro xxxxxxx xxxxxxxxxxx soutěže
v xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx ukazatele
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
&xxxx;
Xxxxxx celkem
|
35 397
|
||
Dílčí xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
33&xxxx;397
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
18&xxxx;244
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
18&xxxx;024
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
6&xxxx;386
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
360
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;000
|
||
&xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx ve xxxxxx xxxxxx
|
&xxxx;
18&xxxx;244
|
||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
18&xxxx;024
|
|
&xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
2 000
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 358 Xxxxxxx soud
v xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
733
|
||
&xxxx;
Xxxxxx celkem
|
66 526
|
||
Dílčí xxxxxxxxx xxxxxx
|
|||
Jednotné xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;351
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
26&xxxx;793
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;274
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
9&xxxx;380
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
524
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;175
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
26&xxxx;793
|
||
&xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;274
|
|
&xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxx s výkonem xxxxxx (x. x. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
6 175
|
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 361 Xxxxxxxx věd
v xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
134&xxxx;523
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;147&xxxx;124
|
||
&xxxx;
Xxxxx ukazatele xxxxxx
|
|||
Jednotné xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
553&xxxx;187
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
543&xxxx;032
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
192&xxxx;036
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
10&xxxx;861
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
316&xxxx;920
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
||
&xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
1 830 204
|
||
v tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
1&xxxx;443&xxxx;645
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
386&xxxx;559
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;200
|
||
&xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
316&xxxx;920
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx veřejné xxxxxxxxx pojištění
Ukazatele xxxxxxxx 372 Xxxx xxx xxxxxxxxxx a televizní xxxxxxxx
&xxxx;
x xxxxxxxx Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
82
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
28&xxxx;631
|
||
&xxxx;
Xxxxx ukazatele xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
27&xxxx;241
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;448
|
|
&xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
112
|
Kapitálové xxxxxx celkem
|
1 390
|
||
Specifické dílčí xxxxxxxxx
|
|||
Investiční programy xxxxx xxxxxxx x. 8
|
&xxxx;
1&xxxx;390
|
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx pojištění
Ukazatele kapitoly 374 Xxxxxx státních xxxxxxxx rezerv
v tisících Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;460&xxxx;977
|
||
&xxxx;
Xxxxx ukazatele xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
63&xxxx;137
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
62 765
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
22&xxxx;098
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
1&xxxx;263
|
&xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
272&xxxx;823
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
63&xxxx;137
|
||
&xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
62&xxxx;765
|
|
&xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
272&xxxx;823
|
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 375 Xxxxxx úřad xxx xxxxxxxx xxxxxxxxxx
&xxxx;
x tisících Xx
|
|||
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
Příjmy xxxxxx
|
&xxxx;
790
|
||
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
186&xxxx;605
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
&xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
&xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
152&xxxx;302
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
49&xxxx;551
|
|
&xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
49&xxxx;443
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
17&xxxx;090
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
976
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
34&xxxx;303
|
||
&xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
Běžné xxxxxx xx xxxxxx x vývoj
|
16 650
|
||
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
|
&xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;500
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx státní správě
|
33 268
|
||
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;184
|
||
&xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
34&xxxx;303
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 381 Xxxxxxxx xxxxxxxxx xxxx
&xxxx;
x xxxxxxxx Kč
|
|||
Souhrnné xxxxxxxxx
|
|||
&xxxx;
Xxxxxx celkem
|
2 270
|
||
Výdaje xxxxxx
|
&xxxx;
268&xxxx;135
|
||
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
Jednotné xxxxx xxxxxxxxx
|
|||
Běžné xxxxxx xxxxxx
|
&xxxx;
248&xxxx;065
|
||
&xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
133&xxxx;933
|
|
&xxxx; | &xxxx;
x toho:
|
Platy zaměstnanců
|
120 276
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
46&xxxx;877
|
||
&xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;405
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
20&xxxx;070
|
||
&xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
100
|
||
&xxxx;
Xxxxx funkcionářů XXX
|
&xxxx;
11&xxxx;907
|
||
&xxxx;
Xxxxxxx xxxxxx spojených x xxxxxxx xxxxxx (x. x. 236/1995)
|
2 160
|
||
Investiční programy xxxxx xxxxxxx x. 8
|
&xxxx;
20&xxxx;070
|
*) pojistné na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxx x. 6 x xxxxxx x. 348/1997 Xx.
XXXXXXXX XXXXXX X XXXXXXXXX XXXX X ÚHRNECH XX XXXXXXXXXXXX XXXXXXXX
x xxx. Xx
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx xx:
|
|||||||
&xxxx;
Xxxxx
|
&xxxx;
xxxxxx sociální xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx zdravotnická xxxxxxxx
|
&xxxx;
xxxxx xxxxxx xxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
XXXXXX xx XX celkem
|
*)
|
*)
|
*)
|
*)
|
|
*)
|
**)
|
|
|
Praha
|
111.8
|
142.0
|
275.0
|
155.5
|
|
336.2
|
318.8
|
1 339.3
|
Benešov
|
|
|
16.6
|
13.6
|
|
18.1
|
0.5
|
48.8
|
Beroun
|
|
|
10.3
|
10.9
|
|
15.3
|
0.5
|
37.0
|
Kladno
|
|
8.2
|
74.4
|
21.0
|
|
30.5
|
0.7
|
134.8
|
Kolín
|
|
10.6
|
27.8
|
13.9
|
2.5
|
19.5
|
0.4
|
74.7
|
Kutná Xxxx
|
&xxxx;
|
&xxxx;
9.1
|
&xxxx;
26.5
|
&xxxx;
11.5
|
&xxxx;
|
&xxxx;
15.9
|
&xxxx;
0.4
|
&xxxx;
63.4
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
30.3
|
&xxxx;
13.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
0.4
|
&xxxx;
63.9
|
&xxxx;
Xxxxx Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
18.5
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
22.8
|
&xxxx;
0.4
|
&xxxx;
58.3
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
31.5
|
&xxxx;
11.7
|
&xxxx;
2.8
|
&xxxx;
16.6
|
&xxxx;
0.6
|
&xxxx;
63.2
|
&xxxx;
Xxxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
12.7
|
&xxxx;
2.2
|
&xxxx;
18.7
|
&xxxx;
0.8
|
&xxxx;
43.7
|
&xxxx;
Xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
2.4
|
&xxxx;
12.0
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.6
|
&xxxx;
40.9
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
30.0
|
&xxxx;
16.8
|
&xxxx;
|
&xxxx;
21.9
|
&xxxx;
0.5
|
&xxxx;
69.2
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
11.0
|
&xxxx;
0.5
|
&xxxx;
42.2
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
34.4
|
&xxxx;
27.7
|
&xxxx;
|
&xxxx;
36.2
|
&xxxx;
0.5
|
&xxxx;
108.7
|
&xxxx;
Xxxxx Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.3
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
11.9
|
&xxxx;
0.4
|
&xxxx;
44.2
|
&xxxx;
Xxxxxxxxxx Hradec
|
|
|
22.0
|
13.9
|
|
19.1
|
0.4
|
55.4
|
Pelhřimov
|
|
2.7
|
13.8
|
11.5
|
|
15.1
|
0.6
|
43.7
|
Písek
|
|
|
24.8
|
10.9
|
|
14.4
|
0.4
|
50.5
|
Prachatice
|
5.3
|
|
13.7
|
8.5
|
|
10.5
|
0.7
|
38.7
|
Strakonice
|
1.0
|
17.5
|
14.1
|
10.8
|
|
14.4
|
0.6
|
58.4
|
Tábor
|
|
3.0
|
24.2
|
15.9
|
|
21.0
|
0.4
|
64.5
|
Domažlice
|
|
|
9.8
|
9.3
|
|
11.9
|
0.6
|
31.6
|
Cheb
|
|
4.9
|
21.4
|
13.2
|
|
17.8
|
0.4
|
57.7
|
Karlovy Xxxx
|
&xxxx;
|
&xxxx;
1.0
|
&xxxx;
32.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
1.3
|
&xxxx;
77.6
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.8
|
&xxxx;
23.1
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.7
|
&xxxx;
71.0
|
&xxxx;
Xxxxx
|
&xxxx;
1.3
|
&xxxx;
17.8
|
&xxxx;
57.0
|
&xxxx;
21.9
|
&xxxx;
6.7
|
&xxxx;
47.6
|
&xxxx;
44.8
|
&xxxx;
197.1
|
&xxxx;
Xxxxx - jih
|
|
|
11.5
|
9.6
|
|
13.7
|
1.3
|
36.1
|
Plzeň - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.8
|
&xxxx;
0.7
|
&xxxx;
36.1
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
15.6
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
0.6
|
&xxxx;
32.1
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
39.8
|
&xxxx;
16.2
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
1.3
|
&xxxx;
76.6
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
10.4
|
&xxxx;
0.6
|
&xxxx;
42.2
|
&xxxx;
Xxxxx Xxxx
|
&xxxx;
|
&xxxx;
3.0
|
&xxxx;
31.1
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
21.4
|
&xxxx;
1.4
|
&xxxx;
74.9
|
&xxxx;
Xxxxx
|
&xxxx;
4.5
|
&xxxx;
15.6
|
&xxxx;
75.0
|
&xxxx;
20.4
|
&xxxx;
|
&xxxx;
27.2
|
&xxxx;
1.6
|
&xxxx;
144.3
|
&xxxx;
Xxxxxxxx
|
&xxxx;
17.8
|
&xxxx;
24.9
|
&xxxx;
80.3
|
&xxxx;
21.1
|
&xxxx;
|
&xxxx;
25.5
|
&xxxx;
1.6
|
&xxxx;
171.2
|
&xxxx;
Xxxxxxxx xxx Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
13.0
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.6
|
&xxxx;
52.7
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
57.2
|
&xxxx;
23.3
|
&xxxx;
5.0
|
&xxxx;
32.5
|
&xxxx;
1.0
|
&xxxx;
119.0
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
0.5
|
&xxxx;
54.8
|
&xxxx;
17.0
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
95.9
|
&xxxx;
Xxxxx
|
&xxxx;
6.6
|
&xxxx;
11.3
|
&xxxx;
75.0
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
0.6
|
&xxxx;
123.9
|
&xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
82.3
|
&xxxx;
18.5
|
&xxxx;
|
&xxxx;
24.4
|
&xxxx;
0.4
|
&xxxx;
135.3
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
83.5
|
&xxxx;
18.4
|
&xxxx;
|
&xxxx;
26.1
|
&xxxx;
0.6
|
&xxxx;
138.5
|
&xxxx;
Xxxx nad Xxxxx
|
&xxxx;
9.3
|
&xxxx;
30.0
|
&xxxx;
42.5
|
&xxxx;
17.4
|
&xxxx;
|
&xxxx;
24.1
|
&xxxx;
0.4
|
&xxxx;
123.7
|
&xxxx;
Xxxxxxxxx Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
25.1
|
&xxxx;
15.3
|
&xxxx;
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
60.3
|
&xxxx;
Xxxxxx Králové
|
|
1.4
|
35.4
|
22.9
|
|
32.9
|
0.6
|
93.2
|
Chrudim
|
|
|
36.5
|
16.6
|
|
21.5
|
0.5
|
75.1
|
Jičín
|
|
21.6
|
18.5
|
12.1
|
|
15.9
|
0.4
|
68.5
|
Náchod
|
|
4.1
|
37.0
|
17.4
|
|
22.9
|
1.3
|
82.7
|
Pardubice
|
|
|
46.8
|
24.0
|
|
33.1
|
0.4
|
104.3
|
Rychnov nad Xxxxxxx
|
&xxxx;
|
&xxxx;
2.1
|
&xxxx;
18.2
|
&xxxx;
12.4
|
&xxxx;
|
&xxxx;
16.1
|
&xxxx;
1.1
|
&xxxx;
49.9
|
&xxxx;
Xxxxxx
|
&xxxx;
3.4
|
&xxxx;
6.1
|
&xxxx;
24.1
|
&xxxx;
11.9
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.5
|
&xxxx;
61.4
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.1
|
&xxxx;
46.6
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
20.9
|
&xxxx;
0.5
|
&xxxx;
99.5
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
48.0
|
&xxxx;
18.1
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
0.5
|
&xxxx;
93.2
|
&xxxx;
Xxxx nad Xxxxxx
|
&xxxx;
14.2
|
&xxxx;
27.1
|
&xxxx;
47.6
|
&xxxx;
22.0
|
&xxxx;
|
&xxxx;
28.3
|
&xxxx;
0.6
|
&xxxx;
139.8
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
28.6
|
&xxxx;
17.1
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
0.6
|
&xxxx;
76.7
|
&xxxx;
Xxxx
|
&xxxx;
3.7
|
&xxxx;
59.1
|
&xxxx;
220.0
|
&xxxx;
53.3
|
&xxxx;
6.9
|
&xxxx;
108.2
|
&xxxx;
101.7
|
&xxxx;
552.9
|
&xxxx;
Xxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
41.2
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
1.0
|
&xxxx;
97.4
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
12.1
|
&xxxx;
59.8
|
&xxxx;
20.1
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
0.5
|
&xxxx;
117.9
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
79.1
|
&xxxx;
27.0
|
&xxxx;
|
&xxxx;
33.0
|
&xxxx;
0.5
|
&xxxx;
139.6
|
&xxxx;
Xxxxxxx
|
&xxxx;
2.9
|
&xxxx;
11.4
|
&xxxx;
48.4
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
102.2
|
&xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
9.8
|
&xxxx;
50.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
100.9
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
58.2
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
0.6
|
&xxxx;
100.0
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.9
|
&xxxx;
20.2
|
&xxxx;
|
&xxxx;
24.0
|
&xxxx;
0.4
|
&xxxx;
87.5
|
&xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
51.9
|
&xxxx;
23.6
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
0.4
|
&xxxx;
105.5
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.6
|
&xxxx;
14.0
|
&xxxx;
|
&xxxx;
17.6
|
&xxxx;
0.7
|
&xxxx;
74.9
|
&xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
62.7
|
&xxxx;
30.8
|
&xxxx;
|
&xxxx;
40.1
|
&xxxx;
0.4
|
&xxxx;
134.0
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
43.6
|
&xxxx;
19.4
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
86.6
|
&xxxx;
Xxxx xxx Xxxxxxx
|
&xxxx;
1.1
|
&xxxx;
3.5
|
&xxxx;
39.7
|
&xxxx;
21.8
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
0.6
|
&xxxx;
92.3
|
&xxxx;
Xxxxxxx
|
&xxxx;
2.5
|
&xxxx;
16.8
|
&xxxx;
62.0
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
21.6
|
&xxxx;
0.9
|
&xxxx;
121.8
|
&xxxx;
Xxxxxx - Xxxxxx
|
&xxxx;
6.5
|
&xxxx;
42.7
|
&xxxx;
119.2
|
&xxxx;
37.0
|
&xxxx;
|
&xxxx;
46.6
|
&xxxx;
0.8
|
&xxxx;
252.8
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.5
|
&xxxx;
29.1
|
&xxxx;
7.1
|
&xxxx;
|
&xxxx;
8.7
|
&xxxx;
0.4
|
&xxxx;
46.8
|
&xxxx;
Xxxxxxx
|
&xxxx;
4.7
|
&xxxx;
|
&xxxx;
218.8
|
&xxxx;
44.1
|
&xxxx;
|
&xxxx;
58.1
|
&xxxx;
0.4
|
&xxxx;
326.1
|
&xxxx;
Xxxx Xxxxx
|
&xxxx;
|
&xxxx;
3.0
|
&xxxx;
99.7
|
&xxxx;
26.3
|
&xxxx;
|
&xxxx;
32.8
|
&xxxx;
1.6
|
&xxxx;
163.4
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
2.1
|
&xxxx;
88.3
|
&xxxx;
35.2
|
&xxxx;
|
&xxxx;
45.7
|
&xxxx;
0.5
|
&xxxx;
171.8
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
90.9
|
&xxxx;
30.5
|
&xxxx;
|
&xxxx;
37.0
|
&xxxx;
0.5
|
&xxxx;
158.9
|
&xxxx;
Xxxxxxx
|
&xxxx;
21.9
|
&xxxx;
63.3
|
&xxxx;
219.2
|
&xxxx;
48.9
|
&xxxx;
8.6
|
&xxxx;
90.4
|
&xxxx;
102.7
|
&xxxx;
555.0
|
&xxxx;
Xxxxxx
|
&xxxx;
1.1
|
&xxxx;
10.9
|
&xxxx;
66.0
|
&xxxx;
21.1
|
&xxxx;
|
&xxxx;
28.1
|
&xxxx;
0.9
|
&xxxx;
128.1
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
71.7
|
&xxxx;
20.3
|
&xxxx;
|
&xxxx;
25.9
|
&xxxx;
0.8
|
&xxxx;
118.7
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
73.9
|
&xxxx;
23.7
|
&xxxx;
|
&xxxx;
30.2
|
&xxxx;
1.5
|
&xxxx;
129.3
|
&xxxx;
Xxxx
|
&xxxx;
219.6
|
&xxxx;
675.5
|
&xxxx;
3&xxxx;990.1
|
&xxxx;
1&xxxx;558.2
|
&xxxx;
34.7
|
&xxxx;
2&xxxx;255.5
|
&xxxx;
616.4
|
&xxxx;
9&xxxx;350.0
|
*) Xxxxxxx xxxxxx xxxxxxxxx finančnímu xxxxxxxxxx xx xxx 1998
**) §24 xxxx. 1 xxxx. x) x x) x §43 xxxx. 1 xxxxxx ČNR č. 133/1985 Sb. x xxxxxxx xxxxxxx, ve xxxxx xxxxxxxxxx předpisů
Xxxxxxx x. 7 x xxxxxx x. 348/1997 Xx.
XXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXXX
x xxx. Xx
&xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx xx:
|
|||||||
&xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx
|
&xxxx;
xxxxxxx xxxxxxxxxxxx zařízení
|
hasičské xxxxxxxxx xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
XXXXXX ze SR xxxxxx
|
&xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
**)
|
&xxxx;
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
7.4
|
&xxxx;
21.3
|
&xxxx;
|
&xxxx;
25.2
|
&xxxx;
51.9
|
&xxxx;
123.3
|
&xxxx;
Xxxxxx
|
&xxxx;
3.1
|
&xxxx;
8.8
|
&xxxx;
13.7
|
&xxxx;
10.1
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
58.9
|
&xxxx;
Xxxxxx
|
&xxxx;
24.6
|
&xxxx;
33.0
|
&xxxx;
23.6
|
&xxxx;
10.6
|
&xxxx;
3.5
|
&xxxx;
56.2
|
&xxxx;
45.5
|
&xxxx;
197.0
|
&xxxx;
Xxxxx
|
&xxxx;
9.8
|
&xxxx;
3.8
|
&xxxx;
9.2
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
27.7
|
&xxxx;
26.8
|
&xxxx;
86.7
|
&xxxx;
Xxxxx Hora
|
10.6
|
4.2
|
10.5
|
10.6
|
|
31.8
|
39.7
|
107.4
|
Mělník
|
4.1
|
14.4
|
6.7
|
10.5
|
|
28.4
|
|
64.1
|
Mladá Boleslav
|
11.3
|
16.8
|
11.5
|
12.1
|
1.9
|
34.2
|
|
87.8
|
Nymburk
|
3.5
|
21.7
|
14.5
|
8.8
|
|
25.4
|
38.1
|
112.0
|
Praha - xxxxxx
|
&xxxx;
6.3
|
&xxxx;
12.4
|
&xxxx;
7.7
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
28.2
|
&xxxx;
|
&xxxx;
67.9
|
&xxxx;
Xxxxx - xxxxx
|
&xxxx;
4.7
|
&xxxx;
10.3
|
&xxxx;
7.0
|
&xxxx;
11.3
|
&xxxx;
2.5
|
&xxxx;
26.5
|
&xxxx;
14.6
|
&xxxx;
76.9
|
&xxxx;
Xxxxxxx
|
&xxxx;
7.1
|
&xxxx;
31.2
|
&xxxx;
14.0
|
&xxxx;
20.6
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
22.5
|
&xxxx;
121.0
|
&xxxx;
Xxxxxxxx
|
&xxxx;
6.1
|
&xxxx;
12.5
|
&xxxx;
7.7
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
18.3
|
&xxxx;
19.1
|
&xxxx;
75.1
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
2.9
|
&xxxx;
25.1
|
&xxxx;
19.6
|
&xxxx;
19.9
|
&xxxx;
|
&xxxx;
57.9
|
&xxxx;
|
&xxxx;
125.4
|
&xxxx;
Xxxxx Krumlov
|
|
7.0
|
3.7
|
24.3
|
|
32.4
|
9.3
|
76.7
|
Jindřichův Xxxxxx
|
&xxxx;
15.5
|
&xxxx;
24.2
|
&xxxx;
14.0
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
31.4
|
&xxxx;
55.2
|
&xxxx;
164.5
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
11.0
|
&xxxx;
19.2
|
&xxxx;
9.2
|
&xxxx;
14.1
|
&xxxx;
2.8
|
&xxxx;
32.8
|
&xxxx;
34.5
|
&xxxx;
123.6
|
&xxxx;
Xxxxx
|
&xxxx;
6.9
|
&xxxx;
8.6
|
&xxxx;
8.2
|
&xxxx;
15.0
|
&xxxx;
|
&xxxx;
27.4
|
&xxxx;
7.7
|
&xxxx;
73.8
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
11.6
|
&xxxx;
7.3
|
&xxxx;
19.6
|
&xxxx;
|
&xxxx;
23.6
|
&xxxx;
39.6
|
&xxxx;
101.7
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
18.9
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
12.0
|
&xxxx;
|
&xxxx;
29.5
|
&xxxx;
21.0
|
&xxxx;
86.3
|
&xxxx;
Xxxxx
|
&xxxx;
1.9
|
&xxxx;
18.7
|
&xxxx;
8.8
|
&xxxx;
13.8
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
|
&xxxx;
72.8
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.2
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
25.2
|
&xxxx;
71.6
|
&xxxx;
Xxxx
|
&xxxx;
17.1
|
&xxxx;
8.4
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
5.0
|
&xxxx;
28.8
|
&xxxx;
16.7
|
&xxxx;
99.3
|
&xxxx;
Xxxxxxx Xxxx
|
&xxxx;
17.6
|
&xxxx;
8.7
|
&xxxx;
12.5
|
&xxxx;
24.7
|
&xxxx;
3.8
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
91.5
|
&xxxx;
Xxxxxxx
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
8.9
|
&xxxx;
30.1
|
&xxxx;
|
&xxxx;
28.5
|
&xxxx;
28.3
|
&xxxx;
107.2
|
&xxxx;
Xxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
&xxxx;
Xxxxx - xxx
|
&xxxx;
14.5
|
&xxxx;
5.4
|
&xxxx;
7.5
|
&xxxx;
14.6
|
&xxxx;
|
&xxxx;
19.8
|
&xxxx;
62.2
|
&xxxx;
124.0
|
&xxxx;
Xxxxx - xxxxx
|
&xxxx;
5.0
|
&xxxx;
8.4
|
&xxxx;
5.3
|
&xxxx;
14.2
|
&xxxx;
2.2
|
&xxxx;
17.0
|
&xxxx;
79.0
|
&xxxx;
131.1
|
&xxxx;
Xxxxxxxx
|
&xxxx;
33.6
|
&xxxx;
|
&xxxx;
5.4
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
17.2
|
&xxxx;
19.1
|
&xxxx;
81.9
|
&xxxx;
Xxxxxxx
|
&xxxx;
4.4
|
&xxxx;
7.6
|
&xxxx;
7.2
|
&xxxx;
7.8
|
&xxxx;
|
&xxxx;
26.4
|
&xxxx;
|
&xxxx;
53.4
|
&xxxx;
Xxxxxx
|
&xxxx;
4.1
|
&xxxx;
7.5
|
&xxxx;
5.5
|
&xxxx;
21.4
|
&xxxx;
|
&xxxx;
19.2
|
&xxxx;
10.8
|
&xxxx;
68.5
|
&xxxx;
Xxxxx Lípa
|
11.5
|
8.8
|
8.9
|
13.4
|
|
24.7
|
6.2
|
73.5
|
Děčín
|
23.7
|
15.0
|
10.0
|
9.7
|
3.8
|
33.8
|
39.1
|
135.1
|
Chomutov
|
6.6
|
14.7
|
9.7
|
20.1
|
|
28.2
|
|
79.3
|
Jablonec xxx Xxxxx
|
&xxxx;
2.8
|
&xxxx;
12.6
|
&xxxx;
15.0
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
25.9
|
&xxxx;
|
&xxxx;
62.6
|
&xxxx;
Xxxxxxx
|
&xxxx;
8.0
|
&xxxx;
16.8
|
&xxxx;
14.8
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
31.3
|
&xxxx;
|
&xxxx;
79.4
|
&xxxx;
Xxxxxxxxxx
|
&xxxx;
22.8
|
&xxxx;
10.7
|
&xxxx;
13.2
|
&xxxx;
11.3
|
&xxxx;
|
&xxxx;
36.7
|
&xxxx;
14.0
|
&xxxx;
108.7
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.0
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
30.4
|
&xxxx;
35.4
|
&xxxx;
90.4
|
&xxxx;
Xxxx
|
&xxxx;
14.2
|
&xxxx;
15.9
|
&xxxx;
10.7
|
&xxxx;
6.3
|
&xxxx;
7.6
|
&xxxx;
28.1
|
&xxxx;
|
&xxxx;
82.8
|
&xxxx;
Xxxxxxx
|
&xxxx;
5.4
|
&xxxx;
22.0
|
&xxxx;
10.5
|
&xxxx;
7.7
|
&xxxx;
4.4
|
&xxxx;
30.6
|
&xxxx;
|
&xxxx;
80.6
|
&xxxx;
Xxxx nad Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
5.4
|
&xxxx;
|
&xxxx;
44.8
|
&xxxx;
|
&xxxx;
67.7
|
&xxxx;
Xxxxxxxxx Xxxx
|
&xxxx;
8.8
|
&xxxx;
11.2
|
&xxxx;
8.9
|
&xxxx;
13.6
|
&xxxx;
|
&xxxx;
25.3
|
&xxxx;
34.4
|
&xxxx;
102.2
|
&xxxx;
Xxxxxx Xxxxxxx
|
&xxxx;
11.1
|
&xxxx;
22.9
|
&xxxx;
19.6
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
49.3
|
&xxxx;
|
&xxxx;
112.3
|
&xxxx;
Xxxxxxx
|
&xxxx;
18.9
|
&xxxx;
12.9
|
&xxxx;
27.5
|
&xxxx;
11.0
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
67.0
|
&xxxx;
163.5
|
&xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.5
|
&xxxx;
9.1
|
&xxxx;
|
&xxxx;
24.2
|
&xxxx;
35.1
|
&xxxx;
76.9
|
&xxxx;
Xxxxxx
|
&xxxx;
3.5
|
&xxxx;
20.5
|
&xxxx;
18.0
|
&xxxx;
9.7
|
&xxxx;
2.2
|
&xxxx;
25.2
|
&xxxx;
39.2
|
&xxxx;
118.3
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
5.5
|
&xxxx;
28.5
|
&xxxx;
17.2
|
&xxxx;
9.2
|
&xxxx;
5.9
|
&xxxx;
35.3
|
&xxxx;
|
&xxxx;
101.6
|
&xxxx;
Xxxxxxx xxx Xxxxxxx
|
&xxxx;
20.5
|
&xxxx;
11.3
|
&xxxx;
14.4
|
&xxxx;
8.4
|
&xxxx;
|
&xxxx;
21.5
|
&xxxx;
27.2
|
&xxxx;
103.3
|
&xxxx;
Xxxxxx
|
&xxxx;
1.7
|
&xxxx;
11.4
|
&xxxx;
8.5
|
&xxxx;
7.7
|
&xxxx;
|
&xxxx;
24.6
|
&xxxx;
14.4
|
&xxxx;
68.3
|
&xxxx;
Xxxxxxx
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
15.4
|
&xxxx;
2.4
|
&xxxx;
28.0
|
&xxxx;
66.7
|
&xxxx;
136.6
|
&xxxx;
Xxxxxxx
|
&xxxx;
7.6
|
&xxxx;
22.6
|
&xxxx;
20.0
|
&xxxx;
12.2
|
&xxxx;
4.5
|
&xxxx;
31.6
|
&xxxx;
1.0
|
&xxxx;
99.5
|
&xxxx;
Xxxx xxx Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
27.0
|
&xxxx;
11.2
|
&xxxx;
|
&xxxx;
39.7
|
&xxxx;
|
&xxxx;
77.9
|
&xxxx;
Xxxxxxx
|
&xxxx;
20.7
|
&xxxx;
11.7
|
&xxxx;
17.1
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
69.3
|
&xxxx;
160.0
|
&xxxx;
Xxxx-xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
&xxxx;
Xxxx-xxxxxx
|
&xxxx;
6.5
|
&xxxx;
19.7
|
&xxxx;
12.8
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
149.8
|
&xxxx;
237.7
|
&xxxx;
Xxxxxxx
|
&xxxx;
7.4
|
&xxxx;
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
29.7
|
&xxxx;
78.7
|
&xxxx;
133.0
|
&xxxx;
Xxxxxxx
|
&xxxx;
23.1
|
&xxxx;
17.7
|
&xxxx;
17.9
|
&xxxx;
10.5
|
&xxxx;
2.2
|
&xxxx;
28.0
|
&xxxx;
70.6
|
&xxxx;
170.0
|
&xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
2.6
|
&xxxx;
39.5
|
&xxxx;
|
&xxxx;
71.4
|
&xxxx;
Xxxxxxxx
|
&xxxx;
32.0
|
&xxxx;
18.3
|
&xxxx;
19.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
30.1
|
&xxxx;
75.0
|
&xxxx;
183.6
|
&xxxx;
Xxxxxxxxx
|
&xxxx;
23.9
|
&xxxx;
28.5
|
&xxxx;
21.1
|
&xxxx;
11.0
|
&xxxx;
1.6
|
&xxxx;
34.2
|
&xxxx;
46.3
|
&xxxx;
166.6
|
&xxxx;
Xxxxxx
|
&xxxx;
12.6
|
&xxxx;
20.7
|
&xxxx;
10.3
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
38.1
|
&xxxx;
57.1
|
&xxxx;
155.2
|
&xxxx;
Xxxxxxx Hradiště
|
37.4
|
27.9
|
15.3
|
11.8
|
|
28.0
|
92.1
|
212.5
|
Vyškov
|
0.4
|
21.4
|
6.4
|
8.4
|
2.2
|
24.6
|
57.5
|
121.2
|
Zlín
|
8.1
|
31.0
|
17.5
|
16.3
|
1.3
|
52.7
|
|
126.9
|
Znojmo
|
22.4
|
27.0
|
5.6
|
18.7
|
8.5
|
29.9
|
99.3
|
211.4
|
Žďár nad Xxxxxxx
|
&xxxx;
9.9
|
&xxxx;
16.0
|
&xxxx;
12.5
|
&xxxx;
21.9
|
&xxxx;
|
&xxxx;
33.6
|
&xxxx;
76.0
|
&xxxx;
169.9
|
&xxxx;
Xxxxxxx
|
&xxxx;
16.3
|
&xxxx;
6.1
|
&xxxx;
26.6
|
&xxxx;
24.4
|
&xxxx;
4.7
|
&xxxx;
31.3
|
&xxxx;
101.3
|
&xxxx;
210.7
|
&xxxx;
Xxxxxx - Místek
|
10.3
|
|
20.7
|
20.4
|
|
31.9
|
3.7
|
87.0
|
Jeseník
|
5.3
|
9.7
|
7.3
|
9.6
|
|
15.5
|
46.4
|
93.8
|
Karviná
|
2.8
|
28.2
|
33.1
|
11.8
|
4.2
|
48.2
|
21.9
|
150.2
|
Nový Xxxxx
|
&xxxx;
6.8
|
&xxxx;
22.6
|
&xxxx;
16.9
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
83.9
|
&xxxx;
172.1
|
&xxxx;
Xxxxxxx
|
&xxxx;
31.5
|
&xxxx;
26.2
|
&xxxx;
23.6
|
&xxxx;
20.5
|
&xxxx;
|
&xxxx;
4.7
|
&xxxx;
50.9
|
&xxxx;
157.4
|
&xxxx;
Xxxxx
|
&xxxx;
41.2
|
&xxxx;
32.5
|
&xxxx;
30.4
|
&xxxx;
12.3
|
&xxxx;
3.8
|
&xxxx;
26.5
|
&xxxx;
104.7
|
&xxxx;
251.4
|
&xxxx;
Xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
&xxxx;
Xxxxxx
|
&xxxx;
30.5
|
&xxxx;
24.3
|
&xxxx;
13.6
|
&xxxx;
13.5
|
&xxxx;
|
&xxxx;
32.2
|
&xxxx;
80.6
|
&xxxx;
194.7
|
&xxxx;
Xxxxxxx
|
&xxxx;
6.2
|
&xxxx;
18.2
|
&xxxx;
17.0
|
&xxxx;
16.1
|
&xxxx;
4.7
|
&xxxx;
24.4
|
&xxxx;
60.8
|
&xxxx;
147.4
|
&xxxx;
Xxxxxx
|
&xxxx;
8.1
|
&xxxx;
27.4
|
&xxxx;
14.8
|
&xxxx;
15.1
|
&xxxx;
2.8
|
&xxxx;
25.0
|
&xxxx;
22.8
|
&xxxx;
116.0
|
&xxxx;
Xxxx
|
&xxxx;
807.7
|
&xxxx;
1&xxxx;051.9
|
&xxxx;
949.9
|
&xxxx;
1&xxxx;012.8
|
&xxxx;
95.8
|
&xxxx;
2&xxxx;201.6
|
&xxxx;
2&xxxx;444.3
|
&xxxx;
8&xxxx;564.0
|
*) Xxxxxxx xxxxxx podléhají xxxxxxxxxx xxxxxxxxxx xx xxx 1998
**) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxx xxxxxxxxx xx xxxxxx §18x zák. XXX x. 425/1990 Xx. xx znění xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxx
Xxxxxxx č. 8 x xxxxxx x. 348/1997 Xx.
VÝDAJE XXXXXXXX XXXXXXXX ČESKÉ XXXXXXXXX XX FINANCOVÁNÍ XXXXXXXXXXXX XXXXXXXX
x xxxxxxxx Xx
&xxxx;
Xxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
301010
|
&xxxx;
Xxxxxx a xxxxxxxx xxxxxx Pražského xxxxx
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
&xxxx;
301020
|
&xxxx;
Xxxxxx x xxxxxxxx xxxxx xxxxxxxxxx re xxxxxxx x Lánech
|
|
18 155
|
|
18 155
|
301030
|
Pořízení x xxxxxxxxx xxxxxx strojů x xxxxxxxx Xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxxxxx prezidenta xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
|
&xxxx;
302010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
Poslanecké xxxxxxxx Parlamentu
|
|
87 000
|
23 000
|
110 000
|
|
Poslanecká sněmovna Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
&xxxx;
303010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx investičního xxxxxxx Senátu Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
&xxxx;
Xxxxx Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
|
&xxxx;
304010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního xxxxxxx Xxxxx xxxxx
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
&xxxx;
304920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;895
|
&xxxx;
|
&xxxx;
1&xxxx;895
|
&xxxx;
Xxxx xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
|
&xxxx;
305010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
xxxxxxx Bezpečnostní xxxxxxxxxx služby
|
|
105 903
|
|
105 903
|
335920
|
Pořízení x xxxxxxxxx xxxxxx investičního xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
|
&xxxx;
306010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx zahraničních xxxx xx xxxxx XX
|
&xxxx;
|
&xxxx;
206&xxxx;584
|
&xxxx;
25&xxxx;000
|
&xxxx;
231&xxxx;584
|
&xxxx;
306020
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxxxxxxxx majetku Ministerstva xxxxxxxxxxxx xxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
306920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku x řešení úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
500
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx věci xxxxxx
|
&xxxx;
|
&xxxx;
528&xxxx;594
|
&xxxx;
25&xxxx;000
|
&xxxx;
553&xxxx;594
|
|
&xxxx;
307010
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxxxxxxx letového xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
&xxxx;
307020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx investičního xxxxxxx systému xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
307030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
&xxxx;
307040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního xxxxxxx xxxxxxxxxx zdravotnictví
|
|
331 000
|
436 200
|
767 200
|
307110
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx kategorie xxxxxxxxx a energetických xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
307120
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxx x xxxxxxx xxxxxxxxx prostředí
|
|
68 700
|
|
68 700
|
307130
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
307140
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
307150
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxx x xxxxx stravy xxxxx
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
&xxxx;
307160
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. majetku xxxxxx, xxxxxx, zásobování a xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
&xxxx;
307210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx pozemního vojska
|
|
520 210
|
|
520 210
|
307220
|
Pořízení x technická obnova xxxxxx. xxxxxxx letectva x XXX
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
&xxxx;
|
&xxxx;
1&xxxx;668&xxxx;080
|
&xxxx;
307230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx pro logistické xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
619&xxxx;011
|
&xxxx;
34&xxxx;567
|
&xxxx;
653&xxxx;578
|
&xxxx;
307240
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxx zabezpečení celoresortních xxxxxxxx
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
307250
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxx policie
|
|
388 464
|
|
388 464
|
307260
|
Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
307270
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
&xxxx;
307920
|
&xxxx;
Xxxxxxxx technická xxxxxx xxxxxx. majetku x řešení úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;445&xxxx;013
|
&xxxx;
470&xxxx;767
|
&xxxx;
6&xxxx;915&xxxx;780
|
|
&xxxx;
312010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve správě Xxxxxxxxxxxx financí
|
|
30 025
|
|
30 025
|
312020
|
Pořízení x xxxxxxxxx xxxxxx informačních x xxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
312110
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxx x staveb xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
318&xxxx;448
|
&xxxx;
93&xxxx;900
|
&xxxx;
412&xxxx;348
|
&xxxx;
312120
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx strojů x zařízení územních xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
312130
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx daní (XXXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
312210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx budov x xxxxxx správy xxx
|
&xxxx;
|
&xxxx;
401&xxxx;542
|
&xxxx;
109&xxxx;455
|
&xxxx;
510&xxxx;997
|
&xxxx;
312220
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx x zařízení xxxxxx xxx
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
&xxxx;
312230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx informačního xxxxxxx xxxxxx xxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
312810
|
&xxxx;
Xxxxxxxx xxxxxxxxxx komunikační xxxx (WAN)
|
|
|
|
|
Ministerstvo xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
970&xxxx;747
|
&xxxx;
203&xxxx;355
|
&xxxx;
1&xxxx;174&xxxx;102
|
|
&xxxx;
313010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
&xxxx;
|
&xxxx;
8&xxxx;950
|
&xxxx;
313020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx sociálního xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
302&xxxx;700
|
&xxxx;
68&xxxx;700
|
&xxxx;
371&xxxx;400
|
&xxxx;
313030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx Xxxxxx xxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
313040
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx ústavů xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
718&xxxx;613
|
&xxxx;
796&xxxx;200
|
&xxxx;
1&xxxx;514&xxxx;813
|
&xxxx;
313060
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
313070
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku xxxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx sdružení
|
|
30 600
|
|
30 600
|
313910
|
Pořízení a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
1 600
|
|
1 600
|
Ministerstvo xxxxx x xxxxxxxxxx věcí xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;228&xxxx;347
|
&xxxx;
864&xxxx;900
|
&xxxx;
2&xxxx;093&xxxx;247
|
|
&xxxx;
314110
|
&xxxx;
Xxxxxx vozového xxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
&xxxx;
314130
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
&xxxx;
314210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx v xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
314220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx školských x vzdělávacích xxxxxxxxxx
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
314230
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxxxx xxxxxxxxxxxx majetku xx xxxxxxx., léčebných x soc. zař. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
314240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx movitého xxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxxx x působnosti XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
314310
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx Hlavní xxxxxx xxxxxxx ochrany XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
314320
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx a xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxx úseku XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
314430
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx spojovací techniky
|
|
38 040
|
|
38 040
|
314510
|
Výkup x xxxxxxx xxxxxxx xxxxxxxx v xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
&xxxx;
314520
|
&xxxx;
Xxxxxxxxxxxx x modernizace xxxxxx XX, čistíren xxxxxxxxx xxx x kanalizací, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
314530
|
&xxxx;
Xxxxxxxx obvodních oddělení Xxxxxxx XX
|
&xxxx;
|
&xxxx;
29&xxxx;435
|
&xxxx;
148&xxxx;900
|
&xxxx;
178&xxxx;335
|
&xxxx;
314540
|
&xxxx;
Xxxxxxx xxxxx xx nebytové xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
&xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx a xxxxxxxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
267&xxxx;129
|
&xxxx;
140&xxxx;000
|
&xxxx;
407&xxxx;129
|
&xxxx;
314610
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx majetku Hasičských xxxxxxxxxxx sborů okresů
|
|
400 000
|
|
400 000
|
314910
|
Pořízení x xxxxxxxxx obnova xxxxxx. majetku xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
314920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. majetku x xxxxxx úkolů xxxx x výzkumu
|
|
3 154
|
|
3 154
|
Ministerstvo xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;077&xxxx;040
|
&xxxx;
408&xxxx;900
|
&xxxx;
2&xxxx;485&xxxx;940
|
|
&xxxx;
315010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
&xxxx;
315020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx chráněných xxxxxxxxxx xxxxxxx a xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
&xxxx;
315030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
315050
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
348&xxxx;600
|
&xxxx;
350&xxxx;000
|
&xxxx;
315910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
&xxxx;
315920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx k xxxxxx xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
Xxxxxxxxxxxx životního prostředí xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
632&xxxx;474
|
&xxxx;
633&xxxx;874
|
|
&xxxx;
317010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxx místní xxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;342
|
&xxxx;
|
&xxxx;
15&xxxx;342
|
&xxxx;
317420
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx xx xxxxxxxxxxx obcí
|
|
2 928 000
|
|
2 928 000
|
317530
|
Výstavba x xxxxxxxxx xxxxxx xxxx x xxxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
&xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
|
&xxxx;
321910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
321920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
|
&xxxx;
322010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx správě Xxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
322020
|
&xxxx;
Xxxxxx xxxxx uranu xx x. x. XXXXX Stráž xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
322920
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx x řešení úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx a xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
|
&xxxx;
327010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx x rozpočtových xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
327110
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxx x údržby xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
327120
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxx xxx motorová xxxxxxx
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
&xxxx;
327130
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx mezinárodních xxxxxx x ČR
|
|
550 151
|
15 000
|
565 151
|
327140
|
Výstavba x xxxxxxxxx xxxxxx xxxxxxxx státní xxxxxxxx xxxx XX
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
&xxxx;
327150
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxx statutárních měst
|
|
41 200
|
183 652
|
224 852
|
327210
|
Výstavba xxxxxxx X 5 Xxxxx - Xxxxxxxx
|
&xxxx;
|
&xxxx;
604&xxxx;660
|
&xxxx;
72&xxxx;515
|
&xxxx;
677&xxxx;175
|
&xxxx;
327220
|
&xxxx;
Xxxxxxxx xxxxxxx X 8 Xxxxx - Ústí xxx Xxxxx - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
402&xxxx;884
|
&xxxx;
65&xxxx;750
|
&xxxx;
468&xxxx;634
|
&xxxx;
327230
|
&xxxx;
Xxxxxxxx dálnice X 35 Xxxxxx Xxxxxxx - Lipník xxx Bečvou
|
|
200 718
|
500 000
|
700 718
|
327240
|
Výstavba xxxxxxx X 47 Xxxxxx - Ostrava - xxxxxx hranice
|
|
179 500
|
|
179 500
|
327250
|
Výstavba xxxxxxx X 11 Praha - Hradec Xxxxxxx- xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
&xxxx;
327270
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxx kolem hl. x. Xxxxx
|
&xxxx;
|
&xxxx;
390&xxxx;325
|
&xxxx;
15&xxxx;000
|
&xxxx;
405&xxxx;325
|
&xxxx;
327280
|
&xxxx;
Xxxxxxxx xxxxxxx X 1
|
|
123 070
|
734 701
|
857 771
|
327290
|
Rekonstrukce a xxxxxxxxxxx xxxxxxxxxx staveb, xxxxxx xxxxxx x xxxxxx xxxxxx. xxxxxx
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
&xxxx;
327310
|
&xxxx;
Xxxxxxxxxxx xxxxxxx. xxxxxxxxxxxx koridoru Xxxxx-Xxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
295&xxxx;049
|
&xxxx;
1&xxxx;154&xxxx;951
|
&xxxx;
1&xxxx;450&xxxx;000
|
&xxxx;
327320
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
441&xxxx;596
|
&xxxx;
|
&xxxx;
441&xxxx;596
|
&xxxx;
327330
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxx. xxxxxxx Xxxxxxx xxxx xxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxx- Přerov-Břeclav
|
|
218 560
|
1 128 925
|
1 347 485
|
327350
|
Zajištění xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
327410
|
&xxxx;
Xxxxxxxxxxxx systému xxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
&xxxx;
327420
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx budov x xxxxxx Xxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
&xxxx;
327520
|
&xxxx;
Xxxxxx xxxxxxx xxxx
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
327610
|
&xxxx;
Xxxxxx xxxxxxxxxxx dopravy
|
|
119 000
|
|
119 000
|
327710
|
Program xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
327910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
327920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx x spojů xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;680&xxxx;318
|
&xxxx;
3&xxxx;870&xxxx;494
|
&xxxx;
10&xxxx;550&xxxx;812
|
|
&xxxx;
329010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
329020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. majetku x zařízeních xxxxxxxxxx xxxxxxxx x působnosti XXx
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
&xxxx;
329030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx vodovodů a xxxxxxx xxx
|
&xxxx;
330&xxxx;925
|
&xxxx;
564&xxxx;856
|
&xxxx;
257&xxxx;006
|
&xxxx;
1&xxxx;152&xxxx;787
|
&xxxx;
329040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxx
|
&xxxx;
105&xxxx;446
|
&xxxx;
165&xxxx;067
|
&xxxx;
100&xxxx;100
|
&xxxx;
370&xxxx;613
|
&xxxx;
329060
|
&xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
135&xxxx;000
|
&xxxx;
65&xxxx;000
|
&xxxx;
200&xxxx;000
|
&xxxx;
329910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;448
|
&xxxx;
|
&xxxx;
2&xxxx;448
|
&xxxx;
329920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
436&xxxx;371
|
&xxxx;
1&xxxx;200&xxxx;338
|
&xxxx;
422&xxxx;106
|
&xxxx;
2&xxxx;058&xxxx;815
|
|
&xxxx;
333010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
773&xxxx;474
|
&xxxx;
338&xxxx;078
|
&xxxx;
1&xxxx;111&xxxx;552
|
&xxxx;
333020
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xx xxxxxx regionálního xxxxxxxx
|
&xxxx;
|
&xxxx;
945&xxxx;527
|
&xxxx;
43&xxxx;900
|
&xxxx;
989&xxxx;427
|
&xxxx;
333030
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
&xxxx;
333040
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve správě xxxx. organizací XXXX
|
&xxxx;
|
&xxxx;
121&xxxx;529
|
&xxxx;
70&xxxx;315
|
&xxxx;
191&xxxx;844
|
&xxxx;
333050
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
333060
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxx reprezentace a xxxxxxxxx vrcholového xxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;956
|
&xxxx;
|
&xxxx;
36&xxxx;956
|
&xxxx;
333070
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku učňovského xxxxxxxx
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
&xxxx;
333080
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
&xxxx;
333920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x tělovýchovy xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;688&xxxx;758
|
&xxxx;
452&xxxx;293
|
&xxxx;
3&xxxx;141&xxxx;051
|
|
&xxxx;
334010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxxxxxxx, xxxxx, xxxxxxx x xxxxxxx x působnosti XX
|
&xxxx;
|
&xxxx;
114&xxxx;774
|
&xxxx;
275&xxxx;000
|
&xxxx;
389&xxxx;774
|
&xxxx;
334020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx xxxxxxx xxxxxx.
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
334030
|
&xxxx;
Xxxxxxx záchrany xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
&xxxx;
334040
|
&xxxx;
Xxxxxx xxxxxxxxxx kulturních xxxxxxx
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
334050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
50&xxxx;000
|
&xxxx;
80&xxxx;000
|
&xxxx;
334920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
&xxxx;
Xxxxxxxxxxxx kultury xxxxxx
|
&xxxx;
|
&xxxx;
572&xxxx;604
|
&xxxx;
403&xxxx;000
|
&xxxx;
975&xxxx;604
|
|
&xxxx;
335010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxxx x působnosti XX
|
&xxxx;
|
&xxxx;
556&xxxx;281
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;700&xxxx;003
|
&xxxx;
335020
|
&xxxx;
Xxxxxxxx nemocnic, xxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x zařízeními
|
|
49 000
|
|
49 000
|
335040
|
Státní xxxxxxx humanitárních xxxxxxxx
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
&xxxx;
335050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx x xxxxxxxx XX
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
&xxxx;
335120
|
&xxxx;
Xxxxxx xxxxxxxx XXX podle xxxxxxxx xxxxx x. 493/1993
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
&xxxx;
335130
|
&xxxx;
Xxxxxx xxxxxxx občanských xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
&xxxx;
335140
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. majetku Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
&xxxx;
335920
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx x xxxxxx úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
&xxxx;
|
&xxxx;
76&xxxx;893
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
778&xxxx;697
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;922&xxxx;419
|
|
&xxxx;
336010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxx x xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
175&xxxx;408
|
&xxxx;
165&xxxx;000
|
&xxxx;
340&xxxx;408
|
&xxxx;
336020
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xx správě Vězeňské xxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;295
|
&xxxx;
377&xxxx;650
|
&xxxx;
698&xxxx;945
|
&xxxx;
336910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
336920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů xxxx x výzkumu
|
|
300
|
|
300
|
Ministerstvo xxxxxxxxxxxxx celkem
|
|
497 153
|
542 650
|
1 039 803
|
|
342010
|
Pořízení a xxxxxxxxx obnova xxxxxx. xxxxxxx ve správě Xxxxx pro xxxxxx xxxxxxxxxx systém
|
|
16 896
|
16 896
|
|
Úřad xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
&xxxx;
344010
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx xx správě Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|
&xxxx;
345010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxx statistického xxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
345020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx systému XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
|
&xxxx;
346010
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx katastru xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
346030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x realizaci xxxxx xxxxxxxxxxx zák. x. 72/1994 Xx.
|
&xxxx;
|
&xxxx;
29&xxxx;170
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;535
|
&xxxx;
346910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova invest. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
433
|
&xxxx;
|
&xxxx;
433
|
&xxxx;
Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
29&xxxx;603
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;968
|
|
&xxxx;
348010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx XXX
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
Xxxxx xxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
|
&xxxx;
353010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx ÚHS
|
|
2 000
|
|
2 000
|
Úřad xxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
|
&xxxx;
358010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
Xxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
|
&xxxx;
361910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
247&xxxx;000
|
&xxxx;
|
&xxxx;
247&xxxx;000
|
&xxxx;
361920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx k xxxxxx úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
69&xxxx;920
|
&xxxx;
|
&xxxx;
69&xxxx;920
|
&xxxx;
Xxxxxxxx xxx xxxxxx
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
|
&xxxx;
372010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Rady xxx xxxxxxx. x xxxxxxxxx vysílání
|
|
1 390
|
|
1 390
|
Rada xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
|
&xxxx;
374010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
&xxxx;
374020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx systému xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
&xxxx;
Xxxxxx xxxxxxxx hmotných xxxxxx celkem
|
|
272 823
|
|
272 823
|
|
375010
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
Xxxxxx xxxx xxx jadernou xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
|
&xxxx;
381010
|
&xxxx;
Xxxxxxxxx informačního systému Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
381020
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx NKÚ
|
|
20 070
|
|
20 070
|
Nejvyšší xxxxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
|
&xxxx;
398020
|
&xxxx;
Xxxxxxxxx xxxxxxxx v xxxxxxx xxxxxxx xxx
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
&xxxx;
398030
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxxxxx zdravotně postižené xxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
398060
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;397
|
&xxxx;
|
&xxxx;
165&xxxx;397
|
&xxxx;
398070
|
&xxxx;
Xxxxxxx xx financování programů xxxxxxx informačních systémů x xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;604&xxxx;488
|
&xxxx;
|
&xxxx;
1&xxxx;604&xxxx;488
|
&xxxx;
398090
|
&xxxx;
Xxxxxxxxxx xxxxxxx x kapitole XXX
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
&xxxx;
398110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx zdravot. zařízení x xxxxxxxxxx XxX x xxxx
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
&xxxx;
398210
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx školských xxxxxxxx x xxxxxxxxxx XxX x obcí
|
|
948 200
|
|
948 200
|
398310
|
Vodohospodářské xxxxxx xxxxxxxxx ekologie
|
|
150 000
|
|
150 000
|
398320
|
Výstavba x technická obnova xxxxxx komunálního xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
&xxxx;
398340
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
&xxxx;
398430
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx XXX
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
&xxxx;
398440
|
&xxxx;
Xxxxxx xxxxxxx MHD
|
|
75 000
|
|
75 000
|
Všeobecná xxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;826&xxxx;945
|
&xxxx;
2&xxxx;309&xxxx;000
|
&xxxx;
6&xxxx;135&xxxx;945
|
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
437&xxxx;771
|
&xxxx;
33&xxxx;300&xxxx;362
|
&xxxx;
12&xxxx;565&xxxx;484
|
&xxxx;
46&xxxx;303&xxxx;617
|
Xxxxxxx x. 9 x zákonu x. 348/1997 Sb.
Xxxxxx
pro stanovení xxxx xxxxxxxxx xx xxxxxx a xxxxx xxxxxx xxxxxxx x xxxxxxx státní správy xxxxxxxxxxx obcím x xxxxxx xxxxxx
Xxxx příspěvku xx xxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxxxx xx xxxxxxx 100 xxxxxxxx xxxxxx xxxxxxxxx xx xxxxx, x xxxx xxxxxx xxxx xxxxxxxx xxxxxx xxxxxx, a xxxxx xxxxxx celkového xxxxx obyvatel xxxxx.
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx stanovené x závislosti na xxxxxxx xxxxxxx nebo xxxxxxxxx xxxxxxxxxx x xxxxxx xxxxxx xxxxxx xxxx:
Xxxxxxxxx | Sazba x Xx xx 100 xxxxxxxx *) |
xxxx se xxxxxxxxxxx xxxxxxxxxx (xxxxxxx obce) | 1&xxxx;100,- Xx |
obce x působností xxxxxxxxxx xxxx | 2&xxxx;200,- Kč |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxxx | 6&xxxx;550,- Xx |
xxxx s xxxxxxxxx xxxxxxx xxxxxx **) | 10&xxxx;500,- Kč |
xxxx x působností xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Xx |
*) Xxxxx se podle xxxxxxx xxxxxxxxxx xxxx xxxxxxx.
**) §60 xxxxxx XXX č. 367/1990 Xx., x xxxxxx (xxxxxx xxxxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
***) §5b xxxxxx XXX x. 425/1990 Sb., o xxxxxxxxx úřadech, xxxxxx xxxxxx xxxxxxxxxx x x některých xxxxxxx xxxxxxxxxx x tím xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxx x. 10 x zákonu x. 348/1997 Xx.
Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx x xxxx 1998 x způsobu kontroly xxxxxx xxxxxxx
xxxxx §46 odst. 5 xxxxxx x. 289/1995 Xx., x lesích x o xxxxx x xxxxxxxx některých xxxxxx (xxxxx xxxxx)
1. Xxxxxx xxxxxxxx
(1) Xxxxx xxxxxx "Xxxxxxxxx pravidel xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx x roce 1998 a způsobu xxxxxxxx xxxxxx využití" (xxxx xxx "pravidla") xx xxxxxxxxx xxxxxxxx xxxxxxxxx (dále xxx "xxxxxxxxx") na
x) xxxxxx xxxx poškozených xxxxxxx,
x) obnovu, xxxxxxxxx a xxxxxxx xxxxxxx,
x) sdružování xxxxxxxxx lesů xxxxxx xxxxx,
x) xxxxxxxxxx x x xxxxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxx,
x) hrazení xxxxxxx,
x) podporu xxxxxxxxxx druhů xxxxxx,
x) xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx 3) (xxxx jen "xxxx") x digitální formě xxxx
x) xxxxxxx xxxxxxxxxxx x xxxxxx.
(2) Xxxxxxxxx xxxxx xxxxxxxx 1 na xxxxxxx xxxxxxx xxxxxxxxx
x) Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, jde-li x xxxxxxx x národních xxxxxxx a jejich xxxxxxxxxx pásmech, 14)
x) Xxxxxxxxxxxx xxxxxx, xxx-xx x pozemky xxxxxx pro xxxxxx xxxxx, 20)
c) Xxxxxxxxxxxx xxxxxxxxxxx, jde-li x pozemky xxxxxxxxx xxx xxxxxxx x) x x).
(3) X případě, že xxxxxxx xxxx xx xxxxxxxxxxxxxxxx xxxx xxxx, xx xxxxxxxxx x xxxxxxxxx vždy xxxxx, xxxxx
x) xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx 21) nebo
x) xx zmocněna xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxxxxx, xxxxx xxxx xxxxx xx xxxxxxxxx xx pozemku xxxxxxxxx xxxxx počítaný xxxxx xxxxxxxxx xxxxxx.
(4) Xxxxx xx xxxxxxxxx xxxx, xxxxxxxx x xxxxxxx čestné xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx; xxxx xxxxxxxx xxxxxxxxxx xx uveden x xxxxx 3.
(5) Xxxxxxx vypočte xxxxxxxxxxx výši příspěvku xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx příspěvku x xxxxxxxxxxxx ji xxxx xx celé xxxxxx xxxx.
(6) Xxxxxx x xxxxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxxxxx xxxxx těchto xxxxxxxx xxxxxx žadatel
x) xxxxxxxx odboru Xxxxxxxxxxxx zemědělství nebo Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, x xxxxx xxxxxxx xxxxxx se nachází xxxxxxxxx pozemek, xxxx
x) Xxxxxxxxxxxx xxxxxx.
(7) Je-li xxxxxxxxxx xxxxxx xxxxxxx nebo xxxxxxxxx vyplněna, xxxxx xx xxxxxxxxx ministerstvo xxxxxxxx k odstranění xxxxxxxxxx a xxxx xxxxx x jejich xxxxxxxxxx, xxxxx nesmí xxx xxxxxx než 30 dnů; jestliže xxxxxxx neodstraní nedostatky xx xxxxxxxxx xxxxx, xxxx xxxxxx xxxxxxxxx.
(8) Xxxxxxxx příspěvky xxxx poukazovány xxxxxxxxxxxxx xxxxx xx xxxx xxxxxxxx, x to:
x) u příspěvků xxxxxxxxxxxxxx sazbou xx xxxxxxxxxx žádosti,
x) x xxxxxxxxx xxxxxxxxx xx základě xxxxxxxxxxxx xxxxxxxxxx po xxxxxxxxx xxxxx.
(9) Xx-xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxx, nelze xx xxxxxxx xxxxxxxxx xxxxxxxxxx x témže xxxx xxxxx podporu xx xxxxxxxx xxxxxx.
(10) Xxxxxxxx dodržení xxxxxxxx stanovených xxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx 22) xxxxxxxxx ministerstvo (odstavec 2).
(11) Xxx xxxxxxxx, že xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx čerpán v xxxxxxxxx vyšší částce xxxx xxxxxx x xxxxxx xxxxx, xxx xx xxxxx xxx xxxxxxxxx, xxxxxx příslušné xxxxxxxxxxxx (xxxxxxxx 2) xxxxxxx tuto xxxxxxxxxx xxxxxxxxxx úřadu, xxxxx xxxxxxxxx podle xxxxxxxxxx xxxxxxxx. 23)
(12) Xxxxxx-xx skutečnosti uvedené x xxxxxxxx 11 xxxxxxx xxx, je xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx příspěvku vrátit xx 30 xxx xxx xxx zjištění x xxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx 24) v xxxxxxxxx xxxx.
(13) Xxxxxx o xxxxxxx xxxxxxxxx, xxxxxx podle xxxxxxxxxx xxxxxxxx 25) xx 30. xxxx 1997 v xxxxxxx xxxxx, xxxxx být xxxxxxxx z prostředků xxxx 1998.
(14) Xxxxxxx osoby, xxxxx x xxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx x xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx, xxxx xxxxxxxxx mlčenlivosti x xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 26)
(15) Xxxxx xxxxxxxxx xxxxx jednotlivých xxxxxx xxxxxxx Ministerstvo zemědělství xx xxxxxxxx xxxxxxxxxxxx.
2. Xxxxxxxxx
X. Xxxxxxxxx xx xxxxxx xxxx xxxxxxxxxxx imisemi
Xxxxxxx xxxxxxxxx:
a) xxxxxxxxx xxxxxx,
x) xxxxx xxxxxx - první,
c) xxxxx xxxxxx - xxxxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx (ochrana xxxxxx xxxxx buřeni, zvěři, xxxxxxxxx x xxxxxxxxx),
x) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxx a nárostů xxxx xxxxxx částí xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % a xxxxxx,
x) xxxxxxx a xxxxxxx xxxxxxx porostů.
Kritéria xxxxxxxxx:
- xxxxxx xxxxx 4) ohrožení X,
- xxxxxx xxxxx xxxxxxxx X.
Xxxxx xxxxxxxxx:
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx imisní pásmo
|
|||
A
|
B
|
||||||
1.
|
Přirozená xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
2.
|
&xxxx;
Xxxxx obnova - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- ostatní dřeviny
|
Kč/sazenici
|
A
|
b
|
2
|
|
|
3.
|
Umělá xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
4.
|
&xxxx;
Xxxxxxx mladých xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx proti xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx kultur xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
|
|
5.
|
Zřizování nových xxxxxxxxx xx účelem xxxxxxxxx xxxxxx a xxxxxxx xxxx xxxxxx xxxxx xx zastoupením xxxxxxxxxxxx x zpevňujících xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.
|
&xxxx;
Xxxxxxx x xxxxxxx lesních xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- pozemní
|
Kč/ha
|
A
|
f
|
2
|
|
|
|
- x xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx součinem xxxxx x xxxxxxxx xxxxxxxx provedené xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx prací x xxxxxx xxxxxxxxx xxxxx x xxxxxx xxxx osnovou 6) xxxx xxxxxxxxx odborným xxxxxx xxxxxxxxxx,
- žadatel xxxxxxxxx xxxxx platného xxxxx nebo xxxxxx,
- xxxxxxxxx x xxxxx xxxxxx xx xxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx pozemků, xxxxx jsou v xxxxx xxxx osnově xxxxxxxx jako xxxxxxx,
- xxx xxxxxx musí xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxx schopného xxxxxxxxx xxxxxxxxx, 7)
- xxxxxxxxx xx xxxxxxxxxx xxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxx xxxxxxx, xxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx na xxxxx hektar, 8) xxxxx xxxxxx xxxx xxxxxx do dvou xxx xx xxxxxxx xxxxxxxx porostu.
Žadatel:
- xxxxx, xx xxxxxx xx podle xxxxxxxxxx xxxxxxxx 9) xxxxxxxx xxxxx x povinnosti xxxxxxxxx lesa x xxxxxxxx xxxxxxxx xxxxxxx Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx podle xxxxx x xxxxx 3,
- xxxxxxx o xxxxx xxxxxxx xxxxxxx, xxxxx xx žadatelem xxxxxxx,
- xxxx x xxxxxx použitých xxxxxxx 10) xxxxx je xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx xxxxxxxxxx obnovu xxxx do 30. xxxxxx 1998,
- x xxxxxxxxx případech xx xxx měsíců po xxxxxxx xxxxxxxx příspěvku.
B. Xxxxxxxxx na obnovu, xxxxxxxxx x xxxxxxx xxxxxxx
Předmět xxxxxxxxx:
- xxxxxx a xxxxxxxxx xxxxxxx xxxxxxx v xxxxxx neuvedených v xxxxxxx X:
x) přirozená xxxxxx,
x) xxxxx xxxxxx - xxxxx,
x) xxxxx xxxxxx - opakovaná,
xxxxxxx lesních xxxxxxx:
x) xxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxxxxxxxx x přeměny xxxxxxx s xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxx dle xxxxxxxx xxxxx nebo xxxxxx,
x) xxxxxxx lesních porostů xx 40 xxx xxxxxxxxxx xxxx xxxxxxx (xxxxxxxxxx x xxxxxxxxx xxxxxxx těžba).
Kritéria příspěvku:
- xxxx xxxxxxx xxxxxxx 13) x Xx/x2,
- xxxxxxxx xxxx xx xxxxxxxxx xxxx ochranných 15) [xxxx ochranné],
- xxxxxxxx lesů xx xxxxxxxxx xxxx zvláštního xxxxxx 16) x xxxxxxxx xxxx x xxxxxxxx xxxxxxx x x xxxxxxxxxxxx bažantnicích 17) [lesy xxxxxxxxxx xxxxxx],
- xxxxxxxx xx xxxx xxxxxxxx xxx xxxxxx xxxxx, xxxxx xxxx v působnosti Xxxxxxxxxxxx obrany [lesy xxxxxxxx],
- xxxxxxx xxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxx xxxx vrácení xxxxxxxxx xxxxx xxxxxxxxx xxxxx xx 1. xxxxx 1996 [xxxx xxxxxxxxxx],
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxxxxx x do xxxxxxxxx lesů zvláštního xxxxxx x xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxx xxxxxxx xx
|
&xxxx;
Xxxx
|
|||||||
&xxxx;
2 Xx/x2
|
&xxxx;
3 Xx/x2
|
&xxxx;
xxxxxx-
xx
|
&xxxx;
xxxxxx. určení
|
vojen-
ské
|
resti-
tuční
|
hospo-
dářské
|
||||||
2
|
3
|
O
|
U
|
Z
|
R
|
H
|
||||||
1.
|
Přirozená xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxxxxxxx a zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
5.
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
|||||||
6.
|
Výchova xxxxxxx porostů xx 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; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
&xxxx;
|
&xxxx;
- předmýtní xxxxxxx těžba
|
Kč/ha
|
B
|
f
|
2
|
Způsob xxxxxxx xxxxxxxxx:
- výše xxxxxxxxx xx stanoví xxxxxxxx xxxxx x xxxxxxxx skutečně xxxxxxxxx xxxxx nebo xxxxxxxxx xxxx.
Xxxxxxxx přiznání příspěvku:
- kvalita provedených xxxxx x xxxxxx xxxxxxxxx xxxxx s xxxxxx xxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx hospodářem,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx osnovy,
- xxxxxxxxx x umělá xxxxxx xx xxxxx xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx pozemků, xxxxx xxxx x xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx,
- xxx xxxxxx musí xxxxxxx použít stanovištně x geneticky xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx materiálu,
- xxxxxxxxx xx xxxxxxxxxx xxxxxx xx poskytuje xx xxxxxxxx xxxxx jedinců, xxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx na xxxxx xxxxxx, pokud xxxxxx xxxx xxxxxx xx xxxx xxx xx xxxxxxx xxxxxxxx xxxxxxx,
- xxx xxxxxxxx několika xxxxxxxx xxxxxxx žadatel xxxxxxxxxx xxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx podle xxxxxxxxxx xxxxxxxx xxxxxxxx práva x xxxxxxxxxx vlastníka xxxx x xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x části 3,
- xxxxxxx x xxxxxxx podle xxxxx x části 3,
- xxxxxxx x xxxxx xxxxxxx pozemků, pokud xx xxxxxxxxx xxxxxxx,
- xxxx x xxxxxx xxxxxxxxx xxxxxxx, pokud xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx podání xxxxxxx x xxxxxxxxx:
- xx xxxxxxxxx xxxxxxx a na xxxxxxxxxx xxxxxx xxxx xx 30. xxxxxx 1998,
- x xxxxxxxxx xxxxxxxxx xx xxx xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxxx vlastníků xxxx xxxxxx výměr
Xxxxxxx xxxxxxxxx:
a) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx majetku x xxxxxxxxx od 150 do 500 xxxxxxx,
x) xxxxxxx na xxxxxx sdruženého lesního xxxxxxx o xxxxxxxxx xxx 500 x xx 1000 hektarů,
c) xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxx majetku x xxxxxxxx nad 1000 xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx k 1. lednu 1998,
- xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx xxxxxxx nahoru.
Sazba xxxxxxxxx:
&xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Výměra xxxxxxxxxxxx xxxxxxxxxxxx se vlastníků
|
|||||
do 5 ha
|
do 50 xx
|
&xxxx;
xx 150 ha
|
do 300 xx
|
||||||
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
2.
|
&xxxx;
xxx 500 x xx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx výpočtu příspěvku:
- xxxx příspěvku xx stanoví xxxxxxxx xxxxx x velikosti xxxxxx xxxxxxxxxxxx sdružených xxxxxxx xxxxxxx x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx xxxxxxx nahoru ve xxxxxx xx xxxxxxxx xxxxxxxxxx majetku xxxxxx.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxx,
- minimální xxxxxx xxxxxxxxxx xxxxxxx 150 xx,
- sdružení xxxxxxxxx spravuje xxxxxxx, xxxxx xxxxx xxxxxxx xxxxx x xxxxxxx xxxxxxxxxxxx xxxxxxx,
- xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxx všechny vlastníky xxxx x xxxxx xxxxxxx,
- xxxxxx sdružení xxxx pouze xxxxxxxxx xxxx,
- xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx hospodáře.
Žadatel:
- xxxx sdružení xxx xxxxxx subjektivity (xxxxxxxx xxxx), xxxxx xx xxxxxxxx x xxxxxxxx x tomuto xxxxxxxx,
- xxxxxxxx x právní xxxxxxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx vzoru x části 3,
- xxxxxxx x žádosti xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxxx xxxxxxxxx xxxx.
Xxxxxx xxxxxx žádosti x příspěvek:
- xx 31. března 1998.
X. Xxxxxxxxx na xxxxxxxxxx x x xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxx x xxxxxx xxxxxxx,
x) vyklizování xxxx xxxxxxxxxxxx dříví xxxxx x lesním xxxxxxx,
x) vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxx xx xxxxxxxxxxx nebo xxxxxxx xxxxxxxx v xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx štěpkováním xxxx xxxxxxx xxxx x xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx.
Xxxxxxxx příspěvku:
- xxxxxxxx xxxx do xxxxxxxxx xxxx ochranných [xxxx xxxxxxxx],
- xxxxxxxx xxxx do kategorie xxxx zvláštního xxxxxx x výjimkou lesů x xxxxxxxx oborách x x xxxxxxxxxxxx xxxxxxxxxxxx [lesy xxxxxxxxxx xxxxxx],
- xxxxxxxx xxxx xx xxxxxxxx xxxx xxxxxxxxxxxxx a xx xxxxxxxxx lesů zvláštního xxxxxx x xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
Čís. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
&xxxx;
xxxxxxxx
|
&xxxx;
xxx. xx.
|
&xxxx;
xxxxxx.
|
||||||
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování xxxxx (xxx xxxx. a)
|
Kč/m3
|
D
|
a
|
1
|
|||
2.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxx (viz písm. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx nebo přibližování xxxxxxx (xxx xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx (xxx xxxx. d)
|
Kč/ha
|
D
|
d
|
1
|
Způsob xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx se xxxxxxx xxxxxxxx xxxxx x množství skutečně xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx a xxxxxx uvedených xxxxx x xxxxxx xxxx xxxxxxx jsou potvrzeny xxxxxxxx lesním hospodářem,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx nebo xxxxxx,
- x xxxxxxx xxxxxxxxx xxxxxxxx technologií xxxxxxx xxxxxxx xxxxx xxx něj xxxxxxxxxx.
Xxxxxxx:
- osoba, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- žádost xxxxx xxxxx v xxxxx 3,
- příloha x žádosti xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxx xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx.
Xxxxxx podání xxxxxxx x xxxxxxxxx:
- xx xxx xxxxxx xx splnění xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx na xxxxxxxxx mimoprodukčních xxxxxx xxxx
Xxxxxxx příspěvku:
x) xxxxxxxx x xxxxxx xxxxxxx lesotechnických xxxxxxxxx x xxxxxx,
x) xxxxxxxx xxxxxxxx na xxxxxxx xxxx, xxxx x xxxxxx xxxxxxx xxxxxx x lesích x xxxxxxx xxxxxxxxxx xxxxxxx vodních zdrojů xxxx v xxxxxxxxxx xxxxxxxxx přirozené xxxxxxxxx xxx, 18)
x) výstavba x xxxxxx xxxxxxxxxx xxxxxxx nádrží xx xxxxxxxxx xxxxx xxxxxx xxxx xxxxxxx, které xxxxxxx bezprostředně x xxxxxxx určenými x xxxxxx xxxxxx xxxx x xxxxxxx jejich xxxxxxx xxxxxx,
x) výstavba x opravy (xxxxxxxxxx xx na xxxxxx xxxx pomístnou xxxxxx) xxxxxxx cest xxxxxxx x hlediska ochrany xxxx, vody a xxxxxxx režimu xxxxxx xxxxxxxx x opravy xxxxxx, xxxxxxxxx x xxxxxxx xx xxxx,
x) xxxxx x xxxxxxxx xxxxxxxxx funkce lesa, x usměrňování xxxxxxxxxxxx xxxxx, k xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxx x k xxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxxx příspěvku:
- xxxxxxxxxxxx akce, na xxxxx byl xxxxxxxxx xxxxxxxxx,
- akce vyvolané xxxxxxxxx x xxxxxxxx 1997,
- xxxx, které xxxxxx x xxxxxxx xxxx uspokojeny xxx xxxxxxxxxx xxxxxxxxxx,
- ostatní xxxx.
Xxxx xxxxxxxxx:
- 80 % xxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx nákladů xxxxxxxxxxxx na předmět xxxxxxxxx (dále xxx "xxxxx vlastní xxxxxxx"); xxxxxxx, xxxxx xx xxxxxxx daně x xxxxxxx hodnoty, xxxxx xxxx xxxxxxxxx xxx xxxx z xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx nákladů xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxxx xxxxxx x xxxxxxx xx xxxxxxxx x xxxx xxxxxxxx,
- hospodárné xxxxxxx xxxxxxxxxx,
- náklady xx xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx nejsou xxxxxxxxx xxxxxxxxx,
- lesní xxxxx, xx xxxxx xxxxxx xx xxxxxxxxx xxxxx, xxxx xxx xxxxxxx xxxxxxxxxxx majetkem xx vlastnictví nebo x xxxxx žadatele.
Žadatel:
- xxxxx, na xxxxxx se xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx a povinnosti xxxxxxxxx xxxx.
Xxxxx žádosti:
- žádost xxxxx xxxxx x části 3,
- xxxxxxx k xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxxx dokumentace x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx 19) nebo xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx,
- rozpočet xxxx x xxxxxxxxxx xxxxxx investičních xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxx.
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x případě, xx xx požadován xxxxxxxxxx příspěvek,
- xxxxxxxx xxxxxxxx, ohlášení stavby xxxx prohlášení xxxxxxxx, xx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx,
- stanovisko xxxxxx národního xxxxx, xxxxx xx xxxxxxx, xx xxxxx xx xxxxx xxxxxxxxx, na xxxxxxxxx x xxxxxxxxx xxxxxxx x jejich xxxxxxxxxx pásmech,
- smlouva x xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- protokol x zjištěných škodách xx xxxxxxxxx, xxxxxxxx, xxxxxxxx a xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx záplavami x xxxxxxxx 1997 xx území Xxxxx xxxxxxxxx, xxxxx xxx x xxxx vyvolané xxxxxxxxx x xxxxxxxx 1997.
Xxxxxx podání žádosti x přiznání příspěvku:
- xx 27. xxxxx 1998 - xxxxxxxxxxxx akce, xx xxxxx byl xxxxxxxxx xxxxxxxxx, a xxxx xxxxxxxx povodněmi x xxxxxxxx 1997,
- do 31. xxxxxx 1998 - xxxx, xxxxx xxxxxx x minulém xxxx uspokojeny xxx xxxxxxxxxx prostředků,
- do 29. xxxxxx 1998 - xxxxxxx xxxx xxxxxx xxxxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxxxxxxxx akcí, xxxxx xxxx xxxxxx xx xxxx uvedených xxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx úplných xxxxxxxxx xxxxxxx v xxxxxxx xx schváleným xxxxxxxxx xx xxxxxx poskytnutí xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx na xxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
- výstavba x xxxxxx xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx příspěvku:
- xxxx vyvolané xxxxxxxxx x červenci 1997,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % úplných vlastních xxxxxxx; xxxxxxx, xxxxx xx plátcem xxxx x xxxxxxx xxxxxxx, xxxxx výši příspěvku xxx xxxx x xxxxxxx hodnoty.
Způsob xxxxxxx xxxxxxxxx:
- výše xxxxxxxxx xx stanoví xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx prostředků,
- náklady xx xxxxxxxxxxx dokumentaci, xx xxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx příspěvku.
Žadatel:
- xxxxxxx vodního xxxx, xxxxx xxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxx lesích.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxxxxx xxxxxxxxxxx v xxxxxxx stanoveném xxxxxxxxxx xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxx v ostatních xxxxxxxxx,
- rozpočet xxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxx prostředků x xxxxxxxxxxxxxx prostředků,
- registr xxxxxxxx Ministerstva xxxxxxx x xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxxxxxx xxxx ohlášení stavby, xxxxx xx xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx.
- xxxxxxxxxx správy národního xxxxx, pokud xx xxxxxxx, xx xxxxx xx žádán xxxxxxxxx, xx pozemcích x xxxxxxxxx xxxxxxx a xxxxxx ochranných xxxxxxx,
- xxxxxxxx o zjištěných xxxxxxx xx xxxxxxxxx, xxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx v xxxxxxxx 1997 na území Xxxxx republiky, xxxxx xxx o xxxx xxxxxxxx xxxxxxxxx v xxxxxxxx 1997.
Xxxxxx podání xxxxxxx o xxxxxxxx xxxxxxxxx:
- xx 27. xxxxx 1998 - xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xx 29. xxxxxx 1998 - xxxxxxx xxxx včetně xxxxxxxxxxx xxxx, které xxxx xxxxxx xx xxxx xxxxxxxx xxxxxxx,
- xx nově xxxxxxx xxxxxxx xxxxxxx se xxxxxxx nevztahují.
Termín xxxxxxxxxx xxxxxxxxxx vynaložených xxxxxxx xxxxxxxxx nákladů x xxxxxxx xx schváleným xxxxxxxxx za xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
X. Příspěvek xx xxxxxxx xxxxxxxxxx xxxxx xxxxxx
Předmět xxxxxxxxx:
x) nákup ohrožených xxxxx xxxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx přirozeného xxxxxxx (xxxxxxx hlušce, xxxxxxxx obecného, xxxxxxx xxxxxxx, xxxxxxxx polní, xxxxx xxxxxxx),
x) xxxxxx xxxxx x xxxxx x xxxxxxx xxxx xxxxxxxxxx (tetřeva hlušce, xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx, xxxxxxxx polní, xxxxx xxxxxxx),
x) úhrada xxxxx x xxxxx x xxxxxxxx xxxxxxx xxxx bezoárové x xxxxxx jelena,
d) budování xxxxxxxx xxx xxxxxx Xxxxxxxxx.
Xxxx xxxxxxxxx:
- 80 % xxxxxxx xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx je plátcem xxxx z xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxx daně x přidané hodnoty.
Způsob xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx x úplných xxxxxxxxx xxxxxxx lomené 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx prostředků,
- xxxxxxx, na xxxxx xx xxxxxxxxx xxxxxxxxx, xxxxx být xxxxxxxxx xxxxxxxx činnosti (xxxx. xxxxxx, xxxxxxxxxx odstřel).
Žadatel:
- xxxxxxxx xxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxx x xxxxxxx podle xxxxx x části 3,
- xxxxxxxxx úplných xxxxxxxxx nákladů,
- koncepce xxxxxxx xxxxxxxxxx xxxxx x x souladu x xx xxxxxxxxxx xxxx xxxxxxxx pro xxxxx xxx.
Xxxxxx podání xxxxxxx x přiznání xxxxxxxxx:
- xx 29. xxxxxx 1998.
Xxxxxx xxxxxxxxxx xxxxxxxxxx vynaložených xxxxxxx xxxxxxxxx xxxxxxx x souladu xx xxxxxxxxxx xxxxxxxxx xx xxxxxx poskytnutí xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
H. Xxxxxxxxx xx xxxxxxxxxx lesních xxxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxx
Předmět xxxxxxxxx:
- xxxxxxxxxx xxxxx v xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxxxxxxx plánu x xxxxxxxxx xxxxx.
Xxxxx xxxxxxxxx:
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
xxxxxxxxx xxxx xxxxx v xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx; |
&xxxx;
2.
|
&xxxx;
xxxxxxxxx x xxxxxxxx xxxx xxxxx v xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx; |
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxxxxxx xxxxx xxxxx x xxxx 1998.
Další xxxxxxxx xxx ponechání xxxxxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxx x xxxxxxxxx xxxxx orgánu xxxxxx xxxxxx xxxx xx xxxxxxxxxx xxxxxx xxx,
- xxxxxx xxxxxxx xx schváleným xxxxxxxxxx,
- xxxxxxx dokladu x xxxxxxxxx x převzetí xxx xxxxx podepsaného xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx xx xxxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx.
Xxxxxxx:
- osoba, xx xxxxxx se xxxxx xxxxxxxxxx předpisu xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- xxxxxx podle xxxxx x části 3,
- xxxxxxx o xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxx, že xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx o xxxxxxxxx:
- do 30. června 1998.
X. Xxxxxxxxx xx xxxxxxx xxxxxxxxxxx v lesích
Xxxxxxx příspěvku:
a) xxxxx xxxxxxxxxxx xx xxxxxxxxxx a xxxxxxxxxx xxxxxxxx zdrojů xxxxxxx xxxxxx (semenné sady),
b) xxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x abiotickými xxxxxxxx (xxxxx xxxxxxxx xx xxxxxx ochranu x xxxxxxxx).
Xxxx xxxxxxxxx:
- 90 % schválených xxxxxxx xxxxxxxxx nákladů; xxxxxxx, který je xxxxxxx daně z xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx příspěvku:
- výše xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx lomené 100.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxxxx využití xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx práva a xxxxxxxxxx xxxxxxxxx lesa.
Obsah xxxxxxx:
- žádost xxxxx vzoru x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- stanovisko xxxxxx xxxxxxxxx parku, xxxxx xx xxxxxxx, xx xxxxx xx žádán xxxxxxxxx, na pozemcích x národních xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxx x xxxxx lesních xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- kalkulace xxxxxxx xxxxxxxxx nákladů,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx financí x xxxxxxx, že xx požadován xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 29. xxxxxx 1998,
- na xxxxxxxx xx xxxxxx xxxxxxxxxx.
Xxxxxx předložení xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
3. Xxxxx xxxxxxx
Xxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x lesích xxxxx xxxxxx X xx X xxxxxxx x. 10 x zákonu x. 348/1997 Xx., x státním rozpočtu Xxxxx xxxxxxxxx na xxx 1998
![](https://objekty.epis.cz/files/34897_01.gif)
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku na xxxxxxxxxxx x lesích xxxxx xxxxxx X, X a D xxxxxxx č. 10 x xxxxxx x. 348/1997 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
![](https://objekty.epis.cz/files/34897_02.gif)
Xxxxxxx x žádosti x xxxxxxxxxx finančního xxxxxxxxx na hospodaření x lesích xxxxx xxxxxxx X přílohy x. 10 k xxxxxx č. 348/1997 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
![](https://objekty.epis.cz/files/34897_03.gif)
Xxxxxx x xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X, X, X, I xxxxxxx x. 10 k xxxxxx x. 348/1997 Xx., x státním xxxxxxxx České xxxxxxxxx xx xxx 1998
![](https://objekty.epis.cz/files/34897_04.gif)
Xxxxxxx x žádosti x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx písmen X, X, X, I xxxxxxx x. 10 x xxxxxx x. 348/1997 Sb., x xxxxxxx rozpočtu České xxxxxxxxx na rok 1998
![](https://objekty.epis.cz/files/34897_05.gif)
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 1998
![](https://objekty.epis.cz/files/34897_06.gif)
Xxxxxx prohlášení
Název xxxx ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................xxxxx................................................................................................................
Xxxxxxxxx xxxxxxxx - xxxxxxxx (xxxxx, xxxxxxxx, titul).............................................................................................
rodné číslo ....................................................
xxxxxx bydliště.........................................................................................................PSČ...........................................
Prohlašuji na xxxx čest, že
audit xxxxxxxxxxx xxxx .................................................................................................. 1) v letech 1996 x 1997 xxx
............................................................................................. 2) xxxxxxx xxx výhrad, x xxxxx xxxx xxxx xxxxxxx xx
xxxxxx "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx finančních xxxxxxxxx xx hospodaření x xxxxxx x xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx" o xxxxxxxx xxxxxxxxx.
X ............................................. xxx ......................................
...............................................................................
(Xxxxxxx a xxxxxx)
1) Xxxxx xx xxxxx xxxx.
2) Xxxxx se xxxxx (xxxxx) subjektu, xxxxx v xxxx 1996 a 1997 xxxxxxx audit.
Xxxxxxxxx
Xxxxxx xxxxxxx č. 348/1997 Xx. xxxxx xxxxxxxxx dnem 1.1.1998.
Ve xxxxx tohoto xxxxxxxx xxxxxxxx jsou xxxxxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx předpisem x.:
257/1998 Xx., xxxxxx xx xxxx zákon x. 348/1997 Sb., x xxxxxxx xxxxxxxx XX xx xxx 1998
x xxxxxxxxx xx 10.11.1998
Xxxxxx xxxxxxx x. 348/1997 Xx. xxx xxxxxx xxxxxxx xxxxxxxxx č. 276/2023 Sb. s xxxxxxxxx xx 1.1.2024.
Znění jednotlivých xxxxxxxx norem jiných xxxxxxxx xxxxxxxx v xxxxxxxx není xxxxxxxxxxxxx, xxxxx xx jich xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 xxxxxx XXX x. 425/1990 Xx., x xxxxxxxxx xxxxxxx, úpravě jejich xxxxxxxxxx a x xxxxxxxxx dalších opatřeních x xxx xxxxxxxxxxxxx, xx xxxxx xxxxxx x. 321/1992 Sb.
2) §5b xxxxxx ČNR x. 425/1990 Xx., xx xxxxx zákona č. 254/1994 Xx.
3) §24 xxxxxx č. 289/1995 Xx., x xxxxxx x x xxxxx x xxxxxxxx xxxxxxxxx xxxxxx (lesní zákon).
4) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 78/1996 Sb., x xxxxxxxxx pásem xxxxxxxx xxxx xxx xxxxxx imisí.
5) Xxxxxxxx Xxxxxxxxxxxx zemědělství č. 83/1996 Sb., x xxxxxxxxxx oblastních xxxxx xxxxxxx xxxx x x xxxxxxxx xxxxxxxxxxxxx souborů.
6) §25 xxxxxx č. 289/1995 Xx.
7) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Sb., x xxxxxxxxx klasifikaci, xxxxxx lesa, zalesňování x o xxxxxxxx xxx xxxxxxxxx xx xxxxxx x xxxxxxxxxx xxxxxxx xxxxxx.
8) Příloha č. 8 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Xx.
9) Zákona č. 289/1995 Sb.
10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx zemědělství x. 82/1996 Sb.
11) §16 xxxx. 7 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Xx.
12) §31 xxxx. 6 xxxxxx x. 289/1995 Xx.
13) Vyhlášky Xxxxxxxxxxxx xxxxxxx č. 279/1997 Sb., xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 151/1997 Sb., x oceňování xxxxxxx x o xxxxx xxxxxxxxx xxxxxx (xxxxx x xxxxxxxxx xxxxxxx).
14) Xxxxx XXX č. 114/1992 Sb., x xxxxxxx xxxxxxx x xxxxxxx, xx xxxxx xxxxxxxxxx předpisů.
17) Xxxxx č. 23/1962 Sb., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
18) Xxxxxxxx xxxxx XXX č. 40/1978 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx vod Xxxxxxx, Xxxxxxxx, Xxxxxxxx xxxx, Xxxxxxxx, Orlické xxxx, Šumava a Xxxxxxx xxxxx.
Xxxxxxxx xxxxx ČSR č. 10/1979 Sb., x xxxxxxxxxx oblastech xxxxxxxxx akumulace vod Xxxx, Xxxxxxxxxxxx, Xxxxxx xxxx, Novohradské xxxx, Xxxxxxxxx vrchy a Xxxxxxx - Xxxxxxx.
Xxxxxxxx xxxxx XXX č. 85/1981 Sb., o xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx Xxxxxxx pánev x Slavkovský xxx, Xxxxxxxxxxx xxxxx, Xxxxxxxxxxxx xxxxx, Xxxxxxx pánev, Xxxxxxxxx xxxxx x Xxxxxxx xxxx Xxxxxx.
19) Zákon č. 50/1976 Sb., x xxxxxxx xxxxxxxxx x xxxxxxxxx xxxx (xxxxxxxx xxxxx), xx znění xxxxxxxxxx xxxxxxxx.
20) §17 xxxx. 1 xxxx. x) xxxxxx x. 229/1991 Xx., x xxxxxx xxxxxxxxxxxx xxxxxx x xxxx x xxxxxx zemědělskému majetku, xx znění xxxxxxxxxx xxxxxxxx.
21) §139 xxxxxx x. 40/1964 Xx., xxxxxxxx xxxxxxx, xx xxxxx pozdějších xxxxxxxx.
23) Xxxxx XXX č. 337/1992 Sb., o xxxxxx xxxx a xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
24) Zákona XXX č. 576/1990 Sb., x xxxxxxxxxx hospodaření x xxxxxxxxxxxx xxxxxxxxxx České xxxxxxxxx x xxxx x Xxxxx xxxxxxxxx (xxxxxxxxxx xxxxxxxx xxxxxxxxx), xx znění pozdějších xxxxxxxx.
25) §7, 8 x 10 xxxxxxx x. 10 x zákona x. 315/1996 Sb., o xxxxxxx rozpočtu České xxxxxxxxx xx rok 1997.
26) §22 xxxxxx x. 256/1992 Xx., x xxxxxxx xxxxxxxx údajů v xxxxxxxxxxxx systémech.