Právní předpis byl sestaven k datu 09.11.1998.
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 státního xxxxxxxx České republiky xx xxx 1998 (xxxx xxx "xxxxxx xxxxxxxx") xx stanoví xxxxxxx 536635000000 Kč, xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx 536635000000 Xx x xxxxxxx xxxxxxxx x příloze č. 1.
(2) Xxxxxxx xxxxxxx příjmů xx uveden x příloze č. 2 x jejich xxxx xxxxx xxxxxxx xxxxxxxx rozpočtu x příloze č. 3.
(3) Celkový xxxxxxx výdajů podle xxxxxxx státního xxxxxxxx xx xxxxxx v příloze č. 4.
(4) Xxxxxxxxx xxxxxxxx xxxxxxxx podle xxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxx x příloze č. 5.
(5) Xx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx vztahy x rozpočtům obcí x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx, a xx xxxxxxxx x xxxxxxx xxxx 9350000000 xxxxxxxxx v příloze č. 6.
(6) Ve xxxxxxx xxxxxxxx xxxx obsaženy xxxxxxxx xxxxxx x xxxxxxxxx okresních xxxxx, x xx xxxxxxxx x xxxxxxx xxxx 8564000000 Xx xxxxxxxxx x příloze č. 7.
(7) Xxxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx v příloze č. 8.
(8) Xx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx Xxxxxxxx xxxxx xxxxxxx České xxxxxxxxx xx xxxx 222600000 Xx x Xxxxxxxx xxxxx tržní xxxxxxxx x xxxxxxxxxxx xx výši 1138000000 Xx. X dotace Xxxxxxxx fondu xxxxx xxxxxxxx v xxxxxxxxxxx xx xxxxxx ve xxxx 9400000 Xx xxxxxx na xxxxx xxxx správních xxxxxx.
§2
Xxxxxxxx xxxxxx xx státního xxxxxxxx xx xxxxxxxx xxxx, jejíž xxxx x xxxxxxx po xxxxxxxxxxxx xxxxxxxx xx xxxxxxx x příloze č. 6 xxxxxx xxxxxx, xxxx xxxxxxxxx xx státního xxxxxxxx k částečné xxxxxx xxxxxxxx a xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx xxxxxx obcemi x xxxxxx okrese. 1) Xxxx xxxxxx xxxxxxxxx xx stanoví xxxxx xxxxxxx xxxxxxxxx v příloze č. 9. Xxxxxxxxx xxxxxxxxxxx xxxxxxxxx úřadu a x xxxxxxx xxxxx Xxxxx a městech Xxxx, Xxxxxxx x Xxxxx xxxxxx primátoři 2) xxxxx x xxxxxxxxxxxx xxxxxxxxx rozhodnout x xxxxxxxxxx xx xxxxxx uvedených v příloze č. 9 až x 15 %.
§3
(1) Xxxxx xxxx xx xxxxxxx xxxxxx zmocnění xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx rozpočtu xxxx §1 xxxxxx xxxxxx x xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx xxxx. Xxxxxx xxxxxxxxxx xxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx x xxxxxx xxxxxxxx xxxxxxxx.
(2) Ministr xxxxxxx xx zmocňuje xxxxxxxx, xxx xxxxxxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1997, xxxxx xxxx xxxxxxxxxx kapitolám státního xxxxxxxx x xxxxxxxx xxxxxx xx řešení xxxxxxxxxxx xxxx x xxxxxx xxxxxxxxx xx 31. xxxxxxxx 1997, xxxx xxxxxxx x xxxx 1998 xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx, na xxxxx xxxx xxxxxxxxx x xxxx 1997.
(3) Xxxxxxxxxx státního xxxxxxxx Xxxxx xxxxxxxxx xxxxx xxxxxxxx 2, které xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x xxxx 1997, xxxxx být xxxxxxx na xxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x xxxx 1998.
§4
(1) Xxxxxxxxxxxx financí může xxxxx x xxxxxxx xxxx 1998 xxxxxx xxxxxxxxx xx xx xxxx 15000000000 Xx xx xxxxxx xxxxxx xxxxxxxx xxxxx.
(2) Xxxxxxxxxxxx financí xxxx xxxxx krytí xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xx rok 1997 xxxxxxxxx státních xxxxxxxxx. Xxxx xxxxxxxxx xxxx xxxxxxx do xxxxx xxxx 1998.
§5
Závazná xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx x xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxx uvedena x příloze č. 10.
§6
Xxxxx xxxxxxxxx stanoví xxxxxxxx xxx poskytování x xxxxxxxx vypořádání dotace xx xxxxxxxx xxxxxxxx xx xxxxxxxx energii xxxxxxxxx x vytápění xxxxxxxxx xxxxxxx x xxx ohřev xxxxx xxxxxxxx xxxx.
§7
Xxxxx xxxxx nabývá účinnosti xxxx 1. xxxxx 1998.
Zeman x. r.
Xxxxx x. x.
Xxxxx x. r.
Příloha x. 1 x zákonu č. 348/1997 Xx.
XXXXXX XXXXXXX XXXXXX A XXXXXX XXXXXXXX ROZPOČTU
|
UKAZATEL
|
v xxx. Xx
|
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
x tom:
|
|
|
|
- xxxxx xxxxxx
|
&xxxx;
490&xxxx;331
|
|
| &xxxx; | &xxxx;
x toho: xxxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
|
| &xxxx; | &xxxx;
- xxxx v úhrnech xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
9&xxxx;350
|
| &xxxx; | &xxxx;
- xxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;564
|
| &xxxx;
- xxxxxxxxxx xxxxxx
|
&xxxx;
46&xxxx;304
|
|
Příloha č. 2 x zákonu č. 348/1997 Xx.
XXXXXXX XXXXXXX XXXXXX XXXXXXXX ROZPOČTU
|
UKAZATEL
|
v xxx. Xx
|
|
| &xxxx;
XXXXXX XXXXXX (xxxx, xxxxxxxx, xxxxxxxx)
|
&xxxx;
511&xxxx;572
|
|
| &xxxx;
Xxxx x xxxxxx
|
&xxxx;
67&xxxx;900
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxx x xxxxxx xxxxxxxxx xxxx
|
&xxxx;
33&xxxx;100
|
| &xxxx; | &xxxx;
xxx x příjmů xxxxxxxxxxx osob
|
34 800
|
|
Daň z xxxxxxx hodnoty
|
128 000
|
|
|
Spotřební daně
|
74 000
|
|
|
Správní x soudní xxxxxxxx
|
&xxxx;
4&xxxx;900
|
|
| &xxxx;
Xxxxxxxx xxx
|
&xxxx;
4&xxxx;400
|
|
| &xxxx;
Xxxxxxxx za užívání xxxxxx a xxxxxx
|
&xxxx;
1&xxxx;800
|
|
| &xxxx;
Xxx
|
&xxxx;
15&xxxx;200
|
|
| &xxxx;
Xxx xxxxxxx, darovací a x xxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;300
|
|
| &xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx
|
&xxxx;
209&xxxx;472
|
|
| &xxxx;
xx státní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
|
| &xxxx;
x xxxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
| &xxxx;
Xxxxxxx daňové xxxxxx
|
&xxxx;
1&xxxx;600
|
|
| &xxxx;
XXXXXXXX XXXXXX
|
&xxxx;
21&xxxx;478
|
|
| &xxxx;
Xxxxxx z xxxxxxx xxxxxxxx a odvody xxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;704
|
|
| &xxxx;
x přímým xxxxxxx, xxxxxxx xxxxxxx xxxxxx, vratky
|
|
|
|
transferů a xxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
|
| &xxxx;
x xxxx:
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxx příspěvkových xxxxxxxxxx
|
&xxxx;
10
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxx x xxxxxxxxx xxxxxxxxxx majetku
|
2 400
|
|
Přijaté xxxxxxx platby
|
1 100
|
|
|
Přijaté splátky xxxxxx 11&xxxx;774
|
&xxxx;
|
|
| &xxxx;
x tom:
|
|
|
|
|
Splátky xxxxxx xx xxxxxxxx x xxxxxxxx
|
&xxxx;
2&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxxx půjček xx xxxxxxxxxx
|
&xxxx;
8&xxxx;974
|
| &xxxx;
XXXXXXXXXX XXXXXX
|
&xxxx;
634
|
|
| &xxxx;
XXXXXXX XXXXXX
|
&xxxx;
2&xxxx;951
|
|
| &xxxx;
XXXXXX STÁTNÍHO XXXXXXXX XXXXXX
|
&xxxx;
536&xxxx;635
|
|
Xxxxxxx č. 3 x xxxxxx x. 348/1997 Xx.
XXXXXXX XXXXXX XXXXXXXX ROZPOČTU XXXXX XXXXXXX
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
x tom
|
|||
|
daňové xxxxxx
|
&xxxx;
x xxxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxx 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 Xxxxxxxxxx
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
&xxxx;
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
| &xxxx;
Xxxx vlády
|
8 000
|
|
|
8 000
|
|
|
Bezpečnostní 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 xxxxxxxxxxx
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
&xxxx;
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
&xxxx;
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx 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 pro xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
600
|
&xxxx;
|
&xxxx;
|
&xxxx;
600
|
&xxxx;
|
| &xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx xxxx země-měřičský a 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 xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
258&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxx úřad xxx jadernou bezpečnost
|
790
|
|
|
790
|
|
|
Nejvyšší xxxxxxxxx úřad
|
2 270
|
|
|
2 270
|
|
|
Všeobecná xxxxxxxx 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
|
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx politiku xxxxxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxxx xxxxxx xx 1. ledna 1997 xxxxxxxx xxxxxxxx xxxxxx
Příloha x. 4 x zákonu x. 348/1997 Sb.
CELKOVÉ XXXXXX XXXXXXXX ROZPOČTU PODLE XXXXXXX
| &xxxx;
Xxxxxxxx
|
&xxxx;
x xxxxxxxx Xx
|
||
| &xxxx; | &xxxx;
Xxxxx 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 vlády
|
157 245
|
27 910
|
185 155
|
|
Bezpečnostní xxxxxxxxxx služba
|
577 019
|
111 131
|
688 150
|
|
Ministerstvo zahrnaičních 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 financí
|
8 022 759
|
1 174 102
|
9 196 861
|
|
Ministerstvo xxxxx a sociálních xxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
&xxxx;
2&xxxx;093&xxxx;247
|
&xxxx;
191&xxxx;025&xxxx;440
|
| &xxxx;
Xxxxxxxxxxxx vnitra
|
23 607 442
|
2 485 940
|
26 093 382
|
|
Ministerstvo životního xxxxxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
&xxxx;
633&xxxx;874
|
&xxxx;
2&xxxx;541&xxxx;703
|
| &xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
4&xxxx;863&xxxx;466
|
| &xxxx;
Xxxxxxxx agentura
|
691 956
|
179 345
|
871 301
|
|
Ministerstvo xxxxxxxx x obchodu
|
6 809 689
|
129 554
|
6 939 243
|
|
Ministerstvo xxxxxxx x xxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
&xxxx;
10&xxxx;550&xxxx;812
|
&xxxx;
23&xxxx;579&xxxx;445
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
&xxxx;
2&xxxx;058&xxxx;815
|
&xxxx;
15&xxxx;855&xxxx;269
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a 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 pro 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 xxxxxxxxxxx x xxxxxxxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
&xxxx;
278&xxxx;968
|
&xxxx;
1&xxxx;725&xxxx;356
|
| &xxxx;
Xxxxx báňský xxxx
|
&xxxx;
60&xxxx;121
|
&xxxx;
4&xxxx;260
|
&xxxx;
64&xxxx;381
|
| &xxxx;
Xxxx xxx xxxxxxx 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 xxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
&xxxx;
316&xxxx;920
|
&xxxx;
2&xxxx;147&xxxx;124
|
| &xxxx;
Xxxx xxx rozhlasové 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 pro xxxxxxxx bezpečnost
|
152 302
|
34 303
|
186 605
|
|
Nejvyšší kontrolní xxxx
|
&xxxx;
248&xxxx;065
|
&xxxx;
20&xxxx;070
|
&xxxx;
268&xxxx;135
|
| &xxxx;
Xxxxxxxxx xxxxxxxx správa
|
117 594 323
|
6 135 945
|
123 730 268
|
|
CELKEM
|
490 331 383
|
46 303 617
|
536 635 000
|
Xxxxxxx x. 5 x xxxxxx č. 348/1997 Sb.
Ukazatele kapitoly 301 Xxxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx;
x tisících Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
230
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
319&xxxx;884
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
149 584
|
||
|
z toho: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
33 260
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
28&xxxx;847
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné 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 ukazatele
|
|||
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx;
Xxxxxxx výdaje na xxxxx Pražského hradu x xxxxx Lány
|
239 853
|
||
|
Celkové xxxxxx xx xxxxx xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
| &xxxx;
Xxxxxx na konzultační, xxxxxxxxxx x právní xxxxxx
|
&xxxx;
750
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
170&xxxx;300
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 302 Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx celkem
|
10 300
|
||
|
Výdaje xxxxxx
|
&xxxx;
839&xxxx;071
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
729 071
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
209&xxxx;460
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
88&xxxx;470
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
73&xxxx;215
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;906
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
110&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
120&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxx spojených x xxxxxxx funkce (xxxxx z.č. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
| &xxxx;
Xxxxxx na xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
51&xxxx;934
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
&xxxx;
110&xxxx;000
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 303 Xxxxx Parlamentu
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
5&xxxx;367
|
||
| &xxxx;
Xxxxxx celkem
|
664 887
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
390&xxxx;940
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx
|
&xxxx;
105&xxxx;158
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx
|
&xxxx;
52&xxxx;681
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
1&xxxx;027
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
273&xxxx;947
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
50&xxxx;557
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx s xxxxxxx funkce (xxxxx x.x. 236/1995 Xx.)
|
&xxxx;
24&xxxx;807
|
||
| &xxxx;
Xxxxxx xx xxxxxxxxxxx, poradenské x xxxxxx xxxxxx
|
&xxxx;
3&xxxx;520
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
273&xxxx;947
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx politiku zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 304 Xxxx xxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
8&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
185&xxxx;155
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
157&xxxx;245
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
65 629
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
55&xxxx;580
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
22 970
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;112
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
27&xxxx;910
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx a xxxxx
|
&xxxx;
2&xxxx;306
|
||
| &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;139
|
|
| &xxxx; | &xxxx;
xxxxxxx prostředky
|
167
|
|
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
27&xxxx;910
|
||
*) pojistné xx xxxxxxxx zabezpečení a xxxxxxxxx xx státní xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 305 Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
77&xxxx;070
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
688&xxxx;150
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||
| &xxxx;
Xxxxx výdaje celkem
|
577 019
|
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||
|
Běžné výdaje xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
x tom:
|
institucionální prostředky
|
0
|
|
účelové xxxxxxxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
111&xxxx;131
|
|
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 306 Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;770&xxxx;944
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx výdaje celkem
|
3 217 350
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx 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 xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
6&xxxx;786
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
553&xxxx;594
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné výdaje xx výzkum 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 zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
341&xxxx;117
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx zaměstnanců xx xxxxxx správě
|
339 236
|
|
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
21&xxxx;856
|
||
| &xxxx;
Xxxxx výdaje zastupitelských xxxxx
|
&xxxx;
2&xxxx;052&xxxx;340
|
||
| &xxxx;
Xxxxxxx zvýšených životních xxxxxx xxxxxxxxxxx x xxxxxxxxx
|
&xxxx;
981&xxxx;764
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
553&xxxx;594
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 307 Ministerstvo obrany
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
||
| &xxxx;
x toho:
|
Pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx xx. xxxxxxxx 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 xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou 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 xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;823&xxxx;767
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
161 042
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx a xxxxx
|
&xxxx;
195&xxxx;178
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
173&xxxx;300
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
21&xxxx;878
|
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve státní xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
| &xxxx;
Xxxxxxx xxxxxxxx dávky
|
1 140 941
|
||
|
Rozvojová xxxxxxxxxx pomoc
|
0
|
||
|
Vojenské výdaje
|
32 724 357
|
||
|
z xxxx: Podpora xxxxxxxx Xxxxxxx ochrany XX
|
&xxxx;
260&xxxx;206
|
||
| &xxxx;
Xxxxxx xx xxxxxxx xxxxxxx
|
&xxxx;
628&xxxx;321
|
||
| &xxxx;
Xxxxxx xxxxxxxxx lesům
|
76 000
|
||
|
Běžné xxxxxx xx sportovní reprezentaci
|
0
|
||
|
Program xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx ve xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 312 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
||||
|
Souhrnné xxxxxxxxx
|
||||
|
Příjmy xxxxxx
|
&xxxx;
642&xxxx;856
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
471&xxxx;934
|
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
360&xxxx;891
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
9&xxxx;196&xxxx;861
|
|||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
4 053 761
|
|
|
z toho: Xxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;034&xxxx;155
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;418&xxxx;816
|
|||
| &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
80&xxxx;684
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx státní xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
9&xxxx;500
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky, xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;450
|
|||
| &xxxx;
Xxxxxxx věcné xxxxxx xxxxxx***)
|
&xxxx;
2&xxxx;459&xxxx;998
|
|||
| &xxxx;
x xxx:
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
509&xxxx;030
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxx orgány
|
1 073 800
|
||
|
Generální ředitelství xxx
|
&xxxx;
856&xxxx;361
|
|||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;807
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x vývoje)
|
1 174 102
|
|||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx x pojistné na xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, xxxxx x právní xxxxxxx
***) xxxxx xxxxxx xxxxxx xxx xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xx vykonanou xxxxx, xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx, převodu XXXX x bez xxxxxxxxx xxxxxxxxxx xxxxx
Xxxxxxxxx xxxxxxxx 313 Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx ukazatele
|
||||
| &xxxx;
Xxxxxx celkem
|
203 768 175
|
|||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xx. xxxxxxxx zaměstnanosti
|
203 621 181
|
||
|
z xxxx: Xxxxxxxx na xxxxxxxxx pojištění
|
155 705 344
|
|||
|
Výdaje xxxxxx
|
&xxxx;
191&xxxx;025&xxxx;440
|
|||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
||||
|
Jednotné xxxxx xxxxxxxxx
|
&xxxx; | |||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
1 867 716
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
655&xxxx;785
|
|||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
37&xxxx;473
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx výdaje xx xxxxxx a 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 x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
25&xxxx;574&xxxx;160
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;900&xxxx;000
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
| &xxxx;
Xxxxx výdaje ústavů xxxxxxxx péče xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx - xxxxx výdaje
|
23 398
|
|||
|
Výdaje na xxxxx xxxxxxxxxxx x xxxxxxxx xxxxxxx a xxxxxxxxx dávek
|
436 216
|
|||
|
Dotace xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 314 Xxxxxxxxxxxx vnitra
|
v xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx ukazatele
|
|||||
| &xxxx;
Xxxxxx celkem
|
3 473 171
|
||||
|
z xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;033&xxxx;171
|
|||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Pojistné na xxxxxxxxx xxxxxxxxx
|
&xxxx;
2&xxxx;319&xxxx;484
|
||
| &xxxx;
Xxxxxx celkem
|
26 093 382
|
||||
|
Dílčí xxxxxxxxx výdajů
|
|||||
|
Jednotné xxxxx ukazatele
|
|||||
| &xxxx;
Xxxxx 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 zaměstnavatelem*)
|
3 910 569
|
||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
223&xxxx;461
|
||||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||||
| &xxxx;
Xxxxx výdaje na xxxxxx x xxxxx
|
&xxxx;
17&xxxx;740
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
9 900
|
||
|
účelové prostředky
|
7 840
|
||||
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
10&xxxx;844&xxxx;930
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
1&xxxx;661&xxxx;503
|
||||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
1&xxxx;049&xxxx;610
|
||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx složkách xxxxxx, xxxxxxxxxxx, xxxxx a xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 315 Xxxxxxxxxxxx životního xxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
24&xxxx;400
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
1 907 829
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
233 408
|
|
|
z 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 xxxxxx
|
&xxxx;
4&xxxx;627
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
633&xxxx;874
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
296&xxxx;756
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
153&xxxx;338
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci ve xxxxxx správě
|
153 463
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx správě
|
152 364
|
||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx péče x xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxxx xx Xxxxxxxx xxxxxx
|
&xxxx;
88&xxxx;290
|
||
| &xxxx;
Xxxxxxxxx zoologickým xxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxx KRNAP, Xxxxxx, Podyjí
|
151 841
|
||
|
Neinvestiční transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
26&xxxx;620
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
638&xxxx;874
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 317 Ministerstvo xxx xxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;863&xxxx;466
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
78&xxxx;963
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
76&xxxx;223
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
27&xxxx;637
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;525
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
67&xxxx;473
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců xx xxxxxx správě
|
65 733
|
|
|
Běžné xxxxxx: Xxxxxxx xxxxxx xxxxxxx
|
&xxxx;
250&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxxx xxxxx bytového xxxxx
|
&xxxx;
240&xxxx;000
|
||
| &xxxx;
Xxxxxxxxx na 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 podle xxxxxxx x. 8
|
3 613 342
|
||
*) xxxxxxxx xx sociální zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx zdravotní pojištění
Ukazatele xxxxxxxx 321 Xxxxxxxx xxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
651
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
871&xxxx;301
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
691 956
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx 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 kulturních x xxxxxxxxxx potřeb
|
140
|
|
Kapitálové xxxxxx celkem
|
179 345
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
18&xxxx;959
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
672&xxxx;997
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
179 345
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 322 Xxxxxxxxxxxx průmyslu x xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||||
|
Příjmy xxxxxx
|
&xxxx;
81&xxxx;226
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
278&xxxx;885
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;495
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
129 554
|
||||
|
Specifické dílčí xxxxxxxxx
|
|||||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx správě
|
275 659
|
||||
|
z toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
271&xxxx;951
|
||||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxx xxxxxx aparátu xx xxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
| &xxxx;
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxx x bezbílkovinné xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xx xxxxx xxxxxx xxxxxx x xxxxxxx metrologie
|
22 650
|
||||
|
Útlum hornictví
|
4 351 000
|
||||
|
v xxx:
|
&xxxx;
xxxxxx
|
&xxxx;
2&xxxx;907&xxxx;000
|
|||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxx 401/1997
|
974 700
|
||
|
rudné
|
125 000
|
||||
|
z xxxx: xxxxxxxxxxx sociální x xxxxxxxxx výdaje xxxxx xxxxxxxx xxxxx 401/1997
|
&xxxx;
20&xxxx;800
|
||||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx
|
&xxxx;
1&xxxx;319&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: xxxxxxxxxxx sociální x xxxxxxxxx xxxxxx xxxxx xxxxxxxx vlády 429/1993
|
&xxxx;
421&xxxx;900
|
||
| &xxxx;
Xxxxxxxx zateplování x xxxxx xxxxxxx
|
&xxxx;
325&xxxx;000
|
||||
| &xxxx;
Xxxxx 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. xxxxxxx x xxxxxx)
|
&xxxx;
129&xxxx;554
|
||||
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 327 Ministerstvo xxxxxxx x spojů
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
260&xxxx;302
|
||
| &xxxx;
Xxxxxx celkem
|
23 579 445
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
304&xxxx;048
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
299&xxxx;543
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;418
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;992
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
69 260
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
14&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
54 660
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní správě
|
202 647
|
||
|
z xxxx: Xxxxx zaměstnanců xx státní xxxxxx
|
&xxxx;
199&xxxx;924
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx železniční xxxxxxx
|
&xxxx;
5&xxxx;800&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxx na xxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
2&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxxxx xx ztrátu xxxxxxxx x provozu
|
|
|
osobní dopravy
|
3 700 000
|
||
|
Dotace xxx kombinovanou xxxxxxx
|
&xxxx;
88&xxxx;000
|
||
| &xxxx;
Xxxxxx, xxxxxx, xxxxxx x xxxxxxxxxxxx xx pozemních xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx pojištění
Ukazatele kapitoly 329 Ministerstvo xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
76&xxxx;450
|
||
| &xxxx;
Xxxxxx celkem
|
15 855 269
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
916&xxxx;807
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy zaměstnanců
|
911 241
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
320 882
|
||
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
18 225
|
||
|
Kapitálové výdaje xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
436&xxxx;253
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;422
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
282 831
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
&xxxx;
783&xxxx;732
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
779&xxxx;259
|
|
| &xxxx;
Xxxxxxxxx zahraniční xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx x xxxxxx zemědělských xxxxxxx toků
|
52 680
|
||
|
Dotace Xxxxxxxxxx x garančnímu xxxxxxxxxx x xxxxxxxxxx fondu, x.x.
|
&xxxx;
3&xxxx;350&xxxx;000
|
||
| &xxxx;
Xxxxx dotace xxxxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;128&xxxx;000
|
||
| &xxxx; | &xxxx;
x toho: xxxxxx xx xxxxxxxx příjmů xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;518&xxxx;500
|
|
| &xxxx;
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
930&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxx hospodářství
|
100 000
|
||
|
Údržba x xxxxxx xxxxx cesty
|
101 830
|
||
|
Protipovodňová xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;465&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 333 Xxxxxxxxxxxx xxxxxxxx, xxxxxxx a xxxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
231&xxxx;182
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
| &xxxx;
Xxxxx ukazatele výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
11 968 751
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
11&xxxx;878&xxxx;957
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
4&xxxx;188&xxxx;328
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních xxxxxx
|
&xxxx;
237&xxxx;569
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
3 141 051
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x 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 x xxxxxxx platby za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
513&xxxx;188
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
509 749
|
|
|
Výdaje xxxxxx xx xxxxxxxx:
|
&xxxx;
|
||
| &xxxx; | &xxxx;
- xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
|
| &xxxx; | &xxxx;
- xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
- programy x xxxxx XX
|
&xxxx;
103&xxxx;213
|
|
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx reprezentaci - Xxxxxxxxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx poskytované na xxxxxxxxx reprezentaci - 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 - xxxxx xxxxxx xxxxxx
|
&xxxx;
46&xxxx;685&xxxx;970
|
||
| &xxxx;
Xxxxxxx xxxxx xxxxxx xxxxxxxxxx - xxxxx xxxxxx celkem
|
853 379
|
||
|
Podpora xxxxxxx xxxxxxxx v xxxxxxx xxxxxxx x xxxxxxxxxxx
|
&xxxx;
392&xxxx;521
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 x 9 (xx. xxxxxxx x vývoje)
|
3 141 051
|
||
*) xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 334 Xxxxxxxxxxxx xxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;073&xxxx;535
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
41&xxxx;192
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
39&xxxx;561
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
14&xxxx;418
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
793
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
975&xxxx;604
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx na xxxxxx x xxxxx
|
&xxxx;
81&xxxx;811
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
18&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
63&xxxx;494
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
41&xxxx;192
|
||
| &xxxx; | &xxxx;
x xxxx: Platy zaměstnanců xx státní správě
|
39 561
|
|
|
Rozvojová xxxxxxxxxx pomoc
|
0
|
||
|
Výdaje xx xxxxxx
|
&xxxx;
520&xxxx;000
|
||
| &xxxx;
x toho xxxxxxxxxx xx platy xxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
443&xxxx;000
|
||
| &xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;030
|
||
| &xxxx;
Xxxxxx xx programy a xxxxxxxxxx okruhy:
|
|
||
|
Podpora xxxxxxxxxxxx xxxxxxx
|
&xxxx;
53&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
335&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx kulturní xxxxxxx
|
&xxxx;
36&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx-xxxxxxx xxxx
|
&xxxx;
35&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx movitých xxxxxxxxxx památek
|
30 000
|
|
|
Výkup předmětů xxxxxxxx xxxxxxx
|
&xxxx;
25&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxxxxxx ochrana xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (EZS, XXX, XXX)
|
&xxxx;
83&xxxx;700
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx x městských památkových xxx
|
&xxxx;
320&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx x xxxxxxxx památkové xxxxxxxxx x xxxx a xxxxxxxx xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx tisk národnostních x xxxxxxxxx xxxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xx podporu rozvoje xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
21&xxxx;013
|
|
| &xxxx; | &xxxx;
Xxxxxxx na xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
10&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
91&xxxx;300
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
975&xxxx;604
|
||
*) pojistné na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 335 Xxxxxxxxxxxx zdravotnictví
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
51&xxxx;900
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
5&xxxx;970&xxxx;846
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
246&xxxx;527
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
240&xxxx;189
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
86 284
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;931
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x xxxxx
|
&xxxx;
561&xxxx;725
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
250&xxxx;287
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
311&xxxx;438
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
106&xxxx;505
|
||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
100&xxxx;684
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx
|
&xxxx;
450&xxxx;692
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx a xxxxxx xxxxxx
|
&xxxx;
1&xxxx;173&xxxx;407
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
190&xxxx;000
|
||
| &xxxx; | &xxxx;
x toho: Xxxxxxx xxxxxxx xxxxxx
|
&xxxx;
28&xxxx;000
|
|
| &xxxx;
Xxxxxxx činnosti xx xxxxxxxxxxxxx
|
&xxxx;
489&xxxx;681
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx
|
&xxxx;
31&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 336 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
463&xxxx;278
|
||
| &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx;
x toho:
|
Pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
354&xxxx;271
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx celkem
|
9 057 055
|
|||
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx 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 placené xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
92 411
|
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx výzkum x xxxxx
|
&xxxx;
10&xxxx;248
|
|||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;648
|
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;689&xxxx;245
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě**)
|
3 073 005
|
||
|
Platy xxxxxx
|
&xxxx;
1&xxxx;510&xxxx;866
|
|||
| &xxxx;
Xxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
482&xxxx;752
|
|||
| &xxxx;
Xxxxxxx
|
&xxxx;
178&xxxx;977
|
|||
| &xxxx;
Xxxxxxx 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 ostatních xxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
279&xxxx;080
|
|||
| &xxxx;
Xxxxx výdaje xxxxxxxxx
|
&xxxx;
3&xxxx;863&xxxx;850
|
|||
| &xxxx;
Xxxxxx xxxxxxxxxxx
|
&xxxx;
75&xxxx;330
|
|||
| &xxxx;
Xxxxxxxx
|
&xxxx;
12&xxxx;730
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x prevence kriminality
|
6 865
|
|||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx a vývoje)
|
1 039 803
|
|||
*) xxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní a xxxxxx xxxxxxx (tj. xxxxx, xxxxxx xxxxxxxxxxxxxx x vězeňství)
Ukazatele xxxxxxxx 342 Xxxx xxx xxxxxx xxxxxxxxxx systém
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
600
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
77&xxxx;546
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
23&xxxx;555
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
22 298
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
8&xxxx;244
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
447
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
16&xxxx;896
|
||
| &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci ve xxxxxx xxxxxx
|
&xxxx;
23&xxxx;555
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
22&xxxx;298
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8
|
&xxxx;
16&xxxx;896
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx pojištění
Ukazatele kapitoly 344 Xxxx xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
19&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
92 183
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
45 540
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
15&xxxx;940
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
903
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
0
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx státní správě
|
45 540
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
45&xxxx;144
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
&xxxx;
0
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 345 Xxxxx xxxxxxxxxxx xxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
|
Příjmy xxxxxx
|
&xxxx;
12&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
576&xxxx;704
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
523&xxxx;407
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
302 860
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
289&xxxx;046
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;008
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
6&xxxx;061
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
53&xxxx;297
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
299&xxxx;666
|
||
| &xxxx; | &xxxx;
x toho: Platy xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
287&xxxx;164
|
|
| &xxxx;
Xxxxxx xxxxxxxxxx dat
|
3 560
|
||
|
Běžné xxxxxx xx xxxxxxx XXXX
|
&xxxx;
5&xxxx;553
|
||
| &xxxx;
Xxxxxx xx xxxxxxx xxxx, xxxx a xxxx
|
&xxxx;
31&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
53 297
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx a pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 346 Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy 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 xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
832&xxxx;712
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
832&xxxx;460
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
291&xxxx;401
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
16&xxxx;650
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
278&xxxx;968
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
16&xxxx;530
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
8&xxxx;835
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
&xxxx;
832&xxxx;712
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
832 460
|
|
|
Běžné xxxxxx xx xxxxxxxxxxxx xxxxxxxx nemovitostí
|
264 912
|
||
|
Běžné výdaje xx vytvoření Xxxxxxxx xxxx xxxxxxxxxxxxx xxx
|
&xxxx;
18&xxxx;246
|
||
| &xxxx;
Xxxxx xxxxxx xx Informační xxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
47&xxxx;948
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx a xxxxxx)
|
&xxxx;
278&xxxx;968
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx státní politiku xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 348 Xxxxx xxxxxx úřad
|
v xxxxxxxx Kč
|
||||
|
Souhrnné xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;500
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
64&xxxx;381
|
|||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
||||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
||||
|
Běžné xxxxxx celkem
|
60 121
|
|||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
36&xxxx;575
|
||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
36&xxxx;531
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
12 801
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
731
|
|||
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;575
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;531
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxx ústředí XXX
|
&xxxx;
15&xxxx;897
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxxx obvodních xxxxxxxx xxxxx
|
&xxxx;
44&xxxx;224
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8
|
&xxxx;
4&xxxx;260
|
|||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx a pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 353 Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
35&xxxx;397
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné 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 xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
6&xxxx;386
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
360
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
18&xxxx;244
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
18&xxxx;024
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
2&xxxx;000
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx státní politiku xxxxxxxxxxxxx x pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 358 Xxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
733
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
66&xxxx;526
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;351
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx práci
|
26 793
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
9&xxxx;380
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
524
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;175
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
26&xxxx;793
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
| &xxxx;
Xxxxxxx výdajů xxxxxxxxx x výkonem xxxxxx (z. x. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8
|
6 175
|
||
*) xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 361 Xxxxxxxx xxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
134&xxxx;523
|
||
| &xxxx;
Xxxxxx celkem
|
2 147 124
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx 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 fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
10&xxxx;861
|
| &xxxx;
Xxxxxxxxxx výdaje celkem
|
316 920
|
||
|
Specifické xxxxx xxxxxxxxx
|
|
||
|
Běžné xxxxxx na xxxxxx x vývoj
|
1 830 204
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx 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 xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
316&xxxx;920
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 372 Rada pro xxxxxxxxxx x 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 výdaje celkem
|
27 241
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;448
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
112
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
1 390
|
||
|
Specifické dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy č. 8
|
&xxxx;
1&xxxx;390
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 374 Xxxxxx státních xxxxxxxx rezerv
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;460&xxxx;977
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
63&xxxx;137
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
62&xxxx;765
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
22 098
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;263
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
272&xxxx;823
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx xx státní xxxxxx
|
&xxxx;
63&xxxx;137
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
272&xxxx;823
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 375 Xxxxxx xxxx xxx xxxxxxxx bezpečnost
|
v tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
790
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
186&xxxx;605
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
152&xxxx;302
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
49&xxxx;551
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
49&xxxx;443
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
17 090
|
|
Převod fondu xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
976
|
||
| &xxxx;
Xxxxxxxxxx výdaje celkem
|
34 303
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
16 650
|
||
|
v tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
9 500
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;268
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
33 184
|
|
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
34&xxxx;303
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx x pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 381 Xxxxxxxx xxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;270
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
268&xxxx;135
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
248 065
|
||
|
z toho:
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
&xxxx;
133&xxxx;933
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy zaměstnanců
|
120 276
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
46 877
|
||
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
2 405
|
||
|
Kapitálové výdaje xxxxxx
|
&xxxx;
20&xxxx;070
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxxxx transfery mezinárodním xxxxxxxxxxx
|
&xxxx;
100
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx XXX
|
&xxxx;
11&xxxx;907
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (z. x. 236/1995)
|
&xxxx;
2&xxxx;160
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8
|
&xxxx;
20&xxxx;070
|
||
*) pojistné xx xxxxxxxx zabezpečení a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxx x. 6 x zákonu x. 348/1997 Xx.
XXXXXXXX XXXXXX X XXXXXXXXX XXXX X XXXXXXX PO XXXXXXXXXXXX XXXXXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx účelové dotace xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx dávky
|
školství
|
vybraná xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxx státní správy
|
hasičské xxxxxxxxx xxxxx
|
&xxxx;
XXXXXX ze 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 - xxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
11.5
|
&xxxx;
9.6
|
&xxxx;
|
&xxxx;
13.7
|
&xxxx;
1.3
|
&xxxx;
36.1
|
| &xxxx;
Xxxxx - 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 xxx 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 xxx 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 xxxxxxxxxx xxxxxxxxxx xx xxx 1998
**) §24 xxxx. 1 xxxx. f) x x) x §43 xxxx. 1 xxxxxx ČNR č. 133/1985 Sb. o xxxxxxx ochraně, ve xxxxx xxxxxxxxxx xxxxxxxx
Xxxxxxx č. 7 x zákonu č. 348/1997 Xx.
XXXXXXXX XXXXXX X XXXXXXXXX OKRESNÍCH XXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx na:
|
|||||||
|
Okres
|
ústavy xxxxxxxx xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx
|
&xxxx;
xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxxxxxx xxxxx xxxxxx
|
&xxxx;
xxxxxx xxxxxxxxxxx xxxxxx
|
&xxxx;
XXXXXX ze XX 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 Xxxx
|
&xxxx;
10.6
|
&xxxx;
4.2
|
&xxxx;
10.5
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
31.8
|
&xxxx;
39.7
|
&xxxx;
107.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
4.1
|
&xxxx;
14.4
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
28.4
|
&xxxx;
|
&xxxx;
64.1
|
| &xxxx;
Xxxxx 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 Budějovice
|
2.9
|
25.1
|
19.6
|
19.9
|
|
57.9
|
|
125.4
|
|
Český Xxxxxxx
|
&xxxx;
|
&xxxx;
7.0
|
&xxxx;
3.7
|
&xxxx;
24.3
|
&xxxx;
|
&xxxx;
32.4
|
&xxxx;
9.3
|
&xxxx;
76.7
|
| &xxxx;
Xxxxxxxxxx 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 - jih
|
14.5
|
5.4
|
7.5
|
14.6
|
|
19.8
|
62.2
|
124.0
|
|
Plzeň - 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 Xxxx
|
&xxxx;
11.5
|
&xxxx;
8.8
|
&xxxx;
8.9
|
&xxxx;
13.4
|
&xxxx;
|
&xxxx;
24.7
|
&xxxx;
6.2
|
&xxxx;
73.5
|
| &xxxx;
Xxxxx
|
&xxxx;
23.7
|
&xxxx;
15.0
|
&xxxx;
10.0
|
&xxxx;
9.7
|
&xxxx;
3.8
|
&xxxx;
33.8
|
&xxxx;
39.1
|
&xxxx;
135.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.6
|
&xxxx;
14.7
|
&xxxx;
9.7
|
&xxxx;
20.1
|
&xxxx;
|
&xxxx;
28.2
|
&xxxx;
|
&xxxx;
79.3
|
| &xxxx;
Xxxxxxxx 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 Xxxxxxxx
|
&xxxx;
37.4
|
&xxxx;
27.9
|
&xxxx;
15.3
|
&xxxx;
11.8
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
92.1
|
&xxxx;
212.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
0.4
|
&xxxx;
21.4
|
&xxxx;
6.4
|
&xxxx;
8.4
|
&xxxx;
2.2
|
&xxxx;
24.6
|
&xxxx;
57.5
|
&xxxx;
121.2
|
| &xxxx;
Xxxx
|
&xxxx;
8.1
|
&xxxx;
31.0
|
&xxxx;
17.5
|
&xxxx;
16.3
|
&xxxx;
1.3
|
&xxxx;
52.7
|
&xxxx;
|
&xxxx;
126.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
22.4
|
&xxxx;
27.0
|
&xxxx;
5.6
|
&xxxx;
18.7
|
&xxxx;
8.5
|
&xxxx;
29.9
|
&xxxx;
99.3
|
&xxxx;
211.4
|
| &xxxx;
Xxxx xxx 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 dotace podléhají xxxxxxxxxx vypořádání za xxx 1998
**) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxx přednosty xx xxxxxx §18b xxx. XXX č. 425/1990 Xx. xx znění xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxx
Xxxxxxx č. 8 x xxxxxx x. 348/1997 Xx.
XXXXXX XXXXXXXX ROZPOČTU XXXXX XXXXXXXXX XX FINANCOVÁNÍ XXXXXXXXXXXX XXXXXXXX
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxxx číslo xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx programu
|
Návratná finanční xxxxxxx
|
&xxxx;
Xxxxxxxxx investiční dotace
|
Individuální xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
| &xxxx;
301010
|
&xxxx;
Xxxxxx x dostavba xxxxxx Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
| &xxxx;
301020
|
&xxxx;
Xxxxxx x dostavba sídla xxxxxxxxxx xx xxxxxxx x Xxxxxx
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
| &xxxx;
301030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
|
| &xxxx;
302010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx majetku
|
|
|
|
|
|
Poslanecké xxxxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
| &xxxx;
303010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova investičního xxxxxxx Xxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
| &xxxx;
Xxxxx Xxxxxxxxxx celkem
|
|
97 015
|
176 932
|
273 947
|
|
|
304010
|
Pořízení a xxxxxxxxx xxxxxx investičního xxxxxxx Xxxxx xxxxx
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
&xxxx;
|
&xxxx;
26&xxxx;015
|
| &xxxx;
304920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx vědy x výzkumu
|
|
1 895
|
|
1 895
|
|
Úřad xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
|
| &xxxx;
305010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx investičního
|
|
|
|
|
|
majetku Xxxxxxxxxxxx xxxxxxxxxx služby
|
|
105 903
|
|
105 903
|
|
|
335920
|
Pořízení x xxxxxxxxx xxxxxx investičního xxxxxxx k 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 investičního majetku Xxxxxxxxxxxx xxxxxxxxxxxx věcí xx xxxxx XX
|
&xxxx;
|
&xxxx;
206&xxxx;584
|
&xxxx;
25&xxxx;000
|
&xxxx;
231&xxxx;584
|
| &xxxx;
306020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku Xxxxxxxxxxxx xxxxxxxxxxxx věcí x xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
| &xxxx;
306920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxx úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
500
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx celkem
|
|
528 594
|
25 000
|
553 594
|
|
|
307010
|
Transformace xxxxxxx xxxxxx x xxxxxxxxxxx letového provozu xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
| &xxxx;
307020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova investičního xxxxxxx systému xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
| &xxxx;
307030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního majetku xxxxxxxxxx školství
|
|
32 000
|
|
32 000
|
|
307040
|
Pořízení x xxxxxxxxx xxxxxx investičního xxxxxxx vojenského xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
331&xxxx;000
|
&xxxx;
436&xxxx;200
|
&xxxx;
767&xxxx;200
|
| &xxxx;
307110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
| &xxxx;
307120
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx x ochraně xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
| &xxxx;
307130
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx bytového hospodářství
|
|
2 500
|
|
2 500
|
|
307140
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx xxxxxxxxxxx x reorganizací XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
| &xxxx;
307150
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx přípravu x xxxxx stravy xxxxx
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
| &xxxx;
307160
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxx, xxxxxx, zásobování a xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
| &xxxx;
307210
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxx vojska
|
|
520 210
|
|
520 210
|
|
307220
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxx 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 xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
619&xxxx;011
|
&xxxx;
34&xxxx;567
|
&xxxx;
653&xxxx;578
|
| &xxxx;
307240
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxx xxxxxxxxxxx celoresortních xxxxxxxx
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
| &xxxx;
307250
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxx xxxxxx a xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
&xxxx;
|
&xxxx;
388&xxxx;464
|
| &xxxx;
307260
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx pro informační xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
| &xxxx;
307270
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
| &xxxx;
307920
|
&xxxx;
Xxxxxxxx technická xxxxxx xxxxxx. xxxxxxx x řešení úkolů xxxx a 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 xx xxxxxx Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
| &xxxx;
312020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx x xxxxxxxxxxx systémů Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxx x xxxxxx xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
318&xxxx;448
|
&xxxx;
93&xxxx;900
|
&xxxx;
412&xxxx;348
|
| &xxxx;
312120
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x zařízení územních xxxxxxxxxx orgánů
|
|
127 300
|
|
127 300
|
|
312130
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx xxxxxx xxxx (XXXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312210
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxx x xxxxxx xxxxxx cel
|
|
401 542
|
109 455
|
510 997
|
|
312220
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx x zařízení xxxxxx cel
|
|
93 432
|
|
93 432
|
|
312230
|
Pořízení x xxxxxxxxx xxxxxx informačního xxxxxxx správy cel (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312810
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx financí xxxxxx
|
|
970 747
|
203 355
|
1 174 102
|
|
|
313010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxx a xxxxxxxxxx věcí
|
|
8 950
|
|
8 950
|
|
313020
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx Xxxxxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
302&xxxx;700
|
&xxxx;
68&xxxx;700
|
&xxxx;
371&xxxx;400
|
| &xxxx;
313030
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx Xxxxxx služeb xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
| &xxxx;
313040
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx xx xxxxxx ústavů sociální 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 technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx organizací a xxxxxxxxxx sdružení
|
|
30 600
|
|
30 600
|
|
313910
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
| &xxxx;
Xxxxxxxxxxxx práce x xxxxxxxxxx xxxx 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 útvarů xxxxxxx
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
| &xxxx;
314210
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx movitého investičního xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
| &xxxx;
314220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx movitého investičního xxxxxxx xx xxxxxxxxx x xxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
| &xxxx;
314230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxx., xxxxxxxxx x xxx. xxx. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
| &xxxx;
314240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx movitého xxxxxxxxxxxx xxxxxxx xxxxxx a xxxxxxxxxx x působnosti XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
| &xxxx;
314310
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx Xxxxxx xxxxxx xxxxxxx xxxxxxx XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
| &xxxx;
314320
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx x xxxxxxxx x xxxxxxxxxx xxxxxxx xxxxxxxxx úseku XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
| &xxxx;
314430
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx techniky
|
|
38 040
|
|
38 040
|
|
314510
|
Výkup x náhrada xxxxxxx xxxxxxxx x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
&xxxx;
|
&xxxx;
2&xxxx;691
|
| &xxxx;
314520
|
&xxxx;
Xxxxxxxxxxxx x modernizace xxxxxx XX, xxxxxxxx odpadních xxx x kanalizací, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
| &xxxx;
314530
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx Xxxxxxx XX
|
&xxxx;
|
&xxxx;
29&xxxx;435
|
&xxxx;
148&xxxx;900
|
&xxxx;
178&xxxx;335
|
| &xxxx;
314540
|
&xxxx;
Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxx x objekty xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
| &xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
267&xxxx;129
|
&xxxx;
140&xxxx;000
|
&xxxx;
407&xxxx;129
|
| &xxxx;
314610
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx xxxxxxxxxxx sborů xxxxxx
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
&xxxx;
|
&xxxx;
400&xxxx;000
|
| &xxxx;
314910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
16 946
|
|
16 946
|
|
314920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k xxxxxx úkolů xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
| &xxxx;
Xxxxxxxxxxxx vnitra 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 správě Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
| &xxxx;
315020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx krajinných xxxxxxx a xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
| &xxxx;
315030
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku Xxxxxxx xxxxxxxxxxxxxxxxxxxxx ústavu
|
|
12 000
|
|
12 000
|
|
315050
|
Revitalizace xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
348&xxxx;600
|
&xxxx;
350&xxxx;000
|
| &xxxx;
315910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
| &xxxx;
315920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx prostředí xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
632&xxxx;474
|
&xxxx;
633&xxxx;874
|
|
| &xxxx;
317010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku 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 domů 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 a xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
| &xxxx;
321920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxx xxxxx xxxx a 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 a xxxxxxxxx obnova invest. xxxxxxx ve správě Xxxxxxxxxxxx obchodu a xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
| &xxxx;
322020
|
&xxxx;
Xxxxxx xxxxx xxxxx xx s. x. XXXXX Xxxxx xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
| &xxxx;
322920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxx 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 x technická xxxxxx invest. xxxxxxx x xxxxxxxxxxxx organizacích XXX
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
| &xxxx;
327110
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. xxxxxxx xxxxxx a xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
| &xxxx;
327120
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
| &xxxx;
327130
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxxx 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 xxxx
|
&xxxx;
|
&xxxx;
41&xxxx;200
|
&xxxx;
183&xxxx;652
|
&xxxx;
224&xxxx;852
|
| &xxxx;
327210
|
&xxxx;
Xxxxxxxx xxxxxxx D 5 Xxxxx - Rozvadov
|
|
604 660
|
72 515
|
677 175
|
|
327220
|
Výstavba xxxxxxx X 8 Xxxxx - Xxxx xxx Xxxxx - xxxxxx hranice
|
|
402 884
|
65 750
|
468 634
|
|
327230
|
Výstavba xxxxxxx X 35 Hradec Xxxxxxx - Lipník xxx Bečvou
|
|
200 718
|
500 000
|
700 718
|
|
327240
|
Výstavba xxxxxxx X 47 Xxxxxx - Xxxxxxx - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
| &xxxx;
327250
|
&xxxx;
Xxxxxxxx xxxxxxx X 11 Praha - Xxxxxx Králové- xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
| &xxxx;
327270
|
&xxxx;
Xxxxxxxx dálničního xxxxxx kolem xx. 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 x xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx xxxxxx x xxxxxx xxxxxx. staveb
|
|
569 516
|
|
569 516
|
|
327310
|
Modernizace xxxxxxx. železničního xxxxxxxx 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 vybraných 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 osobní xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
| &xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx Xxxxxxx- Xxxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
218&xxxx;560
|
&xxxx;
1&xxxx;128&xxxx;925
|
&xxxx;
1&xxxx;347&xxxx;485
|
| &xxxx;
327350
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx železničního 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 a xxxxxxxxx obnova xxxxx x xxxxxx Xxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
&xxxx;
|
&xxxx;
116&xxxx;900
|
| &xxxx;
327520
|
&xxxx;
Xxxxxx vodních xxxx
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
| &xxxx;
327610
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
119&xxxx;000
|
&xxxx;
|
&xxxx;
119&xxxx;000
|
| &xxxx;
327710
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
| &xxxx;
327910
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. majetku xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
| &xxxx;
327920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxx xxxxx xxxx x výzkumu
|
|
10 840
|
|
10 840
|
|
Ministerstvo xxxxxxx x xxxxx 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 invest. xxxxxxx xx xxxxxx Ministerstva xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
| &xxxx;
329020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. majetku x xxxxxxxxxx xxxxxxxxxx xxxxxxxx v xxxxxxxxxx XXx
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
| &xxxx;
329030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx 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 xxxxxx xxxxxxxxxx x čistíren 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 obnova invest. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;448
|
&xxxx;
|
&xxxx;
2&xxxx;448
|
| &xxxx;
329920
|
&xxxx;
Xxxxxxxx a 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. xxxxxxx ve xxxxxx vysokých xxxx
|
&xxxx;
|
&xxxx;
773&xxxx;474
|
&xxxx;
338&xxxx;078
|
&xxxx;
1&xxxx;111&xxxx;552
|
| &xxxx;
333020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx regionálního xxxxxxxx
|
&xxxx;
|
&xxxx;
945&xxxx;527
|
&xxxx;
43&xxxx;900
|
&xxxx;
989&xxxx;427
|
| &xxxx;
333030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
| &xxxx;
333040
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx xxxx. xxxxxxxxxx XXXX
|
&xxxx;
|
&xxxx;
121&xxxx;529
|
&xxxx;
70&xxxx;315
|
&xxxx;
191&xxxx;844
|
| &xxxx;
333050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
| &xxxx;
333060
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. majetku xxxxxxxxx xxxxxxxxxxxx a xxxxxxxxx xxxxxxxxxxx sportu
|
|
36 956
|
|
36 956
|
|
333070
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx 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 xxxxxx invest. xxxxxxx x řešení xxxxx vědy 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 a xxxxxxx x působnosti XX
|
&xxxx;
|
&xxxx;
114&xxxx;774
|
&xxxx;
275&xxxx;000
|
&xxxx;
389&xxxx;774
|
| &xxxx;
334020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x zařízení požární xxxxxx.
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334030
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
| &xxxx;
334040
|
&xxxx;
Xxxxxx nemovitých kulturních xxxxxxx
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
50&xxxx;000
|
&xxxx;
80&xxxx;000
|
| &xxxx;
334920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx x řešení xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx celkem
|
|
572 604
|
403 000
|
975 604
|
|
|
335010
|
Výstavba x technická obnova xxxxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxxxxx 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 záchranné xxxxxx xxxxxx a xxxxxxxxxx
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
| &xxxx;
335040
|
&xxxx;
Xxxxxx xxxxxxx humanitárních xxxxxxxx
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
| &xxxx;
335050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx x řízených XX
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
| &xxxx;
335120
|
&xxxx;
Xxxxxx xxxxxxxx XXX xxxxx xxxxxxxx xxxxx x. 493/1993
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
| &xxxx;
335130
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
| &xxxx;
335140
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxxx xxxxxxxx knihovny
|
|
3 000
|
|
3 000
|
|
335920
|
Pořízení x xxxxxxxxx obnova xxxxxx. majetku k xxxxxx xxxxx vědy x výzkumu
|
|
76 893
|
|
76 893
|
|
Ministerstvo zdravotnictví xxxxxx
|
&xxxx;
|
&xxxx;
778&xxxx;697
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;922&xxxx;419
|
|
| &xxxx;
336010
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. xxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
175&xxxx;408
|
&xxxx;
165&xxxx;000
|
&xxxx;
340&xxxx;408
|
| &xxxx;
336020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;295
|
&xxxx;
377&xxxx;650
|
&xxxx;
698&xxxx;945
|
| &xxxx;
336910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx vědy a xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
| &xxxx;
336920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x řešení xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
300
|
&xxxx;
|
&xxxx;
300
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx celkem
|
|
497 153
|
542 650
|
1 039 803
|
|
|
342010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve správě Xxxxx xxx xxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
| &xxxx;
Xxxx pro xxxxxx xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
| &xxxx;
344010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxx xxxxxxxxxxxx vlastnictví
|
|
|
|
|
|
Úřad průmyslového xxxxxxxxxxx celkem
|
|
|
|
|
|
|
345010
|
Pořízení x technická xxxxxx xxxxxx. majetku ve xxxxxx Českého xxxxxxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
| &xxxx;
345020
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxx 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 xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
346030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxxxxx úkolů xxxxxxxxxxx xxx. č. 72/1994 Xx.
|
&xxxx;
|
&xxxx;
29&xxxx;170
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;535
|
| &xxxx;
346910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
433
|
|
433
|
|
Český úřad xxxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
29&xxxx;603
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;968
|
|
| &xxxx;
348010
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. majetku xx xxxxxx ČBÚ
|
|
4 260
|
|
4 260
|
|
Český xxxxxx xxxx celkem
|
|
4 260
|
|
4 260
|
|
|
353010
|
Pořízení x technická xxxxxx xxxxxx. xxxxxxx xx xxxxxx XXX
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
| &xxxx;
Xxxx pro xxxxxxx hospodářské xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
|
| &xxxx;
358010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx správě Ústavního 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 obnova xxxxxx. xxxxxxx xxxxxxxxxx xxxx a výzkumu
|
|
247 000
|
|
247 000
|
|
361920
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx x xxxxxx úkolů xxxx x výzkumu
|
|
69 920
|
|
69 920
|
|
Akademie xxx xxxxxx
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
|
| &xxxx;
372010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxx xxx xxxxxxx. x xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
| &xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
|
| &xxxx;
374010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova 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 xxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
|
| &xxxx;
375010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxx úřadu xxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
| &xxxx;
Xxxxxx úřad xxx jadernou bezpečnost xxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
|
| &xxxx;
381010
|
&xxxx;
Xxxxxxxxx informačního xxxxxxx Xxxxxxxxxx xxxxxxxxxxx úřadu
|
|
|
|
|
|
381020
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx XXX
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
| &xxxx;
Xxxxxxxx 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 xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
398060
|
&xxxx;
Xxxxxx informační xxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;397
|
&xxxx;
|
&xxxx;
165&xxxx;397
|
| &xxxx;
398070
|
&xxxx;
Xxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx programů
|
|
1 604 488
|
|
1 604 488
|
|
398090
|
Investiční xxxxxxx x xxxxxxxx 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 OkÚ x obcí
|
|
1 306 400
|
|
1 306 400
|
|
398210
|
Výstavba a xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
| &xxxx;
398310
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx ekologie
|
|
150 000
|
|
150 000
|
|
398320
|
Výstavba x xxxxxxxxx obnova xxxxxx xxxxxxxxxxx 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 XXX
|
&xxxx;
|
&xxxx;
75&xxxx;000
|
&xxxx;
|
&xxxx;
75&xxxx;000
|
| &xxxx;
Xxxxxxxxx pokladní xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;826&xxxx;945
|
&xxxx;
2&xxxx;309&xxxx;000
|
&xxxx;
6&xxxx;135&xxxx;945
|
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
437&xxxx;771
|
&xxxx;
33&xxxx;300&xxxx;362
|
&xxxx;
12&xxxx;565&xxxx;484
|
&xxxx;
46&xxxx;303&xxxx;617
|
|
Příloha x. 9 x xxxxxx x. 348/1997 Xx.
Xxxxxx
pro stanovení xxxx xxxxxxxxx xx xxxxxx a xxxxx xxxxxx xxxxxxx s xxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxx x xxxxxx xxxxxx
Xxxx xxxxxxxxx se xxxxxxx xxxxxxxx pevné xxxxx xxxxxxxxx na xxxxxxx 100 obyvatel xxxxxx bydlících na xxxxx, x němž xxxxxx úřad xxxxxxxx xxxxxx xxxxxx, x xxxxx xxxxxx celkového xxxxx obyvatel xxxxx.
Xxxxx příspěvku ze xxxxxxxx xxxxxxxx xxxxxxxxx x závislosti xx xxxxxxx svěřené xxxx xxxxxxxxx působnosti k xxxxxx xxxxxx xxxxxx xxxx:
Xxxxxxxxx | Sazba x Kč xx 100 xxxxxxxx *) |
xxxx xx samostatnou xxxxxxxxxx (všechny xxxx) | 1&xxxx;100,- Xx |
xxxx x působností xxxxxxxxxx xxxx | 2&xxxx;200,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx úřadu | 6&xxxx;550,- Xx |
xxxx s xxxxxxxxx xxxxxxx úřadem **) | 10&xxxx;500,- Kč |
xxxx x působností xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Xx |
*) Xxxxx xx podle xxxxxxx působnosti xxxx xxxxxxx.
**) §60 xxxxxx XXX x. 367/1990 Xx., x xxxxxx (obecní xxxxxxx), xx xxxxx pozdějších xxxxxxxx.
***) §5b xxxxxx ČNR x. 425/1990 Sb., x xxxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxxx x x xxxxxxxxx xxxxxxx xxxxxxxxxx x xxx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
Xxxxxxx č. 10 k xxxxxx x. 348/1997 Sb.
Xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx příspěvků na xxxxxxxxxxx x lesích x xxxx 1998 x xxxxxxx kontroly xxxxxx využití
xxxxx §46 xxxx. 5 xxxxxx č. 289/1995 Xx., x xxxxxx x x změně x doplnění xxxxxxxxx xxxxxx (lesní xxxxx)
1. Xxxxxx xxxxxxxx
(1) Podle xxxxxx "Xxxxxxxxx pravidel xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx x xxxx 1998 x xxxxxxx xxxxxxxx jejich xxxxxxx" (xxxx jen "xxxxxxxx") xx xxxxxxxxx xxxxxxxx xxxxxxxxx (dále jen "xxxxxxxxx") xx
x) xxxxxx xxxx poškozených xxxxxxx,
x) xxxxxx, xxxxxxxxx a výchovu xxxxxxx,
x) sdružování xxxxxxxxx xxxx xxxxxx xxxxx,
x) xxxxxxxxxx x x xxxxxxx xxxxxx technologie,
e) xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxx,
x) xxxxxxx xxxxxxx,
x) xxxxxxx xxxxxxxxxx druhů xxxxxx,
x) xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx plánů 3) (xxxx xxx "xxxx") x xxxxxxxxx formě xxxx
x) xxxxxxx xxxxxxxxxxx x lesích.
(2) Xxxxxxxxx xxxxx xxxxxxxx 1 xx xxxxxxx xxxxxxx xxxxxxxxx
x) Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx, xxx-xx x xxxxxxx x xxxxxxxxx xxxxxxx a jejich xxxxxxxxxx pásmech, 14)
x) Xxxxxxxxxxxx xxxxxx, xxx-xx o pozemky xxxxxx xxx xxxxxx xxxxx, 20)
x) Xxxxxxxxxxxx xxxxxxxxxxx, xxx-xx x pozemky xxxxxxxxx xxx xxxxxxx x) x x).
(3) X případě, xx xxxxxxx jsou xx xxxxxxxxxxxxxxxx více osob, xx xxxxxxxxx o xxxxxxxxx xxxx osoba, xxxxx
x) má xxxxxxxxx spoluvlastnický xxxxx 21) xxxx
x) xx xxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxxxxxx, xxxxx mají xxxxx se žadatelem xx xxxxxxx většinový xxxxx počítaný podle xxxxxxxxx podílů.
(4) Xxxxx xx xxxxxxxxx xxxx, přikládá x xxxxxxx čestné prohlášení xxxxxxxx xx jejího xxxxxxxxxxx; xxxx xxxxxxxx xxxxxxxxxx je xxxxxx x xxxxx 3.
(5) Xxxxxxx xxxxxxx xxxxxxxxxxx výši xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxx x zaokrouhluje xx xxxx na xxxx xxxxxx xxxx.
(6) Xxxxxx o poskytnutí xxxxxxxxx x vyúčtování xxxxxxxxx xxxxx těchto xxxxxxxx xxxxxx xxxxxxx
x) xxxxxxxx xxxxxx Xxxxxxxxxxxx zemědělství xxxx Xxxxxxxxxxxx životního xxxxxxxxx, x xxxxx xxxxxxx xxxxxx se nachází xxxxxxxxx xxxxxxx, xxxx
x) Xxxxxxxxxxxx xxxxxx.
(7) Xx-xx xxxxxxxxxx xxxxxx xxxxxxx nebo xxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx k xxxxxxxxxx xxxxxxxxxx x xxxx xxxxx k xxxxxx xxxxxxxxxx, xxxxx xxxxx xxx xxxxxx xxx 30 xxx; xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xx stanovené xxxxx, xxxx žádost xxxxxxxxx.
(8) Xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx bezhotovostně xxxxx xx účet xxxxxxxx, x to:
x) x příspěvků xxxxxxxxxxxxxx sazbou xx xxxxxxxxxx žádosti,
x) x xxxxxxxxx příspěvků xx základě předloženého xxxxxxxxxx xx provedení xxxxx.
(9) Xx-xx xxxxxxxxx xxxxxxxxx podle xxxxxx xxxxxxxx, nelze xx xxxxxxx xxxxxxxxx xxxxxxxxxx v xxxxx xxxx jinou xxxxxxx xx státních xxxxxx.
(10) Xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx 22) xxxxxxxxx ministerstvo (xxxxxxxx 2).
(11) Xxx xxxxxxxx, xx porušením xxxxxx xxxxxxxx byl xxxxxxxxx xxxxxx x xxxxxxxxx xxxxx xxxxxx xxxx použit k xxxxxx účelu, xxx xx xxxxx xxx xxxxxxxxx, xxxxxx xxxxxxxxx xxxxxxxxxxxx (odstavec 2) xxxxxxx tuto xxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxx xxxxx zvláštního xxxxxxxx. 23)
(12) Xxxxxx-xx xxxxxxxxxxx uvedené x xxxxxxxx 11 xxxxxxx xxx, xx xxxxxxx xxxxxxxxxxx přijatou xxxx příspěvku xxxxxx xx 30 xxx xxx xxx zjištění x současně xxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxx 24) x xxxxxxxxx výši.
(13) Xxxxxx o vybrané xxxxxxxxx, podané podle xxxxxxxxxx xxxxxxxx 25) xx 30. září 1997 x xxxxxxx xxxxx, xxxxx být xxxxxxxx x prostředků xxxx 1998.
(14) Xxxxxxx xxxxx, xxxxx x xxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx x xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xx žádostech, xxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxx informacích xxxxx xxxxxxxxxx předpisu. 26)
(15) Xxxxx xxxxxxxxx xxxxx jednotlivých titulů xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx ministerstva.
2. Xxxxxxxxx
X. Příspěvek xx obnovu xxxx xxxxxxxxxxx imisemi
Xxxxxxx xxxxxxxxx:
x) xxxxxxxxx xxxxxx,
x) umělá xxxxxx - xxxxx,
x) xxxxx xxxxxx - xxxxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xxxxxxx do xxxxxx xxxxxxxxx (xxxxxxx kultur xxxxx xxxxxx, xxxxx, xxxxxxxxx x xxxxxxxxx),
x) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxx x xxxxxxx xxxx xxxxxx částí xx zastoupením xxxxxxxxxxxx x zpevňujících dřevin 30 % a xxxxxx,
x) xxxxxxx x xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- imisní xxxxx 4) xxxxxxxx X,
- xxxxxx pásmo xxxxxxxx B.
Sazba xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxx xxxxx
|
|||
| &xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx 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;
2.
|
&xxxx;
Xxxxx xxxxxx - první
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
b
|
2
|
|
|
|
3.
|
Umělá xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx 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;
- xxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx 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 xxxxxx xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
|
|
|
5.
|
Zřizování xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxx a xxxxxxx nebo xxxxxx xxxxx se zastoupením xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % x vyšším
|
Kč/km
|
A
|
e
|
1
|
|
|
|
6.
|
Hnojení x xxxxxxx xxxxxxx 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 sazenicím xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx výpočtu xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx xxxxxxxxx práce.
Podmínky xxxxxxxx příspěvku:
- xxxxxxx xxxxxxxxxxx prací x xxxxxx uvedených xxxxx x xxxxxx xxxx xxxxxxx 6) xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx platného xxxxx xxxx xxxxxx,
- xxxxxxxxx x xxxxx xxxxxx xx xxxxx xxxxxx pravidel i xxxxxxxxx xxxxxxx xxxxxxx, xxxxx jsou v xxxxx xxxx xxxxxx xxxxxxxx jako xxxxxxx,
- xxx xxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx, 7)
- xxxxxxxxx na xxxxxxxxxx xxxxxx xx poskytuje xx skutečný xxxxx xxxxxxx, xxxxxxx xxxx xx stanoveného minimálního xxxxx xxxxxxx xx xxxxx hektar, 8) xxxxx xxxxxx xxxx xxxxxx xx xxxx xxx po smýcení xxxxxxxx porostu.
Žadatel:
- xxxxx, na xxxxxx xx podle zvláštního xxxxxxxx 9) xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxx státního podniku Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- příloha x žádosti xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx,
- xxxx x xxxxxx xxxxxxxxx xxxxxxx 10) xxxxx xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- xx xxxxxxxxxx xxxxxx xxxx xx 30. xxxxxx 1998,
- x xxxxxxxxx xxxxxxxxx xx xxx měsíců xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx na obnovu, xxxxxxxxx x výchovu xxxxxxx
Xxxxxxx příspěvku:
- xxxxxx x zajištění xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxxx x xxxxxxx X:
x) xxxxxxxxx xxxxxx,
x) xxxxx obnova - první,
c) xxxxx xxxxxx - opakovaná,
xxxxxxx xxxxxxx xxxxxxx:
x) odstraňování xxxxxxx xxxxxxx v rámci xxxxxxxxxxxx a xxxxxxx xxxxxxx s nevhodnou xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxx předpisu xxxxx nebo xxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx věku xxxxxxx (xxxxxxxxxx x xxxxxxxxx xxxxxxx těžba).
Kritéria xxxxxxxxx:
- xxxx xxxxxxx xxxxxxx 13) x Kč/m2,
- xxxxxxxx lesů do xxxxxxxxx xxxx xxxxxxxxxx 15) [xxxx xxxxxxxx],
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx 16) s xxxxxxxx xxxx x xxxxxxxx xxxxxxx x x samostatných bažantnicích 17) [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx do xxxx xxxxxxxx xxx xxxxxx xxxxx, xxxxx xxxx x xxxxxxxxxx Xxxxxxxxxxxx obrany [xxxx xxxxxxxx],
- xxxxxxx xxxxxxxxxxxxx xxxxxx při xxxxxxx xxxx xxxx xxxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxx xx 1. xxxxx 1996 [xxxx xxxxxxxxxx],
- zařazení lesů xx xxxxxxxxx lesů xxxxxxxxxxxxx x xx xxxxxxxxx lesů xxxxxxxxxx xxxxxx v xxxxxxxx xxxxxxx a xxxxxxxxxxxx xxxxxxxxxxxx [lesy hospodářské].
Sazba xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx xxxxxxx xxxxxxx xx
|
&xxxx;
Xxxx
|
|||||||
| &xxxx;
2 Kč/m2
|
3 Xx/x2
|
&xxxx;
xxxxxx-
xx
|
&xxxx;
xxxxxx. xxxxxx
|
&xxxx;
xxxxx-
xxx
|
&xxxx;
xxxxx-
xxxxx
|
&xxxx;
xxxxx-
xxxxxx
|
||||||
| &xxxx;
2
|
&xxxx;
3
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx obnova
|
|
|
|
|
|||||||
|
|
- 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 a zpevňující 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 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;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
|||||||
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx x rámci xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
6.
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx do 40 xxx 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;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- výše xxxxxxxxx xx xxxxxxx xxxxxxxx sazby x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx nebo xxxxxxxxx xxxx.
Xxxxxxxx přiznání příspěvku:
- xxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxx xxxxx x xxxxxx nebo xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx osnovy,
- xxxxxxxxx a umělá xxxxxx xx podle xxxxxx xxxxxxxx i xxxxxxxxx xxxxxxx xxxxxxx, xxxxx jsou x xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxx,
- xxx obnově xxxx xxxxxxx použít xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxxxxxx schopného xxxxxxxxx materiálu,
- xxxxxxxxx xx přirozenou xxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxx xxxxxxx, xxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xx xxxxx xxxxxx, pokud xxxxxx xxxx xxxxxx xx xxxx xxx xx xxxxxxx xxxxxxxx porostu,
- xxx xxxxxxxx xxxxxxxx xxxxxxxx použije žadatel xxxxxxxxxx xxxxx.
Xxxxxxx:
- xxxxx, na kterou xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx práva x xxxxxxxxxx vlastníka xxxx s xxxxxxxx xxxxxxxx xxxxxxx Lesy Xxxxx republiky.
Obsah xxxxxxx:
- xxxxxx podle xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxx o původu xxxxxxxxx xxxxxxx, pokud xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx.
Xxxxxx xxxxxx xxxxxxx o xxxxxxxxx:
- na xxxxxxxxx xxxxxxx x na xxxxxxxxxx xxxxxx lesa xx 30. června 1998,
- x xxxxxxxxx xxxxxxxxx do xxx xxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxxx vlastníků xxxx xxxxxx xxxxx
Xxxxxxx příspěvku:
x) xxxxxxx na xxxxxx xxxxxxxxxx xxxxxxx majetku x xxxxxxxxx od 150 do 500 xxxxxxx,
x) náklady xx xxxxxx xxxxxxxxxx lesního xxxxxxx x velikosti xxx 500 x xx 1000 xxxxxxx,
x) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x velkosti nad 1000 xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxxxxxxx xxxxxxxxxx majetku k 1. lednu 1998,
- xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x 1. xxxxx 1998 xxxxxxxxxxxx xx xxxx xxxxxxx xxxxxx.
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx jednotlivých xxxxxxxxxxxx xx vlastníků
|
|||||
|
do 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 ha
|
||||||
|
A
|
B
|
C
|
D
|
||||||
|
1.
|
od 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:
- výše xxxxxxxxx xx stanoví součinem xxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x 1. lednu 1998 xxxxxxxxxxxx xx celé xxxxxxx nahoru xx xxxxxx xx velikost xxxxxxxxxx majetku xxxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxx nejméně xxxx xxxxxxxxx lesa,
- xxxxxxxxx xxxxxx sdruženého xxxxxxx 150 ha,
- sdružení xxxxxxxxx spravuje xxxxxxx, xxxxx xxxxx xxxxxxx xxxxx x určenou xxxxxxxxxxxx xxxxxxx,
- xxxxxxxx xx otevřeným xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxx x daném xxxxxxx,
- členem sdružení xxxx xxxxx vlastníci xxxx,
- xxxxxxxx pozemky xxxx jednoho xxxxxxxxx xxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxx xxxxxxxx bez xxxxxx xxxxxxxxxxxx (xxxxxxxx xxxx), xxxxx xx xxxxxxxx o sdružení x tomuto xxxxxxxx,
- xxxxxxxx s xxxxxx xxxxxxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx podle xxxxx x xxxxx 3,
- xxxxxxx x žádosti xxxxx vzoru x xxxxx 3,
- smlouva x sdružení xxxxxxxxx xxxx.
Xxxxxx podání xxxxxxx x příspěvek:
- xx 31. března 1998.
X. Xxxxxxxxx na xxxxxxxxxx x k xxxxxxx xxxxxx xxxxxxxxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxx v xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx přibližování xxxxx xxxxx v xxxxxx xxxxxxx,
x) xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxx xxxxxxx xx xxxxxxxxxxx xxxx xxxxxxx podvozku x xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx štěpkováním xxxx xxxxxxx xxxx x xxxxxxxxxxx xxxxxx v xxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx lesů xx xxxxxxxxx xxxx xxxxxxxxxx [xxxx ochranné],
- zařazení xxxx xx xxxxxxxxx xxxx xxxxxxxxxx určení x výjimkou xxxx x xxxxxxxx xxxxxxx x v xxxxxxxxxxxx xxxxxxxxxxxx [xxxx zvláštního xxxxxx],
- zařazení xxxx xx xxxxxxxx xxxx xxxxxxxxxxxxx x xx xxxxxxxxx xxxx xxxxxxxxxx xxxxxx v uznaných xxxxxxx a xxxxxxxxxxxx xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx 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 dříví (xxx xxxx. a)
|
Kč/m3
|
D
|
a
|
1
|
|||
|
2.
|
Vyklizování xxxx xxxxxxxxxxxx dříví xxxxx (xxx xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx 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 součinem xxxxx x xxxxxxxx skutečně xxxxxxxxx práce.
Podmínky přiznání xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx xxxxx x xxxxxx uvedených xxxxx x xxxxxx nebo xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx podle xxxxxxxx xxxxx nebo xxxxxx,
- x xxxxxxx xxxxxxxxx několika technologií xxxxxxx xxxxxxx sazbu xxx xxx výhodnější.
Žadatel:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx předpisu vztahují xxxxx x xxxxxxxxxx xxxxxxxxx lesa x xxxxxxxx xxxxxxxx podniku Xxxx Xxxxx republiky.
Obsah xxxxxxx:
- žádost xxxxx xxxxx v xxxxx 3,
- příloha x žádosti xxxxx xxxxx x části 3,
- xxxxxxx x xxxxx xxxxxxx xxxxxxx, xxxxx je xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxx žádosti x příspěvek:
- xx xxx měsíců xx xxxxxxx xxxxxxxx xxxxxxxxx.
X. Xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxx
Předmět xxxxxxxxx:
x) xxxxxxxx x xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x lesích,
b) xxxxxxxx xxxxxxxx xx xxxxxxx půdy, xxxx x xxxxxx xxxxxxx xxxxxx x xxxxxx x pásmech hygienické xxxxxxx vodních xxxxxx xxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxx akumulace xxx, 18)
c) výstavba x xxxxxx xxxxxxxxxx xxxxxxx nádrží xx xxxxxxxxx xxxxx xxxxxx xxxx hektarů, xxxxx xxxxxxx xxxxxxxxxxxxx s xxxxxxx určenými k xxxxxx funkcí xxxx x úpravou jejich xxxxxxx xxxxxx,
x) výstavba x xxxxxx (nevztahuje xx na běžnou xxxx xxxxxxxxx xxxxxx) xxxxxxx xxxx nutných x xxxxxxxx ochrany xxxx, vody x xxxxxxx xxxxxx xxxxxx xxxxxxxx a opravy xxxxxx, xxxxxxxxx a xxxxxxx xx nich,
e) xxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxx, x xxxxxxxxxxx návštěvnosti xxxxx, x zajištění xxxxxxxxxxx xxxxxxxxxxx lesa x x údržbě xxxxxxx xxxxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxxxxxx xxxx, xx xxxxx xxx xxxxxxxxx xxxxxxxxx,
- akce vyvolané xxxxxxxxx x xxxxxxxx 1997,
- xxxx, xxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxx xxx xxxxxxxxxx prostředků,
- ostatní xxxx.
Xxxx příspěvku:
- 80 % přímých xxxxxxx x xxxxxxxxxxx xxxxxx xxxxxxxxx nákladů xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx (xxxx jen "xxxxx vlastní xxxxxxx"); xxxxxxx, který xx xxxxxxx xxxx x xxxxxxx xxxxxxx, uvádí xxxx příspěvku xxx xxxx z xxxxxxx xxxxxxx.
Xxxxxx výpočtu příspěvku:
- xxxx xxxxxxxxx xx stanoví součinem xxxxxxxx x xxxxxxx xxxxxxxxx nákladů xxxxxx 100.
Xxxxxxxx přiznání příspěvku:
- komplexnost xxxxxx x xxxxxxx xx xxxxxxxx v xxxx xxxxxxxx,
- hospodárné xxxxxxx xxxxxxxxxx,
- xxxxxxx na xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx zaměření xxxxxx xxxxxxxxx xxxxxxxxx,
- xxxxx xxxxx, xx xxxxx xxxxxx xx xxxxxxxxx xxxxx, musí xxx xxxxxxx investičním xxxxxxxx xx vlastnictví xxxx x xxxxx žadatele.
Žadatel:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x povinnosti xxxxxxxxx xxxx.
Xxxxx žádosti:
- žádost xxxxx xxxxx v části 3,
- xxxxxxx k xxxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxxxxx dokumentace x xxxxxxx stanoveném zvláštními xxxxxxxx 19) xxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxx prostředků x xxxxxxxxxxxxxx xxxxxxxxxx.
- xxxxxxx investic Ministerstva xxxxxxx x xxxxxxx, xx je xxxxxxxxx xxxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxxxxxx, ohlášení xxxxxx xxxx xxxxxxxxxx xxxxxxxx, xx stavba xxxxxxxxx xxxxxxxxxx řízení,
- stanovisko xxxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, xx xxxxx xx xxxxx příspěvek, na xxxxxxxxx x národních xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx,
- smlouva x xxxxx xxxxxxx xxxxxxx, pokud xx xxxxxxxxx xxxxxxx,
- protokol x zjištěných xxxxxxx xx xxxxxxxxx, xxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, způsobených xxxxxxxxx x xxxxxxxx 1997 xx xxxxx Xxxxx xxxxxxxxx, xxxxx jde x akce xxxxxxxx xxxxxxxxx v xxxxxxxx 1997.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 27. xxxxx 1998 - xxxxxxxxxxxx xxxx, xx xxxxx xxx xxxxxxxxx xxxxxxxxx, x xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xx 31. xxxxxx 1998 - xxxx, xxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxx pro xxxxxxxxxx xxxxxxxxxx,
- do 29. xxxxxx 1998 - ostatní xxxx xxxxxx rozpracovaných, povodňových x neuspokojených xxxx, xxxxx byly podány xx výše xxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxxxxxx vyúčtování xxxxxxxxxxxx úplných vlastních xxxxxxx v xxxxxxx xx schváleným xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- do 13. xxxxxxxxx 1998.
F. Příspěvek xx xxxxxxx bystřin
Xxxxxxx xxxxxxxxx:
- xxxxxxxx x xxxxxx xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx příspěvku:
- xxxx vyvolané xxxxxxxxx v xxxxxxxx 1997,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % úplných xxxxxxxxx xxxxxxx; žadatel, který xx plátcem xxxx x přidané xxxxxxx, xxxxx xxxx xxxxxxxxx xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- výše xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxx vlastních nákladů xxxxxx 100.
Xxxxxxxx přiznání xxxxxxxxx:
- hospodárné xxxxxxx xxxxxxxxxx,
- náklady xx xxxxxxxxxxx dokumentaci, xx majetkoprávní xxxxxxxxxx x xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx příspěvku.
Žadatel:
- xxxxxxx xxxxxxx xxxx, xxxxx xxxxxxxx xxxxx hospodaření xx xxxxxxxx xxxxxx.
Xxxxx žádosti:
- xxxxxx podle xxxxx x xxxxx 3,
- příloha k xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxxxxx dokumentace v xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx a xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx akce x xxxxxxxxxx potřeb xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxx Ministerstva xxxxxxx x případě, že xx požadován xxxxxxxxxx xxxxxxxxx,
- stavební povolení xxxx ohlášení xxxxxx, xxxxx xx xxxxxxxxxx xxxxx zvláštních xxxxxxxx.
- xxxxxxxxxx správy xxxxxxxxx xxxxx, pokud xx xxxxxxx, xx xxxxx xx xxxxx příspěvek, xx pozemcích v xxxxxxxxx xxxxxxx a xxxxxx ochranných xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxxxxx, xxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, způsobených xxxxxxxxx v červenci 1997 xx xxxxx Xxxxx republiky, xxxxx xxx o xxxx xxxxxxxx xxxxxxxxx v xxxxxxxx 1997.
Termín xxxxxx xxxxxxx o přiznání xxxxxxxxx:
- xx 27. xxxxx 1998 - xxxx xxxxxxxx xxxxxxxxx x červenci 1997,
- xx 29. xxxxxx 1998 - xxxxxxx xxxx včetně xxxxxxxxxxx xxxx, xxxxx xxxx xxxxxx xx xxxx xxxxxxxx xxxxxxx,
- xx xxxx vzniklé xxxxxxx pohromy se xxxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx úplných xxxxxxxxx nákladů x xxxxxxx xx xxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
X. Příspěvek xx xxxxxxx ohrožených xxxxx xxxxxx
Xxxxxxx xxxxxxxxx:
x) nákup xxxxxxxxxx xxxxx xxxxxx xx xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx přirozeného xxxxxxx (tetřeva xxxxxx, xxxxxxxx xxxxxxxx, jeřábka xxxxxxx, koroptve polní, xxxxx xxxxxxx),
x) xxxxxx xxxxx x xxxxx x xxxxxxx před xxxxxxxxxx (tetřeva xxxxxx, xxxxxxxx xxxxxxxx, jeřábka xxxxxxx, xxxxxxxx xxxxx, xxxxx xxxxxxx),
x) xxxxxx xxxxx x xxxxx x xxxxxxxx xxxxxxx xxxx xxxxxxxxx x xxxxxx xxxxxx,
x) xxxxxxxx xxxxxxxx sov xxxxxx Xxxxxxxxx.
Xxxx příspěvku:
- 80 % xxxxxxx xxxxxxxxx nákladů; xxxxxxx, xxxxx je xxxxxxx xxxx x xxxxxxx xxxxxxx, uvádí výši xxxxxxxxx xxx xxxx x přidané xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx příspěvku xx xxxxxxx součinem xxxxxxxx x úplných vlastních xxxxxxx xxxxxx 100.
Podmínky xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx prostředků,
- xxxxxxx, xx která xx xxxxxxxxx xxxxxxxxx, xxxxx xxx xxxxxxxxx xxxxxxxx činnosti (xxxx. xxxxxx, poplatkový odstřel).
Žadatel:
- xxxxxxxx xxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x žádosti xxxxx xxxxx x xxxxx 3,
- kalkulace úplných xxxxxxxxx xxxxxxx,
- xxxxxxxx xxxxxxx xxxxxxxxxx druhu x v souladu x xx xxxxxxxxxx xxxx opatření pro xxxxx xxx.
Xxxxxx podání xxxxxxx o přiznání xxxxxxxxx:
- do 29. května 1998.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx se xxxxxxxxxx rozpočtem xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxxxxx lesních xxxxxxxxxxxxx xxxxx v xxxxxxxxx xxxxx
Xxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxx x xxxxxxxxx xxxxx.
Xxxxxxxx příspěvku:
- xxxxxx xxxxxxxxxx xxxxx x xxxxxxxxx xxxxx.
Xxxxx xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
|
1.
|
numerická data xxxxx v xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx; |
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx a xxxxxxxx xxxx plánu x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx; |
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- platnost xxxxxxxxxxx plánu xxxxx x roce 1998.
Xxxxx xxxxxxxx xxx ponechání xxxxxxxxxxx xxxxxxxxx:
- xxxxxxx plánu x xxxxxxxxx formě xxxxxx xxxxxx správy xxxx xx xxxxxxxxxx xxxxxx xxx,
- soulad výstupů xx xxxxxxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxx o xxxxxxxxx x převzetí xxx plánu xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx xx xxxxx xxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxx plánu.
Žadatel:
- xxxxx, xx xxxxxx xx podle xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx v části 3,
- smlouva x xxxxx xxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx v xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx xxxxxxx o xxxxxxxxx:
- xx 30. xxxxxx 1998.
I. Xxxxxxxxx na ostatní xxxxxxxxxxx v xxxxxx
Xxxxxxx xxxxxxxxx:
x) xxxxx xxxxxxxxxxx xx xxxxxxxxxx x reprodukcí xxxxxxxx zdrojů xxxxxxx xxxxxx (xxxxxxx sady),
b) xxxxxxxxx xxxxxxxx xxx xxxxxxxxxx způsobených xxxxxxxxxx x xxxxxxxxxxx činiteli (xxxxx uplatnit xx xxxxxx xxxxxxx x xxxxxxxx).
Xxxx xxxxxxxxx:
- 90 % xxxxxxxxxxx xxxxxxx vlastních nákladů; xxxxxxx, který xx xxxxxxx daně x xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxx xxxx z xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx příspěvku xx stanoví xxxxxxxx xxxxxxxx a xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- hospodárné xxxxxxx xxxxxxxxxx.
Xxxxxxx:
- xxxxx, xx kterou xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxxxxx xxxxxx xxxxxxxxx parku, pokud xx pozemek, xx xxxxx xx xxxxx xxxxxxxxx, xx xxxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxx o xxxxx xxxxxxx xxxxxxx, xxxxx xx žadatelem xxxxxxx,
- xxxxxxxxx úplných xxxxxxxxx nákladů,
- registr xxxxxxxx Xxxxxxxxxxxx financí x případě, xx xx xxxxxxxxx investiční xxxxxxxxx.
Xxxxxx xxxxxx žádosti x přiznání xxxxxxxxx:
- xx 29. xxxxxx 1998,
- na xxxxxxxx xx xxxxxx xxxxxxxxxx.
Xxxxxx předložení xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx v xxxxxxx xx xxxxxxxxxx rozpočtem xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
3. Xxxxx žádostí
Žádost x poskytnutí xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxx X xx X přílohy č. 10 k xxxxxx x. 348/1997 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1998
Xxxxxxx x xxxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxx A, X x D xxxxxxx x. 10 x zákonu č. 348/1997 Xx., x xxxxxxx rozpočtu České xxxxxxxxx xx xxx 1998
Xxxxxxx k xxxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x lesích xxxxx xxxxxxx C přílohy x. 10 x xxxxxx x. 348/1997 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx rok 1998
Žádost x xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx E, X, X, X xxxxxxx x. 10 x xxxxxx č. 348/1997 Xx., x xxxxxxx xxxxxxxx České republiky xx xxx 1998
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xxxxxx E, X, G, I xxxxxxx x. 10 x xxxxxx č. 348/1997 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 1998
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxx xxxxxxxxxx
Xxxxx obce ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................xxxxx................................................................................................................
Xxxxxxxxx xxxxxxxx - xxxxxxxx (xxxxx, xxxxxxxx, titul).............................................................................................
rodné xxxxx ....................................................
xxxxxx bydliště.........................................................................................................PSČ...........................................
Prohlašuji xx xxxx čest, xx
xxxxx xxxxxxxxxxx xxxx .................................................................................................. 1) x xxxxxx 1996 a 1997 xxx
............................................................................................. 2) xxxxxxx xxx výhrad, x xxxxx xxxx může xxxxxxx xx
xxxxxx "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx finančních xxxxxxxxx na hospodaření x xxxxxx x xxxx 1998 a xxxxxxx xxxxxxxx jejich xxxxxxx" o finanční xxxxxxxxx.
X ............................................. dne ......................................
...............................................................................
(Xxxxxxx x xxxxxx)
1) Xxxxx se název xxxx.
2) Uvede xx xxxxx (xxxxx) subjektu, xxxxx x xxxx 1996 x 1997 xxxxxxx xxxxx.
Xxxxxxxxx
Xxxxxx xxxxxxx č. 348/1997 Xx. nabyl xxxxxxxxx xxxx 1.1.1998.
Xx xxxxx tohoto xxxxxxxx xxxxxxxx xxxx podchyceny xxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx x.:
257/1998 Xx., xxxxxx xx mění xxxxx x. 348/1997 Sb., x xxxxxxx xxxxxxxx XX na xxx 1998
x účinností od 10.11.1998
Xxxxxx xxxxxxx x. 348/1997 Xx. byl xxxxxx xxxxxxx předpisem č. 276/2023 Sb. s xxxxxxxxx xx 1.1.2024.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxx aktualizováno, xxxxx xx jich xxxxxx xxxxxxxxx změna xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 xxxxxx XXX x. 425/1990 Xx., x okresních xxxxxxx, xxxxxx xxxxxx xxxxxxxxxx a x xxxxxxxxx xxxxxxx opatřeních x xxx souvisejících, xx xxxxx xxxxxx x. 321/1992 Sb.
2) §5b xxxxxx XXX x. 425/1990 Sb., ve xxxxx xxxxxx č. 254/1994 Xx.
3) §24 xxxxxx x. 289/1995 Xx., x lesích x x změně x xxxxxxxx xxxxxxxxx xxxxxx (lesní zákon).
4) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 78/1996 Sb., x xxxxxxxxx xxxxx xxxxxxxx lesů xxx xxxxxx xxxxx.
5) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 83/1996 Sb., x xxxxxxxxxx oblastních xxxxx rozvoje xxxx x x xxxxxxxx xxxxxxxxxxxxx souborů.
6) §25 xxxxxx x. 289/1995 Xx.
7) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Sb., x xxxxxxxxx klasifikaci, xxxxxx xxxx, xxxxxxxxxxx x x evidenci xxx nakládání se xxxxxx x xxxxxxxxxx xxxxxxx xxxxxx.
8) Příloha č. 8 xxxxxxxx Ministerstva xxxxxxxxxxx x. 82/1996 Xx.
9) Zákona č. 289/1995 Sb.
10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Sb.
11) §16 xxxx. 7 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Xx.
12) §31 xxxx. 6 zákona x. 289/1995 Sb.
13) Xxxxxxxx Xxxxxxxxxxxx financí č. 279/1997 Sb., xxxxxx se provádějí xxxxxxx ustanovení xxxxxx č. 151/1997 Sb., x xxxxxxxxx xxxxxxx a x xxxxx xxxxxxxxx xxxxxx (xxxxx o xxxxxxxxx xxxxxxx).
14) Xxxxx XXX č. 114/1992 Sb., x xxxxxxx xxxxxxx x xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
17) Zákon č. 23/1962 Sb., x xxxxxxxxxx, xx xxxxx pozdějších xxxxxxxx.
18) Xxxxxxxx xxxxx ČSR č. 40/1978 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx vod Xxxxxxx, Xxxxxxxx, Xxxxxxxx xxxx, Xxxxxxxx, Xxxxxxx xxxx, Šumava x Xxxxxxx xxxxx.
Nařízení xxxxx ČSR č. 10/1979 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx vod Xxxx, Xxxxxxxxxxxx, Krušné xxxx, Xxxxxxxxxxx hory, Xxxxxxxxx vrchy x Xxxxxxx - Xxxxxxx.
Xxxxxxxx xxxxx ČSR č. 85/1981 Sb., x xxxxxxxxxx xxxxxxxxx přirozené akumulace xxx Chebská pánev x Xxxxxxxxxx xxx, Xxxxxxxxxxx xxxxx, Xxxxxxxxxxxx xxxxx, Xxxxxxx pánev, Xxxxxxxxx pánev a Xxxxxxx řeky Moravy.
19) Xxxxx č. 50/1976 Sb., x xxxxxxx xxxxxxxxx a xxxxxxxxx xxxx (xxxxxxxx xxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
20) §17 xxxx. 1 písm. x) xxxxxx č. 229/1991 Xx., x xxxxxx xxxxxxxxxxxx xxxxxx x půdě x xxxxxx zemědělskému xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
21) §139 xxxxxx x. 40/1964 Xx., xxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
23) Zákon XXX č. 337/1992 Sb., x xxxxxx xxxx a xxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
24) Xxxxxx XXX č. 576/1990 Sb., x xxxxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxx prostředky Xxxxx xxxxxxxxx a obcí x Xxxxx xxxxxxxxx (xxxxxxxxxx xxxxxxxx republiky), xx znění xxxxxxxxxx xxxxxxxx.
25) §7, 8 x 10 xxxxxxx x. 10 x xxxxxx č. 315/1996 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1997.
26) §22 xxxxxx x. 256/1992 Xx., x xxxxxxx xxxxxxxx xxxxx x xxxxxxxxxxxx systémech.