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232
XXXXX
xx xxx 14. xxxxxxxx 2017,
xxxxxx xx xxxx xxxxx x. 457/2016 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2017
Xxxxxxxxx xx xxxxxx xx xxxxx zákoně Xxxxx xxxxxxxxx:
Xx. X
Xxxxx č. 457/2016 Sb., x státním xxxxxxxx Xxxxx republiky na xxx 2017, xx xxxx xxxxx:
1. Příloha x. 2 xxx:
„Xxxxxxx x. 2 k xxxxxx č. 457/2016 Xx.
XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX
x Xx
|
Xxxxx xxxxxxxx |
Xxxxxxxx |
xxxxxx xxxxxx*) |
xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx |
x xxxx xxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxx |
xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx |
x xxxx x xxxxxxxx Xxxxxxxx xxxx**) |
|
301 |
Xxxxxxxx xxxxxxxxxx republiky |
0 |
0 |
0 |
60 000 |
0 |
|
302 |
Poslanecká xxxxxxxx Xxxxxxxxxx |
0 |
0 |
0 |
16&xxxx;000&xxxx;000 |
0 |
|
303 |
Xxxxx Xxxxxxxxxx |
0 |
0 |
0 |
2&xxxx;500&xxxx;000 |
0 |
|
304 |
Xxxx xxxxx Xxxxx xxxxxxxxx |
0 |
0 |
0 |
107&xxxx;183&xxxx;399 |
105&xxxx;983&xxxx;399 |
|
305 |
Xxxxxxxxxxxx xxxxxxxxxx služba |
0 |
0 |
0 |
146 700 000 |
0 |
|
306 |
Ministerstvo xxxxxxxxxxxx xxxx |
550&xxxx;000&xxxx;000 |
0 |
0 |
176&xxxx;000&xxxx;000 |
0 |
|
307 |
Xxxxxxxxxxxx xxxxxx |
203&xxxx;000 |
3&xxxx;977&xxxx;950&xxxx;950 |
3&xxxx;535&xxxx;956&xxxx;400 |
874&xxxx;958&xxxx;830 |
37&xxxx;480&xxxx;284 |
|
308 |
Xxxxxxx xxxxxxxxxxxx xxxx |
250&xxxx;000 |
0 |
0 |
72&xxxx;915&xxxx;018 |
72&xxxx;365&xxxx;018 |
|
309 |
Xxxxxxxx veřejného ochránce xxxx |
0 |
0 |
0 |
989&xxxx;647 |
839&xxxx;647 |
|
312 |
Xxxxxxxxxxxx financí |
33 350 000 |
673 046 824 |
598 263 845 |
4 222 334 822 |
396 909 570 |
|
313 |
Ministerstvo xxxxx x sociálních xxxx |
610&xxxx;000&xxxx;000 |
435&xxxx;291&xxxx;645&xxxx;333 |
386&xxxx;925&xxxx;906&xxxx;963 |
6&xxxx;809&xxxx;190&xxxx;149 |
6&xxxx;132&xxxx;793&xxxx;929 |
|
314 |
Xxxxxxxxxxxx xxxxxx |
13&xxxx;000&xxxx;000 |
6&xxxx;893&xxxx;563&xxxx;255 |
6&xxxx;119&xxxx;506&xxxx;269 |
1&xxxx;213&xxxx;381&xxxx;211 |
702&xxxx;137&xxxx;816 |
|
315 |
Xxxxxxxxxxxx xxxxxxxxx prostředí |
38 400 000 |
0 |
0 |
16 265 630 575 |
10 388 910 575 |
|
317 |
Ministerstvo xxx xxxxxx xxxxxx |
1&xxxx;300&xxxx;000 |
0 |
0 |
11&xxxx;285&xxxx;737&xxxx;819 |
11&xxxx;255&xxxx;737&xxxx;819 |
|
321 |
Xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
322 |
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx |
91&xxxx;528&xxxx;909 |
0 |
0 |
5&xxxx;546&xxxx;000&xxxx;283 |
4&xxxx;923&xxxx;000&xxxx;283 |
|
327 |
Xxxxxxxxxxxx xxxxxxx |
80&xxxx;000&xxxx;000 |
0 |
0 |
22&xxxx;051&xxxx;383&xxxx;702 |
21&xxxx;912&xxxx;383&xxxx;702 |
|
328 |
Xxxxx xxxxxxxxxxxxxxx xxxx |
20&xxxx;713&xxxx;000 |
0 |
0 |
1&xxxx;200&xxxx;016&xxxx;000 |
0 |
|
329 |
Xxxxxxxxxxxx xxxxxxxxxxx |
6&xxxx;200&xxxx;000 |
0 |
0 |
36&xxxx;639&xxxx;323&xxxx;326 |
30&xxxx;773&xxxx;288&xxxx;326 |
|
333 |
Xxxxxxxxxxxx školství, mládeže x xxxxxxxxxxx |
200&xxxx;000 |
0 |
0 |
8&xxxx;644&xxxx;845&xxxx;514 |
8&xxxx;511&xxxx;210&xxxx;751 |
|
334 |
Xxxxxxxxxxxx kultury |
10 000 |
0 |
0 |
527 207 024 |
460 717 424 |
|
335 |
Ministerstvo xxxxxxxxxxxxx |
20&xxxx;000&xxxx;000 |
0 |
0 |
1&xxxx;072&xxxx;520&xxxx;000 |
1&xxxx;032&xxxx;870&xxxx;000 |
|
336 |
Xxxxxxxxxxxx spravedlnosti |
0 |
946 038 098 |
840 922 753 |
1 771 501 937 |
34 268 537 |
|
343 |
Úřad pro xxxxxxx osobních xxxxx |
0 |
0 |
0 |
0 |
0 |
|
344 |
Xxxx xxxxxxxxxxxx xxxxxxxxxxx |
80&xxxx;000&xxxx;000 |
0 |
0 |
147&xxxx;396&xxxx;800 |
2&xxxx;396&xxxx;800 |
|
345 |
Xxxxx xxxxxxxxxxx xxxx |
0 |
0 |
0 |
14&xxxx;867&xxxx;800 |
11&xxxx;807&xxxx;800 |
|
346 |
Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx |
550&xxxx;000&xxxx;000 |
0 |
0 |
150&xxxx;000&xxxx;000 |
0 |
|
348 |
Xxxxx báňský xxxx |
52&xxxx;642&xxxx;797 |
0 |
0 |
2&xxxx;450&xxxx;000 |
0 |
|
349 |
Xxxxxxxxxxx xxxxxxxxx xxxx |
279&xxxx;609&xxxx;000 |
0 |
0 |
14&xxxx;500&xxxx;000 |
0 |
|
353 |
Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx |
3&xxxx;900&xxxx;000 |
0 |
0 |
1&xxxx;600&xxxx;000 |
0 |
|
355 |
Xxxxx pro studium xxxxxxxxxxx xxxxxx |
0 |
0 |
0 |
8&xxxx;858&xxxx;000 |
8&xxxx;858&xxxx;000 |
|
358 |
Xxxxxxx soud |
0 |
0 |
0 |
0 |
0 |
|
359 |
Úřad Xxxxxxx xxxxxxxxxx xxxx |
0 |
0 |
0 |
0 |
0 |
|
361 |
Xxxxxxxx xxx České republiky |
0 |
0 |
0 |
0 |
0 |
|
371 |
Úřad xxx dohled nad xxxxxxxxxxxx xxxxxxxxxxx stran x politických hnutí |
0 |
0 |
0 |
0 |
0 |
|
372 |
Rada xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx |
4&xxxx;550&xxxx;000 |
0 |
0 |
2&xxxx;000&xxxx;000 |
0 |
|
373 |
Xxxx xxx xxxxxxx k xxxxxxxx xxxxxxxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
374 |
Xxxxxx státních xxxxxxxx xxxxxx |
0 |
0 |
0 |
45&xxxx;000&xxxx;000 |
0 |
|
375 |
Xxxxxx úřad xxx xxxxxxxx xxxxxxxxxx |
170&xxxx;000&xxxx;000 |
0 |
0 |
400&xxxx;000 |
0 |
|
376 |
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx sborů |
0 |
47 310 525 |
42 053 799 |
0 |
0 |
|
377 |
Technologická xxxxxxxx Xxxxx xxxxxxxxx |
0 |
0 |
0 |
12&xxxx;974&xxxx;833 |
12&xxxx;974&xxxx;833 |
|
378 |
Xxxxxxx xxxx xxx xxxxxxxxxxxxx x xxxxxxxxxx bezpečnost |
0 |
0 |
0 |
0 |
0 |
|
381 |
Nejvyšší xxxxxxxxx xxxx |
0 |
0 |
0 |
397&xxxx;000 |
0 |
|
396 |
Xxxxxx xxxx |
0 |
0 |
0 |
0 |
0 |
|
397 |
Xxxxxxx státních xxxxxxxxxx xxxxx |
1&xxxx;550&xxxx;000&xxxx;000 |
0 |
0 |
621&xxxx;500&xxxx;000 |
0 |
|
398 |
Xxxxxxxxx xxxxxxxx xxxxxx |
660&xxxx;801&xxxx;600&xxxx;000 |
0 |
0 |
16&xxxx;816&xxxx;701&xxxx;800 |
0 |
|
XXXXXX |
664&xxxx;957&xxxx;456&xxxx;706 |
447&xxxx;829&xxxx;554&xxxx;985 |
398&xxxx;062&xxxx;610&xxxx;029 |
136&xxxx;485&xxxx;025&xxxx;489 |
96&xxxx;776&xxxx;934&xxxx;513 |
|
XXXXXX XXXXXX (xxxxxx xxxxxx, xxxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx, nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx) |
1&xxxx;249&xxxx;272&xxxx;037&xxxx;180 |
*) bez xxxxxx x xxxxxxxxx xxxxxxxxxx xx xxxxxxxx zabezpečení x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx;
x xxxxxxxx 397 Operace xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx na xxxxxx xxxxxxxx xxxxxxxxxx xxxxx - xxxxxx xx xxxxxxx xxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxx
**) zahrnuje xxx xxxxxxxxxx poskytnuté z xxxxxxxx Xxxxxxxx xxxx xxxxx, xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx Xxxxxxxxx xxxxx".
2. Příloha č. 3 xxx:
„Xxxxxxx č. 3 k xxxxxx x. 457/2016 Sb.
CELKOVÝ XXXXXXX XXXXXX XXXXXXXX XXXXXXXX PODLE XXXXXXX
x Xx
|
Xxxxx xxxxxxxx |
Xxxxxxxx |
Xxxxxx celkem |
|
301 |
Kancelář xxxxxxxxxx republiky |
437 782 562 |
|
302 |
Poslanecká xxxxxxxx Xxxxxxxxxx |
1&xxxx;238&xxxx;934&xxxx;864 |
|
303 |
Xxxxx Xxxxxxxxxx |
556&xxxx;147&xxxx;461 |
|
304 |
Xxxx xxxxx Xxxxx republiky |
1 241 661 151 |
|
305 |
Bezpečnostní xxxxxxxxxx xxxxxx |
1&xxxx;652&xxxx;946&xxxx;000 |
|
306 |
Xxxxxxxxxxxx xxxxxxxxxxxx věcí |
7 645 216 705 |
|
307 |
Ministerstvo xxxxxx |
52&xxxx;535&xxxx;043&xxxx;598 |
|
308 |
Xxxxxxx bezpečnostní xxxx |
490&xxxx;134&xxxx;115 |
|
309 |
Xxxxxxxx xxxxxxxxx ochránce xxxx |
110&xxxx;894&xxxx;979 |
|
312 |
Xxxxxxxxxxxx xxxxxxx |
21&xxxx;168&xxxx;126&xxxx;849 |
|
313 |
Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx |
560&xxxx;466&xxxx;378&xxxx;756 |
|
314 |
Xxxxxxxxxxxx xxxxxx |
63&xxxx;347&xxxx;441&xxxx;625 |
|
315 |
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx |
16&xxxx;902&xxxx;085&xxxx;298 |
|
317 |
Xxxxxxxxxxxx pro xxxxxx xxxxxx |
15&xxxx;984&xxxx;813&xxxx;699 |
|
321 |
Xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx |
4&xxxx;257&xxxx;427&xxxx;000 |
|
322 |
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx |
38&xxxx;348&xxxx;684&xxxx;259 |
|
327 |
Xxxxxxxxxxxx xxxxxxx |
55&xxxx;090&xxxx;121&xxxx;517 |
|
328 |
Xxxxx xxxxxxxxxxxxxxx xxxx |
1&xxxx;406&xxxx;383&xxxx;380 |
|
329 |
Xxxxxxxxxxxx xxxxxxxxxxx |
51&xxxx;964&xxxx;634&xxxx;569 |
|
333 |
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx |
156&xxxx;525&xxxx;862&xxxx;168 |
|
334 |
Xxxxxxxxxxxx xxxxxxx |
12&xxxx;725&xxxx;868&xxxx;455 |
|
335 |
Xxxxxxxxxxxx zdravotnictví |
7 286 341 404 |
|
336 |
Ministerstvo xxxxxxxxxxxxx |
26&xxxx;103&xxxx;509&xxxx;039 |
|
343 |
Xxxx xxx ochranu xxxxxxxx xxxxx |
159&xxxx;684&xxxx;951 |
|
344 |
Xxxx průmyslového xxxxxxxxxxx |
184&xxxx;509&xxxx;979 |
|
345 |
Xxxxx statistický xxxx |
971&xxxx;816&xxxx;504 |
|
346 |
Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx |
3&xxxx;048&xxxx;778&xxxx;094 |
|
348 |
Xxxxx báňský úřad |
155 208 058 |
|
349 |
Energetický xxxxxxxxx xxxx |
285&xxxx;558&xxxx;570 |
|
353 |
Xxxx pro xxxxxxx xxxxxxxxxxx soutěže |
253 766 753 |
|
355 |
Ústav xxx xxxxxxx xxxxxxxxxxx xxxxxx |
290&xxxx;063&xxxx;636 |
|
358 |
Xxxxxxx xxxx |
242&xxxx;565&xxxx;156 |
|
359 |
Xxxx Národní xxxxxxxxxx xxxx |
0 |
|
361 |
Xxxxxxxx xxx Xxxxx xxxxxxxxx |
5&xxxx;133&xxxx;171&xxxx;000 |
|
371 |
Xxxx xxx xxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx a xxxxxxxxxxx hnutí |
0 |
|
372 |
Rada xxx xxxxxxxxxx x televizní xxxxxxxx |
62&xxxx;250&xxxx;749 |
|
373 |
Xxxx pro přístup x xxxxxxxx xxxxxxxxxxxxxx |
0 |
|
374 |
Xxxxxx xxxxxxxx hmotných rezerv |
2 559 094 440 |
|
375 |
Státní xxxx xxx xxxxxxxx xxxxxxxxxx |
351&xxxx;236&xxxx;161 |
|
376 |
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx |
307&xxxx;586&xxxx;476 |
|
377 |
Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx |
3&xxxx;526&xxxx;930&xxxx;833 |
|
378 |
Xxxxxxx úřad xxx xxxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxxx |
0 |
|
381 |
Xxxxxxxx xxxxxxxxx xxxx |
518&xxxx;777&xxxx;692 |
|
396 |
Xxxxxx xxxx |
46&xxxx;342&xxxx;500&xxxx;000 |
|
397 |
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx |
1&xxxx;245&xxxx;000&xxxx;000 |
|
398 |
Xxxxxxxxx xxxxxxxx xxxxxx |
146&xxxx;147&xxxx;098&xxxx;675 |
| XXXXXX |
1&xxxx;309&xxxx;272&xxxx;037&xxxx;180 |
3. X příloze č. 4 xx xxxxxxx "Xxxxxxxxx xxxxxxxx 377 Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx" se vkládá xxxx xxxxxxx, xxxxx xxxxxx xxxxxxx xxx:
„Xxxxxxx x. 4 k xxxxxx č. 457/2016 Xx.
xxxxxx 52
Xxxxxxxxx xxxxxxxx 378 Xxxxxxx xxxx xxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
x Xx
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Xxxxxxxx xxxxxxxxx |
||
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Xxxxxx celkem |
0 |
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Výdaje celkem |
0 |
|
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Specifické xxxxxxxxx - příjmy |
||
|
Daňové xxxxxx1) |
0 |
|
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx |
0 |
|
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x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx |
0 |
|
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xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem |
0 |
|
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Specifické xxxxxxxxx - výdaje |
||
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Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Národního xxxxx xxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx |
0 |
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Xxxxxxxxx xxxxxxxxx |
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx |
0 |
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Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx2) |
0 |
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx |
0 |
|
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Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx xxxxx zaměstnanců xx služebních xxxxxxx |
0 |
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Xxxxx xxxxxxxxxxx xx služebních xxxxxxx xxx zákona x xxxxxx xxxxxx |
0 |
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx ústavních činitelů |
0 |
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Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx. |
0 |
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Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxx xxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
0 |
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x tom: xx xxxxxxxx rozpočtu |
0 |
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podíl xxxxxxxx Xxxxxxxx unie |
0 |
|
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Výdaje vedené x xxxxxxxxxxx systému xxxxxxxxxxxx financování EDS/SMVS xxxxxx |
0 |
|
1) bez xxxxxx x xxxxxxxxx xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti
2) xxxxxxx xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx".
Xx. XX
Xxxxxxxx
Xxxxx xxxxxx xxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxx zákona, xxxxxx xx xxxxxxx Xxxxxxx úřad xxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx x. r.
Zeman x. r.
Sobotka x. x.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 232/2017 Xx. xxxxx xxxxxxxxx xxxx 1.8.2017.
Xxxxx xxxxxxxxxxxx xxxxxxxx norem xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx není xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.