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232
ZÁKON
ze xxx 14. xxxxxxxx 2017,
xxxxxx xx xxxx xxxxx č. 457/2016 Xx., x xxxxxxx rozpočtu České xxxxxxxxx xx rok 2017
Xxxxxxxxx xx xxxxxx xx xxxxx zákoně Xxxxx republiky:
Xx. I
Zákon č. 457/2016 Sb., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2017, xx xxxx xxxxx:
1. Příloha x. 2 xxx:
„Xxxxxxx x. 2 k xxxxxx x. 457/2016 Xx.
XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX PODLE XXXXXXX
x Kč
|
Číslo kapitoly |
Kapitola |
daňové xxxxxx*) |
xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx |
x xxxx xxxxxxx xxxxxxxx xx důchodové xxxxxxxxx |
xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem |
z xxxx x rozpočtu Evropské xxxx**) |
|
301 |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx |
0 |
0 |
0 |
60&xxxx;000 |
0 |
|
302 |
Xxxxxxxxxx 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 xxxxxx |
0 |
0 |
0 |
146&xxxx;700&xxxx;000 |
0 |
|
306 |
Xxxxxxxxxxxx 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 xxxxxxxx xxxx |
0 |
0 |
0 |
989&xxxx;647 |
839&xxxx;647 |
|
312 |
Xxxxxxxxxxxx xxxxxxx |
33&xxxx;350&xxxx;000 |
673&xxxx;046&xxxx;824 |
598&xxxx;263&xxxx;845 |
4&xxxx;222&xxxx;334&xxxx;822 |
396&xxxx;909&xxxx;570 |
|
313 |
Xxxxxxxxxxxx práce x xxxxxxxxxx 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 xxxxxxxxx |
38&xxxx;400&xxxx;000 |
0 |
0 |
16&xxxx;265&xxxx;630&xxxx;575 |
10&xxxx;388&xxxx;910&xxxx;575 |
|
317 |
Xxxxxxxxxxxx xxx xxxxxx rozvoj |
1 300 000 |
0 |
0 |
11 285 737 819 |
11 255 737 819 |
|
321 |
Grantová xxxxxxxx Xxxxx xxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
322 |
Xxxxxxxxxxxx xxxxxxxx a obchodu |
91 528 909 |
0 |
0 |
5 546 000 283 |
4 923 000 283 |
|
327 |
Ministerstvo xxxxxxx |
80&xxxx;000&xxxx;000 |
0 |
0 |
22&xxxx;051&xxxx;383&xxxx;702 |
21&xxxx;912&xxxx;383&xxxx;702 |
|
328 |
Xxxxx telekomunikační úřad |
20 713 000 |
0 |
0 |
1 200 016 000 |
0 |
|
329 |
Ministerstvo xxxxxxxxxxx |
6&xxxx;200&xxxx;000 |
0 |
0 |
36&xxxx;639&xxxx;323&xxxx;326 |
30&xxxx;773&xxxx;288&xxxx;326 |
|
333 |
Xxxxxxxxxxxx xxxxxxxx, mládeže x tělovýchovy |
200 000 |
0 |
0 |
8 644 845 514 |
8 511 210 751 |
|
334 |
Ministerstvo xxxxxxx |
10&xxxx;000 |
0 |
0 |
527&xxxx;207&xxxx;024 |
460&xxxx;717&xxxx;424 |
|
335 |
Xxxxxxxxxxxx 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 xxx 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 xxxx xxxxxxxxxxx x xxxxxxxxxxx |
550&xxxx;000&xxxx;000 |
0 |
0 |
150&xxxx;000&xxxx;000 |
0 |
|
348 |
Xxxxx xxxxxx 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 xxxxxxx xxxxxxxxxxx xxxxxxx |
3&xxxx;900&xxxx;000 |
0 |
0 |
1&xxxx;600&xxxx;000 |
0 |
|
355 |
Xxxxx pro xxxxxxx xxxxxxxxxxx xxxxxx |
0 |
0 |
0 |
8&xxxx;858&xxxx;000 |
8&xxxx;858&xxxx;000 |
|
358 |
Xxxxxxx xxxx |
0 |
0 |
0 |
0 |
0 |
|
359 |
Xxxx Xxxxxxx xxxxxxxxxx xxxx |
0 |
0 |
0 |
0 |
0 |
|
361 |
Xxxxxxxx xxx Xxxxx xxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
371 |
Xxxx xxx dohled nad xxxxxxxxxxxx xxxxxxxxxxx stran x xxxxxxxxxxx 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 pro xxxxxxx x dopravní xxxxxxxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
374 |
Xxxxxx xxxxxxxx hmotných 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 xxxxx |
0 |
47&xxxx;310&xxxx;525 |
42&xxxx;053&xxxx;799 |
0 |
0 |
|
377 |
Xxxxxxxxxxxxx xxxxxxxx Xxxxx republiky |
0 |
0 |
0 |
12 974 833 |
12 974 833 |
|
378 |
Národní xxxx xxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
381 |
Xxxxxxxx kontrolní xxxx |
0 |
0 |
0 |
397&xxxx;000 |
0 |
|
396 |
Xxxxxx xxxx |
0 |
0 |
0 |
0 |
0 |
|
397 |
Xxxxxxx xxxxxxxx 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 xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx, nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx) |
1&xxxx;249&xxxx;272&xxxx;037&xxxx;180 |
*) bez xxxxxx x xxxxxxxxx xxxxxxxxxx xx xxxxxxxx zabezpečení x příspěvku na xxxxxx xxxxxxxx xxxxxxxxxxxxx;
x xxxxxxxx 397 Xxxxxxx xxxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxxxxx na xxxxxx státních finančních xxxxx - xxxxxx xx původců radioaktivních xxxxxx na jaderný xxxx
**) xxxxxxxx xxx xxxxxxxxxx poskytnuté x xxxxxxxx Evropské xxxx xxxxx, tak xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx Národního xxxxx".
2. Příloha č. 3 zní:
„Příloha x. 3 x zákonu x. 457/2016 Xx.
XXXXXXX XXXXXXX VÝDAJŮ XXXXXXXX XXXXXXXX XXXXX XXXXXXX
x Xx
|
Xxxxx xxxxxxxx |
Xxxxxxxx |
Xxxxxx xxxxxx |
|
301 |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx |
437&xxxx;782&xxxx;562 |
|
302 |
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx |
1&xxxx;238&xxxx;934&xxxx;864 |
|
303 |
Xxxxx Xxxxxxxxxx |
556&xxxx;147&xxxx;461 |
|
304 |
Xxxx xxxxx Xxxxx xxxxxxxxx |
1&xxxx;241&xxxx;661&xxxx;151 |
|
305 |
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx |
1&xxxx;652&xxxx;946&xxxx;000 |
|
306 |
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx |
7&xxxx;645&xxxx;216&xxxx;705 |
|
307 |
Xxxxxxxxxxxx xxxxxx |
52&xxxx;535&xxxx;043&xxxx;598 |
|
308 |
Xxxxxxx bezpečnostní úřad |
490 134 115 |
|
309 |
Kancelář xxxxxxxxx xxxxxxxx xxxx |
110&xxxx;894&xxxx;979 |
|
312 |
Xxxxxxxxxxxx xxxxxxx |
21&xxxx;168&xxxx;126&xxxx;849 |
|
313 |
Xxxxxxxxxxxx práce x 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 agentura Xxxxx republiky |
4 257 427 000 |
|
322 |
Ministerstvo xxxxxxxx x xxxxxxx |
38&xxxx;348&xxxx;684&xxxx;259 |
|
327 |
Xxxxxxxxxxxx dopravy |
55 090 121 517 |
|
328 |
Český 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 xxxxxxxxxxxxx |
7&xxxx;286&xxxx;341&xxxx;404 |
|
336 |
Xxxxxxxxxxxx xxxxxxxxxxxxx |
26&xxxx;103&xxxx;509&xxxx;039 |
|
343 |
Xxxx xxx xxxxxxx xxxxxxxx údajů |
159 684 951 |
|
344 |
Úřad xxxxxxxxxxxx xxxxxxxxxxx |
184&xxxx;509&xxxx;979 |
|
345 |
Xxxxx xxxxxxxxxxx úřad |
971 816 504 |
|
346 |
Český xxxx xxxxxxxxxxx x xxxxxxxxxxx |
3&xxxx;048&xxxx;778&xxxx;094 |
|
348 |
Xxxxx xxxxxx úřad |
155 208 058 |
|
349 |
Energetický xxxxxxxxx xxxx |
285&xxxx;558&xxxx;570 |
|
353 |
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx |
253&xxxx;766&xxxx;753 |
|
355 |
Xxxxx xxx studium 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 republiky |
5 133 171 000 |
|
371 |
Úřad xxx xxxxxx nad xxxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxx |
0 |
|
372 |
Xxxx xxx xxxxxxxxxx a televizní xxxxxxxx |
62&xxxx;250&xxxx;749 |
|
373 |
Xxxx xxx xxxxxxx x xxxxxxxx xxxxxxxxxxxxxx |
0 |
|
374 |
Xxxxxx xxxxxxxx hmotných xxxxxx |
2&xxxx;559&xxxx;094&xxxx;440 |
|
375 |
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx |
351&xxxx;236&xxxx;161 |
|
376 |
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx |
307&xxxx;586&xxxx;476 |
|
377 |
Xxxxxxxxxxxxx xxxxxxxx České xxxxxxxxx |
3&xxxx;526&xxxx;930&xxxx;833 |
|
378 |
Xxxxxxx xxxx pro xxxxxxxxxxxxx x informační xxxxxxxxxx |
0 |
|
381 |
Xxxxxxxx kontrolní xxxx |
518&xxxx;777&xxxx;692 |
|
396 |
Xxxxxx xxxx |
46&xxxx;342&xxxx;500&xxxx;000 |
|
397 |
Xxxxxxx státních 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 x. 4 xx xxxxxxx "Xxxxxxxxx xxxxxxxx 377 Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx" se xxxxxx xxxx xxxxxxx, která xxxxxx xxxxxxx xxx:
„Xxxxxxx x. 4 x xxxxxx x. 457/2016 Xx.
xxxxxx 52
Xxxxxxxxx xxxxxxxx 378 Xxxxxxx xxxx xxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx
x Xx
|
Xxxxxxxx xxxxxxxxx |
||
|
Xxxxxx xxxxxx |
0 |
|
|
Xxxxxx celkem |
0 |
|
|
Specifické xxxxxxxxx - xxxxxx |
||
|
Xxxxxx xxxxxx1) |
0 |
|
|
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx |
0 |
|
|
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
0 |
|
|
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx |
0 |
|
|
Xxxxxxxxxx xxxxxxxxx - xxxxxx |
||
|
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxx úřadu xxx kybernetickou x xxxxxxxxxx bezpečnost |
0 |
|
|
Průřezové ukazatele |
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx |
0 |
|
|
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx2) |
0 |
|
|
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx |
0 |
|
|
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx vyjma zaměstnanců xx xxxxxxxxxx místech |
0 |
|
|
Platy xxxxxxxxxxx xx služebních xxxxxxx xxx zákona x xxxxxx xxxxxx |
0 |
|
|
Xxxxx xxxxxxxxxxx x pracovním xxxxxx odvozované xx xxxxx xxxxxxxxx xxxxxxxx |
0 |
|
|
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb. |
0 |
|
|
Výdaje xxxxxxxxxxxxxxxx xxxxx xxxx xxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx |
0 |
|
|
x tom: xx xxxxxxxx xxxxxxxx |
0 |
|
|
xxxxx xxxxxxxx Xxxxxxxx unie |
0 |
|
|
Výdaje vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx |
0 |
|
1) bez příjmů x xxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
2) xxxxxxx pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx na veřejné xxxxxxxxx xxxxxxxxx".
Čl. II
Účinnost
Tento xxxxxx xxxxxx xxxxxxxxx dnem xxxxxx xxxxxxxxx zákona, xxxxxx xx zřizuje Xxxxxxx xxxx pro xxxxxxxxxxxxx x informační xxxxxxxxxx.
Xxxxxxx v. r.
Zeman x. r.
Sobotka x. x.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 232/2017 Xx. nabyl xxxxxxxxx xxxx 1.8.2017.
Xxxxx xxxxxxxxxxxx právních xxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx není xxxxxxxxxxxxx, xxxxx se xxxx netýká xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.