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|
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|
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|
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2&xxxx;600&xxxx;306
|
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|
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|
| &xxxx; | &xxxx;
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|
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|
226 476 770
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|
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|
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|
|
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|
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|
|
Výdaje xx xxxxxxxxxxx programů xxxxx přílohy x. 5
|
2&xxxx;227&xxxx;952
|
||
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2&xxxx;222&xxxx;727
|
|
| &xxxx; | &xxxx;
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|
2 217 490
|
|
|
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|
0
|
||
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28&xxxx;315
|
|
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87&xxxx;500
|
|
| &xxxx; | &xxxx;
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|
4&xxxx;362&xxxx;773
|
|
| &xxxx; | &xxxx;
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|
188&xxxx;322&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
30 192 000
|
|
|
Pasivní xxxxxxxx zaměstnanosti
|
5 900 000
|
||
|
Aktivní xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;273&xxxx;000
|
||
| &xxxx; | &xxxx;
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|
500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxxxx xxxx řízených xxxxxxxxxxxxx
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371&xxxx;225
|
|
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225&xxxx;150
|
|
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570&xxxx;958
|
|
| &xxxx; | &xxxx;
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|
1 000 960
|
|
|
Dotace Xxxxx xxxxxxxxx charitě xx xxxxxx xxxxxxxx xxxxxxxxxx x xxxxxxxx
|
101&xxxx;500
|
||
| &xxxx; | &xxxx;
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|
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|
|
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|
||
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|
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293&xxxx;500
|
|
| &xxxx; | &xxxx;
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|
4&xxxx;512&xxxx;862
|
|
| &xxxx; | &xxxx;
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3&xxxx;451&xxxx;012
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35&xxxx;705&xxxx;007
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|
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|
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|
Jednotné xxxxx xxxxxxxxx
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|
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|
|
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15&xxxx;967&xxxx;838
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|
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5&xxxx;588&xxxx;743
|
|
| &xxxx; | &xxxx;
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|
319 357
|
|
|
Výdaje na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
2&xxxx;403&xxxx;527
|
||
| &xxxx; | &xxxx;
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|
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|
Výdaje xx xxxxxx x xxxxx xxxxxx
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19&xxxx;100
|
||
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|
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9&xxxx;634
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15&xxxx;936&xxxx;022
|
|
| &xxxx; | &xxxx;
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|
15 577 918
|
|
|
Rozvojová xxxxxxxxxx xxxxx
|
0
|
||
| &xxxx; | &xxxx;
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|
0
|
|
|
Program xxxxxxxx xxxxxxx x xxxxxxxx kriminality
|
3 900
|
||
|
Důchody
|
2 053 000
|
||
|
Ostatní sociální xxxxx
|
1&xxxx;406&xxxx;000
|
||
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|
1 260 930
|
|
|
Výdaje xx xxxxxxxxx reprezentaci
|
0
|
||
|
Zajištění xxxxxxxx xx xxxxxxx situace xxxxx §25 krizového xxxxxx (x. x. 240/2000 Xx.)
|
30&xxxx;100
|
||
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|
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|
|
|
Výdaje na xxxxxxx xxxx, domů x xxxx
|
1&xxxx;800
|
||
| &xxxx; | &xxxx;
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|
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|
Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxx xxxxxx
|
47&xxxx;475
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||
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3&xxxx;142&xxxx;099
|
|
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|
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|
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116&xxxx;581
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|
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6&xxxx;588
|
|
| &xxxx; | &xxxx;
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|
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412&xxxx;556
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|
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201&xxxx;707
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| &xxxx; | &xxxx; | &xxxx;
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210 849
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|
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|
228&xxxx;140
|
||
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225&xxxx;882
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|
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0
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|
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238&xxxx;105
|
|
| &xxxx; | &xxxx;
Xxxxxx lokalit xx Xxxxxxxx armádě
|
75 046
|
|
|
Dotace xxxxxxxxx xxxxxxxxx
|
19&xxxx;350
|
||
| &xxxx; | &xxxx;
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55&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
280&xxxx;452
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxx transfery mezinárodním xxxxxxxxxxx
|
34&xxxx;700
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|
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Xxxxxx na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na členství x XX
|
134&xxxx;932
|
|
| &xxxx; | &xxxx;
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|
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|
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|
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6&xxxx;438&xxxx;298
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|
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102&xxxx;941
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36&xxxx;030
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|
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|
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|
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|
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|
|
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|
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21&xxxx;431
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19&xxxx;347
|
|
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1 091
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10&xxxx;138
|
|
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|
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|
47 343
|
|
|
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|
0
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|
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24&xxxx;229
|
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33&xxxx;100
|
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5 900
|
|
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|
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41 391
|
|
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14&xxxx;487
|
|
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820
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17&xxxx;800
|
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|
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|
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40&xxxx;998
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0
|
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15&xxxx;265
|
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17&xxxx;900
|
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|
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|
|
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|
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|
51&xxxx;392
|
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18&xxxx;223
|
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1 028
|
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|
15&xxxx;498
|
|
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|
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|
51&xxxx;392
|
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|
0
|
| &xxxx; | &xxxx;
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1&xxxx;029
|
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|
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|
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481&xxxx;231
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18&xxxx;400
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1 029
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|
24&xxxx;637
|
|
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46&xxxx;422
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|
45&xxxx;316
|
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|
0
|
| &xxxx; | &xxxx;
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|
900
|
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|
9&xxxx;844
|
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33&xxxx;200
|
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29&xxxx;100
|
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|
|
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187&xxxx;741
|
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4&xxxx;271
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562 527
|
|
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72&xxxx;320
|
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70&xxxx;554
|
| &xxxx; | &xxxx;
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25 312
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|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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1&xxxx;411
|
|
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59&xxxx;185
|
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x toho: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
57 768
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x EU
|
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|
|
|
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|
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|
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Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
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|
|
Pozemkové úpravy
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38 846
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|
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|
38 760
|
|
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Výdaje xx xxxxxxxxx Národního programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
| &xxxx; | &xxxx;
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|
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21 700
|
|
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12&xxxx;728
|
| &xxxx; | &xxxx;
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725
|
|
Výdaje na xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
6&xxxx;380
|
|
| &xxxx; | &xxxx;
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|
|
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36&xxxx;238
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|
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|
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|
320
|
| &xxxx; | &xxxx;
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|
7&xxxx;947
|
| &xxxx; | &xxxx;
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|
31 000
|
|
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|
10&xxxx;300
|
|
| &xxxx; | &xxxx;
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|
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|
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|
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|
|
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|
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|
| &xxxx; | &xxxx;
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|
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|
|
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|
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|
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|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
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1&xxxx;004
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
25&xxxx;881
|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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|
51&xxxx;205
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
50&xxxx;225
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové xxxxxxx xxxxx §25 krizového xxxxxx (z. x. 240/2000 Xx.)
|
1&xxxx;280
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
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12&xxxx;422
|
| &xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
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27&xxxx;900
|
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|
26&xxxx;300
|
| &xxxx; | &xxxx;
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|
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|
|
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|
0
|
|
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|
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|
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|
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|
|
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|
111&xxxx;943
|
|
| &xxxx; | &xxxx;
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|
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|
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| &xxxx; | &xxxx;
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|
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|
|
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|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
9&xxxx;310
|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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|
45&xxxx;239
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
810
|
| &xxxx; | &xxxx;
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|
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Xxxxxx na dopravní xxxxxxxxxx x silniční xxxxxxx
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|
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|
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|
| &xxxx; | &xxxx;
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|
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|
| &xxxx; | &xxxx;
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|
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|
|
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|
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|
|
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|
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|
| &xxxx; | &xxxx;
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|
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|
| &xxxx; | &xxxx;
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|
|
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|
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|
|
| &xxxx; | &xxxx;
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|
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|
|
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|
|
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|
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|
| &xxxx; | &xxxx;
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|
1&xxxx;095
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx č. 5
|
16&xxxx;963
|
| &xxxx; | &xxxx;
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|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
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|
|
| &xxxx; | &xxxx;
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|
47&xxxx;149
|
| &xxxx; | &xxxx;
Xxxxxx na realizaci Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
|
0
|
| &xxxx; | &xxxx;
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|
1&xxxx;150
|
| &xxxx; | &xxxx;
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13&xxxx;467
|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx v železniční xxxxxxx
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20&xxxx;300
|
| &xxxx; | &xxxx;
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|
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|
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|
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|
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21&xxxx;413
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
1 214
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy č. 5
|
20&xxxx;700
|
|
| &xxxx; | &xxxx;
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|
|
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|
51&xxxx;264
|
|
| &xxxx; | &xxxx;
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|
50&xxxx;808
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
1&xxxx;237
|
| &xxxx; | &xxxx;
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16&xxxx;940
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx v silniční xxxxxxx
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20&xxxx;630
|
| &xxxx; | &xxxx;
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|
38&xxxx;700
|
| &xxxx; | &xxxx;
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|
0
|
|
Protiradonová xxxxxxxx
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|
|
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|
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|
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|
0
|
|
Dotace x transfery obcím
|
268 336
|
|
| &xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
|
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|
|
|
| &xxxx; | &xxxx;
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10&xxxx;054
|
| &xxxx; | &xxxx;
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|
219 894
|
|
Dílčí xxxxxxxxx xxxxxx
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|
|
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|
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|
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|
|
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|
50&xxxx;868
|
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|
17&xxxx;920
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních potřeb
|
1 017
|
|
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|
7&xxxx;937
|
|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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|
37&xxxx;826
|
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|
37&xxxx;703
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
400
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
12 929
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
21&xxxx;060
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
21&xxxx;200
|
| &xxxx; | &xxxx;
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|
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|
| &xxxx; | &xxxx;
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|
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|
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|
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|
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|
| &xxxx; | &xxxx;
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|
43&xxxx;982
|
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|
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|
|
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|
|
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909&xxxx;671
|
| &xxxx;
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|
|
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|
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|
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|
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|
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|
|
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|
1&xxxx;257
|
|
| &xxxx; | &xxxx;
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|
23&xxxx;900
|
| &xxxx; | &xxxx;
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|
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|
63&xxxx;761
|
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|
62&xxxx;866
|
| &xxxx; | &xxxx;
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|
0
|
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|
1&xxxx;112
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
31 654
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
46&xxxx;300
|
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx dopravě
|
51 900
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
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|
| &xxxx; | &xxxx;
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|
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|
|
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|
0
|
|
|
Dotace x xxxxxxxxx obcím
|
499 140
|
|
|
v xxxxxxxx Kč
|
||
|
Souhrnné ukazatele
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|
|
|
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|
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|
|
| &xxxx; | &xxxx;
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|
| &xxxx;
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|
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|
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|
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|
|
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|
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|
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|
| &xxxx; | &xxxx;
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|
921
|
|
Výdaje xx financování programů xxxxx xxxxxxx č. 5
|
23&xxxx;470
|
|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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|
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x toho: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
41&xxxx;647
|
| &xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
|
0
|
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|
620
|
|
Dávky xxxxxxxx xxxx
|
16&xxxx;476
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
25&xxxx;100
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x železniční xxxxxxx
|
26&xxxx;200
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
|
Financování xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx xxxxxxxxxxx okresních úřadů
|
0
|
|
Dotace x transfery xxxxx
|
93&xxxx;251
|
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
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Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx celkem
|
9 603
|
|
Výdaje celkem
|
581 329
|
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
55&xxxx;924
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
54&xxxx;615
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem*)
|
19 573
|
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;092
|
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle xxxxxxx x. 5
|
13&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
55&xxxx;924
|
| &xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
54&xxxx;615
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx v EU
|
0
|
|
Zajištění xxxxxxxx na krizové xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
1&xxxx;733
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
32&xxxx;684
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx dopravě
|
21 400
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
24 400
|
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
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|
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|
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Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
187&xxxx;753
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
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|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a přijaté xxxxxx celkem
|
17 836
|
|
Výdaje xxxxxx
|
734&xxxx;603
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
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|
| &xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
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|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
64 507
|
|
z toho: xxxxx xxxxxxxxxxx
|
63&xxxx;800
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
22 577
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;276
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
16&xxxx;550
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx ve xxxxxx správě
|
51 021
|
|
z xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
50&xxxx;340
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
1 457
|
|
Dávky xxxxxxxx xxxx
|
29&xxxx;984
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxx dopravě
|
27 000
|
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
44&xxxx;900
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
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|
319&xxxx;466
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
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Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
1&xxxx;590
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
285&xxxx;355
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
43&xxxx;629
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
42&xxxx;833
|
| &xxxx; | &xxxx;
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|
15&xxxx;270
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
857
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
12&xxxx;960
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
38 793
|
|
z toho: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
37&xxxx;997
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
|
910
|
|
Dávky xxxxxxxx xxxx
|
15&xxxx;030
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
26&xxxx;870
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
32&xxxx;300
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
93&xxxx;608
|
| &xxxx; | &xxxx;
x tisících Kč
|
|
|
Souhrnné xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
17&xxxx;294
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
243&xxxx;689
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
51 567
|
|
z xxxx: xxxxx zaměstnanců
|
51 065
|
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
18&xxxx;048
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;021
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle přílohy x. 5
|
6&xxxx;400
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
31&xxxx;312
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
31 061
|
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx v XX
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
|
100
|
|
Dávky xxxxxxxx xxxx
|
4&xxxx;846
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
15&xxxx;200
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
18&xxxx;400
|
| &xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx xxxxxxx xxxxx financování okresních xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
85&xxxx;297
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
Xxxxxxxx ukazatele
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
|
40&xxxx;630
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
421&xxxx;378
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
94 643
|
|
|
z xxxx: platy zaměstnanců
|
93 306
|
|
|
Povinné xxxxxxxx placené zaměstnavatelem*)
|
33 125
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;866
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
14&xxxx;830
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
43&xxxx;459
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
43 262
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
650
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
20&xxxx;284
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
39&xxxx;050
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
21&xxxx;500
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
|
Financování xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování některých xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
86&xxxx;780
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx dotace xxxxxx
|
17&xxxx;641
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
396&xxxx;034
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
54&xxxx;894
|
| &xxxx; | &xxxx;
x xxxx: platy zaměstnanců
|
54 430
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
19 213
|
|
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
1&xxxx;089
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
11&xxxx;905
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx státní správě
|
46 981
|
|
z xxxx: platy xxxxxxxxxxx xx státní správě
|
46 724
|
|
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx přípravy ČR xx xxxxxxxx v XX
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 krizového zákona (x. x. 240/2000 Xx.)
|
1&xxxx;263
|
| &xxxx; | &xxxx;
Xxxxx sociální péče
|
19 656
|
|
Výdaje xx dopravní obslužnost x xxxxxxxx xxxxxxx
|
26&xxxx;900
|
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
24&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními zákony x dofinancování xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
|
Dotace x xxxxxxxxx xxxxx
|
144&xxxx;225
|
|
| &xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
|
Souhrnné xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxx xxxxxx
|
22&xxxx;495
|
| &xxxx; | &xxxx;
Xxxxxx celkem
|
375 766
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
65&xxxx;403
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
64&xxxx;021
|
| &xxxx; | &xxxx;
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|
22&xxxx;891
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;280
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
43&xxxx;799
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
36 659
|
|
z xxxx: xxxxx zaměstnanců ve xxxxxx xxxxxx
|
39&xxxx;261
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního programu xxxxxxxx ČR na xxxxxxxx v XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
470
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
30 083
|
|
Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxx dopravě
|
19 500
|
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
21&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
89&xxxx;609
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
60&xxxx;500
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
652&xxxx;750
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
110 321
|
|
z xxxx: xxxxx zaměstnanců
|
108 206
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
38&xxxx;612
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;164
|
| &xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx xxxxx xxxxxxx x. 5
|
21&xxxx;950
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
48 306
|
|
z xxxx: xxxxx xxxxxxxxxxx ve xxxxxx správě
|
47 700
|
|
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
|
985
|
|
Dávky xxxxxxxx xxxx
|
26&xxxx;892
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
33&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
24&xxxx;200
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
215&xxxx;525
|
|
v xxxxxxxx Xx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
1 662
|
|
Výdaje xxxxxx
|
327&xxxx;542
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
41&xxxx;579
|
|
| &xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
41&xxxx;091
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
14 553
|
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
822
|
|
|
Výdaje na xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
10&xxxx;104
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
38 067
|
|
|
z xxxx: platy zaměstnanců xx xxxxxx správě
|
37 579
|
|
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx situace podle §25 krizového xxxxxx (x. x. 240/200 Xx.)
|
650
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
15&xxxx;868
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxx dopravě
|
20 100
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
27 300
|
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
|
Dotace a xxxxxxxxx xxxxx
|
117&xxxx;861
|
|
| &xxxx; | &xxxx;
x tisících Xx
|
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
23&xxxx;552
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
1&xxxx;251&xxxx;049
|
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|
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|
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|
|
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|
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364
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Dávky xxxxxxxx péče
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24&xxxx;700
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|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
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|
650
|
|
Dávky xxxxxxxx péče
|
11 811
|
|
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
26&xxxx;550
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
32 400
|
|
Pozemkové úpravy
|
0
|
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
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|
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Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
114&xxxx;501
|
| &xxxx; | &xxxx;
x tisících Xx
|
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxx xxxxxx
|
6&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
694&xxxx;601
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| &xxxx;
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|
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|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
56&xxxx;365
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
55&xxxx;535
|
| &xxxx; | &xxxx;
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|
19&xxxx;728
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;111
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle přílohy x. 5
|
10&xxxx;685
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
42 383
|
|
z xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
41&xxxx;779
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx v XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
|
2 137
|
|
Dávky xxxxxxxx xxxx
|
9&xxxx;872
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
24 000
|
|
Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
23&xxxx;900
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
362&xxxx;126
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx celkem
|
36 780
|
|
Výdaje celkem
|
476 590
|
|
|
Dílčí xxxxxxxxx výdajů
|
|
|
|
Jednotné dílčí xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
87&xxxx;832
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
86&xxxx;147
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
30&xxxx;741
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;723
|
| &xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx xxxxx přílohy x. 5
|
24 304
|
|
Specifické xxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
47 446
|
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
46&xxxx;508
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
705
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
21&xxxx;628
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
28&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
41&xxxx;100
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx výdajů x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
136&xxxx;937
|
| &xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
|
Souhrnné xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
7&xxxx;281
|
| &xxxx; | &xxxx;
Xxxxxx celkem
|
357 712
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
43&xxxx;562
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
43&xxxx;422
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
15 247
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
868
|
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
24&xxxx;360
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
40&xxxx;113
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
39&xxxx;994
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
487
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
20 809
|
|
Výdaje na xxxxxxxx obslužnost v xxxxxxxx xxxxxxx
|
20&xxxx;500
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
10&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx a transfery xxxxx
|
104&xxxx;089
|
|
v xxxxxxxx Xx
|
||
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
4&xxxx;002
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
686&xxxx;440
|
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
54&xxxx;289
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
52&xxxx;945
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
19 001
|
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
1 059
|
|
|
Výdaje na xxxxxxxxxxx programů podle xxxxxxx č. 5
|
26&xxxx;876
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci xx státní xxxxxx
|
54&xxxx;289
|
| &xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx správě
|
52 945
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. č. 240/2000 Xx.)
|
1&xxxx;985
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
20 711
|
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxx dopravě
|
32 960
|
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x železniční xxxxxxx
|
47&xxxx;800
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
311&xxxx;882
|
| &xxxx; | &xxxx;
x tisících Xx
|
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
78 317
|
|
Výdaje xxxxxx
|
930&xxxx;131
|
|
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
156&xxxx;513
|
| &xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
154&xxxx;337
|
| &xxxx; | &xxxx;
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|
54&xxxx;780
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
3&xxxx;087
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
24&xxxx;021
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
63&xxxx;646
|
|
| &xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx státní správě
|
63 241
|
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
2&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
32 390
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
52&xxxx;500
|
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx dopravě
|
39 600
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
349 334
|
|
v tisících Xx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx dotace celkem
|
21 498
|
|
Výdaje xxxxxx
|
865&xxxx;024
|
|
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
|
Jednotné xxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
81&xxxx;378
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
80&xxxx;431
|
| &xxxx; | &xxxx;
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|
28&xxxx;482
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;609
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
21&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní platby xx provedenou xxxxx xx xxxxxx správě
|
59 687
|
|
|
z xxxx: platy zaměstnanců xx státní xxxxxx
|
58&xxxx;740
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství v XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. č. 240/2000 Xx.)
|
7&xxxx;407
|
| &xxxx; | &xxxx;
Xxxxx sociální xxxx
|
29&xxxx;265
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční dopravě
|
64 402
|
|
Výdaje xx xxxxxxxx obslužnost x železniční dopravě
|
40 900
|
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
294 084
|
|
v xxxxxxxx Xx
|
||
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Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
7 635
|
|
Výdaje xxxxxx
|
411&xxxx;419
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
45 915
|
|
z xxxx: xxxxx xxxxxxxxxxx
|
45&xxxx;083
|
|
| &xxxx; | &xxxx;
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|
16 070
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
902
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
10&xxxx;600
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
44&xxxx;860
|
|
| &xxxx; | &xxxx;
x xxxx: platy zaměstnanců xx xxxxxx správě
|
44 185
|
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
804
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
20&xxxx;055
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
31&xxxx;730
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční dopravě
|
7 800
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
|
Financování školství
|
0
|
|
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
119 309
|
| &xxxx; | &xxxx;
x tisících Xx
|
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx dotace xxxxxx
|
3&xxxx;961
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
281&xxxx;912
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
48&xxxx;445
|
| &xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
47 720
|
|
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|
16&xxxx;956
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
954
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
9&xxxx;654
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní platby xx provedenou xxxxx xx státní správě
|
41 285
|
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
40&xxxx;560
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. č. 240/2000 Xx.)
|
469
|
| &xxxx; | &xxxx;
Xxxxx sociální xxxx
|
12&xxxx;819
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x silniční xxxxxxx
|
28&xxxx;400
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
9&xxxx;600
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx zvláštními xxxxxx x dofinancování xxxxxxxxx xxxxxx z titulu xxxxxxx změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
58 697
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
17 375
|
|
Výdaje xxxxxx
|
293&xxxx;640
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
61&xxxx;288
|
|
| &xxxx; | &xxxx;
x xxxx: platy zaměstnanců
|
60 500
|
|
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|
21 451
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;210
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
8&xxxx;966
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
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|
38&xxxx;511
|
| &xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
38&xxxx;190
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy ČR xx xxxxxxxx v XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
605
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
14&xxxx;919
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
24 500
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
22 100
|
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
Dotace x xxxxxxxxx xxxxx
|
75&xxxx;519
|
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
Xxxxxxxx ukazatele
|
|
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|
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|
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240&xxxx;224
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|
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40&xxxx;625
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40&xxxx;553
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|
14&xxxx;219
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
811
|
|
Výdaje xx xxxxxxxxxxx programů xxxxx přílohy č. 5
|
9&xxxx;350
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
37&xxxx;286
|
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x xxxx: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
37&xxxx;194
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. x. 240/2000 Sb.)
|
260
|
|
Dávky sociální xxxx
|
13&xxxx;052
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
27&xxxx;300
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
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8&xxxx;200
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
|
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|
|
| &xxxx; | &xxxx;
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|
0
|
|
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|
|
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|
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|
|
| &xxxx; | &xxxx;
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|
1 680
|
|
Výdaje xxxxxx
|
618&xxxx;455
|
|
| &xxxx;
Xxxxx ukazatele výdajů
|
|
|
|
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|
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48&xxxx;055
|
| &xxxx; | &xxxx;
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|
47 304
|
|
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|
16&xxxx;819
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
946
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx programů podle xxxxxxx x. 5
|
39 940
|
|
Specifické xxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx xx xxxxxx xxxxxx
|
48&xxxx;055
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
47 304
|
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx členství v XX
|
0
|
|
| &xxxx; | &xxxx;
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|
1&xxxx;280
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
15&xxxx;445
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x silniční xxxxxxx
|
33&xxxx;550
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx dopravě
|
32 400
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx změny financování xxxxxxxxx xxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
257 638
|
|
v xxxxxxxx Kč
|
||
|
Souhrnné ukazatele
|
|
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxx xxxxxx
|
4&xxxx;161
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
286&xxxx;938
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx dílčí ukazatele
|
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
42&xxxx;199
|
|
| &xxxx; | &xxxx;
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|
41&xxxx;808
|
| &xxxx; | &xxxx;
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14&xxxx;770
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
836
|
| &xxxx; | &xxxx;
Xxxxxx xx financování programů xxxxx xxxxxxx x. 5
|
13&xxxx;850
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
42&xxxx;199
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
41&xxxx;808
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Sb.)
|
440
|
|
Dávky sociální xxxx
|
9&xxxx;099
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
22&xxxx;240
|
| &xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx v železniční xxxxxxx
|
19&xxxx;700
|
| &xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx a dofinancování xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
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|
68&xxxx;159
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
Xxxxxxxx ukazatele
|
|
|
|
Nedaňové xxxxxx, kapitálové příjmy x xxxxxxx dotace xxxxxx
|
1&xxxx;420
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
234&xxxx;922
|
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
|
| &xxxx; | &xxxx;
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|
37&xxxx;987
|
| &xxxx; | &xxxx;
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|
37&xxxx;385
|
| &xxxx; | &xxxx;
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|
13&xxxx;295
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
748
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
22&xxxx;500
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx xx státní xxxxxx
|
34&xxxx;650
|
|
| &xxxx; | &xxxx;
x toho: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
34&xxxx;074
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx členství x EU
|
0
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. x. 240/2000 Sb.)
|
440
|
|
|
Dávky sociální xxxx
|
16&xxxx;006
|
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
|
28&xxxx;320
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
14&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
|
Financování xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx stanovené zvláštními xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních úřadů
|
0
|
|
Dotace x xxxxxxxxx xxxxx
|
53&xxxx;109
|
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx dotace xxxxxx
|
20&xxxx;069
|
| &xxxx; | &xxxx;
Xxxxxx celkem
|
560 334
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx
|
49&xxxx;914
|
| &xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
49&xxxx;240
|
| &xxxx; | &xxxx;
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|
17&xxxx;470
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
985
|
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
16&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
49&xxxx;914
|
| &xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
49&xxxx;240
|
| &xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx přípravy XX na xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
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|
2&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxx sociální xxxx
|
25&xxxx;856
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
|
15&xxxx;300
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
27&xxxx;600
|
| &xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
|
Protiradonová opatření
|
0
|
|
|
Financování xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních úřadů
|
0
|
|
Dotace x transfery xxxxx
|
163&xxxx;324
|
|
|
v xxxxxxxx Xx
|
||
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|
|
|
| &xxxx; | &xxxx;
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|
11&xxxx;050
|
| &xxxx; | &xxxx;
Xxxxxx celkem
|
498 207
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
53&xxxx;455
|
| &xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx
|
52&xxxx;287
|
| &xxxx; | &xxxx;
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|
18&xxxx;709
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;046
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx přílohy č. 5
|
11&xxxx;570
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx státní xxxxxx
|
44&xxxx;181
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
43&xxxx;013
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu přípravy XX xx členství x XX
|
0
|
| &xxxx; | &xxxx;
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|
2&xxxx;050
|
| &xxxx; | &xxxx;
Xxxxx sociální xxxx
|
32&xxxx;055
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx v xxxxxxxx xxxxxxx
|
36&xxxx;600
|
| &xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
20&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
181&xxxx;982
|
| &xxxx; | &xxxx;
x tisících Kč
|
|
|
Souhrnné xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx celkem
|
20 536
|
|
Výdaje celkem
|
322 970
|
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
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|
66&xxxx;908
|
| &xxxx; | &xxxx;
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|
65&xxxx;175
|
| &xxxx; | &xxxx;
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|
23&xxxx;418
|
| &xxxx; | &xxxx;
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|
1&xxxx;314
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
8 720
|
|
Specifické xxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
40&xxxx;381
|
| &xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
39&xxxx;496
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx v EU
|
0
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
845
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
12 460
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxx dopravě
|
35 700
|
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx dopravě
|
6 200
|
|
|
Pozemkové úpravy
|
0
|
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
54&xxxx;272
|
|
v xxxxxxxx Xx
|
||
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|
|
|
| &xxxx; | &xxxx;
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|
7&xxxx;448
|
| &xxxx; | &xxxx;
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|
302&xxxx;751
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
|
|
Platy zaměstnanců x ostatní xxxxxx xx provedenou práci
|
38 700
|
|
|
z xxxx: xxxxx xxxxxxxxxxx
|
38&xxxx;084
|
|
| &xxxx; | &xxxx;
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|
13&xxxx;545
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
762
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
59 250
|
|
Specifické xxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
38&xxxx;700
|
| &xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx státní xxxxxx
|
38&xxxx;084
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
610
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
9 519
|
|
Výdaje xx dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
|
17&xxxx;400
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx dopravě
|
4 900
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx změny xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
|
|
Dotace x xxxxxxxxx xxxxx
|
50&xxxx;451
|
|
|
v tisících Xx
|
||
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|
|
| &xxxx; | &xxxx;
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|
20&xxxx;393
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
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254&xxxx;216
|
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
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|
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|
53&xxxx;119
|
| &xxxx; | &xxxx;
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|
52&xxxx;301
|
| &xxxx; | &xxxx;
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|
18 592
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 046
|
|
|
Výdaje na xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
6&xxxx;470
|
|
| &xxxx; | &xxxx;
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|
|
| &xxxx; | &xxxx;
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|
34 312
|
|
z xxxx: xxxxx xxxxxxxxxxx xx státní správě
|
33 864
|
|
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
| &xxxx; | &xxxx;
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|
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
13 202
|
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
24&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
16&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
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|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
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|
65 469
|
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|
| &xxxx;
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|
|
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|
2&xxxx;297
|
| &xxxx; | &xxxx;
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352&xxxx;194
|
| &xxxx;
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|
|
| &xxxx; | &xxxx;
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|
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|
40&xxxx;705
|
| &xxxx; | &xxxx;
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|
39&xxxx;916
|
| &xxxx; | &xxxx;
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|
14&xxxx;247
|
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798
|
| &xxxx; | &xxxx;
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|
18 636
|
|
Specifické dílčí xxxxxxxxx
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|
|
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|
40 705
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|
z toho: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
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39&xxxx;916
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|
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Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
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|
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|
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|
|
Dávky xxxxxxxx xxxx
|
20&xxxx;229
|
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
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25&xxxx;130
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Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
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29&xxxx;800
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| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
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87&xxxx;527
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6&xxxx;080
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Xxxxxx celkem
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204 334
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|
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Dílčí xxxxxxxxx xxxxxx
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Xxxxxxxx xxxxx xxxxxxxxx
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Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
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34&xxxx;053
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33&xxxx;968
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
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11 919
|
|
Převod fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
679
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
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6&xxxx;359
|
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Xxxxxxxxxx xxxxx xxxxxxxxx
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Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
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29 833
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|
z xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
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29&xxxx;768
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|
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Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
255
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
8 515
|
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
11 100
|
|
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Výdaje xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
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5&xxxx;800
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx úpravy
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|
|
Protiradonová xxxxxxxx
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|
|
Výdaje stanovené xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
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|
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2&xxxx;960
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Xxxxxx xxxxxx
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305&xxxx;535
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41&xxxx;588
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
40&xxxx;688
|
| &xxxx; | &xxxx;
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|
14&xxxx;556
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
814
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
23&xxxx;810
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx správě
|
38 406
|
|
z xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
37&xxxx;506
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx ČR na xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
700
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
11 257
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
18&xxxx;500
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx dopravě
|
23 000
|
|
Pozemkové úpravy
|
0
|
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu výrazné xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
| &xxxx; | &xxxx;
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96&xxxx;607
|
| &xxxx; | &xxxx;
x tisících Xx
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|
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|
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1&xxxx;664
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Xxxxxx xxxxxx
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379&xxxx;608
|
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|
|
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|
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40&xxxx;437
|
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x xxxx: xxxxx zaměstnanců
|
39 308
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
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14 153
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
786
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
22&xxxx;300
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
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|
| &xxxx; | &xxxx;
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40&xxxx;437
|
| &xxxx; | &xxxx;
x toho: xxxxx zaměstnanců ve xxxxxx správě
|
39 308
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR na xxxxxxxx x XX
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
1&xxxx;608
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
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9 206
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
16&xxxx;800
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx dopravě
|
20 000
|
|
Pozemkové xxxxxx
|
0
|
|
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|
0
|
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|
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|
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
137&xxxx;974
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
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|
|
|
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19&xxxx;482
|
| &xxxx; | &xxxx;
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338&xxxx;308
|
| &xxxx;
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|
|
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|
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|
66&xxxx;925
|
| &xxxx; | &xxxx;
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|
66&xxxx;283
|
| &xxxx; | &xxxx;
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|
23&xxxx;424
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;326
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle xxxxxxx x. 5
|
26&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
37 876
|
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
37&xxxx;579
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR na xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
682
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
15 049
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
28&xxxx;020
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
22 700
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx výrazné xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
87&xxxx;621
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx a xxxxxxx xxxxxx celkem
|
41 760
|
|
Výdaje celkem
|
599 470
|
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
104&xxxx;906
|
| &xxxx; | &xxxx;
x toho: xxxxx zaměstnanců
|
102 978
|
|
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|
36&xxxx;717
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;060
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
16 075
|
|
Specifické xxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
48&xxxx;720
|
| &xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
48&xxxx;436
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx v EU
|
0
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
2&xxxx;200
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
19&xxxx;714
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
34&xxxx;100
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost v xxxxxxxxxx dopravě
|
19 300
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
226&xxxx;779
|
| &xxxx; | &xxxx;
x tisících Xx
|
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
|
6&xxxx;467
|
| &xxxx; | &xxxx;
Xxxxxx celkem
|
463 587
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
58&xxxx;358
|
| &xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
57&xxxx;414
|
| &xxxx; | &xxxx;
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|
20 245
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;148
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
17&xxxx;495
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
44&xxxx;216
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
43&xxxx;653
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (x. x. 240/2000 Sb.)
|
709
|
|
Dávky xxxxxxxx xxxx
|
18&xxxx;072
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
32&xxxx;600
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
21&xxxx;600
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
181&xxxx;854
|
| &xxxx; | &xxxx;
x tisících Kč
|
|
|
Souhrnné xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx celkem
|
25 752
|
|
Výdaje xxxxxx
|
417&xxxx;622
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
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|
69&xxxx;732
|
| &xxxx; | &xxxx;
x toho: xxxxx zaměstnanců
|
68 857
|
|
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|
24&xxxx;406
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;377
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
14&xxxx;200
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
44&xxxx;159
|
| &xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
43 766
|
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;030
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
17&xxxx;378
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
33&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
15&xxxx;900
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony a xxxxxxxxxxxxx některých xxxxxx x titulu xxxxxxx xxxxx financování okresních xxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
113&xxxx;879
|
| &xxxx; | &xxxx;
x tisících Kč
|
|
|
Souhrnné xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxx celkem
|
4 912
|
|
Výdaje celkem
|
247 238
|
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
35&xxxx;337
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
34&xxxx;952
|
| &xxxx; | &xxxx;
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|
12&xxxx;368
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
699
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
4 830
|
|
Specifické xxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
35&xxxx;337
|
| &xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
34&xxxx;952
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Sb.)
|
200
|
|
Dávky xxxxxxxx xxxx
|
11&xxxx;065
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
26 000
|
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
14&xxxx;300
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx některých xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
64&xxxx;636
|
| &xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
|
Souhrnné xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxx xxxxxx
|
2&xxxx;230
|
| &xxxx; | &xxxx;
Xxxxxx celkem
|
579 596
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
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|
58&xxxx;539
|
| &xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
58 188
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
20&xxxx;489
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;164
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
7&xxxx;150
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
45 395
|
|
z xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
45 062
|
|
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x EU
|
0
|
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
1&xxxx;050
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
14 925
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxx dopravě
|
41 932
|
|
|
Výdaje na xxxxxxxx obslužnost v xxxxxxxxxx xxxxxxx
|
13&xxxx;600
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
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|
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Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu výrazné xxxxx xxxxxxxxxxx okresních xxxxx
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0
|
| &xxxx; | &xxxx;
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280&xxxx;476
|
| &xxxx; | &xxxx;
x tisících Kč
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|
|
Souhrnné xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx celkem
|
50 019
|
|
Výdaje celkem
|
559 680
|
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
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|
| &xxxx; | &xxxx;
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|
112 465
|
|
z xxxx: xxxxx xxxxxxxxxxx
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110&xxxx;580
|
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
39&xxxx;363
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Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;212
|
| &xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle xxxxxxx x. 5
|
8&xxxx;775
|
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Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
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|
50&xxxx;245
|
| &xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců ve xxxxxx správě
|
49 570
|
|
Výdaje xx xxxxxxxxx Národního programu xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
827
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
16 019
|
|
Výdaje xx xxxxxxxx obslužnost v xxxxxxxx dopravě
|
35 900
|
|
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
30 800
|
|
|
Pozemkové úpravy
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0
|
|
|
Protiradonová xxxxxxxx
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|
|
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|
|
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|
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61&xxxx;354
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|
|
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21&xxxx;474
|
|
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|
1&xxxx;208
|
| &xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx xxxxx xxxxxxx x. 5
|
23 200
|
|
Specifické dílčí xxxxxxxxx
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|
|
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci ve xxxxxx xxxxxx
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x toho: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
47&xxxx;670
|
| &xxxx; | &xxxx;
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|
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|
| &xxxx; | &xxxx;
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|
1&xxxx;270
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
35&xxxx;752
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
25&xxxx;900
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
27&xxxx;200
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
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|
| &xxxx; | &xxxx;
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|
0
|
|
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|
0
|
|
| &xxxx; | &xxxx;
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137&xxxx;669
|
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|
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Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx xxxxxx
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Xxxxxx xxxxxx
|
604&xxxx;755
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|
|
| &xxxx; | &xxxx;
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|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
48 467
|
|
|
z xxxx: xxxxx xxxxxxxxxxx
|
47&xxxx;654
|
|
| &xxxx; | &xxxx;
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|
16 963
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
953
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
13 500
|
|
Specifické xxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx správě
|
48 467
|
|
|
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|
47&xxxx;654
|
|
| &xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
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|
1&xxxx;442
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
24&xxxx;511
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
41 700
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
22 100
|
|
|
Pozemkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
|
Financování xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx některých xxxxxx x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
173&xxxx;807
|
| &xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
|
Souhrnné xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
32 426
|
|
Výdaje xxxxxx
|
486&xxxx;446
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
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|
63 652
|
|
z xxxx: xxxxx xxxxxxxxxxx
|
63&xxxx;189
|
|
| &xxxx; | &xxxx;
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|
22 278
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;264
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
2&xxxx;850
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx práci ve xxxxxx xxxxxx
|
42&xxxx;668
|
| &xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
42&xxxx;310
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Národního programu xxxxxxxx ČR xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;900
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
18 829
|
|
Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
15&xxxx;300
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
39&xxxx;300
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
269&xxxx;940
|
|
v xxxxxxxx Xx
|
||
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Xxxxxxxx ukazatele
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|
|
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Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxx xxxxxx
|
1&xxxx;315
|
|
| &xxxx; | &xxxx;
Xxxxxx celkem
|
508 464
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx dílčí ukazatele
|
|
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx
|
52&xxxx;051
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
51&xxxx;143
|
| &xxxx; | &xxxx;
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|
18&xxxx;218
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 023
|
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
19&xxxx;400
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
52&xxxx;051
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
51&xxxx;143
|
| &xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx přípravy XX xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Sb.)
|
1 922
|
|
Dávky sociální xxxx
|
17&xxxx;515
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
24&xxxx;820
|
| &xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
35&xxxx;300
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx a dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx změny xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
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|
238&xxxx;580
|
|
v xxxxxxxx Xx
|
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|
|
| &xxxx; | &xxxx;
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|
1&xxxx;893
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
584&xxxx;964
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
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|
|
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Xxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
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|
48&xxxx;840
|
| &xxxx; | &xxxx;
x toho: platy xxxxxxxxxxx
|
48&xxxx;413
|
| &xxxx; | &xxxx;
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|
17&xxxx;094
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
968
|
|
Výdaje xx financování programů xxxxx xxxxxxx x. 5
|
15&xxxx;357
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
|
48&xxxx;840
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
48&xxxx;413
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu přípravy XX xx členství x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 krizového xxxxxx (z. x. 240/200 Xx.)
|
1&xxxx;449
|
| &xxxx; | &xxxx;
Xxxxx sociální xxxx
|
27&xxxx;920
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx v xxxxxxxx xxxxxxx
|
33&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
32&xxxx;700
|
| &xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx stanovené zvláštními xxxxxx x dofinancování xxxxxxxxx xxxxxx z xxxxxx xxxxxxx změny xxxxxxxxxxx okresních xxxxx
|
0
|
| &xxxx; | &xxxx;
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|
230&xxxx;355
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
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|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx dotace xxxxxx
|
3&xxxx;993
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
400&xxxx;865
|
| &xxxx;
Xxxxx ukazatele xxxxxx
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|
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Xxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
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|
48&xxxx;907
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
48&xxxx;324
|
| &xxxx; | &xxxx;
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|
17&xxxx;117
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
966
|
| &xxxx; | &xxxx;
Xxxxxx xx financování programů xxxxx přílohy x. 5
|
33&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
42&xxxx;725
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
42&xxxx;158
|
| &xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
|
0
|
| &xxxx; | &xxxx;
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|
1 000
|
|
Dávky xxxxxxxx xxxx
|
10&xxxx;420
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
25&xxxx;700
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
20&xxxx;400
|
| &xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
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|
137&xxxx;855
|
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|
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|
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8&xxxx;900
|
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|
702&xxxx;974
|
| &xxxx;
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|
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|
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|
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|
61&xxxx;114
|
| &xxxx; | &xxxx;
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|
59&xxxx;836
|
| &xxxx; | &xxxx;
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|
21&xxxx;390
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 197
|
|
Výdaje xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
46&xxxx;107
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
61&xxxx;114
|
|
| &xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
59&xxxx;836
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX xx xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
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|
2&xxxx;547
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
27&xxxx;962
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v silniční xxxxxxx
|
36&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
23&xxxx;700
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
Financování xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx výdajů x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních úřadů
|
0
|
|
Dotace x xxxxxxxxx obcím
|
234 880
|
|
| &xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
| &xxxx;
Xxxxxxxx ukazatele
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté dotace xxxxxx
|
9&xxxx;441
|
|
| &xxxx; | &xxxx;
Xxxxxx celkem
|
482 177
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
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|
|
| &xxxx; | &xxxx;
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|
52&xxxx;867
|
| &xxxx; | &xxxx;
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|
52&xxxx;282
|
| &xxxx; | &xxxx;
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|
18&xxxx;503
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;046
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
9&xxxx;925
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
| &xxxx; | &xxxx;
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|
46&xxxx;966
|
| &xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
46&xxxx;381
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy XX na xxxxxxxx x XX
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
592
|
| &xxxx; | &xxxx;
Xxxxx sociální xxxx
|
11&xxxx;549
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx v silniční xxxxxxx
|
46&xxxx;821
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
24&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx a dofinancování xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
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|
159&xxxx;890
|
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x tisících Xx
|
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
2 852
|
|
Výdaje xxxxxx
|
447&xxxx;284
|
|
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|
|
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|
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50&xxxx;017
|
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|
48&xxxx;987
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|
17&xxxx;506
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
980
|
|
Výdaje xx financování xxxxxxxx xxxxx xxxxxxx x. 5
|
11&xxxx;950
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
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|
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
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50&xxxx;017
|
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x toho: platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
48&xxxx;987
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu přípravy XX xx xxxxxxxx x XX
|
0
|
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Xxxxxxxxx xxxxxxxx xx krizové situace xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
1&xxxx;290
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
27&xxxx;783
|
| &xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxx xxxxxxx
|
40&xxxx;300
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
21&xxxx;000
|
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|
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Xxxxxx xxxxxxxxx zvláštními xxxxxx a xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx výrazné změny xxxxxxxxxxx okresních xxxxx
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|
2&xxxx;500
|
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Xxxxxx celkem
|
336 796
|
|
Dílčí ukazatele xxxxxx
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|
|
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Xxxxxxxx xxxxx ukazatele
|
|
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Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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157&xxxx;341
|
|
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140&xxxx;660
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55&xxxx;069
|
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2&xxxx;813
|
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Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
45&xxxx;145
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
80
|
|
| &xxxx; | &xxxx;
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|
14&xxxx;696
|
| &xxxx; | &xxxx;
Xxxxxxx výdajů xxxxxxxxx x xxxxxxx xxxxxx (x. č. 236/1995 Xx.)
|
2&xxxx;510
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx ČR na xxxxxxxx x XX
|
4&xxxx;900
|
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|
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|
700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx účtech xxxxxxxx finančních xxxxx - ostatní příjmy
|
4 779 400
|
|
Výdaje x účtů xxxxxxxx xxxxxxxxxx aktiv celkem
|
33 259 300
|
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Výnosy x emise xxxxxxxx xxxxxxxxx
|
18&xxxx;800&xxxx;000
|
|
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8&xxxx;979&xxxx;900
|
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|
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|
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Xxxxxxxx xxxxx ukazatele
|
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|
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|
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|
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Xxxxxxxxxxx xxxxxxxx k xxxxxxxxxx následků xxxxxxx
|
396&xxxx;800
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx
|
4&xxxx;398&xxxx;900
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx řešení důsledků xxxxxxxx xxxxx
|
226&xxxx;600
|
| &xxxx; | &xxxx;
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|
4&xxxx;384&xxxx;000
|
| &xxxx; | &xxxx;
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|
2 860 000
|
|
Výdaje xx xxxxxxx Správy xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
110&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxx x okresních úřadů
|
240 000
|
|
Výdaje xx xxxxx xxxxxx xxxxx xxxxxxxxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
130&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxx x xxxxx xxxxxxx a dlouhodobých xxxxxxxx xxxxxxxxx
|
1&xxxx;384&xxxx;500
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxx xxxxxxx správy
|
0
|
|
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|
18&xxxx;800&xxxx;000
|
|
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|
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|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
10&xxxx;523&xxxx;394
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy celkem
|
359 400 000
|
|
Výdaje xxxxxx
|
104&xxxx;157&xxxx;996
|
|
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
|
Jednotné xxxxx ukazatele
|
|
|
|
Výdaje na xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
7&xxxx;482&xxxx;186
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
1&xxxx;474&xxxx;640
|
| &xxxx; | &xxxx;
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|
180&xxxx;000
|
| &xxxx; | &xxxx;
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|
60&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxxxx xxxxxxxx
|
117&xxxx;000
|
| &xxxx; | &xxxx;
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|
8&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx
|
1&xxxx;352&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx újma
|
1 892 000
|
|
Ostatní xxxxxxx xxxxxxxx
|
2&xxxx;598&xxxx;600
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxx
|
668&xxxx;350
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx
|
36&xxxx;601&xxxx;600
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx xxxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx x xxxxxxxxx xxxxx - xxx. příloha č. 7 xxxxxx
|
903&xxxx;040
|
| &xxxx; | &xxxx;
Xxxxxxxx vztahy x rozpočtům xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxxx (pro xxxxxxxxxxx úřady) - xxx xxxxxxx x. 6 xxxxxx
|
3&xxxx;610&xxxx;327
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxxxx
|
436&xxxx;560
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxx xxxxxxx xxxxx
|
836&xxxx;010
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx rozpočtům xxxxxxxxx xxxxxx
|
32&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;273&xxxx;683
|
&xxxx;
|
v xxxxxxxx Xx
|
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|
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|
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|
| &xxxx;
301&xxxx;010
|
&xxxx;
Xxxxxx x dostavba xxxxxx Xxxxxxxxx Xxxxx
|
95&xxxx;000
|
| &xxxx;
301&xxxx;020
|
&xxxx;
Xxxxxx x dostavba sídla xxxxxxxxxx xxxxxxxxx x Xxxxxx
|
31&xxxx;000
|
| &xxxx;
301&xxxx;030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxxxx
|
5&xxxx;000
|
| &xxxx;
301&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
|
301 830
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
|
301 860
|
Pořízení, xxxxxx a provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
| &xxxx;
Xxxxxxxx prezidenta xxxxxxxxx xxxxxx
|
131&xxxx;000
|
|
| &xxxx;
302&xxxx;010
|
&xxxx;
Xxxxxxxx a tech. xxxxxx xxxxxx. xxxxxxx Xxxxxxxxxx xxxxxxxx Parlamentu
|
20 000
|
|
302 020
|
Pořízení xxxx pro poslance
|
90 178
|
|
302 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
| &xxxx;
302&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
| &xxxx;
302&xxxx;860
|
&xxxx;
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|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Parlamentu xxxxxx
|
110&xxxx;178
|
|
| &xxxx;
303&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxx. majetku Xxxxxx Xxxxxxxxxx
|
125&xxxx;300
|
| &xxxx;
303&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
| &xxxx;
303&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx systémů
|
|
|
303 860
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx veřejné správy
|
|
|
Senát Xxxxxxxxxx xxxxxx
|
125&xxxx;300
|
|
| &xxxx;
304&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx, xxxxxx xxxxxx. xxxxxxx Xxxxx xxxxx
|
116&xxxx;486
|
| &xxxx;
304&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (XXX)
|
|
| &xxxx;
304&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
| &xxxx;
304&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
| &xxxx;
304&xxxx;920
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. xxxxxxx x řešení úkolů xxxx výzkumu
|
2 050
|
|
Úřad xxxxx xxxxxx
|
118&xxxx;536
|
|
| &xxxx;
305&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
168&xxxx;970
|
| &xxxx;
305&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx technologií (XXX)
|
|
| &xxxx;
305&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
| &xxxx;
305&xxxx;920
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x výzkumu
|
400
|
|
Bezpečnostní xxxxxxxxxx xxxxxx xxxxxx
|
169&xxxx;370
|
|
| &xxxx;
306&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx Ministerstva xxxxxxxxxxxx xxxx na xxxxx XX
|
175&xxxx;673
|
| &xxxx;
306&xxxx;020
|
&xxxx;
Xxxxxxxx a tech. xxxxxx invest. majetku Xxxxxxxxxxxx xxxxxxxxxxxx xxxx x xxxxxxxxx
|
854&xxxx;478
|
| &xxxx;
306&xxxx;030
|
&xxxx;
Xxxxxxxxxxx přípravy XX na xxxxx xx XX
|
66&xxxx;500
|
| &xxxx;
306&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
|
306 830
|
Pořízení, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx systémů
|
|
|
306 860
|
Pořízení, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
|
306 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx systémy XX
|
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx
|
1&xxxx;096&xxxx;651
|
|
| &xxxx;
307&xxxx;010
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxx
|
68&xxxx;680
|
| &xxxx;
307&xxxx;020
|
&xxxx;
Xxxxxx xxxxxxxx takt. xxxxxxx xxxxxx x xxxxxx vzdušných x xxxxxxxxx xxx
|
31&xxxx;500
|
| &xxxx;
307&xxxx;040
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx, navigačních x xxxxxxxxxxxxxxx systémů
|
18 000
|
|
307 060
|
Zabezpečení xxxxxxx xxxxxxxxxxx skutečností
|
626 553
|
|
307 070
|
Zabezpečení xxxxxxxxx řízení
|
21 000
|
|
307 080
|
Rozvoj xxxxxxxx xxxxxxx a prevence xxxxxxxxxxx
|
70&xxxx;380
|
| &xxxx;
307&xxxx;110
|
&xxxx;
Xxxxxx strategického xxxxxxxxxxxxx
|
46&xxxx;500
|
| &xxxx;
307&xxxx;120
|
&xxxx;
Xxxxxx xxx xxxxxxxxxxx xxxxxxx
|
30&xxxx;600
|
| &xxxx;
307&xxxx;130
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxx
|
15&xxxx;655
|
| &xxxx;
307&xxxx;140
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxx
|
2&xxxx;000
|
| &xxxx;
307&xxxx;150
|
&xxxx;
Xxxxxx pátracích xxxxxxx
|
3&xxxx;745
|
| &xxxx;
307&xxxx;190
|
&xxxx;
Xxxxxxxxxxx xxxxxxx x xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx
|
23&xxxx;200
|
| &xxxx;
307&xxxx;210
|
&xxxx;
Xxxxxx x modernizace xxxxxxxxxxxxxxx xxxxxx
|
247&xxxx;240
|
| &xxxx;
307&xxxx;220
|
&xxxx;
Xxxxxx x modernizace xxxxxxxxxxxxxx
|
183&xxxx;520
|
| &xxxx;
307&xxxx;230
|
&xxxx;
Xxxxxx x modernizace xxxxxxxxxxxxxxxx xxxxxx
|
5&xxxx;000
|
| &xxxx;
307&xxxx;240
|
&xxxx;
Xxxxxx a xxxxxxxxxxx chemického vojska
|
15 000
|
|
307 260
|
Rozvoj xxx územní xxxxxx x xxxxxxxxxxx systému
|
49 630
|
|
307 270
|
Rozvoj xxxxxxxxxxx xxxxxxxx pozemních xxx
|
28&xxxx;980
|
| &xxxx;
307&xxxx;280
|
&xxxx;
Xxxxxxxxxxx výcviku a xxxxxx pozemních sil
|
187 418
|
|
307 290
|
Civilní xxxxxxx, nevojenská část
|
64 948
|
|
307 310
|
Rozvoj x modernizace taktického xxxxxxxx
|
8&xxxx;389&xxxx;700
|
| &xxxx;
307&xxxx;320
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx
|
|
| &xxxx;
307&xxxx;330
|
&xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx
|
|
| &xxxx;
307&xxxx;340
|
&xxxx;
Xxxxxx x modernizace PLRV
|
4 500
|
|
307 350
|
Rozvoj xxxxxxx navigace x xxxxxxxxxx xxxxxxxx x xxxxxx xxxxxxxxxxxx
|
6&xxxx;670
|
| &xxxx;
307&xxxx;370
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxx sil x XXXX
|
27&xxxx;900
|
| &xxxx;
307&xxxx;380
|
&xxxx;
Xxxxxx xxxxxxxxx XXXX xx vojenském letectvu
|
129 350
|
|
307 390
|
Zkvalitnění xxxxxxx x xxxxxx xxxxx xxxxxxxxx sil x PLRV
|
91 851
|
|
307 410
|
Výstavba x xxxxxxx xxx a xxxxxxxxxx XXX v xxxxxxx. operacích
|
|
|
307 420
|
Zřízení x xxxxxx xxxxxxxxxxxx xxxxxxxxx XX
|
40&xxxx;350
|
| &xxxx;
307&xxxx;430
|
&xxxx;
Xxxxxxxxx aktivity xx xxxxxxxxxx xxxxxx
|
48&xxxx;140
|
| &xxxx;
307&xxxx;440
|
&xxxx;
Xxxxxxxxx x xxxxxx xxxxxxxxxxxx hodnot x xxxxxx armády
|
10 800
|
|
307 450
|
Bezpečnostní xxxxxxxxx XXXX
|
235&xxxx;890
|
| &xxxx;
307&xxxx;460
|
&xxxx;
Xxxxxxx zahraniční xxxxxxxx
|
21&xxxx;000
|
| &xxxx;
307&xxxx;510
|
&xxxx;
Xxxxxx xxxxxxxxx zdravotnických xxxxxxxxxx a xxxxxxxxx XXX
|
4&xxxx;160
|
| &xxxx;
307&xxxx;520
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxxxxxxxx x veterinárních xxxxxxxx
|
78&xxxx;100
|
| &xxxx;
307&xxxx;610
|
&xxxx;
Xxxxxxxxxxx x rozvoj dopravních xxxxxxx
|
15&xxxx;500
|
| &xxxx;
307&xxxx;640
|
&xxxx;
Xxxxxx xxxxxxxxxxxxx a xxxxxxxxxxxx
|
|
| &xxxx;
307&xxxx;650
|
&xxxx;
Xxxxxx kontejnerizace a xxxxxxxxxxxxx prostředků
|
|
|
307 680
|
Zabezpečení vojsk XXX, proviantním, xxxxxxxxxx x xxx. materiálem
|
11 260
|
|
307 710
|
Racionalizace xxxxxxxx paliv a xxxxxxx x xxxxxxxxx xxxxx energetických xxxxxx
|
11&xxxx;000
|
| &xxxx;
307&xxxx;720
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx
|
13&xxxx;000
|
| &xxxx;
307&xxxx;730
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx
|
|
| &xxxx;
307&xxxx;740
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx
|
217&xxxx;700
|
| &xxxx;
307&xxxx;750
|
&xxxx;
Xxxxxx xxxxxxxx x xxxxxxxxxx
|
5&xxxx;000
|
| &xxxx;
307&xxxx;760
|
&xxxx;
Xxxxxxx xxxxxxx vydaných x xxxxxxxxxxx
|
166&xxxx;947
|
| &xxxx;
307&xxxx;770
|
&xxxx;
Xxxxxx bytového xxxxxxxx
|
240&xxxx;000
|
| &xxxx;
307&xxxx;790
|
&xxxx;
Xxxxxx vojenské xxxxxxxx x xxxxxxxxx péče
|
45 000
|
|
307 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
83&xxxx;600
|
| &xxxx;
307&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
178&xxxx;600
|
| &xxxx;
307&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
| &xxxx;
307&xxxx;910
|
&xxxx;
Xxxxxxx xxxxxxx výzkumu x oblasti obrany x bezpečnosti
|
64 900
|
|
307 920
|
Obranný xxxxxx x vývoj podpory xxxxxxxx sil AČR
|
106 260
|
|
307 930
|
Rozvoj xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx
|
21&xxxx;500
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
12&xxxx;055&xxxx;007
|
|
| &xxxx;
308&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku XXX
|
356&xxxx;080
|
| &xxxx;
308&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx technologií (XXX)
|
|
| &xxxx;
308&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
|
| &xxxx;
308&xxxx;920
|
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10&xxxx;700
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366&xxxx;780
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|
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309&xxxx;010
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95&xxxx;160
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309&xxxx;810
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|
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309&xxxx;830
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|
|
Kancelář Xxxxxxxxx xxxxxxxx xxxx celkem
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95 160
|
|
|
312 010
|
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33&xxxx;165
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| &xxxx;
312&xxxx;020
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Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxxx x výpočetních xxxxxxx Xxxxxxxxxxxx financí
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329 600
|
|
312 040
|
Zabezpečení xxxxxxxx ČR xx xxxxx xx XX xx centrální xxxxxx xxxxxx
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67&xxxx;713
|
| &xxxx;
312&xxxx;110
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552&xxxx;819
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312&xxxx;120
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53&xxxx;500
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| &xxxx;
312&xxxx;130
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455&xxxx;000
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312&xxxx;140
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371&xxxx;871
|
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312&xxxx;210
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319&xxxx;798
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312&xxxx;220
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&xxxx;
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74&xxxx;640
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312&xxxx;230
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334&xxxx;900
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312&xxxx;240
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7 300
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|
312 710
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Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX ministerstva financí
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|
|
312 720
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX xxxxxx xxxxxx
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|
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312&xxxx;730
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&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx infrastruktury XXX xxxxxx xxx
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|
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312&xxxx;820
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|
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312&xxxx;830
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|
|
312 840
|
Pořízení, obnova x xxxxxxxxxxx XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
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|
| &xxxx;
312&xxxx;860
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx a WEB
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|
|
312 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx xxxxxxx XX
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|
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312&xxxx;880
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&xxxx;
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|
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2 600 306
|
|
|
313 010
|
Pořízení a xxxx. xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxx a xxxxxxxxxx xxxx
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100&xxxx;500
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| &xxxx;
313&xxxx;020
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&xxxx;
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197&xxxx;991
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| &xxxx;
313&xxxx;030
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31&xxxx;500
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| &xxxx;
313&xxxx;040
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&xxxx;
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1&xxxx;214&xxxx;401
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| &xxxx;
313&xxxx;050
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&xxxx;
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231&xxxx;000
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313&xxxx;060
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309&xxxx;000
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313&xxxx;070
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37&xxxx;460
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| &xxxx;
313&xxxx;410
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&xxxx;
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103&xxxx;000
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| &xxxx;
313&xxxx;810
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|
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313&xxxx;830
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|
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313&xxxx;840
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&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx zákona
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|
|
313 860
|
Pořízení, obnova x provozování informačních xxxxxxx xxxxxxx xxxxxx
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|
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313&xxxx;870
|
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|
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313&xxxx;910
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3&xxxx;100
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2&xxxx;227&xxxx;952
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|
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314&xxxx;010
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135&xxxx;000
|
| &xxxx;
314&xxxx;020
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&xxxx;
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3&xxxx;000
|
| &xxxx;
314&xxxx;030
|
&xxxx;
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15 096
|
|
314 040
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Reforma xxxxxxx xxxxxx
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281&xxxx;730
|
| &xxxx;
314&xxxx;050
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10&xxxx;000
|
| &xxxx;
314&xxxx;060
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60&xxxx;000
|
| &xxxx;
314&xxxx;070
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979&xxxx;200
|
| &xxxx;
314&xxxx;110
|
&xxxx;
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86 010
|
|
314 130
|
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9&xxxx;600
|
| &xxxx;
314&xxxx;140
|
&xxxx;
Xxxxxx xxxxxxxxx zařízeních xxxxxxxxxxxx x komunikačních xxxxxxx
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8&xxxx;300
|
| &xxxx;
314&xxxx;210
|
&xxxx;
Xxxxxxxx x obnova xxxxx a xxxxxx xxxxxxxxxxx útvarů
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334 429
|
|
314 220
|
Reprodukce xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx
|
137&xxxx;084
|
| &xxxx;
314&xxxx;310
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku xxxxxxxxx x xxxxxxxxxxxx xxxxxxxx
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10&xxxx;000
|
| &xxxx;
314&xxxx;320
|
&xxxx;
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1&xxxx;000
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314&xxxx;610
|
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76&xxxx;476
|
| &xxxx;
314&xxxx;620
|
&xxxx;
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225&xxxx;202
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|
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314&xxxx;720
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|
| &xxxx;
314&xxxx;730
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx ICT - xxxxxxxx xxxxxx xxxxxx xxxxxx
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|
| &xxxx;
314&xxxx;740
|
&xxxx;
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|
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314&xxxx;750
|
&xxxx;
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|
| &xxxx;
314&xxxx;830
|
&xxxx;
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|
| &xxxx;
314&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX podporujících xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
| &xxxx;
314&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
23 800
|
|
314 870
|
Harmonizace informačních xxxxxxx XX x xxxxxxxxxxxx systémy XX
|
|
| &xxxx;
314&xxxx;880
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxx. xxxxxxx územních xxxxxx státní xxxxxx
|
|
| &xxxx;
314&xxxx;910
|
&xxxx;
Xxxxxx x obnova materiálně-technické xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx
|
6&xxxx;355
|
| &xxxx;
314&xxxx;920
|
&xxxx;
Xxxxxxxxxx-xxxxxxxxx xxxxxxxxxxx vědecko výzkumných xxxxx
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1&xxxx;245
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| &xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
2&xxxx;403&xxxx;527
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|
| &xxxx;
315&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. majetku ve xxxxxx Xxxxxxxxxxxx životního xxxxxxxxx
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87&xxxx;860
|
| &xxxx;
315&xxxx;020
|
&xxxx;
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40&xxxx;000
|
| &xxxx;
315&xxxx;030
|
&xxxx;
Xxxxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxx, sesuvy a xxxxxxx klimatickými xxxxx
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|
| &xxxx;
315&xxxx;050
|
&xxxx;
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253&xxxx;249
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315&xxxx;060
|
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339&xxxx;231
|
| &xxxx;
315&xxxx;070
|
&xxxx;
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134&xxxx;932
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| &xxxx;
315&xxxx;810
|
&xxxx;
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|
|
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315&xxxx;830
|
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|
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315&xxxx;840
|
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|
| &xxxx;
315&xxxx;860
|
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|
| &xxxx;
315&xxxx;870
|
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Xxxxxxxxxxx informačních xxxxxxx ČR x xxxxxxxxxxxx systémy EU
|
|
|
315 910
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx organizací xxxx a xxxxxxx
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28&xxxx;100
|
| &xxxx;
315&xxxx;920
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů xxxx x xxxxxxx
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8&xxxx;723
|
| &xxxx;
Xxxxxxxxxxxx životního xxxxxxxxx xxxxxx
|
892&xxxx;095
|
|
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317&xxxx;010
|
&xxxx;
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|
30&xxxx;803
|
| &xxxx;
317&xxxx;410
|
&xxxx;
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200&xxxx;000
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317&xxxx;420
|
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1 796 486
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|
317 430
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Podpora xxxxxxxxxxx xxxxxxxxx
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600&xxxx;000
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317&xxxx;530
|
&xxxx;
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523 200
|
|
317 620
|
Podpora xxxxxxxxxxxx xxxxxxx
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1&xxxx;990&xxxx;300
|
| &xxxx;
317&xxxx;710
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320&xxxx;000
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|
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317&xxxx;830
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|
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317&xxxx;840
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|
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317&xxxx;860
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
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|
|
317 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx systémy EU
|
|
|
Ministerstvo xxx xxxxxx xxxxxx xxxxxx
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5&xxxx;460&xxxx;789
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|
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321&xxxx;910
|
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2&xxxx;200
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| &xxxx;
321&xxxx;920
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx invest xxxxxxx x xxxxxx xxxxx xxxx a výzkumu
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140 000
|
|
321 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (ICT)
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|
|
321 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
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|
|
321 860
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
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|
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Xxxxxxxx agentura xxxxxx
|
142&xxxx;200
|
|
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322&xxxx;010
|
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169&xxxx;089
|
| &xxxx;
322&xxxx;020
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Xxxxxx xxxxx xxxxx ve x. x. DIAMO Xxxxx xx Xxxxxxx
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100&xxxx;500
|
| &xxxx;
322&xxxx;040
|
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Xxxxxxx opatření x xxxxxxx energií
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62 200
|
|
322 050
|
Výstavba x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxx xxxxxxxxxxxx xxx
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520&xxxx;000
|
| &xxxx;
322&xxxx;060
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxx hornictví
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182 800
|
|
322 080
|
Posílení xxxxxxxxxxxxxxxxxxxx xxxxxxxx ČR
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|
|
322 810
|
Výstavba, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
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|
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322&xxxx;830
|
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Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
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|
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322&xxxx;840
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx IS xxxxxxxxxxxxx činností vyplývající x xxxxxxxxxxxxx xxxxxx
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|
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322&xxxx;860
|
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Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
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|
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322&xxxx;870
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|
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322&xxxx;920
|
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Xxxxxxxx x xxxx. obnova invest. xxxxxxx x xxxxxx xxxxx xxxx a xxxxxxx
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175&xxxx;110
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx celkem
|
1 209 699
|
|
|
327 010
|
Reprodukce investičního xxxxxxx MDS x xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx
|
39&xxxx;000
|
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327&xxxx;170
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxxxxx xxxxxxxxxx
|
33&xxxx;800
|
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327&xxxx;350
|
&xxxx;
Xxxxxxxxx bezpečnosti xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxx
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15&xxxx;000
|
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327&xxxx;410
|
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912&xxxx;500
|
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327&xxxx;430
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Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx MHD
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10 000
|
|
327 620
|
Podpora xxxxxxxx a xxxxxx xxxxxxx xxxxxxx hromadné xxxxxxx
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150&xxxx;000
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327&xxxx;630
|
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363&xxxx;000
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327&xxxx;810
|
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|
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327&xxxx;830
|
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|
|
327 860
|
Pořízení, obnova x provozování informačních xxxxxxx xxxxxxx xxxxxx
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|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx a spojů xxxxxx
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1&xxxx;523&xxxx;300
|
|
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328&xxxx;010
|
&xxxx;
Xxxxxxxxxx majetku ve xxxxxx ČTÚ
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20 000
|
|
328 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
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|
| &xxxx;
328&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx systémů
|
|
|
328 860
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
| &xxxx;
Xxxxx xxxxxxxxxxxxxxx xxxx celkem
|
20 000
|
|
|
329 010
|
Pořízení x xxxx. obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx
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209&xxxx;454
|
| &xxxx;
329&xxxx;020
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|
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|
26 152
|
|
329 030
|
Výstavba x xxxxxxxxx xxxxxx vodovodů x xxxxxxx xxx
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393&xxxx;436
|
| &xxxx;
329&xxxx;040
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312&xxxx;053
|
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329&xxxx;050
|
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Xxxxxxx reprodukce xxxxxxxxxxxx majetku xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxx
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500&xxxx;000
|
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329&xxxx;060
|
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28&xxxx;200
|
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329&xxxx;180
|
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Xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx 1997 - XXx
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94&xxxx;440
|
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329&xxxx;190
|
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Xxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx 1998 - XXx
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5560
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329&xxxx;810
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|
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329&xxxx;830
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|
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|
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329&xxxx;860
|
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|
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329&xxxx;870
|
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|
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329&xxxx;910
|
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|
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329&xxxx;920
|
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Xxxxxxxx x xxxx. xxxxxx invest. majetku x xxxxxx úkolů xxxx x výzkumu
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|
|
Ministerstvo xxxxxxxxxxx celkem
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1&xxxx;569&xxxx;295
|
|
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333&xxxx;010
|
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209&xxxx;200
|
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|
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236&xxxx;400
|
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333&xxxx;110
|
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Xxxxxxxx x xxxxxx xxxxx x xxxxxx xxxxxxxxxx škol
|
581 000
|
|
333 120
|
Podpora koncepčního xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx
|
447&xxxx;000
|
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333&xxxx;210
|
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Xxxxxxxx x obnova xxxxx x staveb xxxxxxxxx xxxx
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1&xxxx;573&xxxx;194
|
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333&xxxx;220
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631&xxxx;800
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333&xxxx;310
|
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Xxxxxxxx x xxxxxx xxxxx x xxxxxx xxxxxxxx škol
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1 444 764
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333 320
|
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1&xxxx;260&xxxx;000
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|
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Xxxxxx xxxxxxxxxx tech. xxxxxxxx mimoškolních aktivit xxxx x xxxxxxx
|
10&xxxx;720
|
| &xxxx;
333&xxxx;510
|
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Xxxxxxxx x xxxxxx sportovních xxxxxxxx
|
582&xxxx;123
|
| &xxxx;
333&xxxx;520
|
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Xxxxxxxx x xxxxxx xxxxxxxx sportovní reprezentace
|
110 107
|
|
333 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
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333&xxxx;830
|
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|
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|
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|
|
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|
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|
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333&xxxx;870
|
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Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx systémy XX
|
|
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333&xxxx;880
|
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Xxxxxxx xxxxxxxxxx xxxxxxxxxxx
|
|
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333&xxxx;910
|
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Xxxxxxx výzkumu x vývoje
|
707 223
|
|
Ministerstvo xxxxxxxx, xxxxxxx a xxxxxxxxxxx xxxxxx
|
7&xxxx;793&xxxx;831
|
|
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334&xxxx;010
|
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Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x působnosti XX
|
480&xxxx;792
|
| &xxxx;
334&xxxx;020
|
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|
7&xxxx;525
|
| &xxxx;
334&xxxx;030
|
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|
464&xxxx;800
|
| &xxxx;
334&xxxx;050
|
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|
158&xxxx;247
|
| &xxxx;
334&xxxx;060
|
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Xxxxxxxxxxx xxxxxxxx XX xx xxxxx xx EU
|
58 300
|
|
334 070
|
Náhrada xxxxxxx xxxxxxxx x restitucích
|
30 656
|
|
334 110
|
Podpora xxxxxxxxxx majetku ve xxxxxxxxxxx xxxxxx
|
41&xxxx;020
|
| &xxxx;
334&xxxx;120
|
&xxxx;
Xxxxxxxxxxxx památníků xxxx xx svobodu, xxxxxxxxxxx x xxxxxxxxxx
|
24&xxxx;930
|
| &xxxx;
334&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
|
334 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
|
| &xxxx;
334&xxxx;840
|
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Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx z kompetenčního xxxxxx
|
|
| &xxxx;
334&xxxx;860
|
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Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
|
331 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx systémy XX
|
|
| &xxxx;
334&xxxx;920
|
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Xxxxxxxx x xxxx. xxxxxx xxxxxx. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
15&xxxx;005
|
| &xxxx;
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|
1&xxxx;281&xxxx;275
|
|
| &xxxx;
335&xxxx;010
|
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Xxxxxxxx x technická xxxxxx nemocnic x xxxxxxxxx zařízení x xxxxxxxxxx MZ
|
1 058 871
|
|
335 020
|
Vybavení nemocnic, xxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxxxx
|
196&xxxx;900
|
| &xxxx;
335&xxxx;040
|
&xxxx;
Xxxxxx podpora humanitárních xxxxxxxx
|
23&xxxx;000
|
| &xxxx;
335&xxxx;050
|
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Xxxxxxxx x tech. xxxxxx invest. xxxxxxx xxxxxxxxxx xxxxxxxxx XX
|
33&xxxx;840
|
| &xxxx;
335&xxxx;120
|
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Xxxxxx xxxxxxxx NPO podle xxxxxxxx vlády č. 493/1993
|
27&xxxx;000
|
| &xxxx;
335&xxxx;130
|
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Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx
|
40&xxxx;000
|
| &xxxx;
335&xxxx;140
|
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Xxxxxxxx a xxxx. xxxxxx xxxxxx. majetku Xxxxxxx lékařské knihovny
|
4 000
|
|
335 810
|
Výstavba, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
|
335 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
|
335 840
|
Pořízení, xxxxxx a provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x kompetenčního xxxxxx
|
|
| &xxxx;
335&xxxx;860
|
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|
|
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335&xxxx;870
|
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|
|
| &xxxx;
335&xxxx;920
|
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Xxxxxxxx x tech. xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx x výzkumu
|
139 158
|
|
Ministerstvo xxxxxxxxxxxxx xxxxxx
|
1&xxxx;552&xxxx;769
|
|
| &xxxx;
336&xxxx;010
|
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Xxxxxxxxxx investičního xxxxxxx XX a xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx
|
99&xxxx;458
|
| &xxxx;
336&xxxx;110
|
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|
|
| &xxxx;
336&xxxx;120
|
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Xxxxxxxxxxxx, modernizace x xxxxxx xxxxx x státních xxxxxxxxxxxxxx
|
764&xxxx;996
|
| &xxxx;
336&xxxx;210
|
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Xxxxxxxx xxxxxxx xxxxxxxxx věznic x xxxxxx
|
341&xxxx;275
|
| &xxxx;
336&xxxx;220
|
&xxxx;
Xxxxxxxxxxxx, modernizace x opravy xxxxxxxxx xxxxxx x věznic
|
213 203
|
|
336 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (ICT)
|
|
|
336 830
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
|
336 840
|
Pořízení, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxxxx činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
| &xxxx;
336&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
|
336 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx x XX x informačními xxxxxxx XX
|
|
| &xxxx;
336&xxxx;910
|
&xxxx;
Xxxxxxxxxx investičního xxxxxxx xxxxxxxxxx vědy a xxxxxxx
|
|
| &xxxx;
336&xxxx;920
|
&xxxx;
Xxxxxxx řešení úkolů xxxx x xxxxxxx
|
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx celkem
|
1 418 932
|
|
|
341 010
|
Pořízení x xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx xx správě Xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxx
|
10&xxxx;840
|
| &xxxx;
341&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x provozování infrastruktury xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
|
341 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
|
341 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
| &xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxx xxxxxxx celkem
|
10 840
|
|
|
343 010
|
Pořízení a xxxxxxxxx obnova xxxxxx. xxxxxxx Xxxxx xxx xxxxxxx xxxxxxxx údajů
|
11 304
|
|
343 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
| &xxxx;
343&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxx informačních systémů
|
|
|
343 840
|
Pořízení, xxxxxx a provozování XX podporujících činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
| &xxxx;
343&xxxx;860
|
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|
|
| &xxxx;
343&xxxx;870
|
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Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
| &xxxx;
Xxxx xxx xxxxxxx osobních xxxxx celkem
|
11 304
|
|
|
344 010
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
25&xxxx;860
|
| &xxxx;
344&xxxx;810
|
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|
|
| &xxxx;
344&xxxx;830
|
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|
|
| &xxxx;
344&xxxx;860
|
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|
|
| &xxxx;
Xxxx průmyslového vlastnictví xxxxxx
|
25&xxxx;860
|
|
| &xxxx;
345&xxxx;010
|
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Xxxxxxxx a xxxx xxxxxx invest. majetku xx xxxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
271&xxxx;600
|
| &xxxx;
345&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
|
345 830
|
Pořízení, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
|
|
| &xxxx;
345&xxxx;840
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxxxx činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
| &xxxx;
345&xxxx;860
|
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|
|
| &xxxx;
345&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx XX s xxxxxxxxxxxx xxxxxxx EU
|
|
|
Český xxxxxxxxxxx xxxx xxxxxx
|
271&xxxx;600
|
|
| &xxxx;
346&xxxx;030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova investičního xxxxxxx x xxxxxxxxxx XXXX
|
80&xxxx;900
|
| &xxxx;
346&xxxx;040
|
&xxxx;
Xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxxxxxx
|
250&xxxx;000
|
| &xxxx;
346&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
|
346 830
|
Pořízení, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
| &xxxx;
346&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x kompetenčního xxxxxx
|
|
| &xxxx;
346&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
| &xxxx;
346&xxxx;870
|
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Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX s informačními xxxxxxx XX
|
|
| &xxxx;
346&xxxx;910
|
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|
|
| &xxxx;
Xxxxx úřad xxxxxxxxxxx x katastrální xxxxxx
|
330&xxxx;900
|
|
| &xxxx;
347&xxxx;010
|
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Xxxxxxxx a tech. xxxxxx xxxxxxxxxxxx majetku xx správě Xxxxxx xxx xxxxx xxxxxx
|
24&xxxx;500
|
| &xxxx;
347&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx technologií (XXX)
|
|
| &xxxx;
347&xxxx;820
|
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Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
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|
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347&xxxx;860
|
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Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů veřejné xxxxxx
|
|
| &xxxx;
Xxxxxx xxx xxxxx xxxxxx celkem
|
24 500
|
|
|
348 010
|
Pořízení x xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx XXX
|
7&xxxx;100
|
| &xxxx;
348&xxxx;810
|
&xxxx;
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|
|
| &xxxx;
348&xxxx;830
|
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|
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348&xxxx;860
|
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|
| &xxxx;
348&xxxx;920
|
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Xxxxxxxx a xxxx. xxxxxx invest. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
|
| &xxxx;
Xxxxx xxxxxx xxxx xxxxxx
|
7&xxxx;100
|
|
| &xxxx;
353&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx investičního xxxxxxx xx xxxxxx ÚHOS
|
25 969
|
|
353 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
|
353 820
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
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|
| &xxxx;
335&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
| &xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx celkem
|
25 969
|
|
|
358 010
|
Pořízení x tech. xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxxx xxxxx
|
2&xxxx;000
|
| &xxxx;
358&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
|
358 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
| &xxxx;
358&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
| &xxxx;
Xxxxxxx soud celkem
|
2 000
|
|
|
361 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx technologií (XXX)
|
|
| &xxxx;
361&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních systémů
|
|
|
361 910
|
Pořízení x technická xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx x výzkumu
|
293 470
|
|
361 920
|
Pořízení x xxxx. xxxxxx xxxxxx. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
92&xxxx;000
|
| &xxxx;
Xxxxxxxx věd xxxxxx
|
385&xxxx;470
|
|
| &xxxx;
372&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx investičního xxxxxxx xx správě Rady xxx xxxxxxxxxx a xxxxxxxxx xxxxxxxx
|
1&xxxx;200
|
| &xxxx;
372&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx infrastruktury xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (ICT)
|
|
|
372 830
|
Pořízení, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
|
|
| &xxxx;
Xxxx xxx xxxxxxxxxx a xxxxxxxxx xxxxxxxx celkem
|
1 200
|
|
|
374 010
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
85&xxxx;055
|
| &xxxx;
374&xxxx;020
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
262&xxxx;950
|
| &xxxx;
374&xxxx;030
|
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|
|
| &xxxx;
374&xxxx;810
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
| &xxxx;
374&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx systémů
|
|
|
Správa xxxxxxxx xxxxxxxx rezerv xxxxxx
|
348&xxxx;005
|
|
| &xxxx;
375&xxxx;010
|
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Xxxxxxxx x xxxx. xxxxxx xxxxxx. majetku xx xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx
|
|
| &xxxx;
375&xxxx;810
|
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|
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375&xxxx;830
|
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|
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|
37&xxxx;042
|
|
| &xxxx;
380&xxxx;010
|
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Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx
|
1&xxxx;301&xxxx;531
|
| &xxxx;
380&xxxx;810
|
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|
|
| &xxxx;
380&xxxx;830
|
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380&xxxx;860
|
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Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
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Xxxxxxx úřady xxxxxx
|
1&xxxx;301&xxxx;531
|
|
| &xxxx;
381&xxxx;010
|
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|
24&xxxx;000
|
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381&xxxx;020
|
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Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx NKÚ
|
21 145
|
|
381 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
| &xxxx;
381&xxxx;830
|
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|
45&xxxx;145
|
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397&xxxx;010
|
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|
3&xxxx;749&xxxx;400
|
| &xxxx;
397&xxxx;020
|
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Xxxxxxx xxxxxxx správy
|
|
|
Operace státních xxxxxxxxxx xxxxx celkem
|
3 794 400
|
|
|
398 020
|
Technická xxxxxxxx x xxxxxxx xxxxxxx xxx
|
20&xxxx;488
|
| &xxxx;
398&xxxx;060
|
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|
886&xxxx;500
|
| &xxxx;
398&xxxx;080
|
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|
772 378
|
|
398 090
|
Ostatní xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxx reprodukce xxxxxxx
|
694&xxxx;770
|
| &xxxx;
398&xxxx;110
|
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Xxxxxxxx a technická xxxxxx xxxxxxxxxxxxxx zařízení x xxxxxxxxxx OkÚ x obcí
|
2 809 833
|
|
398 210
|
Výstavba x xxxxxxxxx obnova školských xxxxxxxx x xxxxxxxxxx XxX x obcí
|
2 184 417
|
|
398 320
|
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40&xxxx;000
|
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398&xxxx;810
|
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|
73&xxxx;800
|
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|
7 482 186
|
|
|
Výdaje xx xxxxxxxxxxx programů celkem
|
58 438 704
|
|


x xxx. Kč | |||
Xxxxxxxxxxxx xxxxxxx xxxxxx xx: | |||
xxxxxxxxxxx* | xxxxxxx úřady** | celkem | |
Xxxxx | 21,378 | 21,378 | |
Xxxxxxxxxxx | 17,326 | 67,326 | 84,652 |
Budějovický | 13,714 | 58,583 | 72,297 |
Xxxxxxxx | 11,148 | 50,485 | 61,633 |
Xxxxxxxxxxx | 11,147 | 41,088 | 52,235 |
Ústecký | 13,714 | 58,178 | 71,892 |
Xxxxxxxxx | 11,148 | 45,134 | 56,282 |
Xxxxxxxxxxxxxxx | 11,147 | 50,337 | 61,484 |
Pardubický | 11,148 | 45,217 | 56,365 |
Xxxxxxxxx | 11,148 | 45,993 | 57,141 |
Brněnský | 17,326 | 66,885 | 84,211 |
Xxxxxxxxx | 13,714 | 56,342 | 70,056 |
Xxxxxxx | 13,714 | 55,525 | 69,239 |
Xxxxxxxxx | 17,326 | 66,849 | 84,175 |
Celkem | 173,720 | 729,320 | 903,040 |
Xxxxxxxxx | Xxxxx v Xx xx 100 xxxxxxxx 1) |
obce 2) | 1&xxxx;230,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxxx xxxxx 2) | 3 120,- Xx |
obce x xxxxxxxxxx xxxxxxxxxx xxxxx 2) | 7&xxxx;210,- Kč |
xxxx s pověřeným xxxxxxx xxxxxx 2) | 11&xxxx;550,- Xx |
xxxx x působností okresního xxxxx 3) | 11 010,- Xx |
| &xxxx;
Xxx. xxx.
|
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|
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|
Kč/ha
|
A
|
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|
1
|
15 000
|
15 000
|
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- ostatní xxxxxxx
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|
&xxxx;
Xxxxx obnova xxxxxx - první
|
||||||
|
|
- meliorační x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12
|
&xxxx;
12
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
8
|
&xxxx;
8
|
| &xxxx;
3.
|
&xxxx;
Xxxxx obnova xxxxxx - opakovaná
|
||||||
|
|
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
2
|
7
|
7
|
|
4.
|
Ochrana xxxxxxx lesních xxxxxxx
|
||||||
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4000
|
| &xxxx;
|
&xxxx;
xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
| &xxxx;
|
&xxxx;
- xxxxxxx kultur xxxxx klikorohu
|
Kč/ha
|
A
|
d
|
3
|
1 000
|
700
|
|
|
- ochrana xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
2&xxxx;500
|
&xxxx;
2&xxxx;000
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxxxx oplocenek o xxxxx xxxxxxxxx 160 xx xx xxxxxx xxxxxxxxx lesních xxxxxxx xxxx xxxxxx xxxxx xx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxx x xxxxxxx lesních xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
6&xxxx;000
|
&xxxx;
4&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
- x xxxxxxxxxxx xxxxxxxxx xxx výsadbě
|
Kč/ha
|
A
|
f
|
3
|
2 000
|
2 000
|
x) xxxxxxxxx xxxxxx x umělá xxxxxx xxxx,
x) xxxxx obnova xxxxxx - xxxxx,
x) xxxxx obnova xxxxxx - xxxxxxxxx,
x) xxxxxxxxx xxxxxxx xxxxxxx18) v xxxxxxx xxxxx,19)
x) xxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxx rekonstrukce a xxxxxxx xxxxxxx s xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx skladbou xxx xxxxxxxx xxxxx xxxx xxxxxx,
x) výchova lesních xxxxxxx xx 40 xxx xxxxxxxxxx xxxx xxxxxxx (xxxxxxxxxx x xxxxxxxxx úmyslná těžba).
| &xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx lesních xxxx
|
| &xxxx;
1.
|
&xxxx;
9X, 9X, 9X, 8X, 8X, 8V, 8X, 8X, 8R, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 7X, 7X, 7X, 7X, 7Q, 7X, 7X, 7K, 6X, 6X, 6T, 6X, 6X, 5X, 5X, 5X, 5M, 4X, 4X, 4X, 4X, 4X, 3Z, 3X, 3X, 3X, 3Q, 3X, 3N, 3X, 3X, 3J, 3X, 2X, 2X, 2X, 2X, 2S, 2X, 2X, 2X, 2M, 2X, 2X, 2X, 2X, 1X, 1X, 1X, 1Q, 1X, 1X, 1M, 1X, 1X, 1X,1X, 1C, 1X, 1X, 0Z, 0X, 0X, 0R, 0X, 0X, 0X, 0X, 0X, 0X
|
| &xxxx;
2.
|
&xxxx;
7X, 7X, 6N, 6L, 6X, 5X, 5Q, 5X, 5X, 4X, 4X, 4X, 3X, 3X, 3A, 2X, 1X, 1O, 1X, 0X,
|
| &xxxx;
3.
|
&xxxx;
8X, 7V, 7X, 7X, 7G, 7D, 7X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6G, 6X, 6X, 6B, 6X, 5X, 5X, 5X, 5S, 5P, 5X, 5L, 5X, 5X, 5X, 5X, 5X, 5D, 5X, 5X, 5A, 4X, 4X, 4S, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4B, 4A, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3B, 2X, 2X, 2X, 2X, 2X, 2X, 1X, 1X, 1X, 1D, 0X, 0X
|

| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx majetku x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Výměra xxxxxxxxxxxx sdružujících xx xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
300
|
150
|
100
|
-
|
|
2.
|
nad 500 a do 1&xxxx;000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxx. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
|||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
|||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [xxx. písm. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
80
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx dříví xxxxx [xxx. písm. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxxxx [xxx. xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx klestu xxxxxxxxxxx xxxx xxxxxxx [xxx. xxxx. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
Podmínky xxxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxxxxx:
x) sdělí xxxxxxx do 16.11.2001 xxxxxxxx místu xxxxxxxxxxxxx xxxxxx xxxxx x xxxx příspěvku xx xxxxx roku 2001,
b) xxxxxxxx xx 31.1.2002 xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx přímých xxxxxxx xx tyto xxxxxxxxx xxxxx.
x) xxxxx písemně xx 16.11.2001 podacímu xxxxx xxxxxxxxxxxxx rozsah xxxxx x xxxx xxxxxxxxx do xxxxx xxxx 2001,
x) xxxxxxxx xx 31.1.2002 xxxxxxxx xxxxx vyúčtování xxxxxxxx xxxxxxxxxxxx xxxxxxx nákladů xx provedené xxxxx.
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx jedinců xxxxxxxxxx xxxxx xxxxx [xxx. xxxx. x)]
|
&xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
|
&xxxx;
- xxxxxx hlušec
|
Kč/kus
|
G
|
a
|
1
|
14 000
|
|
|
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
11&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
200
|
| &xxxx;
|
&xxxx;
- xxxx velký
|
Kč/kus
|
G
|
a
|
4
|
20 000
|
|
2.
|
Oborní xxxx
|
&xxxx; | ||||
| &xxxx; | &xxxx;
- xxxx xxxxxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
| &xxxx; | &xxxx;
- bílého xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;500
|
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
xxxxxxxxx data xxxxx x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
1
|
&xxxx;
1
|
&xxxx;
150
|
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx x grafická xxxx xxxxx x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx;
350
|







