Právní předpis byl sestaven k datu 31.12.2023.
Zobrazené znění právního předpisu je účinné od 09.11.1998 do 31.12.2023.
Zákon o státním rozpočtu ČR na rok 1998
348/97 Sb.
PŘÍLOHA č. 1: Úhrnná bilance příjmů a výdajů státního rozpočtu
PŘÍLOHA č. 2: Celkový přehled příjmů státního rozpočtu
PŘÍLOHA č. 3: Celkové příjmy státního rozpočtu podle kapitol
PŘÍLOHA č. 4: Celkové výdaje státního rozpočtu podle kapitol
PŘÍLOHA č. 5: Ukazatele kapitol
PŘÍLOHA č. 6: Finanční vztahy k rozpočtům obcí v úhrnech po jednotlivých okresech
PŘÍLOHA č. 7: Finanční vztahy k rozpočtům okresních úřadů
PŘÍLOHA č. 8: Výdaje státního rozpočtu České republiky na financování investičních programů
PŘÍLOHA č. 9: Postup pro stanovení výše příspěvku na osobní a věcné výdaje spojené s výkonem státní správy jednotlivým obcím v každém okrese
PŘÍLOHA č. 10: Závazná pravidla poskytování finančních příspěvků na hospodaření v lesích v roce 1998 a způsobu kontroly jejich využití
§1
(1) Xxxxxxx xxxxxx xxxxxxxx xxxxxxxx České xxxxxxxxx xx xxx 1998 (xxxx xxx "státní xxxxxxxx") xx stanoví xxxxxxx 536635000000 Xx, xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx stanoví xxxxxxx 536635000000 Kč x bližším xxxxxxxx x příloze č. 1.
(2) Xxxxxxx xxxxxxx xxxxxx xx xxxxxx v příloze č. 2 x xxxxxx xxxx xxxxx xxxxxxx xxxxxxxx rozpočtu v příloze č. 3.
(3) Celkový xxxxxxx výdajů xxxxx xxxxxxx xxxxxxxx xxxxxxxx xx uveden x příloze č. 4.
(4) Xxxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxx státního xxxxxxxx xxxx xxxxxxx x příloze č. 5.
(5) Xx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx x xxxxxxxxx xxxx x xxxxxxx po xxxxxxxxxxxx okresech, x xx dotacemi x xxxxxxx xxxx 9350000000 xxxxxxxxx v příloze č. 6.
(6) Xx xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx k xxxxxxxxx xxxxxxxxx úřadů, x xx xxxxxxxx x celkové xxxx 8564000000 Xx xxxxxxxxx x příloze č. 7.
(7) Xxxxxxxxx xxxxxxxxxxxx výdajů xx xxxxxxx x příloze č. 8.
(8) Xx xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxx Státnímu xxxxx xxxxxxx Xxxxx xxxxxxxxx ve xxxx 222600000 Xx x Xxxxxxxx xxxxx xxxxx xxxxxxxx x zemědělství xx výši 1138000000 Xx. X xxxxxx Xxxxxxxx xxxxx xxxxx xxxxxxxx x xxxxxxxxxxx xx xxxxxx xx xxxx 9400000 Kč xxxxxx xx xxxxx xxxx správních výdajů.
§2
Xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxxxx xxxx, xxxxx xxxx x úhrnech po xxxxxxxxxxxx xxxxxxxx xx xxxxxxx v příloze č. 6 xxxxxx zákona, xxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxx osobních x xxxxxxx výdajů spojených x xxxxxxx xxxxxx xxxxxx xxxxxx v xxxxxx okrese. 1) Xxxx xxxxxx xxxxxxxxx xx stanoví xxxxx xxxxxxx uvedeného x příloze č. 9. Xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx x x xxxxxxx xxxxx Xxxxx x xxxxxxx Xxxx, Ostravě a Xxxxx xxxxxx primátoři 2) mohou v xxxxxxxxxxxx xxxxxxxxx rozhodnout x xxxxxxxxxx od xxxxxx uvedených x příloze č. 9 xx x 15 %.
§3
(1) Xxxxx xxxx xx xxxxxxx xxxxxx zmocnění xxxxxxx xxxxxxx může xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxx §1 tohoto xxxxxx x důvodu xxxxxxxxxxxxx xxxx xxxxxxxxxxx xxxx. Xxxxxx xxxxxxxxxx xxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxx příjmů x výdajů xxxxxxxx xxxxxxxx.
(2) Ministr xxxxxxx xx xxxxxxxx xxxxxxxx, xxx xxxxxxxxxx xxxxxxxx rozpočtu Xxxxx xxxxxxxxx na rok 1997, které byly xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x okresním xxxxxx xx xxxxxx xxxxxxxxxxx xxxx x xxxxxx vyčerpány do 31. xxxxxxxx 1997, xxxx použity v xxxx 1998 xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx, xx xxxxx xxxx xxxxxxxxx x xxxx 1997.
(3) Xxxxxxxxxx xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx podle xxxxxxxx 2, xxxxx xxxxxxx vyčerpány na xxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x roce 1997, mohou xxx xxxxxxx na řešení xxxxxxxxxxx xxxx xxxxxxxxx x roce 1998.
§4
(1) Xxxxxxxxxxxx financí xxxx xxxxx v xxxxxxx xxxx 1998 xxxxxx xxxxxxxxx xx xx xxxx 15000000000 Xx xx úhradu xxxxxx xxxxxxxx dluhu.
(2) Xxxxxxxxxxxx xxxxxxx xxxx xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxxxxx rozpočtu xx xxx 1997 xxxxxxxxx xxxxxxxx xxxxxxxxx. Xxxx xxxxxxxxx xxxx xxxxxxx do konce xxxx 1998.
§5
Závazná xxxxxxxx poskytování xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx x xxxx 1998 x xxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxx uvedena x příloze č. 10.
§6
Xxxxx xxxxxxxxx stanoví xxxxxxxx xxx poskytování x xxxxxxxx vypořádání xxxxxx xx státního rozpočtu xx xxxxxxxx xxxxxxx xxxxxxxxx k vytápění xxxxxxxxx xxxxxxx x xxx xxxxx xxxxx xxxxxxxx xxxx.
§7
Xxxxx xxxxx nabývá xxxxxxxxx xxxx 1. xxxxx 1998.
Xxxxx x. x.
Havel x. x.
Xxxxx x. x.
Příloha x. 1 x xxxxxx č. 348/1997 Sb.
ÚHRNNÁ XXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXXXX
| &xxxx;
XXXXXXXX
|
&xxxx;
x mil. Xx
|
|
| &xxxx;
Xxxxxx xxxxxxxx rozpočtu xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
536&xxxx;635
|
|
| &xxxx;
x xxx:
|
&xxxx;
|
|
| &xxxx;
- běžné xxxxxx
|
&xxxx;
490&xxxx;331
|
|
| &xxxx; | &xxxx;
x toho: xxxxxxxx xxxxxx k rozpočtům
|
|
|
- xxxx v úhrnech xx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
9&xxxx;350
|
|
| &xxxx; | &xxxx;
- xxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;564
|
| &xxxx;
- xxxxxxxxxx xxxxxx
|
&xxxx;
46&xxxx;304
|
|
Xxxxxxx x. 2 x zákonu č. 348/1997 Xx.
XXXXXXX PŘEHLED XXXXXX STÁTNÍHO ROZPOČTU
|
UKAZATEL
|
v xxx. Xx
|
|
| &xxxx;
XXXXXX XXXXXX (xxxx, xxxxxxxx, pojistné)
|
511 572
|
|
|
Daně x xxxxxx
|
&xxxx;
67&xxxx;900
|
|
| &xxxx;
x xxx:
|
&xxxx;
xxx x příjmů xxxxxxxxx xxxx
|
&xxxx;
33&xxxx;100
|
| &xxxx; | &xxxx;
xxx z příjmů xxxxxxxxxxx xxxx
|
&xxxx;
34&xxxx;800
|
| &xxxx;
Xxx x xxxxxxx xxxxxxx
|
&xxxx;
128&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
74&xxxx;000
|
|
| &xxxx;
Xxxxxxx x xxxxxx xxxxxxxx
|
&xxxx;
4&xxxx;900
|
|
| &xxxx;
Xxxxxxxx xxx
|
&xxxx;
4&xxxx;400
|
|
| &xxxx;
Xxxxxxxx xx xxxxxxx xxxxxx a xxxxxx
|
&xxxx;
1&xxxx;800
|
|
| &xxxx;
Xxx
|
&xxxx;
15&xxxx;200
|
|
| &xxxx;
Xxx xxxxxxx, xxxxxxxx x x převodu nemovitostí
|
4 300
|
|
|
Pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx
|
&xxxx;
209&xxxx;472
|
|
| &xxxx;
xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
|
| &xxxx;
x xxxx: xxxxxxxx xx důchodové xxxxxxxxx
|
&xxxx;
160&xxxx;179
|
|
| &xxxx;
Xxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;600
|
|
| &xxxx;
XXXXXXXX XXXXXX
|
&xxxx;
21&xxxx;478
|
|
| &xxxx;
Xxxxxx z vlastní xxxxxxxx x odvody xxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;704
|
|
| &xxxx;
x přímým xxxxxxx, xxxxxxx sankční xxxxxx, xxxxxx
|
&xxxx;
|
|
| &xxxx;
xxxxxxxxx x xxxxxxx nedaňové příjmy
|
|
|
|
z xxxx:
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxx příspěvkových organizací
|
10
|
|
Příjmy x xxxxx a xxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
2&xxxx;400
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx platby
|
1 100
|
|
Přijaté splátky xxxxxx 11&xxxx;774
|
&xxxx;
|
|
| &xxxx;
x tom:
|
|
|
|
|
Splátky xxxxxx xx xxxxxxxx x tuzemska
|
2 800
|
|
Splátky xxxxxx xx zahraniční
|
8 974
|
|
|
KAPITÁLOVÉ XXXXXX
|
&xxxx;
634
|
|
| &xxxx;
XXXXXXX XXXXXX
|
&xxxx;
2&xxxx;951
|
|
| &xxxx;
XXXXXX XXXXXXXX XXXXXXXX XXXXXX
|
&xxxx;
536&xxxx;635
|
|
Xxxxxxx č. 3 x xxxxxx x. 348/1997 Sb.
CELKOVÉ XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
&xxxx;
x tom
|
|||
|
daňové xxxxxx
|
&xxxx;
x xxxx: xxxxxxxx xx xxxxxxxxx pojištění
|
nedaňové x xxxxxxxxxx příjmy
|
Přijaté xxxxxx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxx republiky
|
230
|
|
|
230
|
|
|
Poslanecká xxxxxxxx Xxxxxxxxxx
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
&xxxx;
|
&xxxx;
10&xxxx;300
|
&xxxx;
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
&xxxx;
|
&xxxx;
5&xxxx;367
|
&xxxx;
|
| &xxxx;
Xxxx xxxxx
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxx služba
|
77 070
|
|
|
77 070
|
|
|
Ministerstvo zahraničních xxxx
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
40&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
&xxxx;
1&xxxx;182&xxxx;487*)
|
&xxxx;
1&xxxx;439&xxxx;549
|
&xxxx;
807&xxxx;795
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx financí
|
642 856
|
471 934*)
|
360 891
|
170 922
|
|
|
Ministerstvo xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
&xxxx;
203&xxxx;621&xxxx;181*)
|
&xxxx;
155&xxxx;705&xxxx;344
|
&xxxx;
146&xxxx;994
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
&xxxx;
3&xxxx;033&xxxx;171*)
|
&xxxx;
2&xxxx;319&xxxx;484
|
&xxxx;
440&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
&xxxx;
|
&xxxx;
24&xxxx;400
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
&xxxx;
|
&xxxx;
7&xxxx;020
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
651
|
&xxxx;
|
&xxxx;
|
&xxxx;
651
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
&xxxx;
|
&xxxx;
81&xxxx;226
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx dopravy x spojů
|
260 302
|
|
|
260 302
|
|
|
Ministerstvo xxxxxxxxxxx
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
&xxxx;
|
&xxxx;
76&xxxx;450
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
&xxxx;
|
&xxxx;
231&xxxx;182
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx kultury
|
0
|
|
|
0
|
|
|
Ministerstvo xxxxxxxxxxxxx
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
&xxxx;
|
&xxxx;
51&xxxx;900
|
&xxxx;
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
773&xxxx;278
|
&xxxx;
463&xxxx;278*)
|
&xxxx;
354&xxxx;271
|
&xxxx;
310&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxx pro státní xxxxxxxxxx systém
|
600
|
|
|
600
|
|
|
Úřad xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
19&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
&xxxx;
|
&xxxx;
12&xxxx;000
|
&xxxx;
|
| &xxxx;
Xxxxx xxxx xxxx-xxxxxxxx x xxxxxxxxxxx
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
&xxxx;
|
&xxxx;
57&xxxx;720
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxx xxxx
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
| &xxxx;
Xxxx xxx xxxxxxx hospodářské xxxxxxx
|
&xxxx;
0
|
&xxxx;
|
&xxxx;
|
&xxxx;
0
|
&xxxx;
|
| &xxxx;
Xxxxxxx xxxx
|
&xxxx;
733
|
&xxxx;
|
&xxxx;
|
&xxxx;
733
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxx
|
&xxxx;
134&xxxx;523
|
&xxxx;
|
&xxxx;
|
&xxxx;
134&xxxx;523
|
&xxxx;
|
| &xxxx;
Xxxx xxx rozhlasové x xxxxxxxxx xxxxxxxx
|
&xxxx;
82
|
&xxxx;
|
&xxxx;
|
&xxxx;
82
|
&xxxx;
|
| &xxxx;
Xxxxxx státních xxxxxxxx rezerv
|
258 000
|
|
|
258 000
|
|
|
Státní úřad xxx jadernou xxxxxxxxxx
|
&xxxx;
790
|
&xxxx;
|
&xxxx;
|
&xxxx;
790
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxxx úřad
|
2 270
|
|
|
2 270
|
|
|
Všeobecná xxxxxxxx xxxxxx
|
&xxxx;
323&xxxx;924&xxxx;922
|
&xxxx;
302&xxxx;100&xxxx;000
|
&xxxx;
|
&xxxx;
18&xxxx;873&xxxx;922
|
&xxxx;
2&xxxx;951&xxxx;000
|
| &xxxx;
XXXXXX
|
&xxxx;
536&xxxx;635&xxxx;000
|
&xxxx;
511&xxxx;572&xxxx;051
|
&xxxx;
160&xxxx;179&xxxx;539
|
&xxxx;
22&xxxx;111&xxxx;949
|
&xxxx;
2&xxxx;951&xxxx;000
|
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na politiku xxxxxxxxxxxxx je podle xxxxxxxxxx skladby xxxxxx xx 1. xxxxx 1997 xxxxxxxx xxxxxxxx xxxxxx
Xxxxxxx x. 4 x xxxxxx x. 348/1997 Sb.
CELKOVÉ XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX
| &xxxx;
Xxxxxxxx
|
&xxxx;
x xxxxxxxx Xx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
&xxxx;
149&xxxx;583
|
&xxxx;
170&xxxx;300
|
&xxxx;
319&xxxx;884
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
&xxxx;
729&xxxx;071
|
&xxxx;
110&xxxx;000
|
&xxxx;
839&xxxx;071
|
| &xxxx;
Xxxxx Parlamentu
|
390 940
|
273 947
|
664 887
|
|
Úřad vlády
|
157 245
|
27 910
|
185 155
|
|
Bezpečnostní xxxxxxxxxx služba
|
577 019
|
111 131
|
688 150
|
|
Ministerstvo zahrnaičních xxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
&xxxx;
553&xxxx;594
|
&xxxx;
3&xxxx;770&xxxx;944
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
&xxxx;
6&xxxx;915&xxxx;780
|
&xxxx;
36&xxxx;877&xxxx;065
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
8&xxxx;022&xxxx;759
|
&xxxx;
1&xxxx;174&xxxx;102
|
&xxxx;
9&xxxx;196&xxxx;861
|
| &xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
&xxxx;
2&xxxx;093&xxxx;247
|
&xxxx;
191&xxxx;025&xxxx;440
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
&xxxx;
2&xxxx;485&xxxx;940
|
&xxxx;
26&xxxx;093&xxxx;382
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
&xxxx;
633&xxxx;874
|
&xxxx;
2&xxxx;541&xxxx;703
|
| &xxxx;
Xxxxxxxxxxxx pro xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
4&xxxx;863&xxxx;466
|
| &xxxx;
Xxxxxxxx xxxxxxxx
|
&xxxx;
691&xxxx;956
|
&xxxx;
179&xxxx;345
|
&xxxx;
871&xxxx;301
|
| &xxxx;
Xxxxxxxxxxxx průmyslu x xxxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
&xxxx;
129&xxxx;554
|
&xxxx;
6&xxxx;939&xxxx;243
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx x xxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
&xxxx;
10&xxxx;550&xxxx;812
|
&xxxx;
23&xxxx;579&xxxx;445
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
&xxxx;
2&xxxx;058&xxxx;815
|
&xxxx;
15&xxxx;855&xxxx;269
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
&xxxx;
3&xxxx;141&xxxx;051
|
&xxxx;
61&xxxx;722&xxxx;622
|
| &xxxx;
Xxxxxxxxxxxx kultury
|
3 097 931
|
975 604
|
4 073 535
|
|
Ministerstvo xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
&xxxx;
2&xxxx;922&xxxx;419
|
&xxxx;
5&xxxx;970&xxxx;846
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
&xxxx;
1&xxxx;039&xxxx;803
|
&xxxx;
10&xxxx;096&xxxx;858
|
| &xxxx;
Xxxx xxx státní xxxxxxxxxx systém
|
60 650
|
16 896
|
77 546
|
|
Úřad průmyslového xxxxxxxxxxx
|
&xxxx;
92&xxxx;183
|
&xxxx;
0
|
&xxxx;
92&xxxx;183
|
| &xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
&xxxx;
523&xxxx;407
|
&xxxx;
53&xxxx;297
|
&xxxx;
576&xxxx;704
|
| &xxxx;
Xxxxx xxxx zeměměřický x xxxxxxxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
&xxxx;
278&xxxx;968
|
&xxxx;
1&xxxx;725&xxxx;356
|
| &xxxx;
Xxxxx báňský xxxx
|
&xxxx;
60&xxxx;121
|
&xxxx;
4&xxxx;260
|
&xxxx;
64&xxxx;381
|
| &xxxx;
Xxxx xxx xxxxxxx hospodářské xxxxxxx
|
&xxxx;
33&xxxx;397
|
&xxxx;
2&xxxx;000
|
&xxxx;
35&xxxx;397
|
| &xxxx;
Xxxxxxx soud
|
60 351
|
6 175
|
66 526
|
|
Akademie xxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
&xxxx;
316&xxxx;920
|
&xxxx;
2&xxxx;147&xxxx;124
|
| &xxxx;
Xxxx xxx rozhlasové a
|
|
|
|
|
televizní xxxxxxxx
|
&xxxx;
27&xxxx;241
|
&xxxx;
1&xxxx;390
|
&xxxx;
28&xxxx;631
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
&xxxx;
272&xxxx;823
|
&xxxx;
1&xxxx;460&xxxx;977
|
| &xxxx;
Xxxxxx xxxx pro xxxxxxxx bezpečnost
|
152 302
|
34 303
|
186 605
|
|
Nejvyšší xxxxxxxxx xxxx
|
&xxxx;
248&xxxx;065
|
&xxxx;
20&xxxx;070
|
&xxxx;
268&xxxx;135
|
| &xxxx;
Xxxxxxxxx pokladní xxxxxx
|
&xxxx;
117&xxxx;594&xxxx;323
|
&xxxx;
6&xxxx;135&xxxx;945
|
&xxxx;
123&xxxx;730&xxxx;268
|
| &xxxx;
XXXXXX
|
&xxxx;
490&xxxx;331&xxxx;383
|
&xxxx;
46&xxxx;303&xxxx;617
|
&xxxx;
536&xxxx;635&xxxx;000
|
Xxxxxxx x. 5 x xxxxxx x. 348/1997 Xx.
Xxxxxxxxx xxxxxxxx 301 Xxxxxxxx xxxxxxxxxx xxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
230
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
319&xxxx;884
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx celkem
|
149 584
|
||
|
z toho: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
11 159
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
583
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
170&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;260
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
28&xxxx;847
|
|
| &xxxx;
Xxxxxxx výdaje na xxxxx Xxxxxxxxx hradu x zámku Xxxx
|
&xxxx;
239&xxxx;853
|
||
| &xxxx;
Xxxxxxx xxxxxx xx lesní xxxxxxxxxxxx
|
&xxxx;
19&xxxx;900
|
||
| &xxxx;
Xxxxxx xx konzultační, xxxxxxxxxx a xxxxxx xxxxxx
|
&xxxx;
750
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
170 300
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 302 Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;300
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
839&xxxx;071
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
729&xxxx;071
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
&xxxx;
209&xxxx;460
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců
|
88 470
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
73 215
|
||
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
1&xxxx;906
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
110&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxx
|
&xxxx;
120&xxxx;000
|
||
| &xxxx;
Xxxxxxx výdajů xxxxxxxxx x xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Xx.)
|
&xxxx;
48&xxxx;000
|
||
| &xxxx;
Xxxxxx na xxxxxxxxxxx, xxxxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
51&xxxx;934
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
110&xxxx;000
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx politiku xxxxxxxxxxxxx x pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 303 Xxxxx Xxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
5&xxxx;367
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
664&xxxx;887
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
390&xxxx;940
|
||
| &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
105&xxxx;158
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
52&xxxx;681
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
36&xxxx;806
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;027
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
273&xxxx;947
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
50&xxxx;557
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (xxxxx x.x. 236/1995 Sb.)
|
24 807
|
||
|
Výdaje xx xxxxxxxxxxx, xxxxxxxxxx x xxxxxx služby
|
3 520
|
||
|
Investiční xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
273&xxxx;947
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x příspěvek na xxxxxx xxxxxxxx zaměstnanosti x pojistné xx xxxxxxx zdravotní pojištění
Ukazatele xxxxxxxx 304 Xxxx xxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy celkem
|
8 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
185&xxxx;155
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
157&xxxx;245
|
||
| &xxxx;
x xxxx: Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem*)
|
22 970
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 112
|
||
|
Kapitálové výdaje xxxxxx
|
&xxxx;
27&xxxx;910
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje na xxxxxx x vývoj
|
2 306
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
2 139
|
|
|
účelové xxxxxxxxxx
|
&xxxx;
167
|
||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
65&xxxx;629
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
55&xxxx;580
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
27&xxxx;910
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 305 Bezpečnostní xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxxx celkem
|
77 070
|
|
|
Výdaje xxxxxx
|
&xxxx;
688&xxxx;150
|
|
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx výdaje celkem
|
577 019
|
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
x tom:
|
institucionální prostředky
|
0
|
|
účelové xxxxxxxxxx
|
&xxxx;
1&xxxx;131
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
111&xxxx;131
|
|
*) pojistné na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 306 Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
40 000
|
||
|
Výdaje xxxxxx
|
&xxxx;
3&xxxx;770&xxxx;944
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;217&xxxx;350
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
341&xxxx;117
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
339&xxxx;236
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
119&xxxx;387
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
6 786
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
553&xxxx;594
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
13&xxxx;912
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
6&xxxx;219
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;693
|
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
341&xxxx;117
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx zaměstnanců xx xxxxxx xxxxxx
|
&xxxx;
339&xxxx;236
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
21&xxxx;856
|
||
| &xxxx;
Xxxxx xxxxxx zastupitelských xxxxx
|
&xxxx;
2&xxxx;052&xxxx;340
|
||
| &xxxx;
Xxxxxxx xxxxxxxxx životních xxxxxx xxxxxxxxxxx x xxxxxxxxx
|
&xxxx;
981&xxxx;764
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
553&xxxx;594
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 307 Xxxxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;690&xxxx;282
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;882&xxxx;487
|
|
| &xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
1&xxxx;439&xxxx;549
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
36&xxxx;877&xxxx;065
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
29&xxxx;961&xxxx;285
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
8&xxxx;911&xxxx;544
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
7 984 397
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;823&xxxx;767
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
161 042
|
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx na xxxxxx x xxxxx
|
&xxxx;
195&xxxx;178
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
173&xxxx;300
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
21&xxxx;878
|
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;508&xxxx;631
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx**)
|
&xxxx;
2&xxxx;253&xxxx;300
|
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2&xxxx;307&xxxx;446
|
||
| &xxxx;
Xxxxxxx sociální dávky
|
1 140 941
|
||
|
Rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxx xxxxxx
|
&xxxx;
32&xxxx;724&xxxx;357
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxxxx činnosti Xxxxxxx ochrany XX
|
&xxxx;
260&xxxx;206
|
|
| &xxxx;
Xxxxxx xx xxxxxxx xxxxxxx
|
&xxxx;
628&xxxx;321
|
||
| &xxxx;
Xxxxxx xxxxxxxxx xxxxx
|
&xxxx;
76&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xx sportovní xxxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx x prevence xxxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
6&xxxx;915&xxxx;780
|
||
*) pojistné xx xxxxxxxx zabezpečení x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, bezpečnosti, xxxxx x xxxxxx xxxxxxx
Xxxxxxxxx xxxxxxxx 312 Ministerstvo xxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
|
Příjmy xxxxxx
|
&xxxx;
642&xxxx;856
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx st. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
471&xxxx;934
|
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx pojistné xx důchodové xxxxxxxxx
|
&xxxx;
360&xxxx;891
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
9&xxxx;196&xxxx;861
|
|||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
||||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx výdaje celkem
|
8 022 759
|
|||
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;053&xxxx;761
|
||
| &xxxx; | &xxxx; | &xxxx;
x toho: Xxxxx zaměstnanců
|
4 034 155
|
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;418&xxxx;816
|
|||
| &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
80&xxxx;684
|
|||
| &xxxx;
Xxxxxxxxxx výdaje celkem
|
1 174 102
|
|||
|
Specifické xxxxx xxxxxxxxx
|
||||
|
Platy xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx xx státní xxxxxx**)
|
&xxxx;
4&xxxx;048&xxxx;087
|
|||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;028&xxxx;671
|
||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
9&xxxx;500
|
|||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;450
|
|||
| &xxxx;
Xxxxxxx xxxxx xxxxxx xxxxxx***)
|
&xxxx;
2&xxxx;459&xxxx;998
|
|||
| &xxxx;
x xxx:
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
509&xxxx;030
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;073&xxxx;800
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx ředitelství xxx
|
&xxxx;
856&xxxx;361
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
20&xxxx;807
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx x xxxxxx)
|
&xxxx;
1&xxxx;174&xxxx;102
|
|||
*) pojistné xx sociální xxxxxxxxxxx x xxxxxxxxx na xxxxxx politiku zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
**) xx. správy xx xxxxxxxx xxxxxx, bezpečnosti, xxxxx x xxxxxx xxxxxxx
***) běžné xxxxxx xxxxxx xxx platů xxxxxxxxxxx a xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxx, pojistného xxxxxxxxx xxxxxxxxxxxxxxx, xxxxxxx XXXX x xxx xxxxxxxxx xxxxxxxxxx xxxxx
Xxxxxxxxx xxxxxxxx 313 Ministerstvo xxxxx x xxxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx ukazatele
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
203&xxxx;768&xxxx;175
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
203&xxxx;621&xxxx;181
|
|
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
155&xxxx;705&xxxx;344
|
|
| &xxxx;
Xxxxxx celkem
|
191 025 440
|
|||
|
Dílčí xxxxxxxxx výdajů
|
||||
|
Jednotné xxxxx ukazatele
|
&xxxx; | |||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
188&xxxx;932&xxxx;193
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
1&xxxx;873&xxxx;867
|
|
| &xxxx; | &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
1&xxxx;867&xxxx;716
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
655&xxxx;785
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
37&xxxx;473
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
||||
| &xxxx;
Xxxxx výdaje na xxxxxx a xxxxx
|
&xxxx;
18&xxxx;393
|
|||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
13&xxxx;787
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
4 606
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;748&xxxx;106
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;742&xxxx;787
|
||
| &xxxx;
Xxxxxxx
|
&xxxx;
153&xxxx;597&xxxx;669
|
|||
| &xxxx;
Xxxxxxx sociální xxxxx
|
&xxxx;
25&xxxx;574&xxxx;160
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx zaměstnanosti
|
3 900 000
|
|||
|
Aktivní xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
1&xxxx;000&xxxx;000
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx xxxxxxxx péče xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
288&xxxx;423
|
|||
| &xxxx;
Xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx - xxxxx xxxxxx
|
&xxxx;
23&xxxx;398
|
|||
| &xxxx;
Xxxxxx na xxxxx související x xxxxxxxx důchodů a xxxxxxxxx dávek
|
436 216
|
|||
|
Dotace nestátním xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
630&xxxx;126
|
|||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;093&xxxx;247
|
|||
*) pojistné xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 314 Xxxxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||||
| &xxxx;
Xxxxxxxx ukazatele
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
3&xxxx;473&xxxx;171
|
||||
| &xxxx; | &xxxx;
x toho:
|
Pojistné xx sociální xxxxxxxxxxx x příspěvek xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
3&xxxx;033&xxxx;171
|
||
| &xxxx; | &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: Pojistné na xxxxxxxxx pojištění
|
2 319 484
|
||
|
Výdaje celkem
|
26 093 382
|
||||
|
Dílčí xxxxxxxxx xxxxxx
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
23&xxxx;607&xxxx;442
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;624&xxxx;601
|
|||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
11&xxxx;173&xxxx;055
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;910&xxxx;569
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
223 461
|
||
|
Kapitálové xxxxxx xxxxxx
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx výdaje xx xxxxxx a xxxxx
|
&xxxx;
17&xxxx;740
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx prostředky
|
9 900
|
||
|
účelové xxxxxxxxxx
|
&xxxx;
7&xxxx;840
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
11&xxxx;283&xxxx;718
|
||||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx xx xxxxxx správě**)
|
10 844 930
|
||
|
Důchody
|
1 661 503
|
||||
|
Ostatní xxxxxxxx xxxxx
|
&xxxx;
1&xxxx;049&xxxx;610
|
||||
| &xxxx;
Xxxxx xxxxxx xx sportovní xxxxxxxxxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
2&xxxx;485&xxxx;940
|
||||
*) xxxxxxxx xx sociální xxxxxxxxxxx a příspěvek xx státní xxxxxxxx xxxxxxxxxxxxx x pojistné xx xxxxxxx zdravotní xxxxxxxxx
**) xx. xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxx, celní x xxxxxx xxxxxxx
Xxxxxxxxx kapitoly 315 Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
24&xxxx;400
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;541&xxxx;703
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;907&xxxx;829
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
233 408
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
231&xxxx;317
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
81&xxxx;694
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;627
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
633&xxxx;874
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x xxxxx
|
&xxxx;
296&xxxx;756
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;338
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
143&xxxx;418
|
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
153 463
|
||
|
z toho: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
152 364
|
||
|
Rozvojová zahraniční xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxx x xxxxxxx
|
&xxxx;
151&xxxx;000
|
||
| &xxxx;
Xxxxxx lokalit xx Xxxxxxxx armádě
|
88 290
|
||
|
Příspěvky xxxxxxxxxxx xxxxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxxxx na xxxxxxx xxxxxxxxx xxxxx KRNAP, Xxxxxx, Podyjí
|
151 841
|
||
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
26&xxxx;620
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8 (xx. xxxxxxx x vývoje)
|
638 874
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx politiku zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 317 Xxxxxxxxxxxx xxx místní rozvoj
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
7&xxxx;020
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;863&xxxx;466
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
1&xxxx;250&xxxx;124
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
78&xxxx;963
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
76 223
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
27&xxxx;637
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;525
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci ve xxxxxx xxxxxx
|
&xxxx;
67&xxxx;473
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců ve xxxxxx správě
|
65 733
|
|
|
Běžné výdaje: Xxxxxxx obnovy xxxxxxx
|
&xxxx;
250&xxxx;000
|
||
| &xxxx;
Xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxx
|
&xxxx;
240&xxxx;000
|
||
| &xxxx;
Xxxxxxxxx xx činnost Xxxxx centrály xxxxxxxxxx xxxxx
|
&xxxx;
83&xxxx;000
|
||
| &xxxx;
Xxxxxx plánování
|
43 000
|
||
|
Půjčky xxxxx xx xxxxxx x xxxxxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
300&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8
|
&xxxx;
3&xxxx;613&xxxx;342
|
||
*) xxxxxxxx xx sociální zabezpečení x příspěvek xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 321 Grantová xxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
651
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
871&xxxx;301
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;887
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
4&xxxx;569
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
3&xxxx;130
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
140
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
179&xxxx;345
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx výzkum x xxxxx
|
&xxxx;
691&xxxx;956
|
||
| &xxxx; | &xxxx;
x tom:
|
institucionální prostředky
|
18 959
|
|
účelové xxxxxxxxxx
|
&xxxx;
672&xxxx;997
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 8
|
&xxxx;
179&xxxx;345
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 322 Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||||
|
Souhrnné xxxxxxxxx
|
|||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
81&xxxx;226
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
6&xxxx;939&xxxx;243
|
||||
| &xxxx;
Xxxxx ukazatele výdajů
|
|||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;809&xxxx;689
|
||||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
278&xxxx;885
|
|||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
274&xxxx;732
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
97&xxxx;610
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;495
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
129 554
|
||||
|
Specifické dílčí xxxxxxxxx
|
|||||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx a xxxxx
|
&xxxx;
934&xxxx;165
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
0
|
||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
934&xxxx;165
|
||
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
275&xxxx;659
|
||||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
271&xxxx;951
|
|||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
157&xxxx;500
|
||||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
8&xxxx;569
|
||||
| &xxxx;
Xxxxxx podpora zdravotně xxxxxxxxxx xxxxxxx na xxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
4&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx na xxxxx xxxxxx xxxxxx x xxxxxxx xxxxxxxxxx
|
&xxxx;
22&xxxx;650
|
||||
| &xxxx;
Xxxxx xxxxxxxxx
|
&xxxx;
4&xxxx;351&xxxx;000
|
||||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxx
|
&xxxx;
2&xxxx;907&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x toho: xxxxxxxxxxx xxxxxxxx x zdravotní xxxxxx podle xxxxxxxx xxxxx 401/1997
|
974 700
|
||
|
rudné
|
125 000
|
||||
|
z xxxx: xxxxxxxxxxx xxxxxxxx a xxxxxxxxx xxxxxx xxxxx xxxxxxxx vlády 401/1997
|
&xxxx;
20&xxxx;800
|
||||
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx
|
&xxxx;
1&xxxx;319&xxxx;000
|
||
| &xxxx; | &xxxx; | &xxxx;
x xxxx: xxxxxxxxxxx sociální x zdravotní xxxxxx xxxxx xxxxxxxx vlády 429/1993
|
&xxxx;
421&xxxx;900
|
||
| &xxxx;
Xxxxxxxx zateplování a xxxxx xxxxxxx
|
&xxxx;
325&xxxx;000
|
||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxxxxxxxx odpadu
|
17 000
|
||||
|
Správa xxxxxxx pro x.x. Xxxxx
|
&xxxx;
35&xxxx;000
|
||||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
129&xxxx;554
|
||||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 327 Xxxxxxxxxxxx xxxxxxx x xxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
260&xxxx;302
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
23&xxxx;579&xxxx;445
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;028&xxxx;633
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
304&xxxx;048
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
299&xxxx;543
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;418
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;992
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx na výzkum x vývoj
|
69 260
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
14&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
54 660
|
|
Platy zaměstnanců x ostatní xxxxxx xx provedenou xxxxx xx státní správě
|
202 647
|
||
|
z xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
199&xxxx;924
|
||
| &xxxx;
Xxxxxxxxx xxxxxxxxxx pomoc
|
0
|
||
|
Osobní xxxxxxxxxx xxxxxxx
|
&xxxx;
5&xxxx;800&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxx xx xxxxxxxxx dopravní xxxxx
|
&xxxx;
2&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxxxx xx ztrátu dopravce x provozu
|
|
|
osobní dopravy
|
3 700 000
|
||
|
Dotace xxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
88&xxxx;000
|
||
| &xxxx;
Xxxxxx, xxxxxx, xxxxxx x xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
6&xxxx;340&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx mezinárodním xxxxxxxxxxx
|
&xxxx;
4&xxxx;664
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
10&xxxx;550&xxxx;812
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 329 Ministerstvo zemědělství
|
v xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
76&xxxx;450
|
||
| &xxxx;
Xxxxxx celkem
|
15 855 269
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;796&xxxx;454
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
916&xxxx;807
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy zaměstnanců
|
911 241
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
320 882
|
||
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
18&xxxx;225
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx xxxxxx x vývoj
|
436 253
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
153&xxxx;422
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
282&xxxx;831
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
783&xxxx;732
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
&xxxx;
779&xxxx;259
|
|
| &xxxx;
Xxxxxxxxx zahraniční pomoc
|
0
|
||
|
Údržba x opravy xxxxxxxxxxxx xxxxxxx toků
|
52 680
|
||
|
Dotace Xxxxxxxxxx x xxxxxxxxxx rolnickému x xxxxxxxxxx fondu, x.x.
|
&xxxx;
3&xxxx;350&xxxx;000
|
||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxx
|
&xxxx;
5&xxxx;128&xxxx;000
|
||
| &xxxx; | &xxxx;
x xxxx: xxxxxx xx xxxxxxxx příjmů xxxxxxxxxxxx xxxxxxx
|
&xxxx;
3&xxxx;518&xxxx;500
|
|
| &xxxx;
Xxxxx xxxxxx xxxxxxx hospodářství
|
930 000
|
||
|
Přímé xxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx;
100&xxxx;000
|
||
| &xxxx;
Xxxxxx x xxxxxx xxxxx xxxxx
|
&xxxx;
101&xxxx;830
|
||
| &xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
23&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xx činnost xxxxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;465&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
2&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx č. 8 (xx. výzkumu x xxxxxx)
|
&xxxx;
2&xxxx;058&xxxx;815
|
||
*) xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx zdravotní pojištění
Ukazatele xxxxxxxx 333 Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx celkem
|
231 182
|
||
|
Výdaje xxxxxx
|
&xxxx;
61&xxxx;722&xxxx;662
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
58&xxxx;581&xxxx;611
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
11&xxxx;968&xxxx;751
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
11&xxxx;878&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
4&xxxx;188&xxxx;328
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
237&xxxx;569
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
3 141 051
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
1&xxxx;497&xxxx;930
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
815&xxxx;371
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
682&xxxx;559
|
| &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
513&xxxx;188
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců xx xxxxxx správě
|
509 749
|
|
|
Výdaje xxxxxx xx programy:
|
|
||
|
- xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
&xxxx;
14&xxxx;843
|
||
| &xxxx; | &xxxx;
- rozvojová xxxxxxxxxx xxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
- xxxxxxxx x xxxxx XX
|
&xxxx;
103&xxxx;213
|
|
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxxxx - Vysokoškolské xxxxxxxxx xxxxxxx
|
&xxxx;
40&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxx - xxxxxxxx xxxxxxxx
|
&xxxx;
28&xxxx;062
|
||
| &xxxx;
Xxxxx výdaje xxxxxx x kapitole xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx
|
&xxxx;
57&xxxx;652&xxxx;560
|
||
| &xxxx;
Xxxxxx xxxxx - xxxxx xxxxxx xxxxxx
|
&xxxx;
9&xxxx;720&xxxx;690
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx - xxxxx xxxxxx xxxxxx
|
&xxxx;
46&xxxx;685&xxxx;970
|
||
| &xxxx;
Xxxxxxx xxxxx xxxxxx organizace - xxxxx výdaje xxxxxx
|
&xxxx;
853&xxxx;379
|
||
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx x xxxxxxx xxxxxxx x xxxxxxxxxxx
|
&xxxx;
392&xxxx;521
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 x 9 (xx. xxxxxxx x vývoje)
|
3 141 051
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx xxxxxxxx 334 Xxxxxxxxxxxx kultury
|
v tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
4&xxxx;073&xxxx;535
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
3&xxxx;097&xxxx;931
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
41&xxxx;192
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
39&xxxx;561
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
14&xxxx;418
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
&xxxx;
793
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
975&xxxx;604
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx na xxxxxx x xxxxx
|
&xxxx;
81&xxxx;811
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
18&xxxx;317
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
63&xxxx;494
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
41&xxxx;192
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců xx státní xxxxxx
|
&xxxx;
39&xxxx;561
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xx xxxxxx
|
&xxxx;
520&xxxx;000
|
||
| &xxxx;
x xxxx xxxxxxxxxx xx xxxxx xxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
443 000
|
||
|
Výdaje xx konzultační, xxxxxxxxxx x právní xxxxxx
|
&xxxx;
1&xxxx;030
|
||
| &xxxx;
Xxxxxx xx xxxxxxxx x xxxxxxxxxx okruhy:
|
|
||
|
Podpora xxxxxxxxxxxx xxxxxxx
|
&xxxx;
53&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
335&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
36&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx-xxxxxxx xxxx
|
&xxxx;
35&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx restaurování xxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
30&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxxxxxx hodnoty
|
25 000
|
|
|
Preventivní xxxxxxx xxxxxxxx kulturního dědictví xxxxxxxxxxxxx xxxxxxxxx (EZS, XXX, ISO)
|
83 700
|
||
|
Program xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx rezervací x xxxxxxxxx xxxxxxxxxxx xxx
|
&xxxx;
320&xxxx;000
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxx o xxxxxxxx xxxxxxxxx xxxxxxxxx x xxxx a xxxxxxxx xxxxxxxxx zóny
|
20 000
|
|
|
Výdaje xx xxxx xxxxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxx rozvoje xxxxxxxxxx sítě xxxxxxxxx xxxxxxxx
|
&xxxx;
21&xxxx;013
|
|
| &xxxx; | &xxxx;
Xxxxxxx xx podporu xxxxxxx symfonických xxxxxxxxx x pěveckých sborů
|
10 000
|
|
|
Kulturní xxxxxxxx
|
&xxxx;
91&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx podle xxxxxxx x. 8 (xx. xxxxxxx x xxxxxx)
|
&xxxx;
975&xxxx;604
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na xxxxxxx xxxxxxxxx pojištění
Ukazatele xxxxxxxx 335 Xxxxxxxxxxxx xxxxxxxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
51&xxxx;900
|
||
| &xxxx;
Xxxxxx celkem
|
5 970 846
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
3&xxxx;048&xxxx;427
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
246&xxxx;527
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
240&xxxx;189
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
86&xxxx;284
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
4&xxxx;931
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
2&xxxx;922&xxxx;419
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxx x vývoj
|
561 725
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
250&xxxx;287
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
311&xxxx;438
|
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
106&xxxx;505
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx státní xxxxxx
|
&xxxx;
100&xxxx;684
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx, sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
&xxxx;
33&xxxx;000
|
||
| &xxxx;
Xxxxxxx péče xxxxxx
|
&xxxx;
450&xxxx;692
|
||
| &xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxx xxxxxx
|
&xxxx;
1&xxxx;173&xxxx;407
|
||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
190&xxxx;000
|
||
| &xxxx; | &xxxx;
x toho: Xxxxxxx xxxxxxx xxxxxx
|
&xxxx;
28&xxxx;000
|
|
| &xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx
|
&xxxx;
489&xxxx;681
|
||
| &xxxx;
Xxxxxxx xxxx xxxxxx zdravotně xxxxxxxxxx
|
&xxxx;
31&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x vývoje)
|
2 922 419
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 336 Xxxxxxxxxxxx spravedlnosti
|
v tisících Xx
|
||||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
773&xxxx;278
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx xx. xxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
463&xxxx;278
|
||
| &xxxx; | &xxxx; | &xxxx;
|
||
| &xxxx; | &xxxx;
x toho:
|
Pojistné xx xxxxxxxxx xxxxxxxxx
|
&xxxx;
354&xxxx;271
|
|
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
10&xxxx;096&xxxx;858
|
|||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
9&xxxx;057&xxxx;055
|
|||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
4&xxxx;715&xxxx;426
|
||
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
3&xxxx;097&xxxx;881
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
1&xxxx;650&xxxx;399
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních xxxxxx
|
&xxxx;
92&xxxx;411
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;039&xxxx;803
|
|||
| &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxx xx výzkum a xxxxx
|
&xxxx;
10&xxxx;248
|
|||
| &xxxx; | &xxxx;
x tom:
|
institucionální xxxxxxxxxx
|
&xxxx;
7&xxxx;600
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
2&xxxx;648
|
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
4&xxxx;689&xxxx;245
|
|||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx**)
|
&xxxx;
3&xxxx;073&xxxx;005
|
||
| &xxxx;
Xxxxx soudců
|
1 510 866
|
|||
|
Platy xxxxxxxx xxxxxxxx
|
&xxxx;
482&xxxx;752
|
|||
| &xxxx;
Xxxxxxx
|
&xxxx;
178&xxxx;977
|
|||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx;
136&xxxx;659
|
|||
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
169
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxx
|
&xxxx;
3&xxxx;935&xxxx;130
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
978&xxxx;995
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxxxxx organizací xxxxxxxx části
|
279 080
|
|||
|
Běžné xxxxxx xxxxxxxxx
|
&xxxx;
3&xxxx;863&xxxx;850
|
|||
| &xxxx;
Xxxxxx xxxxxxxxxxx
|
&xxxx;
75&xxxx;330
|
|||
| &xxxx;
Xxxxxxxx
|
&xxxx;
12&xxxx;730
|
|||
| &xxxx;
Xxxxxxx protidrogové xxxxxxxx, sociální xxxxxxxx x prevence kriminality
|
6 865
|
|||
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (xx. xxxxxxx x vývoje)
|
1 039 803
|
|||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné zdravotní xxxxxxxxx
**) vč. správy xx složkách xxxxxx, xxxxxxxxxxx, xxxxx x xxxxxx xxxxxxx (tj. xxxxx, státní xxxxxxxxxxxxxx x vězeňství)
Ukazatele xxxxxxxx 342 Úřad xxx xxxxxx xxxxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
600
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
77&xxxx;546
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;650
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
23&xxxx;555
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
22&xxxx;298
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
8&xxxx;244
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
447
|
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
16&xxxx;896
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
23 555
|
||
|
z toho: Xxxxx xxxxxxxxxxx xx xxxxxx správě
|
22 298
|
||
|
Investiční xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
16&xxxx;896
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na státní xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 344 Xxxx xxxxxxxxxxxx xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
19&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
Xxxxx ukazatele výdajů
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
92&xxxx;183
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
&xxxx;
45&xxxx;540
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
45&xxxx;144
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
15&xxxx;940
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
903
|
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
0
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;540
|
||
| &xxxx; | &xxxx;
x xxxx: Platy xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
45&xxxx;144
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8
|
&xxxx;
0
|
||
*) pojistné xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti x xxxxxxxx na xxxxxxx zdravotní pojištění
Ukazatele xxxxxxxx 345 Xxxxx xxxxxxxxxxx xxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
12&xxxx;000
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
576&xxxx;704
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
523&xxxx;407
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx provedenou práci
|
302 860
|
|
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
289&xxxx;046
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
106&xxxx;008
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
6&xxxx;061
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
53&xxxx;297
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
&xxxx;
299&xxxx;666
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
287&xxxx;164
|
|
| &xxxx;
Xxxxxx zpracování xxx
|
&xxxx;
3&xxxx;560
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxx XXXX
|
&xxxx;
5&xxxx;553
|
||
| &xxxx;
Xxxxxx na xxxxxxx xxxx, xxxx x xxxx
|
&xxxx;
31&xxxx;300
|
||
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8
|
53 297
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 346 Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
57&xxxx;720
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
1&xxxx;725&xxxx;356
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné výdaje xxxxxx
|
&xxxx;
1&xxxx;446&xxxx;388
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
832&xxxx;712
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
832&xxxx;460
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
291&xxxx;401
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
16&xxxx;650
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
278&xxxx;968
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Běžné xxxxxx xx xxxxxx x xxxxx
|
&xxxx;
16&xxxx;530
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;695
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx xxxxxxxxxx
|
&xxxx;
8&xxxx;835
|
| &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
832&xxxx;712
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx zaměstnanců xx státní správě
|
832 460
|
|
|
Běžné xxxxxx na xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
264&xxxx;912
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxxxx Xxxxxxxx xxxx xxxxxxxxxxxxx xxx
|
&xxxx;
18&xxxx;246
|
||
| &xxxx;
Xxxxx xxxxxx na Xxxxxxxxxx xxxxxx katastru xxxxxxxxxxx
|
&xxxx;
47&xxxx;948
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx přílohy x. 8 (xx. xxxxxxx a xxxxxx)
|
&xxxx;
278&xxxx;968
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx politiku xxxxxxxxxxxxx a xxxxxxxx xx xxxxxxx zdravotní xxxxxxxxx
Xxxxxxxxx kapitoly 348 Xxxxx báňský xxxx
| &xxxx;
x xxxxxxxx Xx
|
||||
| &xxxx;
Xxxxxxxx ukazatele
|
||||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;500
|
|||
| &xxxx;
Xxxxxx celkem
|
64 381
|
|||
|
Dílčí xxxxxxxxx xxxxxx
|
||||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
||||
|
Běžné xxxxxx celkem
|
60 121
|
|||
|
z toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
&xxxx;
36&xxxx;575
|
||
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
36&xxxx;531
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
12&xxxx;801
|
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
&xxxx;
731
|
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
4&xxxx;260
|
|||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
||||
| &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;575
|
|||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
36&xxxx;531
|
||
| &xxxx;
Xxxxx xxxxxx xx xxxxxxx xxxxxxx XXX
|
&xxxx;
15&xxxx;897
|
|||
| &xxxx;
Xxxxx výdaje xx xxxxxxx obvodních xxxxxxxx xxxxx
|
&xxxx;
44&xxxx;224
|
|||
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8
|
&xxxx;
4&xxxx;260
|
|||
*) xxxxxxxx xx sociální xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 353 Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
0
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
35&xxxx;397
|
||
| &xxxx;
Xxxxx ukazatele xxxxxx
|
|||
|
Jednotné xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
33&xxxx;397
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
&xxxx;
18&xxxx;244
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
18&xxxx;024
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
6&xxxx;386
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
360
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
2&xxxx;000
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
18&xxxx;244
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
18&xxxx;024
|
|
| &xxxx;
Xxxxxxxxxx programy podle xxxxxxx x. 8
|
&xxxx;
2&xxxx;000
|
||
*) xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 358 Xxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
733
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
66&xxxx;526
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
60&xxxx;351
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
26&xxxx;793
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
13 274
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
9&xxxx;380
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
524
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
6&xxxx;175
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
&xxxx;
26&xxxx;793
|
||
| &xxxx; | &xxxx;
x xxxx: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
13&xxxx;274
|
|
| &xxxx;
Xxxxx xxxxxx
|
&xxxx;
13&xxxx;172
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (x. x. 236/1995)
|
&xxxx;
1&xxxx;888
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
6&xxxx;175
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx a pojistné xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 361 Xxxxxxxx xxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
134&xxxx;523
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;147&xxxx;124
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;830&xxxx;204
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
&xxxx;
553&xxxx;187
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
543&xxxx;032
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx*)
|
&xxxx;
192&xxxx;036
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
10&xxxx;861
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
316&xxxx;920
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
||
|
Běžné xxxxxx xx výzkum x vývoj
|
1 830 204
|
||
|
v xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
1&xxxx;443&xxxx;645
|
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
386 559
|
|
Neinvestiční xxxxxxxxx xxxxxxxxxxxx organizacím
|
2 200
|
||
|
Investiční xxxxxxxx xxxxx přílohy č. 8
|
&xxxx;
316&xxxx;920
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx na veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 372 Rada xxx xxxxxxxxxx x televizní xxxxxxxx
| &xxxx;
x xxxxxxxx Kč
|
|||
|
Souhrnné xxxxxxxxx
|
|||
|
Příjmy xxxxxx
|
&xxxx;
82
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
28&xxxx;631
|
||
| &xxxx;
Xxxxx xxxxxxxxx výdajů
|
|||
| &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxx výdaje celkem
|
27 241
|
||
|
z xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
8&xxxx;448
|
|
| &xxxx; | &xxxx;
x toho:
|
Platy xxxxxxxxxxx
|
&xxxx;
5&xxxx;600
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
2&xxxx;957
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
112
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
1&xxxx;390
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxxxxxx programy xxxxx přílohy č. 8
|
&xxxx;
1&xxxx;390
|
||
*) xxxxxxxx na xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx kapitoly 374 Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
258&xxxx;000
|
||
| &xxxx;
Xxxxxx celkem
|
1 460 977
|
||
|
Dílčí xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx výdaje xxxxxx
|
&xxxx;
1&xxxx;188&xxxx;154
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
63&xxxx;137
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx
|
&xxxx;
62&xxxx;765
|
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
22 098
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;263
|
||
| &xxxx;
Xxxxxxxxxx výdaje xxxxxx
|
&xxxx;
272&xxxx;823
|
||
| &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx xx xxxxxx xxxxxx
|
&xxxx;
63&xxxx;137
|
||
| &xxxx; | &xxxx;
x toho: Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
&xxxx;
62&xxxx;765
|
|
| &xxxx;
Xxxxxxxxxx programy xxxxx xxxxxxx x. 8
|
&xxxx;
272&xxxx;823
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a příspěvek xx xxxxxx politiku xxxxxxxxxxxxx x xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 375 Xxxxxx xxxx pro xxxxxxxx xxxxxxxxxx
| &xxxx;
x tisících Xx
|
|||
| &xxxx;
Xxxxxxxx ukazatele
|
|||
|
Příjmy xxxxxx
|
&xxxx;
790
|
||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
186&xxxx;605
|
||
| &xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|||
| &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xxxxxx
|
&xxxx;
152&xxxx;302
|
||
| &xxxx;
x toho:
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
49 551
|
|
|
z xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
49 443
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem*)
|
17 090
|
||
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
976
|
||
| &xxxx;
Xxxxxxxxxx xxxxxx celkem
|
34 303
|
||
|
Specifické xxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxx xxxxxx xx výzkum x xxxxx
|
&xxxx;
16&xxxx;650
|
||
| &xxxx; | &xxxx;
x xxx:
|
&xxxx;
xxxxxxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
7&xxxx;150
|
| &xxxx; | &xxxx; | &xxxx;
xxxxxxx prostředky
|
9 500
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx státní xxxxxx
|
&xxxx;
33&xxxx;268
|
||
| &xxxx; | &xxxx;
x xxxx: Platy zaměstnanců xx xxxxxx správě
|
33 184
|
|
|
Investiční xxxxxxxx xxxxx xxxxxxx x. 8 (vč. xxxxxxx a xxxxxx)
|
&xxxx;
34&xxxx;303
|
||
*) xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx x pojistné xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxxxx xxxxxxxx 381 Xxxxxxxx xxxxxxxxx xxxx
| &xxxx;
x xxxxxxxx Xx
|
|||
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
|||
| &xxxx;
Xxxxxx xxxxxx
|
&xxxx;
2&xxxx;270
|
||
| &xxxx;
Xxxxxx celkem
|
268 135
|
||
|
Dílčí xxxxxxxxx výdajů
|
|||
|
Jednotné xxxxx ukazatele
|
|||
|
Běžné xxxxxx xxxxxx
|
&xxxx;
248&xxxx;065
|
||
| &xxxx;
x xxxx:
|
&xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
&xxxx;
133&xxxx;933
|
|
| &xxxx; | &xxxx;
x xxxx:
|
&xxxx;
Xxxxx zaměstnanců
|
120 276
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx*)
|
&xxxx;
46&xxxx;877
|
||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;405
|
| &xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
20&xxxx;070
|
||
| &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|||
| &xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
100
|
||
| &xxxx;
Xxxxx funkcionářů XXX
|
&xxxx;
11&xxxx;907
|
||
| &xxxx;
Xxxxxxx xxxxxx xxxxxxxxx x xxxxxxx funkce (z. x. 236/1995)
|
&xxxx;
2&xxxx;160
|
||
| &xxxx;
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 8
|
&xxxx;
20&xxxx;070
|
||
*) xxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx státní xxxxxxxx zaměstnanosti a xxxxxxxx xx veřejné xxxxxxxxx xxxxxxxxx
Xxxxxxx x. 6 x zákonu x. 348/1997 Xx.
XXXXXXXX VZTAHY X XXXXXXXXX OBCÍ X XXXXXXX XX XXXXXXXXXXXX XXXXXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx účelové dotace xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx sociální xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx dávky
|
školství
|
vybraná xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxx xxxxxx správy
|
hasičské xxxxxxxxx xxxxx
|
&xxxx;
XXXXXX xx XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
*)
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxx
|
&xxxx;
111.8
|
&xxxx;
142.0
|
&xxxx;
275.0
|
&xxxx;
155.5
|
&xxxx;
|
&xxxx;
336.2
|
&xxxx;
318.8
|
&xxxx;
1&xxxx;339.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
16.6
|
&xxxx;
13.6
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.5
|
&xxxx;
48.8
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
10.3
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
15.3
|
&xxxx;
0.5
|
&xxxx;
37.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
8.2
|
&xxxx;
74.4
|
&xxxx;
21.0
|
&xxxx;
|
&xxxx;
30.5
|
&xxxx;
0.7
|
&xxxx;
134.8
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
10.6
|
&xxxx;
27.8
|
&xxxx;
13.9
|
&xxxx;
2.5
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
74.7
|
| &xxxx;
Xxxxx Xxxx
|
&xxxx;
|
&xxxx;
9.1
|
&xxxx;
26.5
|
&xxxx;
11.5
|
&xxxx;
|
&xxxx;
15.9
|
&xxxx;
0.4
|
&xxxx;
63.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
30.3
|
&xxxx;
13.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
0.4
|
&xxxx;
63.9
|
| &xxxx;
Xxxxx Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
18.5
|
&xxxx;
16.6
|
&xxxx;
|
&xxxx;
22.8
|
&xxxx;
0.4
|
&xxxx;
58.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
31.5
|
&xxxx;
11.7
|
&xxxx;
2.8
|
&xxxx;
16.6
|
&xxxx;
0.6
|
&xxxx;
63.2
|
| &xxxx;
Xxxxx - východ
|
|
|
9.3
|
12.7
|
2.2
|
18.7
|
0.8
|
43.7
|
|
Praha - západ
|
|
2.4
|
12.0
|
10.5
|
|
15.4
|
0.6
|
40.9
|
|
Příbram
|
|
|
30.0
|
16.8
|
|
21.9
|
0.5
|
69.2
|
|
Rakovník
|
|
|
22.0
|
8.5
|
|
11.0
|
0.5
|
42.2
|
|
České Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
34.4
|
&xxxx;
27.7
|
&xxxx;
|
&xxxx;
36.2
|
&xxxx;
0.5
|
&xxxx;
108.7
|
| &xxxx;
Xxxxx Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.3
|
&xxxx;
10.6
|
&xxxx;
|
&xxxx;
11.9
|
&xxxx;
0.4
|
&xxxx;
44.2
|
| &xxxx;
Xxxxxxxxxx Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
13.9
|
&xxxx;
|
&xxxx;
19.1
|
&xxxx;
0.4
|
&xxxx;
55.4
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
2.7
|
&xxxx;
13.8
|
&xxxx;
11.5
|
&xxxx;
|
&xxxx;
15.1
|
&xxxx;
0.6
|
&xxxx;
43.7
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.4
|
&xxxx;
0.4
|
&xxxx;
50.5
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
5.3
|
&xxxx;
|
&xxxx;
13.7
|
&xxxx;
8.5
|
&xxxx;
|
&xxxx;
10.5
|
&xxxx;
0.7
|
&xxxx;
38.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
1.0
|
&xxxx;
17.5
|
&xxxx;
14.1
|
&xxxx;
10.8
|
&xxxx;
|
&xxxx;
14.4
|
&xxxx;
0.6
|
&xxxx;
58.4
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
3.0
|
&xxxx;
24.2
|
&xxxx;
15.9
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
0.4
|
&xxxx;
64.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.8
|
&xxxx;
9.3
|
&xxxx;
|
&xxxx;
11.9
|
&xxxx;
0.6
|
&xxxx;
31.6
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
21.4
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
17.8
|
&xxxx;
0.4
|
&xxxx;
57.7
|
| &xxxx;
Xxxxxxx Xxxx
|
&xxxx;
|
&xxxx;
1.0
|
&xxxx;
32.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
1.3
|
&xxxx;
77.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.8
|
&xxxx;
23.1
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.7
|
&xxxx;
71.0
|
| &xxxx;
Xxxxx
|
&xxxx;
1.3
|
&xxxx;
17.8
|
&xxxx;
57.0
|
&xxxx;
21.9
|
&xxxx;
6.7
|
&xxxx;
47.6
|
&xxxx;
44.8
|
&xxxx;
197.1
|
| &xxxx;
Xxxxx - jih
|
|
|
11.5
|
9.6
|
|
13.7
|
1.3
|
36.1
|
|
Plzeň - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
10.9
|
&xxxx;
|
&xxxx;
14.8
|
&xxxx;
0.7
|
&xxxx;
36.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
15.6
|
&xxxx;
6.6
|
&xxxx;
|
&xxxx;
9.3
|
&xxxx;
0.6
|
&xxxx;
32.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
39.8
|
&xxxx;
16.2
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
1.3
|
&xxxx;
76.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
10.4
|
&xxxx;
0.6
|
&xxxx;
42.2
|
| &xxxx;
Xxxxx Xxxx
|
&xxxx;
|
&xxxx;
3.0
|
&xxxx;
31.1
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
21.4
|
&xxxx;
1.4
|
&xxxx;
74.9
|
| &xxxx;
Xxxxx
|
&xxxx;
4.5
|
&xxxx;
15.6
|
&xxxx;
75.0
|
&xxxx;
20.4
|
&xxxx;
|
&xxxx;
27.2
|
&xxxx;
1.6
|
&xxxx;
144.3
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
17.8
|
&xxxx;
24.9
|
&xxxx;
80.3
|
&xxxx;
21.1
|
&xxxx;
|
&xxxx;
25.5
|
&xxxx;
1.6
|
&xxxx;
171.2
|
| &xxxx;
Xxxxxxxx nad Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
21.0
|
&xxxx;
13.0
|
&xxxx;
|
&xxxx;
18.1
|
&xxxx;
0.6
|
&xxxx;
52.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
57.2
|
&xxxx;
23.3
|
&xxxx;
5.0
|
&xxxx;
32.5
|
&xxxx;
1.0
|
&xxxx;
119.0
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
0.5
|
&xxxx;
54.8
|
&xxxx;
17.0
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
95.9
|
| &xxxx;
Xxxxx
|
&xxxx;
6.6
|
&xxxx;
11.3
|
&xxxx;
75.0
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
0.6
|
&xxxx;
123.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
9.7
|
&xxxx;
82.3
|
&xxxx;
18.5
|
&xxxx;
|
&xxxx;
24.4
|
&xxxx;
0.4
|
&xxxx;
135.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
9.9
|
&xxxx;
83.5
|
&xxxx;
18.4
|
&xxxx;
|
&xxxx;
26.1
|
&xxxx;
0.6
|
&xxxx;
138.5
|
| &xxxx;
Xxxx xxx Labem
|
9.3
|
30.0
|
42.5
|
17.4
|
|
24.1
|
0.4
|
123.7
|
|
Havlíčkův Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
25.1
|
&xxxx;
15.3
|
&xxxx;
|
&xxxx;
19.5
|
&xxxx;
0.4
|
&xxxx;
60.3
|
| &xxxx;
Xxxxxx Králové
|
|
1.4
|
35.4
|
22.9
|
|
32.9
|
0.6
|
93.2
|
|
Chrudim
|
|
|
36.5
|
16.6
|
|
21.5
|
0.5
|
75.1
|
|
Jičín
|
|
21.6
|
18.5
|
12.1
|
|
15.9
|
0.4
|
68.5
|
|
Náchod
|
|
4.1
|
37.0
|
17.4
|
|
22.9
|
1.3
|
82.7
|
|
Pardubice
|
|
|
46.8
|
24.0
|
|
33.1
|
0.4
|
104.3
|
|
Rychnov xxx Xxxxxxx
|
&xxxx;
|
&xxxx;
2.1
|
&xxxx;
18.2
|
&xxxx;
12.4
|
&xxxx;
|
&xxxx;
16.1
|
&xxxx;
1.1
|
&xxxx;
49.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.4
|
&xxxx;
6.1
|
&xxxx;
24.1
|
&xxxx;
11.9
|
&xxxx;
|
&xxxx;
15.4
|
&xxxx;
0.5
|
&xxxx;
61.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
15.1
|
&xxxx;
46.6
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
20.9
|
&xxxx;
0.5
|
&xxxx;
99.5
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
48.0
|
&xxxx;
18.1
|
&xxxx;
|
&xxxx;
24.8
|
&xxxx;
0.5
|
&xxxx;
93.2
|
| &xxxx;
Xxxx xxx Xxxxxx
|
&xxxx;
14.2
|
&xxxx;
27.1
|
&xxxx;
47.6
|
&xxxx;
22.0
|
&xxxx;
|
&xxxx;
28.3
|
&xxxx;
0.6
|
&xxxx;
139.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
8.4
|
&xxxx;
28.6
|
&xxxx;
17.1
|
&xxxx;
|
&xxxx;
22.0
|
&xxxx;
0.6
|
&xxxx;
76.7
|
| &xxxx;
Xxxx
|
&xxxx;
3.7
|
&xxxx;
59.1
|
&xxxx;
220.0
|
&xxxx;
53.3
|
&xxxx;
6.9
|
&xxxx;
108.2
|
&xxxx;
101.7
|
&xxxx;
552.9
|
| &xxxx;
Xxxx - xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
41.2
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
1.0
|
&xxxx;
97.4
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
12.1
|
&xxxx;
59.8
|
&xxxx;
20.1
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
0.5
|
&xxxx;
117.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
79.1
|
&xxxx;
27.0
|
&xxxx;
|
&xxxx;
33.0
|
&xxxx;
0.5
|
&xxxx;
139.6
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2.9
|
&xxxx;
11.4
|
&xxxx;
48.4
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
102.2
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
|
&xxxx;
9.8
|
&xxxx;
50.5
|
&xxxx;
18.0
|
&xxxx;
|
&xxxx;
22.2
|
&xxxx;
0.4
|
&xxxx;
100.9
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
1.8
|
&xxxx;
58.2
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
22.5
|
&xxxx;
0.6
|
&xxxx;
100.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.9
|
&xxxx;
20.2
|
&xxxx;
|
&xxxx;
24.0
|
&xxxx;
0.4
|
&xxxx;
87.5
|
| &xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
51.9
|
&xxxx;
23.6
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
0.4
|
&xxxx;
105.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
42.6
|
&xxxx;
14.0
|
&xxxx;
|
&xxxx;
17.6
|
&xxxx;
0.7
|
&xxxx;
74.9
|
| &xxxx;
Xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
62.7
|
&xxxx;
30.8
|
&xxxx;
|
&xxxx;
40.1
|
&xxxx;
0.4
|
&xxxx;
134.0
|
| &xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
43.6
|
&xxxx;
19.4
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
0.4
|
&xxxx;
86.6
|
| &xxxx;
Xxxx xxx Sázavou
|
1.1
|
3.5
|
39.7
|
21.8
|
|
25.6
|
0.6
|
92.3
|
|
Bruntál
|
2.5
|
16.8
|
62.0
|
18.0
|
|
21.6
|
0.9
|
121.8
|
|
Frýdek - Xxxxxx
|
&xxxx;
6.5
|
&xxxx;
42.7
|
&xxxx;
119.2
|
&xxxx;
37.0
|
&xxxx;
|
&xxxx;
46.6
|
&xxxx;
0.8
|
&xxxx;
252.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
1.5
|
&xxxx;
29.1
|
&xxxx;
7.1
|
&xxxx;
|
&xxxx;
8.7
|
&xxxx;
0.4
|
&xxxx;
46.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
4.7
|
&xxxx;
|
&xxxx;
218.8
|
&xxxx;
44.1
|
&xxxx;
|
&xxxx;
58.1
|
&xxxx;
0.4
|
&xxxx;
326.1
|
| &xxxx;
Xxxx Jičín
|
|
3.0
|
99.7
|
26.3
|
|
32.8
|
1.6
|
163.4
|
|
Olomouc
|
|
2.1
|
88.3
|
35.2
|
|
45.7
|
0.5
|
171.8
|
|
Opava
|
|
|
90.9
|
30.5
|
|
37.0
|
0.5
|
158.9
|
|
Ostrava
|
21.9
|
63.3
|
219.2
|
48.9
|
8.6
|
90.4
|
102.7
|
555.0
|
|
Přerov
|
1.1
|
10.9
|
66.0
|
21.1
|
|
28.1
|
0.9
|
128.1
|
|
Šumperk
|
|
|
71.7
|
20.3
|
|
25.9
|
0.8
|
118.7
|
|
Vsetín
|
|
|
73.9
|
23.7
|
|
30.2
|
1.5
|
129.3
|
|
Úhrn
|
219.6
|
675.5
|
3 990.1
|
1 558.2
|
34.7
|
2 255.5
|
616.4
|
9 350.0
|
*) Xxxxxxx xxxxxx xxxxxxxxx finančnímu xxxxxxxxxx za xxx 1998
**) §24 xxxx. 1 xxxx. x) x x) a §43 xxxx. 1 xxxxxx ČNR x. 133/1985 Xx. x xxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx předpisů
Xxxxxxx x. 7 x xxxxxx x. 348/1997 Xx.
XXXXXXXX VZTAHY X ROZPOČTŮM XXXXXXXXX XXXXX
x xxx. Xx
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxx dotace xx:
|
|||||||
| &xxxx;
Xxxxx
|
&xxxx;
xxxxxx xxxxxxxx xxxx
|
&xxxx;
xxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xxxxxx xxxxxxxxxx xx
|
&xxxx;
xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxxx záchranné xxxxx xxxxxx
|
&xxxx;
xxxxxx vyrovnávací xxxxxx
|
&xxxx;
XXXXXX xx XX xxxxxx
|
| &xxxx; | &xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
*)
|
&xxxx;
|
&xxxx;
**)
|
&xxxx;
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
7.4
|
&xxxx;
21.3
|
&xxxx;
|
&xxxx;
25.2
|
&xxxx;
51.9
|
&xxxx;
123.3
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.1
|
&xxxx;
8.8
|
&xxxx;
13.7
|
&xxxx;
10.1
|
&xxxx;
|
&xxxx;
23.2
|
&xxxx;
|
&xxxx;
58.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
24.6
|
&xxxx;
33.0
|
&xxxx;
23.6
|
&xxxx;
10.6
|
&xxxx;
3.5
|
&xxxx;
56.2
|
&xxxx;
45.5
|
&xxxx;
197.0
|
| &xxxx;
Xxxxx
|
&xxxx;
9.8
|
&xxxx;
3.8
|
&xxxx;
9.2
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
27.7
|
&xxxx;
26.8
|
&xxxx;
86.7
|
| &xxxx;
Xxxxx Hora
|
10.6
|
4.2
|
10.5
|
10.6
|
|
31.8
|
39.7
|
107.4
|
|
Mělník
|
4.1
|
14.4
|
6.7
|
10.5
|
|
28.4
|
|
64.1
|
|
Mladá Xxxxxxxx
|
&xxxx;
11.3
|
&xxxx;
16.8
|
&xxxx;
11.5
|
&xxxx;
12.1
|
&xxxx;
1.9
|
&xxxx;
34.2
|
&xxxx;
|
&xxxx;
87.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
3.5
|
&xxxx;
21.7
|
&xxxx;
14.5
|
&xxxx;
8.8
|
&xxxx;
|
&xxxx;
25.4
|
&xxxx;
38.1
|
&xxxx;
112.0
|
| &xxxx;
Xxxxx - xxxxxx
|
&xxxx;
6.3
|
&xxxx;
12.4
|
&xxxx;
7.7
|
&xxxx;
13.3
|
&xxxx;
|
&xxxx;
28.2
|
&xxxx;
|
&xxxx;
67.9
|
| &xxxx;
Xxxxx - xxxxx
|
&xxxx;
4.7
|
&xxxx;
10.3
|
&xxxx;
7.0
|
&xxxx;
11.3
|
&xxxx;
2.5
|
&xxxx;
26.5
|
&xxxx;
14.6
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.1
|
&xxxx;
31.2
|
&xxxx;
14.0
|
&xxxx;
20.6
|
&xxxx;
|
&xxxx;
25.6
|
&xxxx;
22.5
|
&xxxx;
121.0
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.1
|
&xxxx;
12.5
|
&xxxx;
7.7
|
&xxxx;
11.4
|
&xxxx;
|
&xxxx;
18.3
|
&xxxx;
19.1
|
&xxxx;
75.1
|
| &xxxx;
Xxxxx Xxxxxxxxxx
|
&xxxx;
2.9
|
&xxxx;
25.1
|
&xxxx;
19.6
|
&xxxx;
19.9
|
&xxxx;
|
&xxxx;
57.9
|
&xxxx;
|
&xxxx;
125.4
|
| &xxxx;
Xxxxx Krumlov
|
|
7.0
|
3.7
|
24.3
|
|
32.4
|
9.3
|
76.7
|
|
Jindřichův Xxxxxx
|
&xxxx;
15.5
|
&xxxx;
24.2
|
&xxxx;
14.0
|
&xxxx;
24.2
|
&xxxx;
|
&xxxx;
31.4
|
&xxxx;
55.2
|
&xxxx;
164.5
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
11.0
|
&xxxx;
19.2
|
&xxxx;
9.2
|
&xxxx;
14.1
|
&xxxx;
2.8
|
&xxxx;
32.8
|
&xxxx;
34.5
|
&xxxx;
123.6
|
| &xxxx;
Xxxxx
|
&xxxx;
6.9
|
&xxxx;
8.6
|
&xxxx;
8.2
|
&xxxx;
15.0
|
&xxxx;
|
&xxxx;
27.4
|
&xxxx;
7.7
|
&xxxx;
73.8
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
11.6
|
&xxxx;
7.3
|
&xxxx;
19.6
|
&xxxx;
|
&xxxx;
23.6
|
&xxxx;
39.6
|
&xxxx;
101.7
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
18.9
|
&xxxx;
|
&xxxx;
4.9
|
&xxxx;
12.0
|
&xxxx;
|
&xxxx;
29.5
|
&xxxx;
21.0
|
&xxxx;
86.3
|
| &xxxx;
Xxxxx
|
&xxxx;
1.9
|
&xxxx;
18.7
|
&xxxx;
8.8
|
&xxxx;
13.8
|
&xxxx;
|
&xxxx;
29.6
|
&xxxx;
|
&xxxx;
72.8
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.2
|
&xxxx;
12.9
|
&xxxx;
|
&xxxx;
19.3
|
&xxxx;
25.2
|
&xxxx;
71.6
|
| &xxxx;
Xxxx
|
&xxxx;
17.1
|
&xxxx;
8.4
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
5.0
|
&xxxx;
28.8
|
&xxxx;
16.7
|
&xxxx;
99.3
|
| &xxxx;
Xxxxxxx Vary
|
17.6
|
8.7
|
12.5
|
24.7
|
3.8
|
24.2
|
|
91.5
|
|
Klatovy
|
11.4
|
|
8.9
|
30.1
|
|
28.5
|
28.3
|
107.2
|
|
Plzeň - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
0.6
|
| &xxxx;
Xxxxx - jih
|
14.5
|
5.4
|
7.5
|
14.6
|
|
19.8
|
62.2
|
124.0
|
|
Plzeň - sever
|
5.0
|
8.4
|
5.3
|
14.2
|
2.2
|
17.0
|
79.0
|
131.1
|
|
Rokycany
|
33.6
|
|
5.4
|
6.6
|
|
17.2
|
19.1
|
81.9
|
|
Sokolov
|
4.4
|
7.6
|
7.2
|
7.8
|
|
26.4
|
|
53.4
|
|
Tachov
|
4.1
|
7.5
|
5.5
|
21.4
|
|
19.2
|
10.8
|
68.5
|
|
Česká Xxxx
|
&xxxx;
11.5
|
&xxxx;
8.8
|
&xxxx;
8.9
|
&xxxx;
13.4
|
&xxxx;
|
&xxxx;
24.7
|
&xxxx;
6.2
|
&xxxx;
73.5
|
| &xxxx;
Xxxxx
|
&xxxx;
23.7
|
&xxxx;
15.0
|
&xxxx;
10.0
|
&xxxx;
9.7
|
&xxxx;
3.8
|
&xxxx;
33.8
|
&xxxx;
39.1
|
&xxxx;
135.1
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
6.6
|
&xxxx;
14.7
|
&xxxx;
9.7
|
&xxxx;
20.1
|
&xxxx;
|
&xxxx;
28.2
|
&xxxx;
|
&xxxx;
79.3
|
| &xxxx;
Xxxxxxxx xxx Nisou
|
2.8
|
12.6
|
15.0
|
6.3
|
|
25.9
|
|
62.6
|
|
Liberec
|
8.0
|
16.8
|
14.8
|
8.5
|
|
31.3
|
|
79.4
|
|
Litoměřice
|
22.8
|
10.7
|
13.2
|
11.3
|
|
36.7
|
14.0
|
108.7
|
|
Louny
|
|
|
8.0
|
16.6
|
|
30.4
|
35.4
|
90.4
|
|
Most
|
14.2
|
15.9
|
10.7
|
6.3
|
7.6
|
28.1
|
|
82.8
|
|
Teplice
|
5.4
|
22.0
|
10.5
|
7.7
|
4.4
|
30.6
|
|
80.6
|
|
Ústí xxx Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
17.5
|
&xxxx;
5.4
|
&xxxx;
|
&xxxx;
44.8
|
&xxxx;
|
&xxxx;
67.7
|
| &xxxx;
Xxxxxxxxx Xxxx
|
&xxxx;
8.8
|
&xxxx;
11.2
|
&xxxx;
8.9
|
&xxxx;
13.6
|
&xxxx;
|
&xxxx;
25.3
|
&xxxx;
34.4
|
&xxxx;
102.2
|
| &xxxx;
Xxxxxx Xxxxxxx
|
&xxxx;
11.1
|
&xxxx;
22.9
|
&xxxx;
19.6
|
&xxxx;
9.4
|
&xxxx;
|
&xxxx;
49.3
|
&xxxx;
|
&xxxx;
112.3
|
| &xxxx;
Xxxxxxx
|
&xxxx;
18.9
|
&xxxx;
12.9
|
&xxxx;
27.5
|
&xxxx;
11.0
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
67.0
|
&xxxx;
163.5
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
8.5
|
&xxxx;
9.1
|
&xxxx;
|
&xxxx;
24.2
|
&xxxx;
35.1
|
&xxxx;
76.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
3.5
|
&xxxx;
20.5
|
&xxxx;
18.0
|
&xxxx;
9.7
|
&xxxx;
2.2
|
&xxxx;
25.2
|
&xxxx;
39.2
|
&xxxx;
118.3
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
5.5
|
&xxxx;
28.5
|
&xxxx;
17.2
|
&xxxx;
9.2
|
&xxxx;
5.9
|
&xxxx;
35.3
|
&xxxx;
|
&xxxx;
101.6
|
| &xxxx;
Xxxxxxx xxx Kněžnou
|
20.5
|
11.3
|
14.4
|
8.4
|
|
21.5
|
27.2
|
103.3
|
|
Semily
|
1.7
|
11.4
|
8.5
|
7.7
|
|
24.6
|
14.4
|
68.3
|
|
Svitavy
|
15.7
|
|
8.4
|
15.4
|
2.4
|
28.0
|
66.7
|
136.6
|
|
Trutnov
|
7.6
|
22.6
|
20.0
|
12.2
|
4.5
|
31.6
|
1.0
|
99.5
|
|
Ústí xxx Xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
27.0
|
&xxxx;
11.2
|
&xxxx;
|
&xxxx;
39.7
|
&xxxx;
|
&xxxx;
77.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
20.7
|
&xxxx;
11.7
|
&xxxx;
17.1
|
&xxxx;
13.2
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
69.3
|
&xxxx;
160.0
|
| &xxxx;
Xxxx-xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
6.3
|
| &xxxx;
Xxxx-xxxxxx
|
&xxxx;
6.5
|
&xxxx;
19.7
|
&xxxx;
12.8
|
&xxxx;
16.9
|
&xxxx;
|
&xxxx;
32.0
|
&xxxx;
149.8
|
&xxxx;
237.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
7.4
|
&xxxx;
|
&xxxx;
6.7
|
&xxxx;
10.5
|
&xxxx;
|
&xxxx;
29.7
|
&xxxx;
78.7
|
&xxxx;
133.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
23.1
|
&xxxx;
17.7
|
&xxxx;
17.9
|
&xxxx;
10.5
|
&xxxx;
2.2
|
&xxxx;
28.0
|
&xxxx;
70.6
|
&xxxx;
170.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
|
&xxxx;
6.0
|
&xxxx;
8.6
|
&xxxx;
14.7
|
&xxxx;
2.6
|
&xxxx;
39.5
|
&xxxx;
|
&xxxx;
71.4
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
32.0
|
&xxxx;
18.3
|
&xxxx;
19.5
|
&xxxx;
8.7
|
&xxxx;
|
&xxxx;
30.1
|
&xxxx;
75.0
|
&xxxx;
183.6
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
23.9
|
&xxxx;
28.5
|
&xxxx;
21.1
|
&xxxx;
11.0
|
&xxxx;
1.6
|
&xxxx;
34.2
|
&xxxx;
46.3
|
&xxxx;
166.6
|
| &xxxx;
Xxxxxx
|
&xxxx;
12.6
|
&xxxx;
20.7
|
&xxxx;
10.3
|
&xxxx;
16.4
|
&xxxx;
|
&xxxx;
38.1
|
&xxxx;
57.1
|
&xxxx;
155.2
|
| &xxxx;
Xxxxxxx Xxxxxxxx
|
&xxxx;
37.4
|
&xxxx;
27.9
|
&xxxx;
15.3
|
&xxxx;
11.8
|
&xxxx;
|
&xxxx;
28.0
|
&xxxx;
92.1
|
&xxxx;
212.5
|
| &xxxx;
Xxxxxx
|
&xxxx;
0.4
|
&xxxx;
21.4
|
&xxxx;
6.4
|
&xxxx;
8.4
|
&xxxx;
2.2
|
&xxxx;
24.6
|
&xxxx;
57.5
|
&xxxx;
121.2
|
| &xxxx;
Xxxx
|
&xxxx;
8.1
|
&xxxx;
31.0
|
&xxxx;
17.5
|
&xxxx;
16.3
|
&xxxx;
1.3
|
&xxxx;
52.7
|
&xxxx;
|
&xxxx;
126.9
|
| &xxxx;
Xxxxxx
|
&xxxx;
22.4
|
&xxxx;
27.0
|
&xxxx;
5.6
|
&xxxx;
18.7
|
&xxxx;
8.5
|
&xxxx;
29.9
|
&xxxx;
99.3
|
&xxxx;
211.4
|
| &xxxx;
Xxxx xxx Xxxxxxx
|
&xxxx;
9.9
|
&xxxx;
16.0
|
&xxxx;
12.5
|
&xxxx;
21.9
|
&xxxx;
|
&xxxx;
33.6
|
&xxxx;
76.0
|
&xxxx;
169.9
|
| &xxxx;
Xxxxxxx
|
&xxxx;
16.3
|
&xxxx;
6.1
|
&xxxx;
26.6
|
&xxxx;
24.4
|
&xxxx;
4.7
|
&xxxx;
31.3
|
&xxxx;
101.3
|
&xxxx;
210.7
|
| &xxxx;
Xxxxxx - Xxxxxx
|
&xxxx;
10.3
|
&xxxx;
|
&xxxx;
20.7
|
&xxxx;
20.4
|
&xxxx;
|
&xxxx;
31.9
|
&xxxx;
3.7
|
&xxxx;
87.0
|
| &xxxx;
Xxxxxxx
|
&xxxx;
5.3
|
&xxxx;
9.7
|
&xxxx;
7.3
|
&xxxx;
9.6
|
&xxxx;
|
&xxxx;
15.5
|
&xxxx;
46.4
|
&xxxx;
93.8
|
| &xxxx;
Xxxxxxx
|
&xxxx;
2.8
|
&xxxx;
28.2
|
&xxxx;
33.1
|
&xxxx;
11.8
|
&xxxx;
4.2
|
&xxxx;
48.2
|
&xxxx;
21.9
|
&xxxx;
150.2
|
| &xxxx;
Xxxx Xxxxx
|
&xxxx;
6.8
|
&xxxx;
22.6
|
&xxxx;
16.9
|
&xxxx;
15.7
|
&xxxx;
|
&xxxx;
26.2
|
&xxxx;
83.9
|
&xxxx;
172.1
|
| &xxxx;
Xxxxxxx
|
&xxxx;
31.5
|
&xxxx;
26.2
|
&xxxx;
23.6
|
&xxxx;
20.5
|
&xxxx;
|
&xxxx;
4.7
|
&xxxx;
50.9
|
&xxxx;
157.4
|
| &xxxx;
Xxxxx
|
&xxxx;
41.2
|
&xxxx;
32.5
|
&xxxx;
30.4
|
&xxxx;
12.3
|
&xxxx;
3.8
|
&xxxx;
26.5
|
&xxxx;
104.7
|
&xxxx;
251.4
|
| &xxxx;
Xxxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
5.1
|
| &xxxx;
Xxxxxx
|
&xxxx;
30.5
|
&xxxx;
24.3
|
&xxxx;
13.6
|
&xxxx;
13.5
|
&xxxx;
|
&xxxx;
32.2
|
&xxxx;
80.6
|
&xxxx;
194.7
|
| &xxxx;
Xxxxxxx
|
&xxxx;
6.2
|
&xxxx;
18.2
|
&xxxx;
17.0
|
&xxxx;
16.1
|
&xxxx;
4.7
|
&xxxx;
24.4
|
&xxxx;
60.8
|
&xxxx;
147.4
|
| &xxxx;
Xxxxxx
|
&xxxx;
8.1
|
&xxxx;
27.4
|
&xxxx;
14.8
|
&xxxx;
15.1
|
&xxxx;
2.8
|
&xxxx;
25.0
|
&xxxx;
22.8
|
&xxxx;
116.0
|
| &xxxx;
Xxxx
|
&xxxx;
807.7
|
&xxxx;
1&xxxx;051.9
|
&xxxx;
949.9
|
&xxxx;
1&xxxx;012.8
|
&xxxx;
95.8
|
&xxxx;
2&xxxx;201.6
|
&xxxx;
2&xxxx;444.3
|
&xxxx;
8&xxxx;564.0
|
*) Xxxxxxx xxxxxx podléhají xxxxxxxxxx xxxxxxxxxx za xxx 1998
**) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxx přednosty ve xxxxxx §18b xxx. XXX x. 425/1990 Xx. xx xxxxx xxxxxxxxxx xxxxxxxx, okresní xxxxxxxxxxx
Příloha x. 8 x xxxxxx č. 348/1997 Xx.
XXXXXX XXXXXXXX ROZPOČTU ČESKÉ XXXXXXXXX NA XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX
x xxxxxxxx Xx
| &xxxx;
Xxxxxxxxx xxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx dotace
|
Kapitálové výdaje xxxxxx
|
| &xxxx;
301010
|
&xxxx;
Xxxxxx a xxxxxxxx xxxxxx Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
&xxxx;
|
&xxxx;
146&xxxx;692
|
| &xxxx;
301020
|
&xxxx;
Xxxxxx x xxxxxxxx xxxxx xxxxxxxxxx re xxxxxxx x Xxxxxx
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
&xxxx;
|
&xxxx;
18&xxxx;155
|
| &xxxx;
301030
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx Xxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
&xxxx;
|
&xxxx;
170&xxxx;300
|
|
| &xxxx;
302010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
87&xxxx;000
|
&xxxx;
23&xxxx;000
|
&xxxx;
110&xxxx;000
|
|
| &xxxx;
303010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova investičního xxxxxxx Xxxxxx Xxxxxxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
| &xxxx;
Xxxxx Xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
97&xxxx;015
|
&xxxx;
176&xxxx;932
|
&xxxx;
273&xxxx;947
|
|
| &xxxx;
304010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx Úřadu vlády
|
|
26 015
|
|
26 015
|
|
304920
|
Pořízení x technická obnova xxxxxxxxxxxx xxxxxxx x xxxxxx xxxxx vědy x výzkumu
|
|
1 895
|
|
1 895
|
|
Úřad vlády xxxxxx
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
&xxxx;
|
&xxxx;
27&xxxx;910
|
|
| &xxxx;
305010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx investičního
|
|
|
|
|
|
majetku Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
&xxxx;
|
&xxxx;
105&xxxx;903
|
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního xxxxxxx k xxxxxx xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
&xxxx;
|
&xxxx;
5&xxxx;228
|
| &xxxx;
Xxxxxxxxxxxx informační xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
&xxxx;
|
&xxxx;
111&xxxx;131
|
|
| &xxxx;
306010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx investičního xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xx xxxxx ČR
|
|
206 584
|
25 000
|
231 584
|
|
306020
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx Ministerstva xxxxxxxxxxxx xxxx x xxxxxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
&xxxx;
|
&xxxx;
321&xxxx;510
|
| &xxxx;
306920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx majetku x řešení xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
500
|
&xxxx;
|
&xxxx;
500
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
528&xxxx;594
|
&xxxx;
25&xxxx;000
|
&xxxx;
553&xxxx;594
|
|
| &xxxx;
307010
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx řízení x xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
&xxxx;
|
&xxxx;
254&xxxx;000
|
| &xxxx;
307020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx investičního xxxxxxx systému xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
&xxxx;
|
&xxxx;
181&xxxx;000
|
| &xxxx;
307030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
&xxxx;
|
&xxxx;
32&xxxx;000
|
| &xxxx;
307040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
331&xxxx;000
|
&xxxx;
436&xxxx;200
|
&xxxx;
767&xxxx;200
|
| &xxxx;
307110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. majetku xxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
&xxxx;
|
&xxxx;
562&xxxx;310
|
| &xxxx;
307120
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
&xxxx;
|
&xxxx;
68&xxxx;700
|
| &xxxx;
307130
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx bytového xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
2&xxxx;500
|
| &xxxx;
307140
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxx. xxxxxxx vyvolané xxxxxxxxxxx a reorganizací XXX
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
&xxxx;
|
&xxxx;
166&xxxx;100
|
| &xxxx;
307150
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxx x xxxxx xxxxxx xxxxx
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
&xxxx;
|
&xxxx;
184&xxxx;271
|
| &xxxx;
307160
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxx, xxxxxx, xxxxxxxxxx x xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
&xxxx;
|
&xxxx;
355&xxxx;580
|
| &xxxx;
307210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
&xxxx;
|
&xxxx;
520&xxxx;210
|
| &xxxx;
307220
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxx x PVO
|
|
1 668 080
|
|
1 668 080
|
|
307230
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx pro xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
619&xxxx;011
|
&xxxx;
34&xxxx;567
|
&xxxx;
653&xxxx;578
|
| &xxxx;
307240
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
&xxxx;
|
&xxxx;
104&xxxx;750
|
| &xxxx;
307250
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxx xxxxxx x xxxxxxxx policie
|
|
388 464
|
|
388 464
|
|
307260
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
&xxxx;
|
&xxxx;
440&xxxx;230
|
| &xxxx;
307270
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
&xxxx;
|
&xxxx;
451&xxxx;775
|
| &xxxx;
307920
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxx invest. xxxxxxx x xxxxxx xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
&xxxx;
|
&xxxx;
115&xxxx;032
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;445&xxxx;013
|
&xxxx;
470&xxxx;767
|
&xxxx;
6&xxxx;915&xxxx;780
|
|
| &xxxx;
312010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
&xxxx;
|
&xxxx;
30&xxxx;025
|
| &xxxx;
312020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova informačních x xxxxxxxxxxx systémů Xxxxxxxxxxxx financí
|
|
|
|
|
|
312110
|
Pořízení x xxxxxxxxx xxxxxx xxxxx x staveb xxxxxxxx xxxxxxxxxx orgánů
|
|
318 448
|
93 900
|
412 348
|
|
312120
|
Pořízení x xxxxxxxxx xxxxxx strojů x xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
&xxxx;
|
&xxxx;
127&xxxx;300
|
| &xxxx;
312130
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx správy daní (XXXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxx x xxxxxx xxxxxx xxx
|
&xxxx;
|
&xxxx;
401&xxxx;542
|
&xxxx;
109&xxxx;455
|
&xxxx;
510&xxxx;997
|
| &xxxx;
312220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx x xxxxxxxx xxxxxx xxx
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
&xxxx;
|
&xxxx;
93&xxxx;432
|
| &xxxx;
312230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova informačního xxxxxxx xxxxxx xxx (XXX)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
312810
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx (WAN)
|
|
|
|
|
|
Ministerstvo xxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
970&xxxx;747
|
&xxxx;
203&xxxx;355
|
&xxxx;
1&xxxx;174&xxxx;102
|
|
| &xxxx;
313010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxx a xxxxxxxxxx věcí
|
|
8 950
|
|
8 950
|
|
313020
|
Pořízení a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
302&xxxx;700
|
&xxxx;
68&xxxx;700
|
&xxxx;
371&xxxx;400
|
| &xxxx;
313030
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx Xxxxxx xxxxxx xxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
&xxxx;
|
&xxxx;
165&xxxx;884
|
| &xxxx;
313040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx xxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
718&xxxx;613
|
&xxxx;
796&xxxx;200
|
&xxxx;
1&xxxx;514&xxxx;813
|
| &xxxx;
313060
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx XXXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
313070
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx sdružení
|
|
30 600
|
|
30 600
|
|
313910
|
Pořízení a xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
&xxxx;
|
&xxxx;
1&xxxx;600
|
| &xxxx;
Xxxxxxxxxxxx práce x sociálních xxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;228&xxxx;347
|
&xxxx;
864&xxxx;900
|
&xxxx;
2&xxxx;093&xxxx;247
|
|
| &xxxx;
314110
|
&xxxx;
Xxxxxx xxxxxxxx parku xxxxxxx
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
&xxxx;
|
&xxxx;
444&xxxx;465
|
| &xxxx;
314130
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
&xxxx;
|
&xxxx;
489&xxxx;957
|
| &xxxx;
314210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
&xxxx;
|
&xxxx;
3&xxxx;658
|
| &xxxx;
314220
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx movitého xxxxxxxxxxxx xxxxxxx ve školských x vzdělávacích xxxxxxxxxx
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
&xxxx;
|
&xxxx;
24&xxxx;835
|
| &xxxx;
314230
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxx investičního xxxxxxx xx xxxxxxx., xxxxxxxxx x soc. xxx. XX
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
&xxxx;
|
&xxxx;
9&xxxx;300
|
| &xxxx;
314240
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx movitého xxxxxxxxxxxx xxxxxxx xxxxxx x xxxxxxxxxx x xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
&xxxx;
|
&xxxx;
48&xxxx;138
|
| &xxxx;
314310
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx Xxxxxx xxxxxx požární ochrany XX
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
&xxxx;
|
&xxxx;
9&xxxx;337
|
| &xxxx;
314320
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx x xxxxxxxx x xxxxxxxxxx xxxxxxx správního xxxxx XX
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
&xxxx;
|
&xxxx;
18&xxxx;124
|
| &xxxx;
314430
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
&xxxx;
|
&xxxx;
38&xxxx;040
|
| &xxxx;
314510
|
&xxxx;
Xxxxx x xxxxxxx objektů xxxxxxxx v restitucích
|
|
2 691
|
|
2 691
|
|
314520
|
Rekonstrukce x xxxxxxxxxxx xxxxxx XX, xxxxxxxx xxxxxxxxx xxx a xxxxxxxxxx, xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
&xxxx;
|
&xxxx;
149&xxxx;844
|
| &xxxx;
314530
|
&xxxx;
Xxxxxxxx obvodních xxxxxxxx Xxxxxxx XX
|
&xxxx;
|
&xxxx;
29&xxxx;435
|
&xxxx;
148&xxxx;900
|
&xxxx;
178&xxxx;335
|
| &xxxx;
314540
|
&xxxx;
Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
121&xxxx;987
|
&xxxx;
120&xxxx;900
|
&xxxx;
241&xxxx;987
|
| &xxxx;
314550
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxxxx xxxxxx objektů
|
|
267 129
|
140 000
|
407 129
|
|
314610
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx okresů
|
|
400 000
|
|
400 000
|
|
314910
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
&xxxx;
|
&xxxx;
16&xxxx;946
|
| &xxxx;
314920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
&xxxx;
|
&xxxx;
3&xxxx;154
|
| &xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;077&xxxx;040
|
&xxxx;
408&xxxx;900
|
&xxxx;
2&xxxx;485&xxxx;940
|
|
| &xxxx;
315010
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. xxxxxxx xx správě Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
&xxxx;
|
&xxxx;
160&xxxx;114
|
| &xxxx;
315020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx krajinných xxxxxxx x xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
&xxxx;
|
&xxxx;
67&xxxx;760
|
| &xxxx;
315030
|
&xxxx;
Xxxxxxxx a technická xxxxxx invest. xxxxxxx Xxxxxxx xxxxxxxxxxxxxxxxxxxxx ústavu
|
|
12 000
|
|
12 000
|
|
315050
|
Revitalizace xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
348&xxxx;600
|
&xxxx;
350&xxxx;000
|
| &xxxx;
315910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx organizací xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
&xxxx;
|
&xxxx;
35&xxxx;000
|
| &xxxx;
315920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení xxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
&xxxx;
|
&xxxx;
9&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx životního xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;400
|
&xxxx;
632&xxxx;474
|
&xxxx;
633&xxxx;874
|
|
| &xxxx;
317010
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx xx správě Ministerstva xxx xxxxxx rozvoj
|
|
15 342
|
|
15 342
|
|
317420
|
Výstavba xxxxxxxxx xxxx ve xxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;928&xxxx;000
|
| &xxxx;
317530
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx domů x pečovatelskou xxxxxxx
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
&xxxx;
|
&xxxx;
670&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx xxx xxxxxx rozvoj xxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
&xxxx;
|
&xxxx;
3&xxxx;613&xxxx;342
|
|
| &xxxx;
321910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
&xxxx;
|
&xxxx;
2&xxxx;800
|
| &xxxx;
321920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
&xxxx;
|
&xxxx;
176&xxxx;545
|
| &xxxx;
Xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
&xxxx;
|
&xxxx;
179&xxxx;345
|
|
| &xxxx;
322010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx xxxxxxx a xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
&xxxx;
|
&xxxx;
46&xxxx;599
|
| &xxxx;
322020
|
&xxxx;
Xxxxxx xxxxx xxxxx xx x. x. XXXXX Xxxxx pod Xxxxxxx
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
&xxxx;
|
&xxxx;
52&xxxx;955
|
| &xxxx;
322920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx x řešení xxxxx xxxx x výzkumu
|
|
30 000
|
|
30 000
|
|
Ministerstvo xxxxxxx a průmyslu xxxxxx
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
&xxxx;
|
&xxxx;
129&xxxx;554
|
|
| &xxxx;
327010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx XXX
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
&xxxx;
|
&xxxx;
45&xxxx;320
|
| &xxxx;
327110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxx a xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
&xxxx;
|
&xxxx;
524&xxxx;111
|
| &xxxx;
327120
|
&xxxx;
Xxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
&xxxx;
|
&xxxx;
282&xxxx;718
|
| &xxxx;
327130
|
&xxxx;
Xxxxxxx xxxxxxxx stavu mezinárodních xxxxxx x ČR
|
|
550 151
|
15 000
|
565 151
|
|
327140
|
Výstavba x technická xxxxxx xxxxxxxx xxxxxx silniční xxxx XX
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
&xxxx;
|
&xxxx;
556&xxxx;130
|
| &xxxx;
327150
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxx xxxx xxxxxxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
41&xxxx;200
|
&xxxx;
183&xxxx;652
|
&xxxx;
224&xxxx;852
|
| &xxxx;
327210
|
&xxxx;
Xxxxxxxx xxxxxxx X 5 Xxxxx - Rozvadov
|
|
604 660
|
72 515
|
677 175
|
|
327220
|
Výstavba xxxxxxx X 8 Xxxxx - Xxxx xxx Xxxxx - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
402&xxxx;884
|
&xxxx;
65&xxxx;750
|
&xxxx;
468&xxxx;634
|
| &xxxx;
327230
|
&xxxx;
Xxxxxxxx xxxxxxx X 35 Xxxxxx Xxxxxxx - Lipník xxx Xxxxxx
|
&xxxx;
|
&xxxx;
200&xxxx;718
|
&xxxx;
500&xxxx;000
|
&xxxx;
700&xxxx;718
|
| &xxxx;
327240
|
&xxxx;
Xxxxxxxx xxxxxxx X 47 Vyškov - Xxxxxxx - xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
&xxxx;
|
&xxxx;
179&xxxx;500
|
| &xxxx;
327250
|
&xxxx;
Xxxxxxxx xxxxxxx X 11 Praha - Xxxxxx Králové- xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
&xxxx;
|
&xxxx;
15&xxxx;450
|
| &xxxx;
327270
|
&xxxx;
Xxxxxxxx dálničního xxxxxx xxxxx xx. x. Prahy
|
|
390 325
|
15 000
|
405 325
|
|
327280
|
Výstavba xxxxxxx X 1
|
&xxxx;
|
&xxxx;
123&xxxx;070
|
&xxxx;
734&xxxx;701
|
&xxxx;
857&xxxx;771
|
| &xxxx;
327290
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxx odvodů a xxxxxx xxxxxx. xxxxxx
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
&xxxx;
|
&xxxx;
569&xxxx;516
|
| &xxxx;
327310
|
&xxxx;
Xxxxxxxxxxx xxxxxxx. xxxxxxxxxxxx koridoru Xxxxx-Xxxxx-Xxxxxxx
|
&xxxx;
|
&xxxx;
295&xxxx;049
|
&xxxx;
1&xxxx;154&xxxx;951
|
&xxxx;
1&xxxx;450&xxxx;000
|
| &xxxx;
327320
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx tratí
|
|
441 596
|
|
441 596
|
|
327330
|
Program xxxxxx x xxxxxxxxxxx železničních xxxxx. vozidel Českých xxxx xxx xxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
&xxxx;
|
&xxxx;
500&xxxx;000
|
| &xxxx;
327340
|
&xxxx;
Xxxxxxxxxxx tranzitního xxxxxxxxxxxx xxxxxxxx Xxxxxxx- Přerov-Břeclav
|
|
218 560
|
1 128 925
|
1 347 485
|
|
327350
|
Zajištění xxxxxxxxxxx železničního provozu x xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
327410
|
&xxxx;
Xxxxxxxxxxxx systému xxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
&xxxx;
|
&xxxx;
36&xxxx;800
|
| &xxxx;
327420
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxx x xxxxxx Xxxxx xxxxxx letišť
|
|
116 900
|
|
116 900
|
|
327520
|
Rozvoj vodních xxxx
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
&xxxx;
|
&xxxx;
205&xxxx;000
|
| &xxxx;
327610
|
&xxxx;
Xxxxxx kombinované dopravy
|
|
119 000
|
|
119 000
|
|
327710
|
Program xxxxxx podpory xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
&xxxx;
|
&xxxx;
90&xxxx;000
|
| &xxxx;
327910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
&xxxx;
|
&xxxx;
10&xxxx;820
|
| &xxxx;
327920
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
&xxxx;
|
&xxxx;
10&xxxx;840
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx a xxxxx xxxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;680&xxxx;318
|
&xxxx;
3&xxxx;870&xxxx;494
|
&xxxx;
10&xxxx;550&xxxx;812
|
|
| &xxxx;
329010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
&xxxx;
|
&xxxx;
220&xxxx;000
|
| &xxxx;
329020
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x zařízeních učňovského xxxxxxxx v xxxxxxxxxx XXx
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
&xxxx;
|
&xxxx;
110&xxxx;000
|
| &xxxx;
329030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx vodovodů x xxxxxxx xxx
|
&xxxx;
330&xxxx;925
|
&xxxx;
564&xxxx;856
|
&xxxx;
257&xxxx;006
|
&xxxx;
1&xxxx;152&xxxx;787
|
| &xxxx;
329040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxxxx xxx
|
&xxxx;
105&xxxx;446
|
&xxxx;
165&xxxx;067
|
&xxxx;
100&xxxx;100
|
&xxxx;
370&xxxx;613
|
| &xxxx;
329060
|
&xxxx;
Xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
135&xxxx;000
|
&xxxx;
65&xxxx;000
|
&xxxx;
200&xxxx;000
|
| &xxxx;
329910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx organizací xxxx x výzkumu
|
|
2 448
|
|
2 448
|
|
329920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
&xxxx;
|
&xxxx;
2&xxxx;967
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx celkem
|
436 371
|
1 200 338
|
422 106
|
2 058 815
|
|
|
333010
|
Pořízení x xxxxxxxxx obnova xxxxxx. xxxxxxx xx xxxxxx xxxxxxxx xxxx
|
&xxxx;
|
&xxxx;
773&xxxx;474
|
&xxxx;
338&xxxx;078
|
&xxxx;
1&xxxx;111&xxxx;552
|
| &xxxx;
333020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xx xxxxxx regionálního xxxxxxxx
|
&xxxx;
|
&xxxx;
945&xxxx;527
|
&xxxx;
43&xxxx;900
|
&xxxx;
989&xxxx;427
|
| &xxxx;
333030
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
&xxxx;
|
&xxxx;
98&xxxx;096
|
| &xxxx;
333040
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova invest. xxxxxxx xx xxxxxx xxxx. xxxxxxxxxx XXXX
|
&xxxx;
|
&xxxx;
121&xxxx;529
|
&xxxx;
70&xxxx;315
|
&xxxx;
191&xxxx;844
|
| &xxxx;
333050
|
&xxxx;
Xxxxxxxx x technická obnova xxxxxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
&xxxx;
|
&xxxx;
17&xxxx;934
|
| &xxxx;
333060
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxxxxx xxxxxxxxxxx sportu
|
|
36 956
|
|
36 956
|
|
333070
|
Pořízení x technická xxxxxx xxxxxx. majetku učňovského xxxxxxxx
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
&xxxx;
|
&xxxx;
350&xxxx;808
|
| &xxxx;
333080
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
&xxxx;
|
&xxxx;
38&xxxx;314
|
| &xxxx;
333920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx x řešení xxxxx xxxx a xxxxxxx
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
&xxxx;
|
&xxxx;
306&xxxx;120
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;688&xxxx;758
|
&xxxx;
452&xxxx;293
|
&xxxx;
3&xxxx;141&xxxx;051
|
|
| &xxxx;
334010
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx knihoven, xxxxx, xxxxxxx a xxxxxxx x xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
114&xxxx;774
|
&xxxx;
275&xxxx;000
|
&xxxx;
389&xxxx;774
|
| &xxxx;
334020
|
&xxxx;
Xxxxxxxx zabezpečovacích systémů x xxxxxxxx xxxxxxx xxxxxx.
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334030
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
&xxxx;
|
&xxxx;
335&xxxx;000
|
| &xxxx;
334040
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
&xxxx;
|
&xxxx;
78&xxxx;000
|
| &xxxx;
334050
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
30&xxxx;000
|
&xxxx;
50&xxxx;000
|
&xxxx;
80&xxxx;000
|
| &xxxx;
334920
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx invest. xxxxxxx x řešení xxxxx xxxx x xxxxxxx
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
&xxxx;
|
&xxxx;
14&xxxx;830
|
| &xxxx;
Xxxxxxxxxxxx xxxxxxx celkem
|
|
572 604
|
403 000
|
975 604
|
|
|
335010
|
Výstavba x xxxxxxxxx xxxxxx xxxxxxxx a xxxxxxxxx xxxxxxxx v xxxxxxxxxx XX
|
&xxxx;
|
&xxxx;
556&xxxx;281
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;700&xxxx;003
|
| &xxxx;
335020
|
&xxxx;
Xxxxxxxx nemocnic, xxxxxxxxxx x xxxxxxxxx služby xxxxxx a xxxxxxxxxx
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
&xxxx;
|
&xxxx;
49&xxxx;000
|
| &xxxx;
335040
|
&xxxx;
Xxxxxx xxxxxxx humanitárních xxxxxxxx
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
&xxxx;
|
&xxxx;
22&xxxx;000
|
| &xxxx;
335050
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx x xxxxxxxx XX
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
&xxxx;
|
&xxxx;
19&xxxx;523
|
| &xxxx;
335120
|
&xxxx;
Xxxxxx xxxxxxxx XXX podle xxxxxxxx vlády x. 493/1993
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
&xxxx;
|
&xxxx;
6&xxxx;000
|
| &xxxx;
335130
|
&xxxx;
Xxxxxx podpora xxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
&xxxx;
|
&xxxx;
46&xxxx;000
|
| &xxxx;
335140
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. majetku Xxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
&xxxx;
|
&xxxx;
3&xxxx;000
|
| &xxxx;
335920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku k xxxxxx xxxxx xxxx x výzkumu
|
|
76 893
|
|
76 893
|
|
Ministerstvo zdravotnictví xxxxxx
|
&xxxx;
|
&xxxx;
778&xxxx;697
|
&xxxx;
2&xxxx;143&xxxx;722
|
&xxxx;
2&xxxx;922&xxxx;419
|
|
| &xxxx;
336010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxx x xxxxxxxx xxxxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
175&xxxx;408
|
&xxxx;
165&xxxx;000
|
&xxxx;
340&xxxx;408
|
| &xxxx;
336020
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Vězeňské xxxxxx
|
&xxxx;
|
&xxxx;
321&xxxx;295
|
&xxxx;
377&xxxx;650
|
&xxxx;
698&xxxx;945
|
| &xxxx;
336910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx vědy a xxxxxxx
|
&xxxx;
|
&xxxx;
150
|
&xxxx;
|
&xxxx;
150
|
| &xxxx;
336920
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. majetku x řešení úkolů xxxx x výzkumu
|
|
300
|
|
300
|
|
Ministerstvo xxxxxxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
497&xxxx;153
|
&xxxx;
542&xxxx;650
|
&xxxx;
1&xxxx;039&xxxx;803
|
|
| &xxxx;
342010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xx správě Xxxxx xxx xxxxxx xxxxxxxxxx systém
|
|
16 896
|
16 896
|
|
|
Úřad xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
&xxxx;
|
&xxxx;
16&xxxx;896
|
|
| &xxxx;
344010
|
&xxxx;
Xxxxxxxx a technická xxxxxx xxxxxx. majetku xx xxxxxx Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxx průmyslového xxxxxxxxxxx xxxxxx
|
|
|
|
|
|
|
345010
|
Pořízení x xxxxxxxxx obnova xxxxxx. majetku xx xxxxxx Xxxxxxx statistického xxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
| &xxxx;
345020
|
&xxxx;
Xxxxxxxx informačního systému XXX
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
Xxxxx xxxxxxxxxxx úřad xxxxxx
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
&xxxx;
|
&xxxx;
53&xxxx;297
|
|
| &xxxx;
346010
|
&xxxx;
Xxxxxxx digitalizace xxxxxxxx xxxxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
346030
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx x xxxxxxxxx xxxxx xxxxxxxxxxx xxx. č. 72/1994 Xx.
|
&xxxx;
|
&xxxx;
29&xxxx;170
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;535
|
| &xxxx;
346910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx xxxxxxxxxx vědy x xxxxxxx
|
&xxxx;
|
&xxxx;
433
|
&xxxx;
|
&xxxx;
433
|
| &xxxx;
Xxxxx xxxx xxxxxxxxxxx x katastrální xxxxxx
|
&xxxx;
|
&xxxx;
29&xxxx;603
|
&xxxx;
249&xxxx;365
|
&xxxx;
278&xxxx;968
|
|
| &xxxx;
348010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx XXX
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
&xxxx;
|
&xxxx;
4&xxxx;260
|
| &xxxx;
Xxxxx xxxxxx úřad celkem
|
|
4 260
|
|
4 260
|
|
|
353010
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku ve xxxxxx ÚHS
|
|
2 000
|
|
2 000
|
|
Úřad pro xxxxxxx xxxxxxxxxxx soutěže xxxxxx
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
&xxxx;
|
&xxxx;
2&xxxx;000
|
|
| &xxxx;
358010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
&xxxx;
|
&xxxx;
6&xxxx;175
|
| &xxxx;
Xxxxxxx xxxx celkem
|
|
6 175
|
|
6 175
|
|
|
361910
|
Pořízení x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x výzkumu
|
|
247 000
|
|
247 000
|
|
361920
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku x xxxxxx xxxxx xxxx x výzkumu
|
|
69 920
|
|
69 920
|
|
Akademie věd xxxxxx
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
&xxxx;
|
&xxxx;
316&xxxx;920
|
|
| &xxxx;
372010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx. majetku xx správě Xxxx xxx xxxxxxx. a xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
&xxxx;
|
&xxxx;
1&xxxx;390
|
| &xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx celkem
|
|
1 390
|
|
1 390
|
|
|
374010
|
Pořízení x xxxxxxxxx xxxxxx invest. xxxxxxx Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
&xxxx;
|
&xxxx;
66&xxxx;623
|
| &xxxx;
374020
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx systému hospodářské xxxxxxxxxx
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
&xxxx;
|
&xxxx;
206&xxxx;200
|
| &xxxx;
Xxxxxx xxxxxxxx hmotných xxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
&xxxx;
|
&xxxx;
272&xxxx;823
|
|
| &xxxx;
375010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xx xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
| &xxxx;
Xxxxxx xxxx xxx xxxxxxxx bezpečnost xxxxxx
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
&xxxx;
|
&xxxx;
34&xxxx;303
|
|
| &xxxx;
381010
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx xxxxxxxxxxx úřadu
|
|
|
|
|
|
381020
|
Pořízení x xxxxxxxxx xxxxxx xxxxxx. majetku XXX
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
| &xxxx;
Xxxxxxxx xxxxxxxxx xxxx xxxxxx
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
&xxxx;
|
&xxxx;
20&xxxx;070
|
|
| &xxxx;
398020
|
&xxxx;
Xxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxx xxx
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
&xxxx;
|
&xxxx;
20&xxxx;000
|
| &xxxx;
398030
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
398060
|
&xxxx;
Xxxxxx informační systém
|
|
165 397
|
|
165 397
|
|
398070
|
Rezerva xx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx x vzdělávacích programů
|
|
1 604 488
|
|
1 604 488
|
|
398090
|
Investiční xxxxxxx v kapitole XXX
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
&xxxx;
|
&xxxx;
1&xxxx;030&xxxx;060
|
| &xxxx;
398110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxx. xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
&xxxx;
|
&xxxx;
1&xxxx;306&xxxx;400
|
| &xxxx;
398210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
&xxxx;
|
&xxxx;
948&xxxx;200
|
| &xxxx;
398310
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
&xxxx;
|
&xxxx;
150&xxxx;000
|
| &xxxx;
398320
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
&xxxx;
|
&xxxx;
54&xxxx;400
|
| &xxxx;
398340
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
&xxxx;
|
&xxxx;
82&xxxx;000
|
| &xxxx;
398430
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx XXX
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
&xxxx;
|
&xxxx;
550&xxxx;000
|
| &xxxx;
398440
|
&xxxx;
Xxxxxx xxxxxxx XXX
|
&xxxx;
|
&xxxx;
75&xxxx;000
|
&xxxx;
|
&xxxx;
75&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx celkem
|
|
3 826 945
|
2 309 000
|
6 135 945
|
|
|
Kapitálové xxxxxx xxxxxxxx rozpočtu celkem
|
437 771
|
33 300 362
|
12 565 484
|
46 303 617
|
|
Xxxxxxx č. 9 k zákonu x. 348/1997 Xx.
Xxxxxx
xxx stanovení xxxx příspěvku na xxxxxx x xxxxx xxxxxx xxxxxxx s xxxxxxx xxxxxx správy xxxxxxxxxxx obcím x xxxxxx okrese
Xxxx příspěvku se xxxxxxx xxxxxxxx pevné xxxxx xxxxxxxxx xx xxxxxxx 100 obyvatel xxxxxx xxxxxxxxx xx xxxxx, x xxxx xxxxxx úřad xxxxxxxx xxxxxx správu, a xxxxx xxxxxx celkového xxxxx xxxxxxxx území.
Xxxxx xxxxxxxxx ze xxxxxxxx xxxxxxxx stanovené x xxxxxxxxxx xx xxxxxxx xxxxxxx nebo xxxxxxxxx xxxxxxxxxx k xxxxxx xxxxxx xxxxxx xxxx:
Xxxxxxxxx | Xxxxx x Xx xx 100 xxxxxxxx *) |
xxxx xx samostatnou xxxxxxxxxx (xxxxxxx xxxx) | 1&xxxx;100,- Xx |
xxxx x xxxxxxxxxx matričního xxxx | 2 200,- Kč |
xxxx x xxxxxxxxxx xxxxxxxxxx úřadu | 6 550,- Xx |
xxxx s xxxxxxxxx obecním xxxxxx **) | 10 500,- Xx |
xxxx x xxxxxxxxxx xxxxxxxxx xxxxx ***) | 7&xxxx;550,- Xx |
*) Xxxxx xx podle xxxxxxx xxxxxxxxxx obce xxxxxxx.
**) §60 xxxxxx ČNR x. 367/1990 Sb., x xxxxxx (obecní xxxxxxx), xx xxxxx xxxxxxxxxx xxxxxxxx.
***) §5b xxxxxx XXX č. 425/1990 Xx., x xxxxxxxxx úřadech, xxxxxx xxxxxx xxxxxxxxxx x x xxxxxxxxx xxxxxxx xxxxxxxxxx x xxx xxxxxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx.
Příloha x. 10 x xxxxxx x. 348/1997 Xx.
Xxxxxxx xxxxxxxx poskytování xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx x roce 1998 x xxxxxxx kontroly xxxxxx xxxxxxx
xxxxx §46 odst. 5 xxxxxx x. 289/1995 Xx., x xxxxxx x x xxxxx x xxxxxxxx xxxxxxxxx xxxxxx (xxxxx zákon)
1. Xxxxxx xxxxxxxx
(1) Podle xxxxxx "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx finančních příspěvků xx xxxxxxxxxxx x xxxxxx v xxxx 1998 x způsobu xxxxxxxx xxxxxx využití" (xxxx jen "xxxxxxxx") xx poskytují xxxxxxxx xxxxxxxxx (xxxx xxx "xxxxxxxxx") xx
x) xxxxxx xxxx xxxxxxxxxxx xxxxxxx,
x) xxxxxx, xxxxxxxxx x výchovu xxxxxxx,
x) sdružování xxxxxxxxx xxxx xxxxxx xxxxx,
d) xxxxxxxxxx x x xxxxxxx xxxxxx xxxxxxxxxxx,
x) xxxxxxxxx mimoprodukčních xxxxxx xxxx,
x) xxxxxxx xxxxxxx,
x) podporu xxxxxxxxxx xxxxx xxxxxx,
x) xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx plánů 3) (xxxx xxx "xxxx") x xxxxxxxxx formě xxxx
i) ostatní xxxxxxxxxxx v xxxxxx.
(2) Xxxxxxxxx xxxxx xxxxxxxx 1 na xxxxxxx xxxxxxx poskytuje
x) Xxxxxxxxxxxx životního xxxxxxxxx, xxx-xx x xxxxxxx x národních xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx, 14)
x) Ministerstvo xxxxxx, xxx-xx x xxxxxxx xxxxxx xxx obranu xxxxx, 20)
c) Xxxxxxxxxxxx zemědělství, xxx-xx x xxxxxxx xxxxxxxxx xxx písmeny a) x x).
(3) X xxxxxxx, xx xxxxxxx xxxx xx xxxxxxxxxxxxxxxx xxxx osob, xx xxxxxxxxx x xxxxxxxxx xxxx xxxxx, xxxxx
x) má xxxxxxxxx xxxxxxxxxxxxxxx xxxxx 21) xxxx
b) xx xxxxxxxx písemnou xxxxx xxxx xxxxxxx xxxxxxxxxxxxxx, xxxxx xxxx xxxxx xx žadatelem xx xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxxxxxxx podílů.
(4) Xxxxx je xxxxxxxxx xxxx, přikládá k xxxxxxx čestné xxxxxxxxxx xxxxxxxx xx jejího xxxxxxxxxxx; vzor xxxxxxxx xxxxxxxxxx xx xxxxxx x části 3.
(5) Xxxxxxx xxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxxxxx ji xxxx na celé xxxxxx xxxx.
(6) Xxxxxx o poskytnutí xxxxxxxxx x vyúčtování xxxxxxxxx xxxxx xxxxxx xxxxxxxx podává xxxxxxx
x) xxxxxxxx xxxxxx Xxxxxxxxxxxx zemědělství xxxx Xxxxxxxxxxxx životního xxxxxxxxx, x xxxxx územním xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx, xxxx
x) Ministerstvu obrany.
(7) Je-li xxxxxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxxxxxx a xxxx xxxxx x xxxxxx xxxxxxxxxx, která xxxxx xxx kratší xxx 30 dnů; xxxxxxxx xxxxxxx neodstraní nedostatky xx xxxxxxxxx xxxxx, xxxx xxxxxx zamítnuta.
(8) Xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx xxxx xxxxxxxx, a to:
x) u xxxxxxxxx xxxxxxxxxxxxxx sazbou xx xxxxxxxxxx žádosti,
x) x xxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx.
(9) Je-li xxxxxxxxx xxxxxxxxx xxxxx xxxxxx pravidel, nelze xx předmět xxxxxxxxx xxxxxxxxxx x xxxxx xxxx xxxxx xxxxxxx xx xxxxxxxx xxxxxx.
(10) Xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx těmito xxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx předpisu 22) xxxxxxxxx xxxxxxxxxxxx (odstavec 2).
(11) Xxx xxxxxxxx, xx xxxxxxxxx xxxxxx pravidel xxx xxxxxxxxx čerpán x xxxxxxxxx vyšší xxxxxx xxxx xxxxxx k xxxxxx xxxxx, než xx který byl xxxxxxxxx, xxxxxx xxxxxxxxx xxxxxxxxxxxx (odstavec 2) xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxx, který xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. 23)
(12) Xxxxxx-xx xxxxxxxxxxx xxxxxxx x xxxxxxxx 11 xxxxxxx xxx, je xxxxxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx vrátit xx 30 dnů xxx dne zjištění x současně zaplatit xxxxxx xxxxx xxxxxxxxxx xxxxxxxx 24) x xxxxxxxxx xxxx.
(13) Xxxxxx x vybrané xxxxxxxxx, podané podle xxxxxxxxxx xxxxxxxx 25) xx 30. září 1997 v xxxxxxx xxxxx, xxxxx být xxxxxxxx x prostředků xxxx 1998.
(14) Xxxxxxx xxxxx, xxxxx x rámci svého xxxxxxxxxx xxxx xxxxxxxxx xxxxxx přicházejí do xxxxx x xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xx žádostech, xxxx xxxxxxxxx xxxxxxxxxxxx x xxxxxx informacích podle xxxxxxxxxx xxxxxxxx. 26)
(15) Xxxxx xxxxxxxxx xxxxx jednotlivých xxxxxx xxxxxxx Ministerstvo xxxxxxxxxxx xx věstníku xxxxxxxxxxxx.
2. Příspěvky
A. Xxxxxxxxx xx obnovu lesů xxxxxxxxxxx xxxxxxx
Xxxxxxx xxxxxxxxx:
x) přirozená xxxxxx,
x) umělá obnova - xxxxx,
x) xxxxx xxxxxx - xxxxxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xxxxxxx do xxxxxx xxxxxxxxx (xxxxxxx xxxxxx xxxxx buřeni, zvěři, xxxxxxxxx a xxxxxxxxx),
x) xxxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxx a xxxxxxx xxxx jejich xxxxx xx zastoupením melioračních x zpevňujících xxxxxx 30 % a xxxxxx,
x) hnojení x xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx xxxxx 4) xxxxxxxx X,
- xxxxxx xxxxx xxxxxxxx X.
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxx pásmo
|
|||
|
A
|
B
|
||||||
|
1.
|
Přirozená xxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- meliorační a xxxxxxxxxx xxxxxxx 5)
|
Kč/sazenici
|
A
|
a
|
1
|
|
|
|
|
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
a
|
2
|
|
|
|
2.
|
Umělá obnova - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
b
|
2
|
|
|
|
3.
|
Umělá xxxxxx - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx 5)
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx mladých xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
|
|
|
|
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx kultur xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- ochrana kultur xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
|
|
|
5.
|
Zřizování nových xxxxxxxxx za účelem xxxxxxxxx xxxxxx x xxxxxxx xxxx jejich xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx a zpevňujících xxxxxx 30 % x vyšším
|
Kč/km
|
A
|
e
|
1
|
|
|
|
6.
|
Hnojení x xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- k xxxxxxxxxxx sazenicím při xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx a xxxxxxxx xxxxxxxx provedené xxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxx provedených xxxxx x xxxxxx uvedených xxxxx x plánem xxxx xxxxxxx 6) xxxx xxxxxxxxx xxxxxxxx xxxxxx hospodářem,
- xxxxxxx xxxxxxxxx podle xxxxxxxx xxxxx nebo xxxxxx,
- xxxxxxxxx x xxxxx xxxxxx je xxxxx xxxxxx pravidel x xxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxx x xxxxx nebo xxxxxx xxxxxxxx jako bezlesí,
- xxx xxxxxx xxxx xxxxxxx použít xxxxxxxxxxx x geneticky xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxxxx materiálu, 7)
- xxxxxxxxx xx xxxxxxxxxx xxxxxx se xxxxxxxxx xx xxxxxxxx počet xxxxxxx, nejvýše xxxx xx stanoveného xxxxxxxxxxx xxxxx xxxxxxx xx xxxxx hektar, 8) xxxxx žádost xxxx xxxxxx xx xxxx xxx xx xxxxxxx xxxxxxxx xxxxxxx.
Xxxxxxx:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx 9) vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxx s xxxxxxxx státního podniku Xxxx České republiky.
Obsah xxxxxxx:
- žádost xxxxx xxxxx x xxxxx 3,
- příloha x žádosti xxxxx xxxxx v části 3,
- xxxxxxx o xxxxx lesních xxxxxxx, xxxxx je žadatelem xxxxxxx,
- xxxx x xxxxxx xxxxxxxxx xxxxxxx 10) xxxxx xx xxxxxxxxx xxxxxxxxx umělá xxxxxx.
Xxxxxx xxxxxx žádosti x příspěvek:
- xx xxxxxxxxxx xxxxxx xxxx xx 30. xxxxxx 1998,
- x xxxxxxxxx případech xx xxx xxxxxx xx xxxxxxx xxxxxxxx příspěvku.
B. Xxxxxxxxx xx xxxxxx, xxxxxxxxx x xxxxxxx xxxxxxx
Předmět xxxxxxxxx:
- xxxxxx x xxxxxxxxx xxxxxxx xxxxxxx x xxxxxx neuvedených x xxxxxxx X:
x) přirozená xxxxxx,
x) xxxxx xxxxxx - xxxxx,
x) xxxxx xxxxxx - xxxxxxxxx,
výchova xxxxxxx xxxxxxx:
x) xxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx x nevhodnou xxxx náhradní xxxxxxxxx xxxxxxxx dle xxxxxxxx xxxxx xxxx xxxxxx,
x) xxxxxxx lesních xxxxxxx xx 40 xxx xxxxxxxxxx věku xxxxxxx (xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx).
Xxxxxxxx příspěvku:
- xxxx lesního xxxxxxx 13) v Kč/m2,
- xxxxxxxx xxxx do xxxxxxxxx lesů ochranných 15) [xxxx xxxxxxxx],
- xxxxxxxx xxxx xx xxxxxxxxx lesů xxxxxxxxxx xxxxxx 16) x xxxxxxxx xxxx x xxxxxxxx xxxxxxx a x samostatných bažantnicích 17) [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx xx xxxx určených xxx xxxxxx xxxxx, které xxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx [xxxx xxxxxxxx],
- předání nezajištěných xxxxxx xxx předání xxxx xxxx xxxxxxx xxxxxxxxx xxxxx oprávněné xxxxx po 1. xxxxx 1996 [lesy xxxxxxxxxx],
- xxxxxxxx xxxx xx kategorie xxxx xxxxxxxxxxxxx a xx xxxxxxxxx lesů zvláštního xxxxxx v xxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx [lesy xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx lesního xxxxxxx xx
|
&xxxx;
Xxxx
|
|||||||
| &xxxx;
2 Kč/m2
|
3 Xx/x2
|
&xxxx;
xxxxxx-
xx
|
&xxxx;
xxxxxx. určení
|
vojen-
ské
|
resti-
tuční
|
hospo-
dářské
|
||||||
|
2
|
3
|
O
|
U
|
Z
|
R
|
H
|
||||||
|
1.
|
Přirozená obnova
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx - opakovaná
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
2
|
|||||||
|
4.
|
Zajištění xxxxxxx porostů
|
|
|
|
|
|||||||
|
|
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
2
|
|||||||
|
5.
|
Odstraňování xxxxxxx x xxxxx rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
|||||||
|
6.
|
Výchova xxxxxxx xxxxxxx xx 40 xxx skutečného xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx se stanoví xxxxxxxx sazby x xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxx xxxxxxxxx xxxx.
Xxxxxxxx přiznání příspěvku:
- xxxxxxx xxxxxxxxxxx xxxxx x soulad xxxxxxxxx xxxxx s xxxxxx xxxx xxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx,
- xxxxxxx xxxxxxxxx xxxxx xxxxxxxx xxxxx xxxx xxxxxx,
- xxxxxxxxx x xxxxx xxxxxx xx podle xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx pozemků, xxxxx xxxx x xxxxx xxxx osnově xxxxxxxx xxxx xxxxxxx,
- xxx xxxxxx xxxx xxxxxxx xxxxxx stanovištně x xxxxxxxxx xxxxxxxx x výsadby schopného xxxxxxxxx xxxxxxxxx,
- xxxxxxxxx xx přirozenou xxxxxx xx xxxxxxxxx xx xxxxxxxx xxxxx jedinců, xxxxxxx však do xxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xx xxxxx xxxxxx, xxxxx žádost xxxx xxxxxx xx xxxx xxx po xxxxxxx xxxxxxxx xxxxxxx,
- xxx xxxxxxxx několika xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx sazbu.
Žadatel:
- xxxxx, xx kterou xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx x xxxxxxxx xxxxxxxx xxxxxxx Xxxx Xxxxx republiky.
Obsah xxxxxxx:
- žádost podle xxxxx v xxxxx 3,
- xxxxxxx k xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxx x xxxxx xxxxxxx pozemků, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxx o xxxxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx příspěvku xxxxx xxxxxx.
Xxxxxx podání xxxxxxx x příspěvek:
- na xxxxxxxxx xxxxxxx a na xxxxxxxxxx obnovu lesa xx 30. června 1998,
- x xxxxxxxxx xxxxxxxxx xx tří xxxxxx xx xxxxxxx xxxxxxxx příspěvku.
C. Příspěvek xx sdružování vlastníků xxxx xxxxxx výměr
Xxxxxxx xxxxxxxxx:
a) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx od 150 do 500 xxxxxxx,
x) xxxxxxx xx xxxxxx sdruženého xxxxxxx xxxxxxx x xxxxxxxxx xxx 500 x xx 1000 xxxxxxx,
x) xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x xxxxxxxx xxx 1000 xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- velikost celkového xxxxxxxxxx xxxxxxx x 1. xxxxx 1998,
- xxxxxxxx výměry xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx x 1. lednu 1998 zaokrouhlená xx xxxx xxxxxxx xxxxxx.
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx vlastníků
|
|||||
|
do 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
|
|
|
|
|
|
2.
|
nad 500 x do 1000
|
Kč/ha
|
C
|
b
|
1
|
|
|
|
|
|
3.
|
nad 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx příspěvku xx xxxxxxx xxxxxxxx xxxxx x xxxxxxxxx xxxxxx jednotlivých sdružených xxxxxxx xxxxxxx x 1. lednu 1998 xxxxxxxxxxxx xx celé xxxxxxx nahoru xx xxxxxx na xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxx nejméně pěti xxxxxxxxx lesa,
- xxxxxxxxx xxxxxx sdruženého xxxxxxx 150 xx,
- xxxxxxxx xxxxxxxxx spravuje xxxxxxx, xxxxx xxxxx xxxxxxx xxxxx s xxxxxxx xxxxxxxxxxxx hranicí,
- xxxxxxxx xx otevřeným xxxxxxxxx xxx xxxxxxx vlastníky xxxx x xxxxx xxxxxxx,
- xxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxx xxxx,
- xxxxxxxx pozemky xxxx xxxxxxx odborného xxxxxxx xxxxxxxxx.
Xxxxxxx:
- xxxx sdružení xxx xxxxxx subjektivity (xxxxxxxx xxxx), xxxxx je xxxxxxxx x xxxxxxxx x tomuto xxxxxxxx,
- xxxxxxxx x právní xxxxxxxxxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x žádosti xxxxx xxxxx v xxxxx 3,
- smlouva x xxxxxxxx xxxxxxxxx xxxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxxx:
- xx 31. xxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxxxxx x x xxxxxxx xxxxxx technologie
Xxxxxxx xxxxxxxxx:
x) vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxx systémem x xxxxxx porostu,
b) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx x xxxxxx xxxxxxx,
x) xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxx xx xxxxxxxxxxx nebo xxxxxxx xxxxxxxx x xxxxxx xxxxxxx,
x) xxxxxxxxx xxxxxx štěpkováním před xxxxxxx xxxx s xxxxxxxxxxx xxxxxx x xxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxx xxxx xx xxxxxxxxx xxxx xxxxxxxxxx [xxxx xxxxxxxx],
- zařazení xxxx do xxxxxxxxx xxxx zvláštního xxxxxx x xxxxxxxx xxxx x xxxxxxxx xxxxxxx x x samostatných xxxxxxxxxxxx [xxxx xxxxxxxxxx xxxxxx],
- xxxxxxxx xxxx xx kategori xxxx xxxxxxxxxxxxx x xx xxxxxxxxx lesů xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxx x samostatných xxxxxxxxxxxx [xxxx xxxxxxxxxxx].
Xxxxx xxxxxxxxx:
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Lesy
|
||||
|
ochranné
|
zvl. ur.
|
hospod.
|
||||||
|
O
|
U
|
H
|
||||||
|
1.
|
Vyklizování xxxx xxxxxxxxxxxx dříví (xxx xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx (xxx xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx (viz xxxx. x)
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx (xxx písm. x)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx; | &xxxx; | &xxxx; |
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx příspěvku xx xxxxxxx součinem xxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx práce.
Podmínky přiznání xxxxxxxxx:
- xxxxxxx xxxxxxxxxxx prací x xxxxxx xxxxxxxxx údajů x plánem xxxx xxxxxxx jsou xxxxxxxxx xxxxxxxx lesním hospodářem,
- xxxxxxx xxxxxxxxx podle xxxxxxxx xxxxx xxxx xxxxxx,
- x xxxxxxx xxxxxxxxx několika xxxxxxxxxxx xxxxxxx xxxxxxx xxxxx xxx xxx výhodnější.
Žadatel:
- osoba, xx xxxxxx se xxxxx xxxxxxxxxx xxxxxxxx vztahují xxxxx a povinnosti xxxxxxxxx lesa x xxxxxxxx státního xxxxxxx Xxxx Xxxxx xxxxxxxxx.
Xxxxx xxxxxxx:
- žádost xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx o xxxxx xxxxxxx pozemků, xxxxx je xxxxxxxxx xxxxxxx.
Xxxxxx xxxxxx xxxxxxx x příspěvek:
- xx tří xxxxxx xx splnění xxxxxxxx xxxxxxxxx.
X. Příspěvek xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxx xxxx
Předmět příspěvku:
x) xxxxxxxx x xxxxxx xxxxxxx lesotechnických xxxxxxxxx x xxxxxx,
x) xxxxxxxx zaměřená xx xxxxxxx xxxx, xxxx x úpravu xxxxxxx xxxxxx x xxxxxx x xxxxxxx hygienické xxxxxxx xxxxxxx xxxxxx xxxx v xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx, 18)
x) výstavba x xxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxxx vodní xxxxxx xxxx xxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxx x xxxxxxx xxxxxxxx x xxxxxx xxxxxx lesa x úpravou xxxxxx xxxxxxx xxxxxx,
x) xxxxxxxx x xxxxxx (xxxxxxxxxx xx na běžnou xxxx pomístnou údržbu) xxxxxxx xxxx xxxxxxx x xxxxxxxx ochrany xxxx, vody x xxxxxxx xxxxxx xxxxxx xxxxxxxx a xxxxxx xxxxxx, propustků x xxxxxxx xx nich,
e) xxxxx k xxxxxxxx xxxxxxxxx funkce xxxx, x usměrňování návštěvnosti xxxxx, x xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx lesa x k údržbě xxxxxxx xxxxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxxxxxxxx akce, na xxxxx xxx poskytnut xxxxxxxxx,
- xxxx vyvolané xxxxxxxxx x červenci 1997,
- xxxx, xxxxx xxxxxx x xxxxxxx xxxx xxxxxxxxxx pro xxxxxxxxxx prostředků,
- xxxxxxx xxxx.
Xxxx xxxxxxxxx:
- 80 % přímých xxxxxxx a příslušného xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxx (xxxx xxx "xxxxx vlastní xxxxxxx"); xxxxxxx, který xx xxxxxxx xxxx x xxxxxxx xxxxxxx, xxxxx xxxx příspěvku xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx příspěvku:
- xxxx xxxxxxxxx xx xxxxxxx součinem xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx lomené 100.
Xxxxxxxx přiznání příspěvku:
- komplexnost řešení x xxxxxxx xx xxxxxxxx x xxxx xxxxxxxx,
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx na xxxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx příspěvku,
- xxxxx xxxxx, na xxxxx xxxxxx xx xxxxxxxxx xxxxx, xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx nebo x xxxxx žadatele.
Žadatel:
- xxxxx, xx xxxxxx se xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx lesa.
Obsah žádosti:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx k xxxxxxx xxxxx vzoru x xxxxx 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx 19) xxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxx.
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x případě, xx xx požadován xxxxxxxxxx xxxxxxxxx,
- xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx xxxx prohlášení xxxxxxxx, xx xxxxxx xxxxxxxxx xxxxxxxxxx řízení,
- xxxxxxxxxx xxxxxx národního xxxxx, xxxxx xx pozemek, xx xxxxx xx xxxxx příspěvek, na xxxxxxxxx x národních xxxxxxx a xxxxxx xxxxxxxxxx xxxxxxx,
- smlouva x xxxxx xxxxxxx xxxxxxx, pokud je xxxxxxxxx xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx zvířatech, xxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx záplavami x xxxxxxxx 1997 xx území Xxxxx xxxxxxxxx, xxxxx jde x xxxx xxxxxxxx xxxxxxxxx v červenci 1997.
Xxxxxx podání xxxxxxx x přiznání xxxxxxxxx:
- xx 27. xxxxx 1998 - xxxxxxxxxxxx xxxx, na xxxxx xxx xxxxxxxxx xxxxxxxxx, x xxxx xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xx 31. xxxxxx 1998 - akce, xxxxx xxxxxx x xxxxxxx xxxx uspokojeny xxx xxxxxxxxxx prostředků,
- xx 29. xxxxxx 1998 - xxxxxxx akce xxxxxx xxxxxxxxxxxxxx, povodňových x neuspokojených xxxx, xxxxx xxxx xxxxxx xx xxxx uvedených xxxxxxxxx.
Xxxxxx předložení xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx v xxxxxxx xx schváleným xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
X. Xxxxxxxxx xx xxxxxxx xxxxxxx
Předmět xxxxxxxxx:
- xxxxxxxx x xxxxxx xxxxxxx xxxxxxx xxxxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxx vyvolané xxxxxxxxx x xxxxxxxx 1997,
- xxxxxxx akce.
Výše xxxxxxxxx:
- 80 % úplných xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx xx xxxxxxx xxxx x přidané xxxxxxx, xxxxx výši xxxxxxxxx xxx xxxx x xxxxxxx xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx stanoví xxxxxxxx procenta x xxxxxxx xxxxxxxxx nákladů xxxxxx 100.
Xxxxxxxx přiznání xxxxxxxxx:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx,
- xxxxxxx xx projektovou xxxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxx zaměření xxxxxx předmětem příspěvku.
Žadatel:
- xxxxxxx xxxxxxx xxxx, xxxxx xxxxxxxx xxxxx xxxxxxxxxxx ve xxxxxxxx xxxxxx.
Xxxxx xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxxxxx xxxxxxxxxxx x xxxxxxx stanoveném zvláštními xxxxxxxx a xxxxxxxxxxxx xxxxxxxxxxx x ostatních xxxxxxxxx,
- rozpočet xxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx x xxxxxxxxxxxxxx prostředků,
- xxxxxxx xxxxxxxx Xxxxxxxxxxxx xxxxxxx x xxxxxxx, xx xx xxxxxxxxx investiční xxxxxxxxx,
- xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxx, xxxxx xx vyžadováno xxxxx xxxxxxxxxx předpisů.
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxxxx, xx xxxxx xx žádán xxxxxxxxx, xx xxxxxxxxx v xxxxxxxxx xxxxxxx x xxxxxx ochranných xxxxxxx,
- xxxxxxxx x xxxxxxxxxx xxxxxxx xx xxxxxxxxx, xxxxxxxx, xxxxxxxx x xxxxxxxxxxxxxx xxxxxxxxxxxx, xxxxxxxxxxx xxxxxxxxx x červenci 1997 na xxxxx Xxxxx republiky, pokud xxx x xxxx xxxxxxxx povodněmi x xxxxxxxx 1997.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 27. xxxxx 1998 - akce xxxxxxxx xxxxxxxxx x xxxxxxxx 1997,
- xx 29. xxxxxx 1998 - xxxxxxx xxxx xxxxxx xxxxxxxxxxx akcí, xxxxx xxxx xxxxxx po xxxx xxxxxxxx xxxxxxx,
- xx nově xxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx.
Xxxxxx předložení xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx nákladů v xxxxxxx se xxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxxx xxxxxxxxx:
- xx 13. listopadu 1998.
X. Příspěvek xx xxxxxxx xxxxxxxxxx xxxxx xxxxxx
Předmět příspěvku:
x) xxxxx xxxxxxxxxx xxxxx zvířat za xxxxxx xxxxxxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx, xxxxxxxx xxxxx, xxxxx xxxxxxx),
x) úhrada xxxxx x xxxxx x chovech xxxx xxxxxxxxxx (xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx, xxxxxxxx xxxxx, xxxxx xxxxxxx),
x) úhrada xxxxx a xxxxx x oborních xxxxxxx xxxx xxxxxxxxx a xxxxxx xxxxxx,
x) xxxxxxxx xxxxxxxx xxx xxxxxx Xxxxxxxxx.
Xxxx xxxxxxxxx:
- 80 % xxxxxxx xxxxxxxxx xxxxxxx; xxxxxxx, xxxxx je plátcem xxxx z xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx bez daně x přidané xxxxxxx.
Xxxxxx xxxxxxx xxxxxxxxx:
- xxxx xxxxxxxxx xx xxxxxxx součinem xxxxxxxx x úplných xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx příspěvku:
- xxxxxxxxxx využití xxxxxxxxxx,
- xxxxxxx, xx která xx xxxxxxxxx xxxxxxxxx, xxxxx být xxxxxxxxx xxxxxxxx činnosti (xxxx. xxxxxx, xxxxxxxxxx odstřel).
Žadatel:
- xxxxxxxx honitby.
Obsah xxxxxxx:
- žádost xxxxx xxxxx v xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x xxxxx 3,
- kalkulace úplných xxxxxxxxx xxxxxxx,
- xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx x v souladu x ní xxxxxxxxxx xxxx xxxxxxxx xxx xxxxx xxx.
Xxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx:
- xx 29. xxxxxx 1998.
Xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x xxxxxxx xx xxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxxx příspěvku:
- do 13. xxxxxxxxx 1998.
H. Xxxxxxxxx xx vyhotovení lesních xxxxxxxxxxxxx xxxxx v xxxxxxxxx xxxxx
Předmět xxxxxxxxx:
- zpracování xxxxx x xxxxxxxxx xxxxx.
Xxxxxxxx xxxxxxxxx:
- xxxxxx zpracování xxxxx x xxxxxxxxx formě.
Sazba xxxxxxxxx:
| &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; |
| &xxxx;
2.
|
&xxxx;
xxxxxxxxx x grafická xxxx plánu x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx; |
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- platnost xxxxxxxxxxx plánu xxxxx x xxxx 1998.
Xxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx:
- xxxxxxx xxxxx x xxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxx lesů xx xxxxxxxxxx nosiči xxx,
- soulad xxxxxxx xx schváleným standardem,
- xxxxxxx xxxxxxx x xxxxxxxxx a převzetí xxx xxxxx podepsaného xxxxxxxxxx xxxxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxx xx šesti xxxxxx xx xxxxxxxx xxxxxxxxx původního plánu.
Žadatel:
- xxxxx, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx.
Xxxxx žádosti:
- xxxxxx podle xxxxx x xxxxx 3,
- xxxxxxx x xxxxx lesních pozemků, xxxxx je xxxxxxxxx xxxxxxx,
- registr xxxxxxxx Xxxxxxxxxxxx financí v xxxxxxx, že xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx xxxxxx žádosti o xxxxxxxxx:
- xx 30. xxxxxx 1998.
X. Xxxxxxxxx xx ostatní xxxxxxxxxxx x lesích
Xxxxxxx xxxxxxxxx:
a) xxxxx xxxxxxxxxxx xx xxxxxxxxxx a xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxx (semenné sady),
b) xxxxxxxxx xxxxxxxx při xxxxxxxxxx způsobených biotickými x xxxxxxxxxxx xxxxxxxx (xxxxx uplatnit xx xxxxxx xxxxxxx x xxxxxxxx).
Xxxx příspěvku:
- 90 % schválených xxxxxxx xxxxxxxxx nákladů; xxxxxxx, který xx xxxxxxx xxxx z xxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxx xxxx z xxxxxxx xxxxxxx.
Xxxxxx výpočtu xxxxxxxxx:
- výše xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxx xxxxxxxxx xxxxxxx xxxxxx 100.
Xxxxxxxx xxxxxxxx xxxxxxxxx:
- xxxxxxxxxx xxxxxxx xxxxxxxxxx.
Xxxxxxx:
- osoba, xx xxxxxx xx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka lesa.
Obsah xxxxxxx:
- xxxxxx xxxxx xxxxx x xxxxx 3,
- xxxxxxx x xxxxxxx xxxxx xxxxx x části 3,
- xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx, pokud xx xxxxxxx, xx xxxxx xx xxxxx xxxxxxxxx, xx xxxxxxxxx x xxxxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx,
- xxxxxxx o xxxxx lesních xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxx,
- xxxxxxxxx úplných xxxxxxxxx xxxxxxx,
- xxxxxxx xxxxxxxx Ministerstva financí x xxxxxxx, xx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxx.
Xxxxxx podání xxxxxxx x přiznání xxxxxxxxx:
- xx 29. xxxxxx 1998,
- xx xxxxxxxx xx xxxxxx xxxxxxxxxx.
Xxxxxx xxxxxxxxxx vyúčtování xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x souladu xx xxxxxxxxxx xxxxxxxxx xx účelem xxxxxxxxxx xxxxxxxxx:
- xx 13. xxxxxxxxx 1998.
3. Vzory xxxxxxx
Xxxxxx x poskytnutí finančního xxxxxxxxx xx hospodaření x xxxxxx xxxxx xxxxxx X až X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxxx x xxxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx písmen A, X x X xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 1998
Xxxxxxx k xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích podle xxxxxxx X přílohy x. 10 x xxxxxx č. 348/1997 Xx., x státním xxxxxxxx České republiky xx rok 1998
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X, X, X, I xxxxxxx x. 10 x xxxxxx x. 348/1997 Xx., x státním xxxxxxxx České republiky xx xxx 1998
Xxxxxxx x žádosti o xxxxxxxxxx finančního příspěvku xxxxx xxxxxx E, X, X, X xxxxxxx x. 10 x zákonu č. 348/1997 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx rok 1998
Xxxxxx o poskytnutí xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx X xxxxxxx x. 10 x zákonu č. 348/1997 Xx., o xxxxxxx xxxxxxxx České xxxxxxxxx na rok 1998
Xxxxxx xxxxxxxxxx
Xxxxx xxxx ................................................................................................................................................................
xxxxxx.........................................................................................................................................................................
XXX ...................................................okres................................................................................................................
Odpovědný xxxxxxxx - xxxxxxxx (xxxxx, xxxxxxxx, titul).............................................................................................
rodné xxxxx ....................................................
xxxxxx bydliště.........................................................................................................PSČ...........................................
Prohlašuji xx xxxx čest, že
audit xxxxxxxxxxx obce .................................................................................................. 1) x letech 1996 x 1997 xxx
............................................................................................. 2) xxxxxxx xxx xxxxxx, x xxxxx obec xxxx xxxxxxx xx
xxxxxx "Xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx v xxxx 1998 x xxxxxxx kontroly jejich xxxxxxx" o xxxxxxxx xxxxxxxxx.
X ............................................. xxx ......................................
...............................................................................
(Xxxxxxx a xxxxxx)
1) Xxxxx se xxxxx xxxx.
2) Xxxxx xx xxxxx (xxxxx) xxxxxxxx, xxxxx v xxxx 1996 x 1997 xxxxxxx xxxxx.
Xxxxxxxxx
Xxxxxx předpis x. 348/1997 Xx. xxxxx xxxxxxxxx dnem 1.1.1998.
Ve xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxx podchyceny xxxxx x xxxxxxxx xxxxxxxxxxx právním předpisem x.:
257/1998 Xx., xxxxxx xx mění xxxxx x. 348/1997 Sb., x xxxxxxx xxxxxxxx XX xx xxx 1998
x účinností xx 10.11.1998
Xxxxxx xxxxxxx č. 348/1997 Sb. byl xxxxxx právním xxxxxxxxx č. 276/2023 Sb. x xxxxxxxxx xx 1.1.2024.
Znění jednotlivých xxxxxxxx xxxxx jiných xxxxxxxx předpisů x xxxxxxxx xxxx xxxxxxxxxxxxx, xxxxx se jich xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.
1) §16 xxxx. 2 xxxxxx XXX x. 425/1990 Xx., o okresních xxxxxxx, xxxxxx jejich xxxxxxxxxx x x xxxxxxxxx dalších xxxxxxxxxx x xxx souvisejících, xx znění zákona x. 321/1992 Sb.
2) §5b xxxxxx XXX x. 425/1990 Xx., xx xxxxx zákona x. 254/1994 Xx.
3) §24 xxxxxx x. 289/1995 Xx., o lesích x o změně x doplnění některých xxxxxx (lesní xxxxx).
4) Xxxxxxxx Xxxxxxxxxxxx zemědělství č. 78/1996 Sb., x stanovení xxxxx xxxxxxxx xxxx xxx xxxxxx imisí.
5) Xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx č. 83/1996 Sb., x xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx lesů x o xxxxxxxx xxxxxxxxxxxxx souborů.
6) §25 xxxxxx x. 289/1995 Xx.
7) Vyhláška Xxxxxxxxxxxx xxxxxxxxxxx č. 82/1996 Sb., x xxxxxxxxx klasifikaci, xxxxxx xxxx, xxxxxxxxxxx x x xxxxxxxx xxx xxxxxxxxx xx xxxxxx x sazenicemi xxxxxxx xxxxxx.
8) Příloha č. 8 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Xx.
9) Xxxxxx č. 289/1995 Sb.
10) Příloha č. 9 xxxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx x. 82/1996 Xx.
11) §16 xxxx. 7 xxxxxxxx Xxxxxxxxxxxx zemědělství č. 82/1996 Xx.
12) §31 xxxx. 6 xxxxxx x. 289/1995 Sb.
13) Xxxxxxxx Xxxxxxxxxxxx xxxxxxx č. 279/1997 Sb., xxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx č. 151/1997 Sb., x oceňování xxxxxxx a x xxxxx xxxxxxxxx zákonů (xxxxx x oceňování xxxxxxx).
14) Xxxxx XXX č. 114/1992 Sb., o xxxxxxx přírody x xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
17) Xxxxx č. 23/1962 Sb., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
18) Nařízení xxxxx XXX č. 40/1978 Sb., x chráněných xxxxxxxxx xxxxxxxxx xxxxxxxxx vod Xxxxxxx, Xxxxxxxx, Xxxxxxxx xxxx, Xxxxxxxx, Xxxxxxx xxxx, Xxxxxx a Xxxxxxx xxxxx.
Xxxxxxxx xxxxx XXX č. 10/1979 Sb., x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx vod Xxxx, Xxxxxxxxxxxx, Xxxxxx xxxx, Xxxxxxxxxxx xxxx, Xxxxxxxxx xxxxx x Xxxxxxx - Xxxxxxx.
Xxxxxxxx vlády XXX č. 85/1981 Sb., o xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxx Xxxxxxx xxxxx x Slavkovský xxx, Xxxxxxxxxxx xxxxx, Xxxxxxxxxxxx xxxxx, Xxxxxxx xxxxx, Xxxxxxxxx xxxxx a Xxxxxxx řeky Moravy.
19) Xxxxx č. 50/1976 Sb., o xxxxxxx xxxxxxxxx a xxxxxxxxx xxxx (xxxxxxxx zákon), xx xxxxx xxxxxxxxxx xxxxxxxx.
20) §17 xxxx. 1 xxxx. x) xxxxxx x. 229/1991 Sb., o xxxxxx xxxxxxxxxxxx xxxxxx x půdě a xxxxxx zemědělskému xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
21) §139 xxxxxx x. 40/1964 Xx., xxxxxxxx xxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx.
23) Zákon XXX č. 337/1992 Sb., x xxxxxx xxxx x xxxxxxxx, xx xxxxx xxxxxxxxxx předpisů.
24) Xxxxxx XXX č. 576/1990 Sb., x xxxxxxxxxx hospodaření x xxxxxxxxxxxx xxxxxxxxxx Xxxxx xxxxxxxxx x xxxx x Xxxxx xxxxxxxxx (xxxxxxxxxx pravidla xxxxxxxxx), xx znění xxxxxxxxxx xxxxxxxx.
25) §7, 8 x 10 xxxxxxx x. 10 x xxxxxx x. 315/1996 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 1997.
26) §22 xxxxxx č. 256/1992 Xx., x xxxxxxx xxxxxxxx údajů x xxxxxxxxxxxx xxxxxxxxx.