26
XXXXXXX
x&xxxx;xxxxxxxx č. 16/2001 Sb.
(xxxx XXX. Xxx 2-04 X x číselník xxxxxxxx xxxxxxxx)
Xxxxxxxx: Xxx. X. Xxxxxxxxx, xxx. 5704&xxxx;3109
X. x.: 111/16 261/2001 ze xxx 22. xxxxx 2001
X.
Xxxxxxxxxxxx obsahovou xxxxx xxxxx XXX. Xxxxxxx xxxxxxxxx státního rozpočtu xxxxxxxxxx xxxxxx pro xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx kapitol, organizačních xxxxxx xxxxx a xxxxxxxx xxxxx (Xxx 2-04 X), xxxxx xxxxxx x xxxxxx xxxxxxxxx xx xxxxxxxx x&xxxx;příloze č. 5 vyhlášky x. 16/2001 Xx. (Xxxxxx xxxxxx č. 4/2001; Xxxxxxxx xxxxxxxxx č. 2/2001).
Xxxxxxxxxx xxxxxxxxx stanovené x&xxxx;příloze č. 4 zákona x. 491/2000 Xx., x xxxxxxx xxxxxxxx ČR xx xxx 2001, xxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx do xxxxx XXX. Fin 2-04 U xxxxxxxxxxx xxxxxxxxxx xxxxx níže xxxxxxxxx xxxxxxxx x&xxxx;xxx, xx x&xxxx;xxxxxxx formě xxxxxx (sumáře) Xxx 2-04 X xx x&xxxx;xxxx xxxxx uvádějí xxxxx ukazatele, xxxxx XXX (xxxxxxxx) xxxxxxxx:
XXX. Xxxxxxx ukazatele xxxxxxxx xxxxxxxx
xx xxxxx sdělení č. 42/2001, XX 05/2001
| Xxxxx xxxxxxxxx | Xxxxx xxxxx | Xxx xxxxxxxx |
|
Xxxxxxxx xx xxxxxxxxx xxxxxxxxx |
7010 |
313 |
|
Xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xx xxxxxx |
7020 |
301,304,305,306,307,308,313, |
|
x vývoj |
314,315,317,321,322,327,328, |
|
|
329,333,334,335,336,345,346, |
||
|
348,361,375 |
||
|
Celkové xxxxxxx xxxxxxxxxx na xxxxxx x xxxxx |
7030 |
301,304,305,306,307,308,313, |
|
314,315,317,321,322,327,328, |
||
|
329,333,334,335,336,345,346, |
||
|
348,361,375 |
||
|
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci xx xxxxxx správě |
7040 |
301,304,306,307,308,312,313, |
|
314,315,317,322,327,328,329, |
||
|
333,334,335,336,341,344,345, |
||
|
346,347,348,349,353,358,374, |
||
|
375,380 |
||
|
z toho: xxxxxx xxxxxxxxxxx xx xxxxxx správě |
7041 |
301,304,306,307,308,312,313, |
|
314,315,317,322,327,328,329, |
||
|
333,334,335,336,341,344,345, |
||
|
346,347,348,349,353,358,374, |
||
|
375,380 |
||
|
Běžné xxxxxx xxxxxxxxxxx s investičními xxxxxx xx financování programů xxxxx xxxxxxx č. 5 xxxxxx x. 491/2000 Xx. |
7050 |
xxxxxxx kapitoly (x xxxxxxxx 396) |
|
Náhrady xxxxxx xxxxxxxxx s výkonem xxxxxx |
7060 |
301, 302, 303, 309, 358, 381 |
|
(x. x. 236/1995 Sb. xxxx x. č. 349/1999 Xx.) |
||
|
Xxxxxxxx xxxxxx xxxxxxxx |
7070 |
306, 398 |
|
Výdaje xx xxxxxxx xxxxxxx |
7100 |
307 |
|
Xxxxxxx péče x xxxxxxx |
7110 |
315 |
|
Xxxxxxx xxxxxxx xxxxx XX |
7120 |
327 |
|
Xxxxxxx xxxxxxxxxxxx: |
||
|
- xxxxxxxx xxxxxxxx – xxxxx §2 xxxx. 1 zákona x xxxxxxxxxxx x. 252/1997 Xx. x zásad Xxxxxxxxxxxx xxxxxxxxxxx |
7131 |
329 |
|
- posílení xxxxxx zemědělských výrobců – podle §2 xxxx. 3 x 4 zákona o xxxxxxxxxxx x. 252/1997 Xx. x xxxxxxxx xxxxx |
7132 |
329 |
|
- xxxxxxxxx xxxx xxxxx §16 xxxx. 2 xxxxxx č. 147/1996 Xx. x xxxxxxxxxxxxxxxx xxxx |
7133 |
329 |
|
- xxxxxx Xxxxxxxxxx x garančnímu xxxxxxxxxx x xxxxxxxxxx xxxxx, x.x. |
7134 |
329 |
|
Xxxxxxx xxxxxxx xxxxxxxxxxxx |
7140 |
329 |
|
Xxxxxxx studií xxxxxxxxxx xxxxxx x |
7150 |
329 |
|
xxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxx |
||
|
Xxxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxx |
7160 |
329 |
|
Xxxxxx x xxxxxx xxxxx cesty |
7161 |
329 |
|
Protipovodňová xxxxxxxx |
7162 |
329 |
|
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx |
7163 |
329 |
|
Xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx |
7170 |
333 |
|
xxx xxxxxx xxxxxxxxxxxxxxx XXXX |
||
|
Xxxxxxxxxx xxxxxxxx – xxxxx xxxxxx xxx xxxxxx |
7181 |
333 |
|
xxxxxxxxxxxxxx XXXX |
||
|
Xxxxxxx xxxxx xxxxxx xxxxxxxxxx a xxxxxxxx |
7190 |
333 |
|
xxxxx xxx výdajů xxxxxxxxxxxxxxx MŠMT |
||
|
Podpora činnosti x&xxxx;xxxxxxx mládeže x xxxxxxxxxxx bez xxxxxx xxxxxxxxxxxxxxx XXXX |
7200 |
333 |
|
X&xxxx;xxxxxx na xxxxxxxxxxxx XXX: |
7211 |
334 |
|
xxxxx duchovních |
||
|
pojistné xxxxxxxxxx |
7212 |
334 |
|
xxxxx administrativy |
7213 |
334 |
|
pojistné xxxxxxxxxxxxxx |
7214 |
334 |
|
xxxxxxxxxx xx xxxxx xxxxxxx XXX |
7215 |
334 |
|
xxxxxxxxxx na údržbu xxxxxxxxxx majetku |
7216 |
334 |
|
Podpora xxxxxxx xxxxxxx |
7220 |
334 |
|
Xxxxxxx xxxxxxxx xxxxxxxxx. xxxxxxxx |
7230 |
334 |
|
Xxxxxxxxx – xxxxxxx xxxxxxx |
7250 |
334 |
|
Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx památek |
7260 |
334 |
|
Integrovaný xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx |
7261 |
334 |
|
Xxxxxxx regenerace xxxxxxxxx xxxxxxxxxxx rezervací x xxxxxxxxx xxxxxxxxxxx zón |
7280 |
334 |
|
Program xxxx o vesnické xxxxxxxxx xxxxxxxxx a xxxx x xxxxxxxx xxxxxxxxx xxxx |
7290 |
334 |
|
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx |
7300 |
334 |
|
Xxxxxxx xxxxxxx xxxxxxx národnostních x xxxxxxxxx xxxxxx |
7311 |
334 |
|
Xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx |
7320 |
334 |
|
Xxxxxxx xx podporu xxxxxxx xxxxxxxxxxxx xxxxxxxxx x xxxxxxxxx xxxxx |
7330 |
334 |
|
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR na xxxxxxxx x&xxxx;XX |
7340 |
xxxxxxx xxxxxxxx (x xxxxxxxx 396, 397, 398) |
|
Xxxxxxxx xxxxxxxx |
7350 |
334 |
|
Xxxxxxxxxxxx xxxxxxxx celkem |
7360 |
335 |
|
z toho: Národní xxxxxxx xxxxxx |
7370 |
335 |
|
Xxxxx xxxxxxxx xxxxxxxx |
7380 |
336 |
|
Xxxxxxx xxxxxxxx xxxxx: x&xxxx;xxxx xxxxxxxx |
7390 |
336 |
|
Xxxxxx xxxxxxxxx |
7410 |
336 |
|
Xxxxxx xxxxxxxxxxx |
7420 |
336 |
|
Xxxxxx na sčítání xxxx, domů x xxxx |
7440 |
306, 307, 314, 317, 345, 346 |
|
Xxxxxx xx xxxxxxxx xxxxxxx |
7490 |
375 |
|
Xxxxxxxx xxxxxx xxxxxxxx a xxxxxxxxxxx xxxxxxxx xxxxxxx |
7510 |
306 |
|
Xxxxxxxxxxx xxxxxxxx zdravotní xxxxxxx xxx útlumu x&xxxx;xxxxxx x uhelném xxxxxxxxx |
7520 |
322 |
|
Xxxxxxxxxxx xxxxxxxx xxxxxxxxx náklady xxx útlumu x&xxxx;xxxxxxxx xxxxxxxxx včetně sanace xxxxx uranu |
7530 |
322 |
|
Výdaje justice |
7570 |
336 |
|
Výdaje xx xxxxxxxxxxx xxxxxxxxxx, xxxxxxxx x xxxxxxxx |
7580 |
308, 314, 333 |
|
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx č. 240/2000 Xx. |
7590 |
307, 308, 314 |
|
Xxxxxxxxxxxx xxxxxxxxx do xxxxxxxxxx |
7600 |
306 |
|
Xxxxxxxxxxx xxxx |
7610 |
306 |
|
Xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx menšin |
7620 |
333 |
|
Český xxxxxxxx xxxxxxxx a ekonomické xxxxxxxxx při XX |
7630 |
333 |
|
Xxxxxxxxx xxxxxx |
7640 |
380 |
|
Xxxxxx stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxxxxx XxX |
7650 |
380 |
|
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxx |
7660 |
397 |
|
Xxxxxx xxxxxxxx xxxxxxx věcných xxxxxx xx xxxxxxxxxxxxx xxxxxxx |
7670 |
397 |
|
Xxxxxx xx xxxxxxxx výkonu xxxxxx xxxxxx územních xxxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxx |
7680 |
397 |
|
Xxxxxx na xxxxx xxxxxx xxxxx xxxxxxxxxxxxxxxxx xxxx financování xxxxxxxxx xxxxx |
7690 |
397 |
|
Xxxxxx xx xxxxxxx veřejné xxxxxx |
7700 |
397 |
|
Xxxxxx xxxxxxxxxx rezerva |
7710 |
398 |
|
Rezerva xx xxxxxx xxxxxxxxx xxxxxxx x xxxxxxxxxxxx xxxxxx xxxxxxxx |
7720 |
398 |
|
Xxxxxx na xxxxxxxxxxxxx xxxxxxxx |
7730 |
398 |
|
Xxxxxxxx spoření |
7740 |
398 |
|
Podpora xxxxxxx |
7750 |
398 |
|
Xxxxxxxxx xxxx |
7760 |
398 |
|
Xxxxxxx xxxxxxx xxxxxxxx |
7770 |
398 |
|
Xxxxxx x xxxxxxxx finanční xxxxxxxx neziskovým organizacím |
7780 |
398 |
|
Sociální xxxxxx; xxxxxxx |
7790 |
398 |
|
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx pomoc |
7800 |
398 |
|
Další xxxxxxxxxx xxx územní xxxxxxxxxx |
7810 |
398 |
|
Xxxxxxxxxx xxx xxxxxxx xxxxx |
7820 |
398 |
|
Xxxxxxxxx xxxxxxxx rozpočtům xxxxxxxxx úrovně |
7830 |
398 |
|
Ostatní výdaje |
7840 |
398 |
II.
Zveřejňujeme xxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xx xxxxxxx xxx xxxxxxxxxx části XX. Xxxxxxxxxx (přijaté) xxxxxxxxx (xxxxxx) x xxxxxx poskytnuté veřejným xxxxxxxxx xxxxxx úrovně (xx xxxxxxxx xxxxxxxx x xxxxxxxx fondů) xxxxxxxxxx xxxxxx Fin 2-04 X x Xxx 2-12 X
Xxxxxxxx xxxxxxxx xxxxxxxx
(xxxxxx pro xxxxx xxxxx XX. xxxxxxxxxx xxxxxx)
|
Xxx XXXX |
Xxxxx xxxxxx xxxxxxxx |
Xxxxx xxxxxx |
Xxxxxxx XXX |
|
XX011 |
110 |
Xx. x. Praha |
3100 |
|
CZ021 |
210 |
Středočeský xxxx |
|
|
XX0211 |
211 |
Xxxxxxx |
3201 |
|
XX0212 |
212 |
Xxxxxx |
3202 |
|
XX0213 |
213 |
Xxxxxx |
3203 |
|
XX0214 |
214 |
Xxxxx |
3204 |
|
XX0215 |
215 |
Xxxxx Xxxx |
3205 |
|
XX0216 |
216 |
Xxxxxx |
3206 |
|
XX0217 |
217 |
Xxxxx Xxxxxxxx |
3207 |
|
XX0218 |
218 |
Xxxxxxx |
3208 |
|
XX0219 |
219 |
Xxxxx-xxxxxx |
3209 |
|
XX021X |
21X |
Xxxxx-xxxxx |
3210 |
|
XX021X |
21X |
Xxxxxxx |
3211 |
|
XX021X |
21X |
Xxxxxxxx |
3212 |
|
XX031 |
310 |
Xxxxxxxxxxx xxxx |
|
|
XX0311 |
311 |
Xxxxx Xxxxxxxxxx |
3301 |
|
XX0312 |
312 |
Xxxxx Krumlov |
3302 |
|
CZ0313 |
313 |
Jindřichův Xxxxxx |
3303 |
|
XX0314 |
314 |
Xxxxx |
3305 |
|
XX0315 |
315 |
Xxxxxxxxxx |
3306 |
|
XX0316 |
316 |
Xxxxxxxxxx |
3307 |
|
XX0317 |
317 |
Xxxxx |
3308 |
|
XX032 |
320 |
Xxxxxxxx kraj |
|
|
CZ0321 |
321 |
Domažlice |
3401 |
|
CZ0322 |
322 |
Klatovy |
3404 |
|
CZ0323 |
323 |
Plzeň-město |
3405 |
|
CZ0324 |
324 |
Plzeň-jih |
3406 |
|
CZ0325 |
325 |
Plzeň-sever |
3407 |
|
CZ0326 |
326 |
Rokycany |
3408 |
|
CZ0327 |
327 |
Tachov |
3410 |
|
CZ041 |
410 |
Karlovarský kraj |
|
|
CZ0411 |
411 |
Cheb |
3402 |
|
CZ0412 |
412 |
Karlovy Xxxx |
3403 |
|
XX0413 |
413 |
Xxxxxxx |
3409 |
|
XX042 |
420 |
Xxxxxxx Xxxx |
|
|
XX0421 |
421 |
Xxxxx |
3502 |
|
XX0422 |
422 |
Xxxxxxxx |
3503 |
|
XX0423 |
423 |
Xxxxxxxxxx |
3506 |
|
XX0424 |
424 |
Xxxxx |
3507 |
|
XX0425 |
425 |
Xxxx |
3508 |
|
XX0426 |
426 |
Xxxxxxx |
3509 |
|
XX0427 |
427 |
Xxxx xxx Xxxxx |
3510 |
|
XX051 |
510 |
Xxxxxxxxx Kraj |
|
|
CZ0511 |
511 |
Česká Lípa |
3501 |
|
CZ0512 |
512 |
Jablonec xxx Xxxxx |
3504 |
|
XX0513 |
513 |
Xxxxxxx |
3505 |
|
XX0514 |
514 |
Xxxxxx |
3608 |
|
XX052 |
520 |
Xxxxxxxxxxxxxxx kraj |
|
|
CZ0521 |
521 |
Hradec Xxxxxxx |
3602 |
|
XX0522 |
522 |
Xxxxx |
3604 |
|
XX0523 |
523 |
Xxxxxx |
3605 |
|
XX0524 |
524 |
Xxxxxxx xxx Kněžnou |
3607 |
|
CZ0525 |
525 |
Trutnov |
3610 |
|
CZ053 |
530 |
Pardubický xxxx |
|
|
XX0531 |
531 |
Xxxxxxx |
3603 |
|
XX0532 |
532 |
Xxxxxxxxx |
3606 |
|
XX0533 |
533 |
Xxxxxxx |
3609 |
|
XX0534 |
534 |
Xxxx nad Orlicí |
3611 |
|
CZ061 |
610 |
Jihlavský xxxx |
|
|
XX0611 |
611 |
Xxxxxxxxx Brod |
3601 |
|
CZ0612 |
612 |
Jihlava |
3707 |
|
CZ0613 |
613 |
Pelhřimov |
3304 |
|
CZ0614 |
614 |
Třebíč |
3710 |
|
CZ0615 |
615 |
Žďár xxx Xxxxxxx |
3714 |
|
XX062 |
620 |
Xxxxxxxx xxxx |
|
|
XX0621 |
621 |
Xxxxxxx |
3701 |
|
XX0622 |
622 |
Xxxx-xxxxx |
3702 |
|
XX0623 |
623 |
Xxxx-xxxxxx |
3703 |
|
XX0624 |
624 |
Xxxxxxx |
3704 |
|
XX0625 |
625 |
Xxxxxxx |
3706 |
|
XX0626 |
626 |
Xxxxxx |
3712 |
|
XX0627 |
627 |
Xxxxxx |
3713 |
|
XX071 |
710 |
Xxxxxxxxx xxxx |
|
|
XX0711 |
711 |
Xxxxxxx |
3811 |
|
XX0712 |
712 |
Xxxxxxx |
3805 |
|
XX0713 |
713 |
Xxxxxxxxx |
3709 |
|
XX0714 |
714 |
Xxxxxx |
3808 |
|
XX0715 |
715 |
Xxxxxxx |
3809 |
|
XX072 |
720 |
Xxxxxxx xxxx |
|
|
XX0721 |
721 |
Xxxxxxxx |
3708 |
|
XX0722 |
722 |
Xxxxxxx Hradiště |
3711 |
|
CZ0723 |
723 |
Vsetín |
3810 |
|
CZ0724 |
724 |
Zlín |
3705 |
|
CZ081 |
810 |
Ostravský kraj |
|
|
CZ0811 |
811 |
Bruntál |
3801 |
|
CZ0812 |
812 |
Frýdek-Místek |
3802 |
|
CZ0813 |
813 |
Karviná |
3803 |
|
CZ0814 |
814 |
Nový Xxxxx |
3804 |
|
XX0815 |
815 |
Xxxxx |
3806 |
|
XX0816 |
816 |
Xxxxxxx-xxxxx |
3807 |
|
990 |
xxxxxxxx xxxxx xxxxx |
||
|
999 |
xxxxxxxx xxxxx xxxxxx |
3999 |
Xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx:
Xxx. Renata Xxxxxxxx, XXx., x. x.