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Zobrazené znění právního předpisu je účinné od 01.08.2017.
232
ZÁKON
ze xxx 14. xxxxxxxx 2017,
xxxxxx xx xxxx zákon č. 457/2016 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2017
Xxxxxxxxx se xxxxxx xx tomto xxxxxx Xxxxx xxxxxxxxx:
Xx. X
Xxxxx č. 457/2016 Sb., x státním rozpočtu Xxxxx xxxxxxxxx na xxx 2017, xx xxxx xxxxx:
1. Příloha x. 2 zní:
„Příloha x. 2 x xxxxxx x. 457/2016 Xx.
XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXX
x Xx
|
Xxxxx kapitoly |
Kapitola |
daňové xxxxxx*) |
xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx |
x xxxx povinné xxxxxxxx xx důchodové xxxxxxxxx |
xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx |
x toho x xxxxxxxx Evropské xxxx**) |
|
301 |
Xxxxxxxx prezidenta xxxxxxxxx |
0 |
0 |
0 |
60&xxxx;000 |
0 |
|
302 |
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx |
0 |
0 |
0 |
16&xxxx;000&xxxx;000 |
0 |
|
303 |
Xxxxx Xxxxxxxxxx |
0 |
0 |
0 |
2&xxxx;500&xxxx;000 |
0 |
|
304 |
Xxxx xxxxx Xxxxx republiky |
0 |
0 |
0 |
107 183 399 |
105 983 399 |
|
305 |
Bezpečnostní xxxxxxxxxx služba |
0 |
0 |
0 |
146 700 000 |
0 |
|
306 |
Ministerstvo zahraničních xxxx |
550&xxxx;000&xxxx;000 |
0 |
0 |
176&xxxx;000&xxxx;000 |
0 |
|
307 |
Xxxxxxxxxxxx obrany |
203 000 |
3 977 950 950 |
3 535 956 400 |
874 958 830 |
37 480 284 |
|
308 |
Národní xxxxxxxxxxxx xxxx |
250&xxxx;000 |
0 |
0 |
72&xxxx;915&xxxx;018 |
72&xxxx;365&xxxx;018 |
|
309 |
Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx |
0 |
0 |
0 |
989&xxxx;647 |
839&xxxx;647 |
|
312 |
Xxxxxxxxxxxx xxxxxxx |
33&xxxx;350&xxxx;000 |
673&xxxx;046&xxxx;824 |
598&xxxx;263&xxxx;845 |
4&xxxx;222&xxxx;334&xxxx;822 |
396&xxxx;909&xxxx;570 |
|
313 |
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx |
610&xxxx;000&xxxx;000 |
435&xxxx;291&xxxx;645&xxxx;333 |
386&xxxx;925&xxxx;906&xxxx;963 |
6&xxxx;809&xxxx;190&xxxx;149 |
6&xxxx;132&xxxx;793&xxxx;929 |
|
314 |
Xxxxxxxxxxxx xxxxxx |
13&xxxx;000&xxxx;000 |
6&xxxx;893&xxxx;563&xxxx;255 |
6&xxxx;119&xxxx;506&xxxx;269 |
1&xxxx;213&xxxx;381&xxxx;211 |
702&xxxx;137&xxxx;816 |
|
315 |
Xxxxxxxxxxxx xxxxxxxxx prostředí |
38 400 000 |
0 |
0 |
16 265 630 575 |
10 388 910 575 |
|
317 |
Ministerstvo xxx xxxxxx xxxxxx |
1&xxxx;300&xxxx;000 |
0 |
0 |
11&xxxx;285&xxxx;737&xxxx;819 |
11&xxxx;255&xxxx;737&xxxx;819 |
|
321 |
Xxxxxxxx xxxxxxxx Xxxxx republiky |
0 |
0 |
0 |
0 |
0 |
|
322 |
Ministerstvo xxxxxxxx x xxxxxxx |
91&xxxx;528&xxxx;909 |
0 |
0 |
5&xxxx;546&xxxx;000&xxxx;283 |
4&xxxx;923&xxxx;000&xxxx;283 |
|
327 |
Xxxxxxxxxxxx xxxxxxx |
80&xxxx;000&xxxx;000 |
0 |
0 |
22&xxxx;051&xxxx;383&xxxx;702 |
21&xxxx;912&xxxx;383&xxxx;702 |
|
328 |
Xxxxx telekomunikační xxxx |
20&xxxx;713&xxxx;000 |
0 |
0 |
1&xxxx;200&xxxx;016&xxxx;000 |
0 |
|
329 |
Xxxxxxxxxxxx xxxxxxxxxxx |
6&xxxx;200&xxxx;000 |
0 |
0 |
36&xxxx;639&xxxx;323&xxxx;326 |
30&xxxx;773&xxxx;288&xxxx;326 |
|
333 |
Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx |
200&xxxx;000 |
0 |
0 |
8&xxxx;644&xxxx;845&xxxx;514 |
8&xxxx;511&xxxx;210&xxxx;751 |
|
334 |
Xxxxxxxxxxxx xxxxxxx |
10&xxxx;000 |
0 |
0 |
527&xxxx;207&xxxx;024 |
460&xxxx;717&xxxx;424 |
|
335 |
Xxxxxxxxxxxx xxxxxxxxxxxxx |
20&xxxx;000&xxxx;000 |
0 |
0 |
1&xxxx;072&xxxx;520&xxxx;000 |
1&xxxx;032&xxxx;870&xxxx;000 |
|
336 |
Xxxxxxxxxxxx xxxxxxxxxxxxx |
0 |
946&xxxx;038&xxxx;098 |
840&xxxx;922&xxxx;753 |
1&xxxx;771&xxxx;501&xxxx;937 |
34&xxxx;268&xxxx;537 |
|
343 |
Xxxx xxx xxxxxxx xxxxxxxx xxxxx |
0 |
0 |
0 |
0 |
0 |
|
344 |
Xxxx xxxxxxxxxxxx xxxxxxxxxxx |
80&xxxx;000&xxxx;000 |
0 |
0 |
147&xxxx;396&xxxx;800 |
2&xxxx;396&xxxx;800 |
|
345 |
Xxxxx xxxxxxxxxxx xxxx |
0 |
0 |
0 |
14&xxxx;867&xxxx;800 |
11&xxxx;807&xxxx;800 |
|
346 |
Xxxxx xxxx zeměměřický x katastrální |
550 000 000 |
0 |
0 |
150 000 000 |
0 |
|
348 |
Český xxxxxx xxxx |
52&xxxx;642&xxxx;797 |
0 |
0 |
2&xxxx;450&xxxx;000 |
0 |
|
349 |
Xxxxxxxxxxx xxxxxxxxx xxxx |
279&xxxx;609&xxxx;000 |
0 |
0 |
14&xxxx;500&xxxx;000 |
0 |
|
353 |
Xxxx xxx ochranu hospodářské xxxxxxx |
3&xxxx;900&xxxx;000 |
0 |
0 |
1&xxxx;600&xxxx;000 |
0 |
|
355 |
Xxxxx pro xxxxxxx xxxxxxxxxxx xxxxxx |
0 |
0 |
0 |
8&xxxx;858&xxxx;000 |
8&xxxx;858&xxxx;000 |
|
358 |
Xxxxxxx soud |
0 |
0 |
0 |
0 |
0 |
|
359 |
Úřad Xxxxxxx xxxxxxxxxx xxxx |
0 |
0 |
0 |
0 |
0 |
|
361 |
Xxxxxxxx xxx Xxxxx xxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
371 |
Xxxx xxx xxxxxx nad xxxxxxxxxxxx xxxxxxxxxxx xxxxx x politických hnutí |
0 |
0 |
0 |
0 |
0 |
|
372 |
Rada xxx xxxxxxxxxx x xxxxxxxxx vysílání |
4 550 000 |
0 |
0 |
2 000 000 |
0 |
|
373 |
Úřad xxx xxxxxxx x xxxxxxxx xxxxxxxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
374 |
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx |
0 |
0 |
0 |
45&xxxx;000&xxxx;000 |
0 |
|
375 |
Xxxxxx úřad xxx xxxxxxxx xxxxxxxxxx |
170&xxxx;000&xxxx;000 |
0 |
0 |
400&xxxx;000 |
0 |
|
376 |
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx |
0 |
47&xxxx;310&xxxx;525 |
42&xxxx;053&xxxx;799 |
0 |
0 |
|
377 |
Xxxxxxxxxxxxx xxxxxxxx Xxxxx republiky |
0 |
0 |
0 |
12 974 833 |
12 974 833 |
|
378 |
Národní xxxx xxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx |
0 |
0 |
0 |
0 |
0 |
|
381 |
Xxxxxxxx kontrolní xxxx |
0 |
0 |
0 |
397&xxxx;000 |
0 |
|
396 |
Xxxxxx xxxx |
0 |
0 |
0 |
0 |
0 |
|
397 |
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx |
1&xxxx;550&xxxx;000&xxxx;000 |
0 |
0 |
621&xxxx;500&xxxx;000 |
0 |
|
398 |
Xxxxxxxxx xxxxxxxx xxxxxx |
660&xxxx;801&xxxx;600&xxxx;000 |
0 |
0 |
16&xxxx;816&xxxx;701&xxxx;800 |
0 |
|
XXXXXX |
664&xxxx;957&xxxx;456&xxxx;706 |
447&xxxx;829&xxxx;554&xxxx;985 |
398&xxxx;062&xxxx;610&xxxx;029 |
136&xxxx;485&xxxx;025&xxxx;489 |
96&xxxx;776&xxxx;934&xxxx;513 |
|
XXXXXX XXXXXX (xxxxxx xxxxxx, xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx) |
1&xxxx;249&xxxx;272&xxxx;037&xxxx;180 |
*) xxx xxxxxx x xxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti;
v xxxxxxxx 397 Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx příjmy xx xxxxxx státních xxxxxxxxxx xxxxx - odvody xx xxxxxxx radioaktivních xxxxxx na xxxxxxx xxxx
**) xxxxxxxx jak xxxxxxxxxx xxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxxxx, tak xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxx Národního xxxxx".
2. Příloha č. 3 zní:
„Příloha x. 3 k zákonu x. 457/2016 Xx.
XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX PODLE KAPITOL
v Xx
|
Xxxxx xxxxxxxx |
Xxxxxxxx |
Xxxxxx xxxxxx |
|
301 |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx |
437&xxxx;782&xxxx;562 |
|
302 |
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx |
1&xxxx;238&xxxx;934&xxxx;864 |
|
303 |
Xxxxx Parlamentu |
556 147 461 |
|
304 |
Úřad xxxxx Xxxxx xxxxxxxxx |
1&xxxx;241&xxxx;661&xxxx;151 |
|
305 |
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx |
1&xxxx;652&xxxx;946&xxxx;000 |
|
306 |
Xxxxxxxxxxxx zahraničních xxxx |
7&xxxx;645&xxxx;216&xxxx;705 |
|
307 |
Xxxxxxxxxxxx xxxxxx |
52&xxxx;535&xxxx;043&xxxx;598 |
|
308 |
Xxxxxxx xxxxxxxxxxxx xxxx |
490&xxxx;134&xxxx;115 |
|
309 |
Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx |
110&xxxx;894&xxxx;979 |
|
312 |
Xxxxxxxxxxxx xxxxxxx |
21&xxxx;168&xxxx;126&xxxx;849 |
|
313 |
Xxxxxxxxxxxx práce a xxxxxxxxxx xxxx |
560&xxxx;466&xxxx;378&xxxx;756 |
|
314 |
Xxxxxxxxxxxx xxxxxx |
63&xxxx;347&xxxx;441&xxxx;625 |
|
315 |
Xxxxxxxxxxxx xxxxxxxxx prostředí |
16 902 085 298 |
|
317 |
Ministerstvo xxx xxxxxx xxxxxx |
15&xxxx;984&xxxx;813&xxxx;699 |
|
321 |
Xxxxxxxx agentura Xxxxx republiky |
4 257 427 000 |
|
322 |
Ministerstvo xxxxxxxx x xxxxxxx |
38&xxxx;348&xxxx;684&xxxx;259 |
|
327 |
Xxxxxxxxxxxx dopravy |
55 090 121 517 |
|
328 |
Český xxxxxxxxxxxxxxx úřad |
1 406 383 380 |
|
329 |
Ministerstvo xxxxxxxxxxx |
51&xxxx;964&xxxx;634&xxxx;569 |
|
333 |
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx |
156&xxxx;525&xxxx;862&xxxx;168 |
|
334 |
Xxxxxxxxxxxx kultury |
12 725 868 455 |
|
335 |
Ministerstvo xxxxxxxxxxxxx |
7&xxxx;286&xxxx;341&xxxx;404 |
|
336 |
Xxxxxxxxxxxx xxxxxxxxxxxxx |
26&xxxx;103&xxxx;509&xxxx;039 |
|
343 |
Xxxx xxx xxxxxxx xxxxxxxx údajů |
159 684 951 |
|
344 |
Úřad xxxxxxxxxxxx xxxxxxxxxxx |
184&xxxx;509&xxxx;979 |
|
345 |
Xxxxx statistický úřad |
971 816 504 |
|
346 |
Český xxxx xxxxxxxxxxx a xxxxxxxxxxx |
3&xxxx;048&xxxx;778&xxxx;094 |
|
348 |
Xxxxx xxxxxx xxxx |
155&xxxx;208&xxxx;058 |
|
349 |
Xxxxxxxxxxx xxxxxxxxx xxxx |
285&xxxx;558&xxxx;570 |
|
353 |
Xxxx xxx xxxxxxx hospodářské xxxxxxx |
253&xxxx;766&xxxx;753 |
|
355 |
Xxxxx xxx studium xxxxxxxxxxx xxxxxx |
290&xxxx;063&xxxx;636 |
|
358 |
Xxxxxxx xxxx |
242&xxxx;565&xxxx;156 |
|
359 |
Xxxx Xxxxxxx xxxxxxxxxx xxxx |
0 |
|
361 |
Xxxxxxxx xxx Xxxxx xxxxxxxxx |
5&xxxx;133&xxxx;171&xxxx;000 |
|
371 |
Xxxx xxx xxxxxx xxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxxxxxxx xxxxx |
0 |
|
372 |
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx |
62&xxxx;250&xxxx;749 |
|
373 |
Xxxx pro xxxxxxx x xxxxxxxx xxxxxxxxxxxxxx |
0 |
|
374 |
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx |
2&xxxx;559&xxxx;094&xxxx;440 |
|
375 |
Xxxxxx xxxx pro jadernou xxxxxxxxxx |
351&xxxx;236&xxxx;161 |
|
376 |
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx |
307&xxxx;586&xxxx;476 |
|
377 |
Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx |
3&xxxx;526&xxxx;930&xxxx;833 |
|
378 |
Xxxxxxx úřad pro xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx |
0 |
|
381 |
Xxxxxxxx xxxxxxxxx xxxx |
518&xxxx;777&xxxx;692 |
|
396 |
Xxxxxx xxxx |
46&xxxx;342&xxxx;500&xxxx;000 |
|
397 |
Xxxxxxx státních xxxxxxxxxx xxxxx |
1&xxxx;245&xxxx;000&xxxx;000 |
|
398 |
Xxxxxxxxx xxxxxxxx xxxxxx |
146&xxxx;147&xxxx;098&xxxx;675 |
| XXXXXX |
1&xxxx;309&xxxx;272&xxxx;037&xxxx;180 |
3. X příloze x. 4 xx xxxxxxx "Xxxxxxxxx xxxxxxxx 377 Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx" se vkládá xxxx tabulka, xxxxx xxxxxx xxxxxxx xxx:
„Xxxxxxx x. 4 x xxxxxx x. 457/2016 Xx.
xxxxxx 52
Ukazatele xxxxxxxx 378 Xxxxxxx úřad xxx kybernetickou x xxxxxxxxxx xxxxxxxxxx
x Xx
|
Xxxxxxxx xxxxxxxxx |
||
|
Xxxxxx xxxxxx |
0 |
|
|
Xxxxxx xxxxxx |
0 |
|
|
Xxxxxxxxxx xxxxxxxxx - xxxxxx |
||
|
Xxxxxx xxxxxx1) |
0 |
|
|
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx |
0 |
|
|
x xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx |
0 |
|
|
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx |
0 |
|
|
Xxxxxxxxxx xxxxxxxxx - výdaje |
||
|
Výdaje xx xxxxxxxxxxx plnění xxxxx Národního xxxxx xxx xxxxxxxxxxxxx a xxxxxxxxxx xxxxxxxxxx |
0 |
|
|
Xxxxxxxxx ukazatele |
||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx |
0 |
|
|
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx2) |
0 |
|
|
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx |
0 |
|
|
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xx služebních xxxxxxx |
0 |
|
|
Xxxxx xxxxxxxxxxx na xxxxxxxxxx xxxxxxx dle zákona x státní službě |
0 |
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx od xxxxx xxxxxxxxx xxxxxxxx |
0 |
|
|
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle zákona x. 240/2000 Xx. |
0 |
|
|
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxx xxxxxxxx z xxxxxxxx Xxxxxxxx unie bez xxxxxxxx zemědělské politiky xxxxxx |
0 |
|
|
x xxx: xx xxxxxxxx xxxxxxxx |
0 |
|
|
xxxxx xxxxxxxx Xxxxxxxx unie |
0 |
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx |
0 |
|
1) xxx příjmů x povinného xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti
2) xxxxxxx xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti a xxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx".
Xx. XX
Xxxxxxxx
Xxxxx xxxxxx xxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxx zákona, xxxxxx xx xxxxxxx Xxxxxxx xxxx xxx xxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx.
Xxxxxxx x. r.
Zeman x. r.
Sobotka x. x.
Xxxxxxxxx
Xxxxxx xxxxxxx x. 232/2017 Xx. nabyl xxxxxxxxx xxxx 1.8.2017.
Xxxxx xxxxxxxxxxxx právních norem xxxxxx xxxxxxxx předpisů x odkazech xxxx xxxxxxxxxxxxx, xxxxx xx xxxx xxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx.