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|
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|
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|
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|
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|
|
|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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39 261
|
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|
0
|
|
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|
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|
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|
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|
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38 612
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|
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|
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0
|
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|
|
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26 892
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|
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|
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|
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|
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27&xxxx;300
|
|
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|
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26 085
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9 700
|
|
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|
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|
|
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27 100
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28 700
|
|
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x xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
42&xxxx;247
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Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
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|
783
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
16&xxxx;970
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxx dopravě
|
22 000
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
4 900
|
|
Pozemkové xxxxxx
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0
|
|
&xxxx; | &xxxx;
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Xxxxxxxxxxx školství
|
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|
Výdaje xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z titulu xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
|
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117 508
|
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|
|
|
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5 077
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Výdaje xxxxxx
|
374&xxxx;982
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|
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Xxxxx xxxxxxxxx výdajů
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|
|
Jednotné xxxxx ukazatele
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|
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42&xxxx;249
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|
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41 824
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|
14&xxxx;787
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
836
|
Výdaje na xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
18&xxxx;100
|
|
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Xxxxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci xx státní xxxxxx
|
42&xxxx;249
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|
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x xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
41 824
|
Výdaje xx realizaci Národního xxxxxxxx xxxxxxxx ČR xx členství x XX
|
0
|
|
&xxxx; | &xxxx;
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|
417
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
18&xxxx;158
|
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Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
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46&xxxx;000
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Xxxxxx xx dopravní obslužnost x železniční xxxxxxx
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41&xxxx;000
|
&xxxx; | &xxxx;
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|
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|
&xxxx; | &xxxx;
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|
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|
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|
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|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x dofinancování xxxxxxxxx xxxxxx x xxxxxx xxxxxxx změny financování xxxxxxxxx úřadů
|
0
|
|
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|
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|
v xxxxxxxx Xx
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|
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102&xxxx;783
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|
101&xxxx;962
|
&xxxx; | &xxxx;
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|
35&xxxx;974
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
2 039
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
27&xxxx;570
|
|
&xxxx; | &xxxx;
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|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
44&xxxx;131
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|
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|
44&xxxx;044
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
751
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
14&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
28&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x železniční xxxxxxx
|
23&xxxx;200
|
&xxxx; | &xxxx;
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|
0
|
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|
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|
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|
|
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|
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|
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|
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56&xxxx;181
|
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55&xxxx;232
|
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19&xxxx;663
|
&xxxx; | &xxxx;
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|
1105
|
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24&xxxx;495
|
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|
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56&xxxx;181
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&xxxx; | &xxxx;
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|
55&xxxx;232
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
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|
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|
22&xxxx;993
|
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35&xxxx;400
|
&xxxx; | &xxxx;
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|
45&xxxx;200
|
&xxxx; | &xxxx;
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|
0
|
Protiradonová opatření
|
0
|
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx zvláštními xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
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|
178 565
|
&xxxx; | &xxxx;
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|
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|
|
|
&xxxx; | &xxxx;
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|
2&xxxx;592
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
441 711
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
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|
39&xxxx;958
|
&xxxx; | &xxxx;
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|
39&xxxx;473
|
&xxxx; | &xxxx;
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|
13&xxxx;985
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
789
|
Výdaje xx financování programů xxxxx přílohy x. 5
|
14&xxxx;276
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí ukazatele
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx xx státní xxxxxx
|
39&xxxx;958
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
39&xxxx;473
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
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|
792
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
10&xxxx;568
|
&xxxx; | &xxxx;
Xxxxxx na dopravní xxxxxxxxxx v silniční xxxxxxx
|
39&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
36&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx a dofinancování xxxxxxxxx výdajů z xxxxxx xxxxxxx změny xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
Dotace x transfery xxxxx
|
210&xxxx;444
|
&xxxx; | &xxxx; | &xxxx;
x xxxxxxxx Xx
|
&xxxx;
Xxxxxxxx ukazatele
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
|
39&xxxx;240
|
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
592 662
|
Dílčí ukazatele xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
97&xxxx;845
|
|
&xxxx; | &xxxx;
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|
97&xxxx;013
|
&xxxx; | &xxxx;
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|
34&xxxx;246
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;940
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx xxxxxxx č. 5
|
19&xxxx;369
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx xx xxxxxx xxxxxx
|
47&xxxx;907
|
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
47&xxxx;371
|
&xxxx; | &xxxx;
Xxxxxx na realizaci Xxxxxxxxx programu xxxxxxxx XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/200 Sb.)
|
880
|
Dávky xxxxxxxx xxxx
|
15&xxxx;613
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
30&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
52&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx z xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
Dotace x xxxxxxxxx obcím
|
217 926
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxx xxxxxx
|
11&xxxx;803
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
376&xxxx;310
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
53&xxxx;579
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
53&xxxx;014
|
&xxxx; | &xxxx;
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|
18 753
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;060
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
5&xxxx;277
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
46&xxxx;116
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
45&xxxx;588
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
364
|
|
Dávky xxxxxxxx xxxx
|
19&xxxx;963
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
24&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
26&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx některých výdajů x titulu xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
78&xxxx;621
|
&xxxx; | &xxxx;
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|
|
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|
|
|
&xxxx; | &xxxx;
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|
4 556
|
Výdaje xxxxxx
|
375&xxxx;007
|
|
&xxxx;
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|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
42&xxxx;589
|
&xxxx; | &xxxx;
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|
42 015
|
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|
14&xxxx;906
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
840
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
16&xxxx;470
|
&xxxx; | &xxxx;
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|
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42&xxxx;589
|
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|
42&xxxx;015
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Sb.)
|
650
|
Dávky xxxxxxxx xxxx
|
11&xxxx;811
|
|
&xxxx; | &xxxx;
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|
26&xxxx;550
|
&xxxx; | &xxxx;
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|
32&xxxx;400
|
&xxxx; | &xxxx;
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|
0
|
Protiradonová xxxxxxxx
|
0
|
|
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|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x titulu výrazné xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
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|
114&xxxx;501
|
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|
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|
|
|
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|
6 800
|
Výdaje celkem
|
694 601
|
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
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|
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56&xxxx;365
|
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55&xxxx;535
|
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19&xxxx;728
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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1&xxxx;111
|
&xxxx; | &xxxx;
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|
10&xxxx;685
|
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|
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|
42&xxxx;383
|
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x toho: xxxxx zaměstnanců xx xxxxxx správě
|
41 779
|
Výdaje na xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx v EU
|
0
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Sb.)
|
2 137
|
|
Dávky xxxxxxxx péče
|
9 872
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
24&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx dopravě
|
23 900
|
Pozemkové xxxxxx
|
0
|
|
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0
|
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|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx některých xxxxxx x xxxxxx výrazné xxxxx financování xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
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362&xxxx;126
|
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|
&xxxx;
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|
|
|
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|
36 780
|
Výdaje xxxxxx
|
476&xxxx;590
|
|
&xxxx;
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|
|
|
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|
|
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|
87 832
|
z xxxx: xxxxx zaměstnanců
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86 147
|
|
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|
30&xxxx;741
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;723
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
24&xxxx;304
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
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|
47 446
|
z xxxx: xxxxx xxxxxxxxxxx ve xxxxxx xxxxxx
|
46&xxxx;508
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
705
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
21 628
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
28&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
41&xxxx;100
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
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|
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|
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|
0
|
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|
136&xxxx;937
|
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x tisících Xx
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|
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|
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7&xxxx;281
|
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357&xxxx;712
|
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|
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43&xxxx;562
|
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43&xxxx;422
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Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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|
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Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
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|
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40 113
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39&xxxx;994
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|
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|
0
|
&xxxx; | &xxxx;
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Dávky xxxxxxxx péče
|
20 809
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
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20&xxxx;500
|
|
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Xxxxxx na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx dopravě
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Pozemkové úpravy
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|
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26 876
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x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
52 945
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Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství x XX
|
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|
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32&xxxx;960
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Xxxxxx xx dopravní xxxxxxxxxx x železniční xxxxxxx
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311 882
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Xxxxxx xxxxxx
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156&xxxx;513
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154&xxxx;337
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54&xxxx;780
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Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
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3 087
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Výdaje na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
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24&xxxx;021
|
|
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Xxxxxxxxxx xxxxx ukazatele
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|
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63&xxxx;646
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|
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x xxxx: platy xxxxxxxxxxx xx xxxxxx správě
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63 241
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Výdaje xx realizaci Národního xxxxxxxx xxxxxxxx XX xx členství x XX
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0
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|
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32 390
|
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52&xxxx;500
|
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční dopravě
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39 600
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Pozemkové xxxxxx
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Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
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7&xxxx;407
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29&xxxx;265
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|
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40&xxxx;900
|
|
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|
|
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45 915
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z xxxx: platy xxxxxxxxxxx
|
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|
|
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16&xxxx;070
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
902
|
Výdaje xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
10 600
|
|
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|
|
|
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44&xxxx;185
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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|
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|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
20 055
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
31&xxxx;730
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
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7&xxxx;800
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|
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|
&xxxx; | &xxxx;
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119&xxxx;309
|
&xxxx; | &xxxx;
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|
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|
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281&xxxx;912
|
|
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|
|
Jednotné xxxxx ukazatele
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|
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|
|
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|
|
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16&xxxx;956
|
&xxxx; | &xxxx;
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954
|
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9&xxxx;654
|
|
&xxxx; | &xxxx;
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|
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41 285
|
z xxxx: xxxxx zaměstnanců xx xxxxxx xxxxxx
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40&xxxx;560
|
|
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|
0
|
&xxxx; | &xxxx;
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|
469
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
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12 819
|
Výdaje xx dopravní obslužnost x xxxxxxxx xxxxxxx
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28&xxxx;400
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
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|
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|
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|
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|
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|
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|
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Xxxxxx xxxxxx
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293&xxxx;640
|
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|
|
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Xxxxxxxx xxxxx xxxxxxxxx
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|
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|
61 288
|
z xxxx: xxxxx zaměstnanců
|
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|
|
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|
21&xxxx;451
|
|
&xxxx; | &xxxx;
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1&xxxx;210
|
&xxxx; | &xxxx;
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|
8 966
|
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|
|
&xxxx; | &xxxx;
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38 511
|
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38&xxxx;190
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
605
|
&xxxx; | &xxxx;
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|
14 919
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
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24&xxxx;500
|
|
&xxxx; | &xxxx;
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22&xxxx;100
|
&xxxx; | &xxxx;
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0
|
&xxxx; | &xxxx;
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|
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0
|
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0
|
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|
75 519
|
v xxxxxxxx Kč
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|
&xxxx;
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40&xxxx;553
|
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14&xxxx;219
|
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
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|
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37&xxxx;286
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x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
37&xxxx;194
|
&xxxx; | &xxxx;
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|
0
|
Zajištění xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
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260
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|
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Xxxxx xxxxxxxx xxxx
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13&xxxx;052
|
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27&xxxx;300
|
&xxxx; | &xxxx;
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8&xxxx;200
|
&xxxx; | &xxxx;
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|
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|
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|
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|
0
|
Dotace x xxxxxxxxx obcím
|
49 637
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
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|
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|
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Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
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1&xxxx;680
|
|
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618&xxxx;455
|
&xxxx;
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|
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|
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48&xxxx;055
|
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|
47&xxxx;304
|
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16 819
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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946
|
|
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Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
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39&xxxx;940
|
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|
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48 055
|
z xxxx: platy zaměstnanců xx xxxxxx správě
|
47 304
|
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
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1&xxxx;280
|
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15&xxxx;445
|
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33&xxxx;550
|
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|
32&xxxx;400
|
&xxxx; | &xxxx;
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0
|
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|
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0
|
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0
|
|
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257&xxxx;638
|
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|
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|
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|
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42&xxxx;199
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|
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&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx xxxxx přílohy x. 5
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13&xxxx;850
|
&xxxx; | &xxxx;
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Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
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|
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41&xxxx;808
|
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|
0
|
Zajištění přípravy xx krizové situace xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
440
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|
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|
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|
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0
|
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|
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|
0
|
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|
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|
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|
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234 922
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|
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|
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16&xxxx;000
|
|
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|
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|
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|
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|
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|
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|
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|
845
|
|
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|
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35&xxxx;700
|
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|
6 200
|
Pozemkové úpravy
|
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|
|
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|
|
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|
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|
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|
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|
|
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38&xxxx;084
|
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|
13 545
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
762
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx č. 5
|
59&xxxx;250
|
|
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|
|
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|
|
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|
38 084
|
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|
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|
|
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|
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|
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|
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|
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|
17 400
|
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|
4 900
|
|
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|
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|
|
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|
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|
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|
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|
50 451
|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
34&xxxx;312
|
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|
33 864
|
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|
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|
|
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|
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|
13&xxxx;202
|
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24&xxxx;000
|
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|
16 000
|
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|
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|
|
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|
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|
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|
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|
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|
0
|
|
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|
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|
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|
|
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|
2 297
|
Výdaje xxxxxx
|
352&xxxx;194
|
|
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|
|
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|
|
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|
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39&xxxx;916
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|
14 247
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
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798
|
|
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|
18&xxxx;636
|
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|
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|
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39&xxxx;916
|
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|
0
|
Zajištění xxxxxxxx na krizové xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Sb.)
|
890
|
|
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|
20&xxxx;229
|
|
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25&xxxx;130
|
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|
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|
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|
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11 919
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|
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6&xxxx;359
|
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|
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|
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8&xxxx;515
|
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11&xxxx;100
|
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5&xxxx;800
|
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|
0
|
Protiradonová xxxxxxxx
|
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|
|
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|
0
|
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|
|
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|
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|
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|
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14&xxxx;556
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23&xxxx;810
|
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|
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38 406
|
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|
37 506
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
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|
|
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|
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|
Dávky xxxxxxxx péče
|
11 257
|
|
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18&xxxx;500
|
|
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23&xxxx;000
|
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|
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|
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|
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96&xxxx;607
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|
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|
|
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1 664
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379&xxxx;608
|
|
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|
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|
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|
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39&xxxx;308
|
|
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14&xxxx;153
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786
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22&xxxx;300
|
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|
39 308
|
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0
|
|
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1 608
|
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9&xxxx;206
|
|
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16&xxxx;800
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|
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37&xxxx;579
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Dílčí xxxxxxxxx výdajů
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|
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43 653
|
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx v XX
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|
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|
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|
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|
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44 159
|
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|
|
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|
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|
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15&xxxx;900
|
|
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|
|
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113&xxxx;879
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|
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|
|
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|
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|
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|
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|
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|
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12&xxxx;368
|
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200
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|
|
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26 000
|
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14&xxxx;300
|
|
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|
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|
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|
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58 539
|
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|
|
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20&xxxx;489
|
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|
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45 395
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45&xxxx;062
|
|
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|
|
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|
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41&xxxx;932
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
|
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61 354
|
z xxxx: xxxxx zaměstnanců
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|
|
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|
21 474
|
|
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1&xxxx;208
|
|
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|
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47&xxxx;670
|
|
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|
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|
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35&xxxx;752
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|
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27&xxxx;200
|
|
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|
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|
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48 467
|
z xxxx: xxxxx xxxxxxxxxxx
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47&xxxx;654
|
|
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16 963
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Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
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|
|
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13 500
|
|
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|
|
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48 467
|
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47&xxxx;654
|
|
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0
|
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1&xxxx;442
|
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24 511
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
41 700
|
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
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22&xxxx;100
|
|
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|
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63&xxxx;189
|
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42&xxxx;310
|
|
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|
|
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|
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39&xxxx;300
|
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15&xxxx;357
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|
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|
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|
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234 880
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|
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|
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46&xxxx;381
|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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48&xxxx;987
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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301&xxxx;030
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301 810
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|
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|
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131&xxxx;000
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|
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302 810
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|
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110&xxxx;178
|
|
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|
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125 300
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303 810
|
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|
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|
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125 300
|
|
304 010
|
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116&xxxx;486
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|
304 830
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|
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118&xxxx;536
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|
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305&xxxx;010
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305 810
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|
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169&xxxx;370
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|
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175&xxxx;673
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|
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|
306 870
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|
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1&xxxx;096&xxxx;651
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|
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68&xxxx;680
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31&xxxx;500
|
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307&xxxx;040
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18 000
|
307 060
|
Zabezpečení xxxxxxx utajovaných skutečností
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626 553
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307 070
|
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21&xxxx;000
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70&xxxx;380
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46&xxxx;500
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307&xxxx;120
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30&xxxx;600
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15&xxxx;655
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2&xxxx;000
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307&xxxx;150
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3&xxxx;745
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23&xxxx;200
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307&xxxx;210
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247&xxxx;240
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183&xxxx;520
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5&xxxx;000
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15 000
|
307 260
|
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49 630
|
307 270
|
Rozvoj xxxxxxxxxxx xxxxxxxx pozemních xxx
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28&xxxx;980
|
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307&xxxx;280
|
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187&xxxx;418
|
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307&xxxx;290
|
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|
64 948
|
307 310
|
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8&xxxx;389&xxxx;700
|
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307&xxxx;320
|
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|
307 330
|
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|
307 340
|
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|
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|
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27&xxxx;900
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307&xxxx;380
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129&xxxx;350
|
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91&xxxx;851
|
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|
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|
307 420
|
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|
40&xxxx;350
|
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307&xxxx;430
|
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|
48 140
|
307 440
|
Zachování x xxxxxx xxxxxxxxxxxx hodnot x xxxxxx armády
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10 800
|
307 450
|
Bezpečnostní xxxxxxxxx XXXX
|
235&xxxx;890
|
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|
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21&xxxx;000
|
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|
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|
4&xxxx;160
|
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307&xxxx;520
|
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|
78 100
|
307 610
|
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|
15&xxxx;500
|
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|
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|
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|
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|
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|
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|
11&xxxx;260
|
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307&xxxx;710
|
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|
11 000
|
307 720
|
Výstavba x xxxxxx zařízení x ochraně životního xxxxxxxxx
|
13&xxxx;000
|
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307&xxxx;730
|
&xxxx;
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|
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307&xxxx;740
|
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|
217&xxxx;700
|
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|
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|
5&xxxx;000
|
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|
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|
166&xxxx;947
|
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|
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|
240&xxxx;000
|
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307&xxxx;790
|
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|
45&xxxx;000
|
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|
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|
83&xxxx;600
|
&xxxx;
307&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx informačních xxxxxxx
|
178&xxxx;600
|
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|
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|
|
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307&xxxx;910
|
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|
64&xxxx;900
|
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|
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|
106&xxxx;260
|
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|
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21&xxxx;500
|
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|
12&xxxx;055&xxxx;007
|
|
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308&xxxx;010
|
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|
356&xxxx;080
|
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|
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|
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308&xxxx;830
|
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|
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|
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Xxxxxxxx x tech. xxxxxx xxxxxx. majetku k xxxxxx xxxxx xxxx x xxxxxxx
|
10&xxxx;700
|
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Xxxxxxx bezpečnostní xxxx xxxxxx
|
366&xxxx;780
|
|
&xxxx;
309&xxxx;010
|
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Xxxxxxxx x xxxxxxxxx obnova xxxxxx. xxxxxxx Xxxxxxxxx xxxxxxxxx xxxxxxxx práv
|
95 160
|
309 810
|
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|
|
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309&xxxx;830
|
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Xxxxxxxx, xxxxxx x provozování vnitřních xxxxxxxxxxxx xxxxxxx
|
|
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Xxxxxxxx Xxxxxxxxx xxxxxxxx práv celkem
|
95 160
|
|
312 010
|
Pořízení x xxxx. xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx xxxxxxx
|
33&xxxx;165
|
&xxxx;
312&xxxx;020
|
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|
329&xxxx;600
|
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312&xxxx;040
|
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Xxxxxxxxxxx xxxxxxxx ČR na xxxxx do EU xx centrální xxxxxx xxxxxx
|
67&xxxx;713
|
&xxxx;
312&xxxx;110
|
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|
552&xxxx;819
|
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312&xxxx;120
|
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|
53&xxxx;500
|
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|
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|
455&xxxx;000
|
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|
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|
371&xxxx;871
|
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312&xxxx;210
|
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|
319&xxxx;798
|
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312&xxxx;220
|
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|
74 640
|
312 230
|
Pořízení x xxxxxxxxx obnova xxxxxxxxxxxx xxxxxxx správy xxx (XXX)
|
334&xxxx;900
|
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312&xxxx;240
|
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|
7&xxxx;300
|
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312&xxxx;710
|
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Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx XXX xxxxxxxxxxxx financí
|
|
312 720
|
Výstavba, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx XXX daňové xxxxxx
|
|
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312&xxxx;730
|
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Xxxxxxxx, xxxxxx a xxxxxxxxxxx infrastruktury XXX xxxxxx cel
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|
312 820
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxx x xxxxxxxx
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|
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|
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|
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312&xxxx;840
|
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|
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312&xxxx;860
|
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|
|
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312&xxxx;870
|
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|
|
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312&xxxx;880
|
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Xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx MF
|
|
Ministerstvo xxxxxxx xxxxxx
|
2&xxxx;600&xxxx;306
|
|
&xxxx;
313&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxxxxxx práce a xxxxxxxxxx věcí
|
100 500
|
313 020
|
Pořízení a xxxx. obnova xxxxxx. xxxxxxx Správy xxxxxxxxxx xxxxxxxxxxx
|
197&xxxx;991
|
&xxxx;
313&xxxx;030
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. majetku Xxxxxx xxxxxx zaměstnanosti
|
31 500
|
313 040
|
Pořízení x tech. xxxxxx xxxxxx. majetku xx xxxxxx xxxxxx xxxxxxxx xxxx
|
1&xxxx;214&xxxx;401
|
&xxxx;
313&xxxx;050
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxx sociální xxxxxxx
|
231&xxxx;000
|
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313&xxxx;060
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx MPSV
|
309 000
|
313 070
|
Pořízení x xxxx. obnova xxxxxx. majetku charitativních xxxxxxxxxx a xxxxxxxxxx xxxxxxxx
|
37&xxxx;460
|
&xxxx;
313&xxxx;410
|
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|
103&xxxx;000
|
&xxxx;
313&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx infrastruktury informačních x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
313&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
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|
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313&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX podporujících xxxxxxxx vyplývající z xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
313&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx informačních xxxxxxx xxxxxxx správy
|
|
313 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
313&xxxx;910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
3&xxxx;100
|
&xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx celkem
|
2 227 952
|
|
314 010
|
Reprodukce xxxxxxxxxxxx majetku pracovišť XX
|
135&xxxx;000
|
&xxxx;
314&xxxx;020
|
&xxxx;
Xxxxxxxxxx investičního xxxxxxx x xxxxxxxxxxxx xxxxxxxx
|
3&xxxx;000
|
&xxxx;
314&xxxx;030
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku organizací xxxxxxxxx MV x xxxxxxxxx xxxxxx
|
15&xxxx;096
|
&xxxx;
314&xxxx;040
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
281&xxxx;730
|
&xxxx;
314&xxxx;050
|
&xxxx;
Xxxxxx správních xxxxxxxx
|
10&xxxx;000
|
&xxxx;
314&xxxx;060
|
&xxxx;
Xxxxxx xxxxxx x. 148/98 Xx., x xxxxxxx xxxxxxxxxxx xxxxxxxxxxx
|
60&xxxx;000
|
&xxxx;
314&xxxx;070
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx ČR na xxxxxxxx v XX
|
979&xxxx;200
|
&xxxx;
314&xxxx;110
|
&xxxx;
Xxxxxx x xxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxxx systémů resortu - HELIOS
|
86 010
|
314 130
|
Rozvoj a xxxxxx xxxxxxxxxxx informačních xxxxxxx
|
9&xxxx;600
|
&xxxx;
314&xxxx;140
|
&xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxx
|
8&xxxx;300
|
&xxxx;
314&xxxx;210
|
&xxxx;
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|
334&xxxx;429
|
&xxxx;
314&xxxx;220
|
&xxxx;
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|
137&xxxx;084
|
&xxxx;
314&xxxx;310
|
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|
10&xxxx;000
|
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314&xxxx;320
|
&xxxx;
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|
1&xxxx;000
|
&xxxx;
314&xxxx;610
|
&xxxx;
Xxxxxxxxxx investičního xxxxxxx x xxxxxxxxxx Xxxxxxxxxxx xxxxxxxxxxx sboru
|
76 476
|
314 620
|
Reprodukce xxxxxxxxxxxx xxxxxxx xxxxxxxx záchranných xxxxx
|
225&xxxx;202
|
&xxxx;
314&xxxx;710
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx XXX xxxxxxxxxxxx xxxxxx
|
|
&xxxx;
314&xxxx;720
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování infrastruktury XXX - Xxxxxxx XX
|
|
&xxxx;
314&xxxx;730
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx ICT - územních xxxxxx xxxxxx xxxxxx
|
|
&xxxx;
314&xxxx;740
|
&xxxx;
Xxxxxxxx, obnova x provozování xxxxxxxxxxxxxx XXX - XXXXXX
|
|
&xxxx;
314&xxxx;750
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx ICT - XXXXX - PEGAS
|
|
314 830
|
Pořízení, xxxxxx a provozování xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
314&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx XX podporujících xxxxxxxx xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
314&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx informačních xxxxxxx xxxxxxx xxxxxx
|
23&xxxx;800
|
&xxxx;
314&xxxx;870
|
&xxxx;
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|
|
&xxxx;
314&xxxx;880
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxx. xxxxxxx územních xxxxxx státní xxxxxx
|
|
&xxxx;
314&xxxx;910
|
&xxxx;
Xxxxxx x xxxxxx materiálně-technické xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx
|
6&xxxx;355
|
&xxxx;
314&xxxx;920
|
&xxxx;
Xxxxxxxxxx-xxxxxxxxx xxxxxxxxxxx vědecko výzkumných xxxxx
|
1&xxxx;245
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
2&xxxx;403&xxxx;527
|
|
&xxxx;
315&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx xx xxxxxx Ministerstva xxxxxxxxx xxxxxxxxx
|
87&xxxx;860
|
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|
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|
315 050
|
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253 249
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315 060
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339&xxxx;231
|
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315&xxxx;070
|
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|
315 870
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|
315 910
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28&xxxx;100
|
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|
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|
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|
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317 810
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|
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317&xxxx;830
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317 840
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|
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|
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|
321 860
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|
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|
322 810
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|
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322&xxxx;830
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|
322 840
|
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|
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|
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|
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|
322 920
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|
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|
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|
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|
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|
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|
327 860
|
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|
|
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|
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|
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|
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|
328 830
|
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|
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|
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|
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|
20 000
|
|
329 010
|
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209&xxxx;454
|
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|
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312&xxxx;053
|
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|
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|
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|
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|
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94&xxxx;440
|
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|
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|
5560
|
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|
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|
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|
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|
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329&xxxx;840
|
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|
|
329 860
|
Pořízení, obnova x xxxxxxxxxxx informačních xxxxxxx veřejné xxxxxx
|
|
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329&xxxx;870
|
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|
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|
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|
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|
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|
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|
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|
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333&xxxx;010
|
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|
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|
333 020
|
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|
236&xxxx;400
|
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333&xxxx;110
|
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Xxxxxxxx x xxxxxx xxxxx a xxxxxx xxxxxxxxxx škol
|
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|
333 120
|
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447&xxxx;000
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
110&xxxx;107
|
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|
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|
|
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333&xxxx;830
|
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|
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|
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|
|
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333&xxxx;860
|
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|
|
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333&xxxx;870
|
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|
|
333 880
|
Podpora xxxxxxxxxx xxxxxxxxxxx
|
|
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333&xxxx;910
|
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Xxxxxxx xxxxxxx x vývoje
|
707 223
|
Ministerstvo xxxxxxxx, xxxxxxx x xxxxxxxxxxx xxxxxx
|
7&xxxx;793&xxxx;831
|
|
&xxxx;
334&xxxx;010
|
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Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x působnosti MK
|
480 792
|
334 020
|
Integrovaný xxxxxx ochrany xxxxxxxx xxxxxxxxxx xxxxxxxx
|
7&xxxx;525
|
&xxxx;
334&xxxx;030
|
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Xxxxxxxx architektonického xxxxxxxx
|
464&xxxx;800
|
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334&xxxx;050
|
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|
158&xxxx;247
|
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334&xxxx;060
|
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|
58&xxxx;300
|
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334&xxxx;070
|
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|
30&xxxx;656
|
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|
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|
41&xxxx;020
|
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|
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|
24&xxxx;930
|
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|
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|
|
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|
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|
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|
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|
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334&xxxx;860
|
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|
|
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331&xxxx;870
|
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Xxxxxxxxxxx informačních xxxxxxx XX s xxxxxxxxxxxx xxxxxxx EU
|
|
334 920
|
Pořízení x tech. obnova xxxxxx. majetku x xxxxxx úkolů xxxx x xxxxxxx
|
15&xxxx;005
|
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Xxxxxxxxxxxx xxxxxxx xxxxxx
|
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|
|
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335&xxxx;010
|
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|
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|
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335&xxxx;020
|
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|
196&xxxx;900
|
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335&xxxx;040
|
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23&xxxx;000
|
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|
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Xxxxxxxx x xxxx. xxxxxx invest. xxxxxxx xxxxxxxxxx xxxxxxxxx XX
|
33&xxxx;840
|
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335&xxxx;120
|
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|
27&xxxx;000
|
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335&xxxx;130
|
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|
40&xxxx;000
|
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|
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|
4&xxxx;000
|
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|
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|
|
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335&xxxx;830
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních systémů
|
|
335 840
|
Pořízení, xxxxxx a xxxxxxxxxxx XX xxxxxxxxxxxxx činností xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
335&xxxx;860
|
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|
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|
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|
|
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|
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|
139&xxxx;158
|
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Xxxxxxxxxxxx xxxxxxxxxxxxx celkem
|
1 552 769
|
|
336 010
|
Reprodukce xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx
|
99&xxxx;458
|
&xxxx;
336&xxxx;110
|
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|
|
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336&xxxx;120
|
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764&xxxx;996
|
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|
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341&xxxx;275
|
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|
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|
213 203
|
336 810
|
Výstavba, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx informačních a xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
336 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
336 840
|
Pořízení, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxxxx činnosti xxxxxxxxxxx z xxxxxxxxxxxxx xxxxxx
|
|
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336&xxxx;860
|
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|
|
336 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx v XX x informačními systémy XX
|
|
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336&xxxx;910
|
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Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
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|
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|
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|
|
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|
1&xxxx;418&xxxx;932
|
|
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341&xxxx;010
|
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|
10&xxxx;840
|
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341&xxxx;810
|
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Xxxxxxxx, obnova x provozování infrastruktury xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
341 830
|
Pořízení, obnova x xxxxxxxxxxx vnitřních xxxxxxxxxxxx systémů
|
|
341 860
|
Pořízení, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
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Xxxx xxx xxxxxxx informační xxxxxxx xxxxxx
|
10&xxxx;840
|
|
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|
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|
11&xxxx;304
|
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|
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|
|
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|
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|
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|
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|
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|
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|
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343&xxxx;870
|
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|
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11&xxxx;304
|
|
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344&xxxx;010
|
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|
25 860
|
344 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
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344&xxxx;830
|
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|
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|
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|
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25&xxxx;860
|
|
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|
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271&xxxx;600
|
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|
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|
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|
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|
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|
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Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx činnosti vyplývající x xxxxxxxxxxxxx zákona
|
|
345 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
&xxxx;
345&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx XX x informačními xxxxxxx EU
|
|
Český xxxxxxxxxxx xxxx xxxxxx
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271&xxxx;600
|
|
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|
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|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
346&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
346 840
|
Pořízení, obnova x xxxxxxxxxxx XX xxxxxxxxxxxxx činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
346&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
346&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx systémů XX x informačními xxxxxxx XX
|
|
&xxxx;
346&xxxx;910
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx invest. xxxxxxx organizací xxxx x výzkumu
|
|
Český xxxx xxxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
330&xxxx;900
|
|
&xxxx;
347&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxxxxxxxx majetku xx správě Komise xxx xxxxx papíry
|
24 500
|
347 810
|
Výstavba, xxxxxx a provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
347 820
|
Pořízení, xxxxxx a xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
347&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxx pro xxxxx xxxxxx xxxxxx
|
24&xxxx;500
|
|
&xxxx;
348&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx investičního xxxxxxx xx xxxxxx XXX
|
7&xxxx;100
|
&xxxx;
348&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
348&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
348&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx informačních systémů xxxxxxx xxxxxx
|
|
&xxxx;
348&xxxx;920
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx k xxxxxx xxxxx xxxx x xxxxxxx
|
|
&xxxx;
Xxxxx xxxxxx úřad xxxxxx
|
7&xxxx;100
|
|
&xxxx;
353&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx xx správě ÚHOS
|
25 969
|
353 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
353&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
335&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx soutěže xxxxxx
|
25&xxxx;969
|
|
&xxxx;
358&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx ve xxxxxx Ústavního soudu
|
2 000
|
358 810
|
Výstavba, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx technologií (ICT)
|
|
358 830
|
Pořízení, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
358&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx xxxx celkem
|
2 000
|
|
361 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
361&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
361&xxxx;910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
293&xxxx;470
|
&xxxx;
361&xxxx;920
|
&xxxx;
Xxxxxxxx x tech. obnova xxxxxx. majetku x xxxxxx xxxxx xxxx x výzkumu
|
92 000
|
Akademie xxx xxxxxx
|
385&xxxx;470
|
|
&xxxx;
372&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxxxxxxxx xxxxxxx xx správě Xxxx xxx xxxxxxxxxx x xxxxxxxxx vysílání
|
1 200
|
372 810
|
Výstavba, obnova x provozování infrastruktury xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (ICT)
|
|
372 830
|
Pořízení, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx systémů
|
|
Rada pro xxxxxxxxxx x televizní xxxxxxxx xxxxxx
|
1&xxxx;200
|
|
&xxxx;
374&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx invest. xxxxxxx Xxxxxx xxxxxxxx xxxxxxxx rezerv
|
85 055
|
374 020
|
Pořízení a xxxx. xxxxxx invest. xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
262&xxxx;950
|
&xxxx;
374&xxxx;030
|
&xxxx;
Xxxxxxxxx a xxxxxxxxx xxxxxxxxx xxxxx xxxx x ropných produktů
|
|
374 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
374&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
|
&xxxx;
Xxxxxx xxxxxxxx hmotných xxxxxx xxxxxx
|
348&xxxx;005
|
|
&xxxx;
375&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxx xxxxx xxx jadernou xxxxxxxxxx
|
|
&xxxx;
375&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx infrastruktury informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
375&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx
|
37&xxxx;042
|
|
&xxxx;
380&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxx okresních úřadů
|
1 301 531
|
380 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
380&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
380&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx úřady celkem
|
1 301 531
|
|
381 010
|
Realizace xxxxxxxxxxxx xxxxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
24&xxxx;000
|
&xxxx;
381&xxxx;020
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx invest. xxxxxxx NKÚ
|
21 145
|
381 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
381&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx xxxxxx
|
45&xxxx;145
|
|
&xxxx;
397&xxxx;010
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxxx x xxxxxxxxx
|
3&xxxx;749&xxxx;400
|
&xxxx;
397&xxxx;020
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx státních xxxxxxxxxx aktiv xxxxxx
|
3&xxxx;794&xxxx;400
|
|
&xxxx;
398&xxxx;020
|
&xxxx;
Xxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxx vod
|
20 488
|
398 060
|
Akční plán xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
886&xxxx;500
|
&xxxx;
398&xxxx;080
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx úvěry xxxxxxxxx KOB (XXXXX)
|
772&xxxx;378
|
&xxxx;
398&xxxx;090
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx výdaje xx xxxxxxxxxxx reprodukce xxxxxxx
|
694&xxxx;770
|
&xxxx;
398&xxxx;110
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxxxxx zařízení x xxxxxxxxxx XxX x xxxx
|
2&xxxx;809&xxxx;833
|
&xxxx;
398&xxxx;210
|
&xxxx;
Xxxxxxxx x xxxxxxxxx obnova xxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX a xxxx
|
2&xxxx;184&xxxx;417
|
&xxxx;
398&xxxx;320
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx komunálního xxxxxxxxxxxx
|
40&xxxx;000
|
&xxxx;
398&xxxx;810
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxx
|
73&xxxx;800
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx celkem
|
7 482 186
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx celkem
|
58 438 704
|
v xxx. Xx | |||
Xxxxxxxxxxxx xxxxxxx dotace xx: | |||
xxxxxxxxxxx* | xxxxxxx xxxxx** | xxxxxx | |
Xxxxx | 21,378 | 21,378 | |
Středočeský | 17,326 | 67,326 | 84,652 |
Xxxxxxxxxxx | 13,714 | 58,583 | 72,297 |
Xxxxxxxx | 11,148 | 50,485 | 61,633 |
Xxxxxxxxxxx | 11,147 | 41,088 | 52,235 |
Ústecký | 13,714 | 58,178 | 71,892 |
Xxxxxxxxx | 11,148 | 45,134 | 56,282 |
Xxxxxxxxxxxxxxx | 11,147 | 50,337 | 61,484 |
Xxxxxxxxxx | 11,148 | 45,217 | 56,365 |
Xxxxxxxxx | 11,148 | 45,993 | 57,141 |
Brněnský | 17,326 | 66,885 | 84,211 |
Xxxxxxxxx | 13,714 | 56,342 | 70,056 |
Xxxxxxx | 13,714 | 55,525 | 69,239 |
Xxxxxxxxx | 17,326 | 66,849 | 84,175 |
Xxxxxx | 173,720 | 729,320 | 903,040 |
Xxxxxxxxx | Xxxxx x Xx xx 100 xxxxxxxx 1) |
obce 2) | 1&xxxx;230,- Xx |
xxxx x působností matričního xxxxx 2) | 3&xxxx;120,- Xx |
xxxx s xxxxxxxxxx xxxxxxxxxx xxxxx 2) | 7&xxxx;210,- Xx |
xxxx s pověřeným xxxxxxx xxxxxx 2) | 11&xxxx;550,- Kč |
xxxx x xxxxxxxxxx okresního xxxxx 3) | 11&xxxx;010,- Xx |
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx x xxxxx xxxxxxxx
|
|||
&xxxx;
X
|
&xxxx;
X
|
||||||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxx obnova a xxxxx xxxxxx xxxx
|
||||||
&xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx 10)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
&xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - první
|
||||||
|
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
A
|
b
|
1
|
12
|
12
|
|
Kč/poloodrostek
|
A
|
b
|
2
|
30
|
30
|
|
|
Kč/odrostek
|
A
|
b
|
3
|
40
|
40
|
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
8
|
&xxxx;
8
|
&xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - opakovaná
|
||||||
|
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
|
&xxxx;
- ostatní dřeviny
|
Kč/sazenici
|
A
|
c
|
2
|
7
|
7
|
4.
|
Ochrana xxxxxxx lesních porostů
|
||||||
|
- xxxxxxx kultur xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4000
|
&xxxx;
|
&xxxx;
xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
&xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
5.
|
Zřizování xxxxxx oplocenek o xxxxx xxxxxxxxx 160 xx xx xxxxxx xxxxxxxxx xxxxxxx porostů xxxx xxxxxx částí xx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
&xxxx;
6.
|
&xxxx;
Xxxxxxx x xxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
- xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
6&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
|
&xxxx;
- pozemní
|
Kč/ha
|
A
|
f
|
2
|
2 000
|
2 000
|
|
- x jednotlivým xxxxxxxxx xxx výsadbě
|
Kč/ha
|
A
|
f
|
3
|
2 000
|
2 000
|
x) xxxxxxxxx xxxxxx x umělá xxxxxx xxxx,
x) xxxxx xxxxxx xxxxxx - xxxxx,
x) xxxxx xxxxxx xxxxxx - xxxxxxxxx,
x) zajištění xxxxxxx xxxxxxx18) v xxxxxxx lhůtě,19)
e) xxxxxxxxxxxx xxxxxxx xxxxxxx v xxxxx xxxxxxxxxxxx x xxxxxxx porostů x xxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxx xxxx xxxxxx,
x) výchova xxxxxxx xxxxxxx xx 40 xxx skutečného věku xxxxxxx (xxxxxxxxxx a xxxxxxxxx xxxxxxx xxxxx).
&xxxx;
Xxxxxxx
|
&xxxx;
Xxxxxxx xxxxxxx typů
|
1.
|
9Z, 9X, 9X, 8X, 8X, 8V, 8T, 8X, 8R, 8X, 8X, 8N, 8X, 8X, 8X, 8A, 7X, 7Y, 7X, 7X, 7X, 7X, 7X, 7X, 6X, 6X, 6X, 6Q, 6X, 5X, 5X, 5X, 5X, 4Z, 4X, 4X, 4Q, 4X, 3X, 3X, 3X, 3T, 3X, 3X, 3N, 3M, 3X, 3X, 3C, 2X, 2X, 2X, 2X, 2S, 2X, 2X, 2X, 2M, 2X, 2I, 2C, 2X, 1X, 1X, 1X, 1Q, 1P, 1X, 1M, 1X, 1X, 1I,1H, 1X, 1X, 1X, 0Z, 0X, 0X, 0X, 0X, 0X, 0X, 0X, 0X, 0X
|
&xxxx;
2.
|
&xxxx;
7X, 7X, 6X, 6X, 6X, 5T, 5Q, 5X, 5K, 4X, 4X, 4X, 3X, 3X, 3X, 2X, 1X, 1X, 1G, 0X,
|
&xxxx;
3.
|
&xxxx;
8X, 7X, 7X, 7X, 7G, 7D, 7X, 6X, 6X, 6X, 6P, 6X, 6X, 6X, 6G, 6X, 6X, 6X, 6X, 5W, 5X, 5X, 5X, 5P, 5X, 5L, 5X, 5X, 5X, 5G, 5X, 5X, 5C, 5X, 5A, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4F, 4X, 4B, 4X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 3X, 2X, 2X, 2X, 2G, 2X, 2X, 1V, 1X, 1X, 1D, 0X, 0X
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx sdruženého xxxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
&xxxx;
xx 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 ha
|
||||||
A
|
B
|
C
|
D
|
||||||
1.
|
od 150 do 500
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
300
|
&xxxx;
150
|
&xxxx;
100
|
&xxxx;
-
|
&xxxx;
2.
|
&xxxx;
xxx 500 x xx 1&xxxx;000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
&xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
&xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxx. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
|||||
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
|||
&xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx dříví xxxxxxxx [xxx. xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx dříví xxxxx [viz. xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
3.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx [xxx. xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
&xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx [xxx. xxxx. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
Xxxxxxxx xxxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxxxxx:
a) xxxxx xxxxxxx do 16.11.2001 xxxxxxxx místu xxxxxxxxxxxxx xxxxxx prací x xxxx příspěvku do xxxxx xxxx 2001,
x) xxxxxxxx xx 31.1.2002 xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xx xxxx xxxxxxxxx práce.
x) sdělí xxxxxxx xx 16.11.2001 xxxxxxxx xxxxx xxxxxxxxxxxxx rozsah xxxxx x xxxx xxxxxxxxx xx xxxxx xxxx 2001,
x) předloží xx 31.1.2002 xxxxxxxx xxxxx xxxxxxxxxx skutečně xxxxxxxxxxxx přímých xxxxxxx xx xxxxxxxxx xxxxx.
&xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
1.
|
Vypuštění xxxxxxxxxxx xxxx odchovaných jedinců xxxxxxxxxx druhů xxxxx [xxx. písm. x)]
|
&xxxx; | &xxxx; | &xxxx; | ||
&xxxx;
|
&xxxx;
- xxxxxx hlušec
|
Kč/kus
|
G
|
a
|
1
|
14 000
|
|
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
11&xxxx;000
|
&xxxx;
|
&xxxx;
- koroptev polní
|
Kč/kus
|
G
|
a
|
3
|
200
|
|
- xxxx xxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
20&xxxx;000
|
&xxxx;
2.
|
&xxxx;
Xxxxxx xxxx
|
&xxxx; | ||||
&xxxx; | &xxxx;
- xxxx xxxxxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx;
- bílého xxxxxx
|
&xxxx;
Xx/xxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;500
|
&xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
&xxxx;
1.
|
&xxxx;
xxxxxxxxx data xxxxx x xxxxxxxxx formě
|
Kč/ha
|
H
|
1
|
1
|
150
|
2.
|
numerická x xxxxxxxx xxxx xxxxx x xxxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx;
350
|