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|
0
|
|
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|
0
|
||
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|
5&xxxx;000
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|
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Xxxxxx xx sčítání lidu, xxxx x bytů
|
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2&xxxx;241&xxxx;304
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1&xxxx;713&xxxx;938
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Dílčí xxxxxxxxx výdajů
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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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|
95 160
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Specifické dílčí xxxxxxxxx
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|
|
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2 253
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2 332
|
|
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95 160
|
&xxxx; | &xxxx;
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|
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158 550
|
||
Příjmy x xxxxxxxxxx xx xxx. zabezpečení a xxxxxxxxx xx stát. xxxxxxxx xxxxxxxxxxxxx
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602&xxxx;865
|
||
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|
|
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|
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|
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|
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5&xxxx;227&xxxx;057
|
|
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1&xxxx;836&xxxx;641
|
|
&xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
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104 544
|
|
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|
2&xxxx;600&xxxx;306
|
||
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
|
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|
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|
|
&xxxx; | &xxxx;
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|
5&xxxx;227&xxxx;057
|
|
&xxxx; | &xxxx;
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|
0
|
|
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|
36&xxxx;665
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|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx a prevence xxxxxxxxxxx
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|
|
&xxxx; | &xxxx;
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21&xxxx;524
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|
&xxxx; | &xxxx;
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2&xxxx;764&xxxx;953
|
|
&xxxx; | &xxxx;
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|
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|
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|
&xxxx; | &xxxx; | &xxxx;
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|
1&xxxx;248&xxxx;986
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&xxxx; | &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxx cel
|
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Výdaje xx realizaci Xxxxxxxxx xxxxxxxx přípravy XX xx členství x XX
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1&xxxx;361&xxxx;770
|
||
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. č. 240/2000 Xx.)
|
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|
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|
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|
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|
||
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Xxxxxx x pojistného na xxx. zabezpečení x xxxxxxxxx xx stát. xxxxxxxx xxxxxxxxxxxxx
|
226&xxxx;476&xxxx;770
|
|
&xxxx; | &xxxx;
x xxxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
173&xxxx;807&xxxx;407
|
|
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|
|
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|
|
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2&xxxx;377&xxxx;359
|
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|
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|
|
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|
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|
|
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|
47&xxxx;426
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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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36&xxxx;050
|
|
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|
|
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x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
2&xxxx;217&xxxx;490
|
|
&xxxx; | &xxxx;
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0
|
|
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28&xxxx;315
|
||
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Xxxxxxx sociální xxxxxxx x xxxxxxxx xxxxxxxxxxx
|
87&xxxx;500
|
|
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4&xxxx;362&xxxx;773
|
|
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188&xxxx;322&xxxx;000
|
|
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|
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|
|
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5&xxxx;900&xxxx;000
|
|
&xxxx; | &xxxx;
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4&xxxx;273&xxxx;000
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|
&xxxx; | &xxxx;
Xxxxxxx xxxx xx xxxxxxxxxxx xxxxxxxxxxxxxx podle xxxxxx x. 118/2000 Xx.
|
500&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx sociální xxxx řízených ministerstvem
|
371 225
|
|
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|
225&xxxx;150
|
||
&xxxx; | &xxxx;
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|
570&xxxx;958
|
|
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|
1 000 960
|
|
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|
101&xxxx;500
|
||
&xxxx; | &xxxx;
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|
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|
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|
||
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|
|
||
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|
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|
|
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|
4&xxxx;512&xxxx;862
|
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x toho: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
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3&xxxx;451&xxxx;012
|
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|
|
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|
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|
|
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|
|
&xxxx; | &xxxx;
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15&xxxx;967&xxxx;838
|
|
&xxxx; | &xxxx;
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|
5&xxxx;588&xxxx;743
|
|
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319&xxxx;357
|
|
&xxxx; | &xxxx;
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|
2 403 527
|
|
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|
|
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|
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15&xxxx;936&xxxx;022
|
|
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15&xxxx;577&xxxx;918
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|
&xxxx; | &xxxx;
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|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx x xxxxxxxx kriminality
|
3 900
|
|
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2 053 000
|
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1&xxxx;406&xxxx;000
|
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|
1&xxxx;260&xxxx;930
|
|
&xxxx; | &xxxx;
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|
0
|
|
&xxxx; | &xxxx;
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|
30 100
|
|
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|
80
|
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&xxxx; | &xxxx;
Xxxxxx xx xxxxxxx xxxx, xxxx x bytů
|
1 800
|
&xxxx; | &xxxx;
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|
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|
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Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
|
47&xxxx;475
|
|
&xxxx; | &xxxx;
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3 142 099
|
|
Dílčí xxxxxxxxx xxxxxx
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|
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|
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332&xxxx;796
|
|
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329&xxxx;419
|
|
&xxxx; | &xxxx;
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|
116&xxxx;581
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
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6&xxxx;588
|
|
&xxxx; | &xxxx;
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|
892&xxxx;095
|
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
|
Výdaje xx xxxxxx a xxxxx xxxxxx
|
412&xxxx;556
|
||
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x tom:
|
institucionální xxxxxxxxxx
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201&xxxx;707
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&xxxx; | &xxxx; | &xxxx;
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|
210&xxxx;849
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&xxxx; | &xxxx;
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|
228&xxxx;140
|
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx státní správě
|
225 882
|
|
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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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Xxxxxxxxx xx xxxxxxx xxxxx XXXXX, Xxxxxx, Xxxxxx a Xxxxx Xxxxxxxxx
|
280&xxxx;452
|
|
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Xxxxxxxxxxxx transfery xxxxxxxxxxxx xxxxxxxxxxx
|
34&xxxx;700
|
|
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Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx přípravy XX na členství x XX
|
134&xxxx;932
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|
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Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. x. 240/2000 Xx.)
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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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|
36&xxxx;030
|
|
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Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 037
|
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx x. 5
|
5&xxxx;460&xxxx;789
|
||
&xxxx; | &xxxx;
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|
|
|
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|
0
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|
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|
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|
0
|
|
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|
0
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|
90 436
|
|
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|
88 481
|
||
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600&xxxx;000
|
||
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|
200 000
|
|
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|
128&xxxx;052
|
||
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45&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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|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx dopravě
|
25 600
|
|
Pozemkové úpravy
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|
|
Protiradonová xxxxxxxx
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|
|
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|
|
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|
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|
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|
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|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
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21 431
|
Výdaje xx xxxxxxxx obslužnost x silniční xxxxxxx
|
34&xxxx;500
|
|
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|
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|
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|
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|
|
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387&xxxx;903
|
|
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|
|
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|
|
|
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55&xxxx;277
|
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|
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|
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|
|
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|
|
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|
10&xxxx;138
|
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|
|
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|
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|
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&xxxx; | &xxxx;
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|
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|
&xxxx; | &xxxx;
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|
24 229
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
33&xxxx;100
|
|
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|
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0
|
|
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|
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|
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&xxxx; | &xxxx;
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131&xxxx;379
|
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|
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|
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7&xxxx;189
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|
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318&xxxx;441
|
&xxxx;
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|
|
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|
|
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|
41 391
|
z xxxx: platy xxxxxxxxxxx
|
40&xxxx;998
|
|
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|
14 487
|
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820
|
|
&xxxx; | &xxxx;
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|
17&xxxx;800
|
&xxxx; | &xxxx;
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|
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41&xxxx;391
|
|
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|
40 998
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|
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|
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|
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|
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|
15 265
|
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44&xxxx;950
|
|
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|
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|
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|
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|
|
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|
v xxxxxxxx Xx
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|
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|
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|
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|
|
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51&xxxx;392
|
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1&xxxx;028
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|
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|
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|
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52&xxxx;065
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51&xxxx;392
|
&xxxx; | &xxxx;
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|
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25&xxxx;752
|
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47&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x železniční xxxxxxx
|
43&xxxx;800
|
&xxxx; | &xxxx;
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0
|
Protiradonová xxxxxxxx
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|
|
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|
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241&xxxx;608
|
&xxxx; | &xxxx;
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|
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|
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481&xxxx;231
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&xxxx;
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|
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|
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52&xxxx;570
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|
51&xxxx;443
|
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18&xxxx;400
|
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1&xxxx;029
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24&xxxx;637
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|
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46&xxxx;422
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45&xxxx;316
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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900
|
&xxxx; | &xxxx;
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9&xxxx;844
|
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33&xxxx;200
|
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Xxxxxx na dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
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29&xxxx;100
|
&xxxx; | &xxxx;
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|
0
|
Protiradonová opatření
|
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|
|
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0
|
|
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0
|
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187&xxxx;741
|
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|
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|
|
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4&xxxx;271
|
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562 527
|
Dílčí xxxxxxxxx výdajů
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|
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|
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72&xxxx;320
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|
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25&xxxx;312
|
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1&xxxx;411
|
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|
24 230
|
Specifické xxxxx xxxxxxxxx
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|
|
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|
59 185
|
z toho: xxxxx zaměstnanců xx xxxxxx správě
|
57 768
|
|
Výdaje xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX na xxxxxxxx x EU
|
0
|
|
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|
1 050
|
|
Dávky xxxxxxxx xxxx
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35&xxxx;650
|
|
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52&xxxx;900
|
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24&xxxx;800
|
&xxxx; | &xxxx;
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|
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|
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|
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0
|
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|
145&xxxx;047
|
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|
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|
|
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32&xxxx;023
|
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391&xxxx;430
|
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|
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|
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|
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|
26&xxxx;563
|
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|
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7&xxxx;440
|
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|
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38&xxxx;846
|
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|
38&xxxx;760
|
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|
0
|
&xxxx; | &xxxx;
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|
530
|
Dávky xxxxxxxx péče
|
11 097
|
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
21&xxxx;900
|
|
&xxxx; | &xxxx;
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21&xxxx;700
|
&xxxx; | &xxxx;
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|
0
|
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|
|
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0
|
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|
0
|
&xxxx; | &xxxx;
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104&xxxx;360
|
|
v tisících Xx
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|
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|
|
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|
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236&xxxx;805
|
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|
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|
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36&xxxx;367
|
|
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|
36&xxxx;238
|
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|
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725
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|
6 380
|
Specifické xxxxx ukazatele
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|
|
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|
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|
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|
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|
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9&xxxx;310
|
|
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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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37 826
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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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|
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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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63 761
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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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|
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|
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|
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|
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|
|
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41&xxxx;647
|
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|
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|
Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
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620
|
|
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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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|
0
|
|
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|
|
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|
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|
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|
21&xxxx;400
|
|
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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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42 833
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15&xxxx;270
|
|
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Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
857
|
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Xxxxxx na xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
12&xxxx;960
|
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|
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Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
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38&xxxx;793
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|
37&xxxx;997
|
&xxxx; | &xxxx;
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|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Sb.)
|
910
|
|
Dávky xxxxxxxx xxxx
|
15&xxxx;030
|
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx dopravě
|
26 870
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
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32&xxxx;300
|
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
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|
|
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|
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Xxxxxx stanovené xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
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|
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93&xxxx;608
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|
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17&xxxx;294
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Xxxxxx xxxxxx
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243&xxxx;689
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|
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31&xxxx;312
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&xxxx; | &xxxx;
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|
31&xxxx;061
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
100
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
4 846
|
Výdaje na xxxxxxxx obslužnost v xxxxxxxx xxxxxxx
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15&xxxx;200
|
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx dopravě
|
18 400
|
Pozemkové úpravy
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0
|
|
Protiradonová xxxxxxxx
|
0
|
|
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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85&xxxx;297
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|
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|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx dotace celkem
|
40 630
|
|
Výdaje xxxxxx
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421&xxxx;378
|
|
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|
|
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Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
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94&xxxx;643
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|
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93&xxxx;306
|
&xxxx; | &xxxx;
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33 125
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;866
|
|
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|
14 830
|
Specifické xxxxx ukazatele
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
43 459
|
|
z xxxx: xxxxx xxxxxxxxxxx xx státní xxxxxx
|
43&xxxx;262
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v XX
|
0
|
&xxxx; | &xxxx;
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|
650
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
20&xxxx;284
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
|
39&xxxx;050
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x železniční dopravě
|
21 500
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx změny xxxxxxxxxxx xxxxxxxxx úřadů
|
0
|
Dotace x xxxxxxxxx obcím
|
86 780
|
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|
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|
|
|
&xxxx; | &xxxx;
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17&xxxx;641
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
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396&xxxx;034
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
54&xxxx;894
|
|
&xxxx; | &xxxx;
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|
54 430
|
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|
19&xxxx;213
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
1 089
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
11 905
|
|
Specifické xxxxx ukazatele
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci xx xxxxxx xxxxxx
|
46&xxxx;981
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
46&xxxx;724
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx přípravy ČR xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (x. č. 240/2000 Xx.)
|
1&xxxx;263
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
19&xxxx;656
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
26&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x železniční xxxxxxx
|
24&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx opatření
|
0
|
Financování školství
|
0
|
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
144&xxxx;225
|
&xxxx; | &xxxx;
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|
|
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|
|
|
&xxxx; | &xxxx;
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|
22&xxxx;495
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
375&xxxx;766
|
&xxxx;
Xxxxx xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
65&xxxx;403
|
&xxxx; | &xxxx;
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|
64&xxxx;021
|
&xxxx; | &xxxx;
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|
22 891
|
Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;280
|
|
&xxxx; | &xxxx;
Xxxxxx xx financování xxxxxxxx podle xxxxxxx x. 5
|
43&xxxx;799
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
36&xxxx;659
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců ve xxxxxx xxxxxx
|
39&xxxx;261
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
470
|
Dávky xxxxxxxx xxxx
|
30&xxxx;083
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost v xxxxxxxx xxxxxxx
|
19&xxxx;500
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
21&xxxx;000
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
89&xxxx;609
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
60&xxxx;500
|
&xxxx; | &xxxx;
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|
652 750
|
Dílčí xxxxxxxxx výdajů
|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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110&xxxx;321
|
&xxxx; | &xxxx;
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|
108&xxxx;206
|
&xxxx; | &xxxx;
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|
38&xxxx;612
|
&xxxx; | &xxxx;
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2&xxxx;164
|
&xxxx; | &xxxx;
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|
21&xxxx;950
|
&xxxx; | &xxxx;
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|
|
&xxxx; | &xxxx;
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|
48&xxxx;306
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
47&xxxx;700
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
985
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
26 892
|
Výdaje na xxxxxxxx obslužnost x xxxxxxxx dopravě
|
33 000
|
|
Výdaje na xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
24&xxxx;200
|
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
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|
215&xxxx;525
|
&xxxx; | &xxxx;
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|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
1 662
|
Výdaje xxxxxx
|
327&xxxx;542
|
|
&xxxx;
Xxxxx xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx ukazatele
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
41&xxxx;579
|
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců
|
41 091
|
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|
14 553
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
822
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
10&xxxx;104
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
38&xxxx;067
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
37 579
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx členství v XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx §25 xxxxxxxxx zákona (x. č. 240/200 Xx.)
|
650
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
15&xxxx;868
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxx xxxxxxx
|
20&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
27&xxxx;300
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
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|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
117&xxxx;861
|
v tisících Xx
|
||
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|
|
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23 552
|
Výdaje xxxxxx
|
1&xxxx;251&xxxx;049
|
|
&xxxx;
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|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
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|
74&xxxx;833
|
&xxxx; | &xxxx;
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|
73 308
|
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|
26&xxxx;192
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 466
|
Výdaje na xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
9&xxxx;550
|
|
&xxxx; | &xxxx;
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|
&xxxx; | &xxxx;
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74&xxxx;833
|
&xxxx; | &xxxx;
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|
73&xxxx;308
|
&xxxx; | &xxxx;
Xxxxxx xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx členství x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
3&xxxx;946
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
49 633
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxx dopravě
|
26 085
|
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
9&xxxx;700
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
0
|
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|
0
|
&xxxx; | &xxxx;
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|
0
|
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|
652&xxxx;466
|
v xxxxxxxx Xx
|
||
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|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx dotace celkem
|
53 395
|
|
Výdaje xxxxxx
|
581&xxxx;645
|
|
&xxxx;
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|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
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|
104 199
|
z xxxx: xxxxx zaměstnanců
|
102 753
|
|
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|
36 470
|
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
2 055
|
|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
27 010
|
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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|
44&xxxx;053
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců xx xxxxxx správě
|
43 577
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
800
|
&xxxx; | &xxxx;
Xxxxx sociální péče
|
36 787
|
Výdaje xx dopravní obslužnost x xxxxxxxx dopravě
|
27 100
|
|
Výdaje xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
28&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
0
|
Financování xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
170&xxxx;757
|
&xxxx; | &xxxx;
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|
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|
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6&xxxx;656
|
&xxxx; | &xxxx;
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331&xxxx;483
|
&xxxx;
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|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
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49 798
|
z xxxx: xxxxx xxxxxxxxxxx
|
49&xxxx;219
|
|
&xxxx; | &xxxx;
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|
17 429
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
984
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
7&xxxx;805
|
|
&xxxx; | &xxxx;
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|
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|
42&xxxx;776
|
&xxxx; | &xxxx;
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|
42&xxxx;247
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
783
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
16&xxxx;970
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní xxxxxxxxxx x silniční xxxxxxx
|
22&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx dopravní obslužnost x železniční xxxxxxx
|
4&xxxx;900
|
&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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|
0
|
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117&xxxx;508
|
&xxxx; | &xxxx; | &xxxx;
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|
&xxxx;
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|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
5 077
|
|
Výdaje xxxxxx
|
374&xxxx;982
|
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|
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20 809
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20&xxxx;500
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|
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|
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40&xxxx;560
|
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|
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|
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12 819
|
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28&xxxx;400
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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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|
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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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37&xxxx;194
|
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|
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8&xxxx;200
|
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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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48 055
|
|
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|
47 304
|
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
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0
|
|
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|
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15&xxxx;445
|
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|
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32&xxxx;400
|
|
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|
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|
|
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|
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41&xxxx;808
|
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0
|
Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx §25 krizového xxxxxx (x. x. 240/2000 Xx.)
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|
|
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|
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|
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19&xxxx;700
|
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|
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0
|
Zajištění přípravy xx krizové situace xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
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440
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|
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|
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28&xxxx;320
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
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14&xxxx;800
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|
53 109
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|
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|
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Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxx xxxxxx
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|
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Xxxxxx xxxxxx
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560&xxxx;334
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49&xxxx;914
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49&xxxx;240
|
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17&xxxx;470
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
985
|
Výdaje xx xxxxxxxxxxx programů xxxxx přílohy x. 5
|
16&xxxx;000
|
|
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Xxxxxxxxxx xxxxx ukazatele
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|
Platy xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx ve xxxxxx xxxxxx
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49&xxxx;914
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|
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x xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
49&xxxx;240
|
&xxxx; | &xxxx;
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|
0
|
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2&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxx sociální xxxx
|
25&xxxx;856
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x silniční xxxxxxx
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15&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
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27&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová opatření
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|
Financování xxxxxxxx
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|
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Xxxxxx xxxxxxxxx zvláštními xxxxxx a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx úřadů
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498&xxxx;207
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52&xxxx;287
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18&xxxx;709
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1&xxxx;046
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11&xxxx;570
|
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|
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44&xxxx;181
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|
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x xxxx: platy xxxxxxxxxxx ve xxxxxx xxxxxx
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43&xxxx;013
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|
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8 720
|
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39&xxxx;496
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|
845
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|
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35&xxxx;700
|
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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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13&xxxx;545
|
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|
Výdaje xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
59 250
|
|
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|
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|
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38&xxxx;700
|
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|
38&xxxx;084
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
610
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
9&xxxx;519
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x silniční dopravě
|
17 400
|
Výdaje xx xxxxxxxx xxxxxxxxxx x železniční dopravě
|
4 900
|
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
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|
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|
|
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|
&xxxx; | &xxxx;
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|
50&xxxx;451
|
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|
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|
|
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20&xxxx;393
|
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254&xxxx;216
|
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|
|
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|
|
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|
53 119
|
z xxxx: platy xxxxxxxxxxx
|
52&xxxx;301
|
|
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|
18 592
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
1&xxxx;046
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
6&xxxx;470
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx ukazatele
|
|
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|
34&xxxx;312
|
|
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|
33&xxxx;864
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx xxxxxxxx přípravy ČR xx členství x XX
|
0
|
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|
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|
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Xxxxx xxxxxxxx péče
|
13 202
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
24&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
16&xxxx;000
|
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|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx obcím
|
65 469
|
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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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40&xxxx;705
|
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39&xxxx;916
|
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|
14&xxxx;247
|
&xxxx; | &xxxx;
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|
798
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx podle přílohy x. 5
|
18&xxxx;636
|
&xxxx; | &xxxx;
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|
|
&xxxx; | &xxxx;
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|
40 705
|
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|
39 916
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX na xxxxxxxx v XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (z. x. 240/2000 Xx.)
|
890
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
20&xxxx;229
|
&xxxx; | &xxxx;
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25&xxxx;130
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
29&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
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|
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|
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|
0
|
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|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
87&xxxx;527
|
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|
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|
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6&xxxx;080
|
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|
204 334
|
|
Dílčí xxxxxxxxx výdajů
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|
|
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|
|
|
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|
34 053
|
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|
33&xxxx;968
|
|
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11 919
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
679
|
|
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Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
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6&xxxx;359
|
&xxxx; | &xxxx;
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|
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29&xxxx;833
|
&xxxx; | &xxxx;
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|
29&xxxx;768
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX na xxxxxxxx x EU
|
0
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
255
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
8 515
|
Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
11&xxxx;100
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
5&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
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Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x titulu xxxxxxx xxxxx financování xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
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|
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|
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|
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2&xxxx;960
|
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305&xxxx;535
|
&xxxx;
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|
|
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|
|
|
&xxxx; | &xxxx;
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|
41 588
|
z xxxx: xxxxx zaměstnanců
|
40 688
|
|
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|
14 556
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
814
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
23&xxxx;810
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
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|
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38&xxxx;406
|
&xxxx; | &xxxx;
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|
37&xxxx;506
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (z. x. 240/2000 Xx.)
|
700
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
11 257
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
18 500
|
|
Výdaje na xxxxxxxx obslužnost v xxxxxxxxxx xxxxxxx
|
23&xxxx;000
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
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|
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|
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|
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0
|
&xxxx; | &xxxx;
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96&xxxx;607
|
&xxxx; | &xxxx;
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|
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|
|
|
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Xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxx xxxxxx
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1&xxxx;664
|
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379&xxxx;608
|
&xxxx;
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|
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40&xxxx;437
|
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|
39&xxxx;308
|
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|
14&xxxx;153
|
&xxxx; | &xxxx;
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|
786
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
22 300
|
Specifické xxxxx xxxxxxxxx
|
|
|
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|
40 437
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
39&xxxx;308
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
1&xxxx;608
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
9 206
|
Výdaje xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
16&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
20&xxxx;000
|
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0
|
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|
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|
0
|
Výdaje stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x titulu xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
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0
|
|
&xxxx; | &xxxx;
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|
137&xxxx;974
|
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|
|
Souhrnné xxxxxxxxx
|
|
|
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|
19 482
|
Výdaje xxxxxx
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338&xxxx;308
|
|
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|
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66 925
|
z xxxx: xxxxx xxxxxxxxxxx
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66&xxxx;283
|
|
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23&xxxx;424
|
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1&xxxx;326
|
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|
26&xxxx;000
|
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37&xxxx;876
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37&xxxx;579
|
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Xxxxxx na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR na xxxxxxxx v EU
|
0
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
682
|
|
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Xxxxx xxxxxxxx xxxx
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15&xxxx;049
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
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28&xxxx;020
|
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Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
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22&xxxx;700
|
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0
|
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|
0
|
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Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony a xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
87&xxxx;621
|
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|
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|
|
|
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxx celkem
|
41 760
|
Výdaje xxxxxx
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599&xxxx;470
|
|
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|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
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|
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Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
104 906
|
z toho: xxxxx zaměstnanců
|
102 978
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx*)
|
36&xxxx;717
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
2&xxxx;060
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
16 075
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx ve xxxxxx správě
|
48 720
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx správě
|
48 436
|
|
Výdaje na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Sb.)
|
2 200
|
Dávky xxxxxxxx xxxx
|
19&xxxx;714
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
34&xxxx;100
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
19&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
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|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
226&xxxx;779
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxx celkem
|
6 467
|
Výdaje xxxxxx
|
463&xxxx;587
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
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|
&xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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58&xxxx;358
|
&xxxx; | &xxxx;
x toho: xxxxx xxxxxxxxxxx
|
57&xxxx;414
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
20 245
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;148
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
17&xxxx;495
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
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|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci ve xxxxxx xxxxxx
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44&xxxx;216
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců ve xxxxxx xxxxxx
|
43&xxxx;653
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR xx xxxxxxxx v XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Xx.)
|
709
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
18&xxxx;072
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
32&xxxx;600
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost v xxxxxxxxxx dopravě
|
21 600
|
Pozemkové úpravy
|
0
|
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx stanovené xxxxxxxxxx zákony x xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
181&xxxx;854
|
&xxxx; | &xxxx;
x xxxxxxxx Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxx celkem
|
25 752
|
Výdaje xxxxxx
|
417&xxxx;622
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
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|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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69&xxxx;732
|
&xxxx; | &xxxx;
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|
68&xxxx;857
|
&xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem*)
|
24 406
|
Převod fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;377
|
|
&xxxx; | &xxxx;
Xxxxxx na financování xxxxxxxx podle přílohy x. 5
|
14 200
|
Specifické dílčí xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx ve xxxxxx xxxxxx
|
44&xxxx;159
|
&xxxx; | &xxxx;
x xxxx: xxxxx zaměstnanců ve xxxxxx správě
|
43 766
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
1&xxxx;030
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
17 378
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
33&xxxx;800
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
15&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje stanovené xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx výrazné xxxxx financování xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x xxxxxxxxx xxxxx
|
113&xxxx;879
|
&xxxx; | &xxxx;
x xxxxxxxx Xx
|
|
&xxxx;
Xxxxxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a přijaté xxxxxx celkem
|
4 912
|
Výdaje xxxxxx
|
247&xxxx;238
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
35&xxxx;337
|
&xxxx; | &xxxx;
x xxxx: xxxxx xxxxxxxxxxx
|
34&xxxx;952
|
&xxxx; | &xxxx;
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|
12 368
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
699
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx x. 5
|
4&xxxx;830
|
&xxxx; | &xxxx;
Xxxxxxxxxx xxxxx xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx xx xxxxxx správě
|
35 337
|
z xxxx: xxxxx zaměstnanců ve xxxxxx xxxxxx
|
34&xxxx;952
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (x. x. 240/2000 Xx.)
|
200
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
11&xxxx;065
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx v xxxxxxxx xxxxxxx
|
26&xxxx;000
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx xxxxxxx
|
14&xxxx;300
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx x xxxxxxxxxxxxx některých výdajů x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx a xxxxxxxxx xxxxx
|
64&xxxx;636
|
&xxxx; | &xxxx;
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|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx celkem
|
2 230
|
Výdaje xxxxxx
|
579&xxxx;596
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
58 539
|
z toho: xxxxx zaměstnanců
|
58 188
|
|
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|
20&xxxx;489
|
|
&xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;164
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx podle přílohy x. 5
|
7&xxxx;150
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci ve xxxxxx xxxxxx
|
45&xxxx;395
|
&xxxx; | &xxxx;
x toho: xxxxx zaměstnanců ve xxxxxx správě
|
45 062
|
Výdaje na xxxxxxxxx Xxxxxxxxx xxxxxxxx xxxxxxxx XX xx xxxxxxxx v EU
|
0
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx zákona (x. x. 240/2000 Xx.)
|
1&xxxx;050
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
14&xxxx;925
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx dopravě
|
41 932
|
Výdaje na xxxxxxxx xxxxxxxxxx v xxxxxxxxxx xxxxxxx
|
13&xxxx;600
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx zákony a xxxxxxxxxxxxx xxxxxxxxx výdajů x xxxxxx výrazné xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx a transfery xxxxx
|
280&xxxx;476
|
&xxxx; | &xxxx;
x tisících Xx
|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxx xxxxxx
|
50&xxxx;019
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
559&xxxx;680
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
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|
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|
112&xxxx;465
|
&xxxx; | &xxxx;
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|
110&xxxx;580
|
&xxxx; | &xxxx;
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|
39 363
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;212
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxx přílohy x. 5
|
8&xxxx;775
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci ve xxxxxx správě
|
50 245
|
z toho: xxxxx zaměstnanců xx xxxxxx xxxxxx
|
49&xxxx;570
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx Národního xxxxxxxx xxxxxxxx XX xx xxxxxxxx x XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (z. x. 240/2000 Xx.)
|
827
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx xxxx
|
16&xxxx;019
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
35&xxxx;900
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
30&xxxx;800
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxxxx školství
|
0
|
Výdaje xxxxxxxxx xxxxxxxxxx xxxxxx a xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx okresních xxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
179&xxxx;594
|
&xxxx; | &xxxx;
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|
|
&xxxx;
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|
|
|
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Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxx xxxxxx
|
8&xxxx;111
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
503 362
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxxx
|
|
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
61 354
|
z xxxx: xxxxx zaměstnanců
|
60 380
|
|
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|
21 474
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;208
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle xxxxxxx x. 5
|
23&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxxx dílčí xxxxxxxxx
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx xx xxxxxx správě
|
48 634
|
z xxxx: xxxxx zaměstnanců ve xxxxxx správě
|
47 670
|
|
Výdaje xx xxxxxxxxx Xxxxxxxxx programu xxxxxxxx ČR na xxxxxxxx x EU
|
0
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx podle §25 xxxxxxxxx zákona (z. x. 240/2000 Xx.)
|
1&xxxx;270
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
35 752
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
25&xxxx;900
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
27&xxxx;200
|
&xxxx; | &xxxx;
Xxxxxxxxx úpravy
|
0
|
Protiradonová xxxxxxxx
|
0
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxxxxx zákony x xxxxxxxxxxxxx xxxxxxxxx xxxxxx x xxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxx
|
0
|
&xxxx; | &xxxx;
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|
137&xxxx;669
|
&xxxx; | &xxxx;
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|
|
&xxxx;
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|
|
|
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5&xxxx;143
|
&xxxx; | &xxxx;
Xxxxxx xxxxxx
|
604&xxxx;755
|
&xxxx;
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|
|
|
Jednotné xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
48 467
|
z xxxx: xxxxx xxxxxxxxxxx
|
47&xxxx;654
|
|
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|
16 963
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
953
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx programů xxxxx xxxxxxx č. 5
|
13 500
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx xx xxxxxx xxxxxx
|
48&xxxx;467
|
&xxxx; | &xxxx;
x xxxx: platy xxxxxxxxxxx xx xxxxxx správě
|
47 654
|
Výdaje xx realizaci Xxxxxxxxx xxxxxxxx xxxxxxxx ČR xx xxxxxxxx x XX
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace podle §25 xxxxxxxxx zákona (x. č. 240/2000 Xx.)
|
1&xxxx;442
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxx péče
|
24 511
|
Výdaje xx xxxxxxxx xxxxxxxxxx x xxxxxxxx xxxxxxx
|
41&xxxx;700
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx obslužnost x xxxxxxxxxx dopravě
|
22 100
|
Pozemkové xxxxxx
|
0
|
|
&xxxx; | &xxxx;
Xxxxxxxxxxxxx xxxxxxxx
|
0
|
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Xxxxxxxxxxx xxxxxxxx
|
0
|
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Xxxxxx xxxxxxxxx zvláštními zákony x xxxxxxxxxxxxx některých xxxxxx x xxxxxx xxxxxxx xxxxx financování xxxxxxxxx úřadů
|
0
|
Dotace a xxxxxxxxx xxxxx
|
173&xxxx;807
|
&xxxx; | &xxxx;
x tisících Kč
|
|
Souhrnné xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxx xxxxxx
|
32&xxxx;426
|
&xxxx; | &xxxx;
Xxxxxx celkem
|
486 446
|
Dílčí xxxxxxxxx xxxxxx
|
|
|
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Xxxxxxxx xxxxx xxxxxxxxx
|
|
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Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
63&xxxx;652
|
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|
63&xxxx;189
|
&xxxx; | &xxxx;
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|
22 278
|
Převod fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;264
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx podle přílohy x. 5
|
2 850
|
Specifické xxxxx xxxxxxxxx
|
|
|
&xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci xx xxxxxx správě
|
42 668
|
z xxxx: xxxxx xxxxxxxxxxx xx xxxxxx xxxxxx
|
42&xxxx;310
|
|
&xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx Národního xxxxxxxx xxxxxxxx ČR xx xxxxxxxx v XX
|
0
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx §25 xxxxxxxxx xxxxxx (z. x. 240/2000 Sb.)
|
1 900
|
Dávky xxxxxxxx xxxx
|
18&xxxx;829
|
|
&xxxx; | &xxxx;
Xxxxxx na xxxxxxxx obslužnost x xxxxxxxx dopravě
|
15 300
|
Výdaje na xxxxxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
39&xxxx;300
|
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
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|
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|
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|
0
|
&xxxx; | &xxxx;
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|
0
|
&xxxx; | &xxxx;
Xxxxxx x transfery xxxxx
|
269&xxxx;940
|
&xxxx; | &xxxx;
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|
|
&xxxx;
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|
|
|
&xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx dotace xxxxxx
|
1&xxxx;315
|
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|
508&xxxx;464
|
&xxxx;
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|
|
|
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|
|
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52&xxxx;051
|
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|
51&xxxx;143
|
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|
18&xxxx;218
|
&xxxx; | &xxxx;
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|
1&xxxx;023
|
&xxxx; | &xxxx;
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|
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|
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|
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|
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|
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|
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46&xxxx;381
|
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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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11&xxxx;950
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50&xxxx;017
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48&xxxx;987
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|
0
|
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1&xxxx;290
|
|
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|
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|
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|
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14&xxxx;696
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|
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|
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|
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Výdaje xx xxxxxxx xxxxxxxxxx záchranných xxxxx
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|
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|
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|
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|
|
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1&xxxx;474&xxxx;640
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|
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180 000
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60 000
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|
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117 000
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|
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|
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36 601 600
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1&xxxx;520&xxxx;000
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|
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3 610 327
|
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436 560
|
|
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836 010
|
|
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|
|
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|
301 830
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|
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|
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|
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|
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|
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10 800
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235&xxxx;890
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|
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11&xxxx;260
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64 900
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307 920
|
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106&xxxx;260
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|
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|
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|
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10 700
|
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366 780
|
|
309 010
|
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95&xxxx;160
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|
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|
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95 160
|
|
312 010
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33&xxxx;165
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312 140
|
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371&xxxx;871
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|
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|
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|
312 830
|
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|
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|
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|
312 870
|
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|
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|
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313&xxxx;010
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100 500
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313 020
|
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197&xxxx;991
|
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31&xxxx;500
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313&xxxx;050
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231 000
|
313 060
|
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|
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|
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|
313 860
|
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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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60&xxxx;000
|
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314&xxxx;070
|
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|
979 200
|
314 110
|
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86&xxxx;010
|
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314&xxxx;130
|
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9&xxxx;600
|
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8&xxxx;300
|
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137&xxxx;084
|
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314&xxxx;310
|
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10&xxxx;000
|
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1&xxxx;000
|
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|
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76&xxxx;476
|
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|
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225&xxxx;202
|
&xxxx;
314&xxxx;710
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx ICT xxxxxxxxxxxx vnitra
|
|
314 720
|
Výstavba, xxxxxx x xxxxxxxxxxx infrastruktury XXX - Policie XX
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|
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|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx infrastruktury ICT - xxxxxxxx orgánů xxxxxx xxxxxx
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|
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314&xxxx;740
|
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|
|
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314&xxxx;750
|
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Xxxxxxxx, xxxxxx a provozování xxxxxxxxxxxxxx ICT - XXXXX - PEGAS
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|
314 830
|
Pořízení, xxxxxx a provozování xxxxxxxxx informačních xxxxxxx
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|
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|
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Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx z xxxxxxxxxxxxx xxxxxx
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|
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314&xxxx;860
|
&xxxx;
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|
23 800
|
314 870
|
Harmonizace informačních xxxxxxx ČR x xxxxxxxxxxxx xxxxxxx EU
|
|
314 880
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxx. xxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx
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|
&xxxx;
314&xxxx;910
|
&xxxx;
Xxxxxx x xxxxxx materiálně-technické xxxxxxxx xxxxxxxxxxxxxxx činnosti
|
6 355
|
314 920
|
Materiálně-technické xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
1&xxxx;245
|
&xxxx;
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|
2&xxxx;403&xxxx;527
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|
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315&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. obnova xxxxxx. xxxxxxx xx xxxxxx Ministerstva životního xxxxxxxxx
|
87&xxxx;860
|
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315&xxxx;020
|
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40&xxxx;000
|
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|
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253 249
|
315 060
|
Drobné xxxxxxxxxxxxxxx xxxxxxxxxx xxxx
|
339&xxxx;231
|
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|
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|
134&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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Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x kompetenčního xxxxxx
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|
&xxxx;
315&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
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|
315 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx xxxxxxx XX
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|
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|
&xxxx;
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28&xxxx;100
|
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315&xxxx;920
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8 723
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Ministerstvo životního xxxxxxxxx xxxxxx
|
892&xxxx;095
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|
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317&xxxx;010
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Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx ve správě Xxxxxxxxxxxx xxx xxxxxx xxxxxx
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30&xxxx;803
|
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317&xxxx;410
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200&xxxx;000
|
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317&xxxx;420
|
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1 796 486
|
317 430
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Podpora xxxxxxxxxxx úvěrování
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600 000
|
317 530
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|
523&xxxx;200
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317&xxxx;620
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317&xxxx;710
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320&xxxx;000
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317&xxxx;810
|
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|
317 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
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|
317 840
|
Pořízení, xxxxxx x xxxxxxxxxxx XX xxxxxxxxxxxxx činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
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|
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317&xxxx;860
|
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|
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|
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|
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321&xxxx;920
|
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140&xxxx;000
|
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321&xxxx;810
|
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|
321 830
|
Pořízení, xxxxxx a provozování xxxxxxxxx informačních xxxxxxx
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|
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321&xxxx;860
|
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|
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169&xxxx;089
|
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322&xxxx;020
|
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|
100 500
|
322 040
|
Podpora opatření x xxxxxxx energií
|
62 200
|
322 050
|
Výstavba x technická xxxxxx xxxxxxxxxxxx sítí xxxxxxxxxxxx xxx
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520&xxxx;000
|
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322&xxxx;060
|
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182&xxxx;800
|
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322&xxxx;080
|
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|
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322&xxxx;810
|
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|
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|
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|
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322&xxxx;860
|
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|
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322&xxxx;870
|
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|
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|
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|
175&xxxx;110
|
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|
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|
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327&xxxx;010
|
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|
39&xxxx;000
|
&xxxx;
327&xxxx;170
|
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Xxxxxxxx x xxxxxx xxxxxxxx komunikací
|
33 800
|
327 350
|
Zajištění bezpečnosti xxxxxxxxxxxx provozu x xxxxxxxxxxx
|
15&xxxx;000
|
&xxxx;
327&xxxx;410
|
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Xxxxxxx xxxxxxxx pražského xxxxx
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912&xxxx;500
|
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327&xxxx;430
|
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10&xxxx;000
|
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327&xxxx;620
|
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150&xxxx;000
|
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327&xxxx;630
|
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363&xxxx;000
|
&xxxx;
327&xxxx;810
|
&xxxx;
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|
|
327 830
|
Pořízení, xxxxxx x provozování vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
327&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
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|
Ministerstvo xxxxxxx x spojů xxxxxx
|
1&xxxx;523&xxxx;300
|
|
&xxxx;
328&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxx ve xxxxxx ČTÚ
|
20 000
|
328 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
328&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
328 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
Český xxxxxxxxxxxxxxx úřad xxxxxx
|
20&xxxx;000
|
|
&xxxx;
329&xxxx;010
|
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Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx ve xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx
|
209&xxxx;454
|
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329&xxxx;020
|
&xxxx;
Xxxxxxxx x xxxx. obnova xxxxxx. xxxxxxx x xxxxxxxxxx učňovského školství
|
|
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|
26&xxxx;152
|
|
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329&xxxx;030
|
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|
393 436
|
329 040
|
Výstavba x technická xxxxxx xxxxxxxxxx a xxxxxxxx xxxxxxxxx vod
|
312 053
|
329 050
|
Podpora xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx x xxxxxxxxxxx
|
500&xxxx;000
|
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329&xxxx;060
|
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Xxxxxxxxxxxxxx xxxxxxxx
|
28&xxxx;200
|
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329&xxxx;180
|
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Xxxxxxxxxx škod způsobených xxxxxxx 1997 - XXx
|
94&xxxx;440
|
&xxxx;
329&xxxx;190
|
&xxxx;
Xxxxxxxxxx xxxx způsobených xxxxxxx 1998 - XXx
|
5560
|
&xxxx;
329&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x komunikačních technologií (XXX)
|
|
&xxxx;
329&xxxx;830
|
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Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx informačních xxxxxxx
|
|
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329&xxxx;840
|
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|
|
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329&xxxx;860
|
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Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
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329&xxxx;870
|
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Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx ČR x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
329&xxxx;910
|
&xxxx;
Xxxxxxxx x technická xxxxxx invest. xxxxxxx xxxxxxxxxx xxxx x xxxxxxx
|
|
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329&xxxx;920
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx invest. majetku x řešení xxxxx xxxx x xxxxxxx
|
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx celkem
|
1&xxxx;569&xxxx;295
|
|
&xxxx;
333&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx sektoru xxxxxx xxxxxx x xxxxxxxxxx MŠMT
|
209 200
|
333 020
|
Reprodukce xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX
|
236&xxxx;400
|
&xxxx;
333&xxxx;110
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxx x staveb xxxxxxxxxx škol
|
581 000
|
333 120
|
Podpora xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx
|
447&xxxx;000
|
&xxxx;
333&xxxx;210
|
&xxxx;
Xxxxxxxx a xxxxxx xxxxx x staveb xxxxxxxxx škol
|
1 573 194
|
333 220
|
Podpora xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx středních xxxx
|
631&xxxx;800
|
&xxxx;
333&xxxx;310
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxx x xxxxxx xxxxxxxx xxxx
|
1&xxxx;444&xxxx;764
|
&xxxx;
333&xxxx;320
|
&xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx rozvoje vysokých xxxx
|
1&xxxx;260&xxxx;000
|
&xxxx;
333&xxxx;410
|
&xxxx;
Xxxxxx xxxxxxxxxx xxxx. xxxxxxxx mimoškolních aktivit xxxx x mládeže
|
10 720
|
333 510
|
Výstavba x xxxxxx sportovních xxxxxxxx
|
582&xxxx;123
|
&xxxx;
333&xxxx;520
|
&xxxx;
Xxxxxxxx x xxxxxx xxxxxxxx sportovní reprezentace
|
110 107
|
333 810
|
Výstavba, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
333&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
333 840
|
Pořízení, xxxxxx a xxxxxxxxxxx XX xxxxxxxxxxx činnosti xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
333&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
333 870
|
Harmonizace informačních xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
333&xxxx;880
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxxxx
|
|
&xxxx;
333&xxxx;910
|
&xxxx;
Xxxxxxx výzkumu x xxxxxx
|
707&xxxx;223
|
&xxxx;
Xxxxxxxxxxxx školství, xxxxxxx x tělovýchovy xxxxxx
|
7&xxxx;793&xxxx;831
|
|
&xxxx;
334&xxxx;010
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku x působnosti MK
|
480 792
|
334 020
|
Integrovaný xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
7&xxxx;525
|
&xxxx;
334&xxxx;030
|
&xxxx;
Xxxxxxxx architektonického xxxxxxxx
|
464&xxxx;800
|
&xxxx;
334&xxxx;050
|
&xxxx;
Xxxxxxxxxx xxxxxxx xx xxxxxx MK
|
158 247
|
334 060
|
Zabezpečení přípravy XX na xxxxx xx XX
|
58&xxxx;300
|
&xxxx;
334&xxxx;070
|
&xxxx;
Xxxxxxx objektů xxxxxxxx x xxxxxxxxxxx
|
30&xxxx;656
|
&xxxx;
334&xxxx;110
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxx
|
41&xxxx;020
|
&xxxx;
334&xxxx;120
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxx za svobodu, xxxxxxxxxxx x xxxxxxxxxx
|
24&xxxx;930
|
&xxxx;
334&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx technologií (ICT)
|
|
334 830
|
Pořízení, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
334&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX podporujících činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
334&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
331&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx XX x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
334&xxxx;920
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. majetku x xxxxxx xxxxx xxxx x xxxxxxx
|
15&xxxx;005
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxx
|
1&xxxx;281&xxxx;275
|
|
&xxxx;
335&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx x xxxxxxxxx zařízení x xxxxxxxxxx XX
|
1&xxxx;058&xxxx;871
|
&xxxx;
335&xxxx;020
|
&xxxx;
Xxxxxxxx nemocnic, xxxxxxxxxx x xxxxxxxxx xxxxxx stroji x xxxxxxxxxx
|
196&xxxx;900
|
&xxxx;
335&xxxx;040
|
&xxxx;
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx
|
23&xxxx;000
|
&xxxx;
335&xxxx;050
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. xxxxxxx xxxxxxxxxx zřízených MZ
|
33 840
|
335 120
|
Soubor xxxxxxxx XXX podle xxxxxxxx xxxxx č. 493/1993
|
27&xxxx;000
|
&xxxx;
335&xxxx;130
|
&xxxx;
Xxxxxx podpora občanských xxxxxxxx
|
40&xxxx;000
|
&xxxx;
335&xxxx;140
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. majetku Xxxxxxx xxxxxxxx knihovny
|
4 000
|
335 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
335 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
335&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x kompetenčního xxxxxx
|
|
&xxxx;
335&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx informačních xxxxxxx xxxxxxx správy
|
|
335 870
|
Harmonizace xxxxxxxxxxxx xxxxxxx x ČR x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
335&xxxx;920
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x výzkumu
|
139 158
|
Ministerstvo xxxxxxxxxxxxx celkem
|
1 552 769
|
|
336 010
|
Reprodukce xxxxxxxxxxxx xxxxxxx MS x xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx
|
99&xxxx;458
|
&xxxx;
336&xxxx;110
|
&xxxx;
Xxxxxxxx xxxxx a xxxxxxxx xxxxxxxxxxxxxx
|
|
&xxxx;
336&xxxx;120
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxx soudů x xxxxxxxx zastupitelství
|
764 996
|
336 210
|
Výstavba xxxxxxx xxxxxxxxx xxxxxx x xxxxxx
|
341&xxxx;275
|
&xxxx;
336&xxxx;220
|
&xxxx;
Xxxxxxxxxxxx, xxxxxxxxxxx x xxxxxx xxxxxxxxx xxxxxx x věznic
|
213 203
|
336 810
|
Výstavba, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
336&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
336&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx XX podporujících xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
336&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx xxxxxx
|
|
&xxxx;
336&xxxx;870
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx x XX x informačními xxxxxxx XX
|
|
&xxxx;
336&xxxx;910
|
&xxxx;
Xxxxxxxxxx xxxxxxxxxxxx majetku xxxxxxxxxx xxxx x xxxxxxx
|
|
&xxxx;
336&xxxx;920
|
&xxxx;
Xxxxxxx řešení úkolů xxxx x výzkumu
|
|
Ministerstvo xxxxxxxxxxxxx celkem
|
1 418 932
|
|
341 010
|
Pořízení a xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx Xxxxx xxx veřejné xxxxxxxxxx xxxxxxx
|
10&xxxx;840
|
&xxxx;
341&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování infrastruktury xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
341 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
341 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
Úřad xxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx
|
10&xxxx;840
|
|
&xxxx;
343&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxx. xxxxxxx Xxxxx xxx xxxxxxx xxxxxxxx údajů
|
11 304
|
343 810
|
Výstavba, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx informačních a xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
343&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
343&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
343&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx systémů xxxxxxx správy
|
|
343 870
|
Harmonizace informačních xxxxxxx ČR x xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxx xxxxx xxxxxx
|
11&xxxx;304
|
|
&xxxx;
344&xxxx;010
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx ve xxxxxx Xxxxx průmyslového vlastnictví
|
25 860
|
344 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx technologií (XXX)
|
|
&xxxx;
344&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
344&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
&xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx
|
25&xxxx;860
|
|
&xxxx;
345&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
271&xxxx;600
|
&xxxx;
345&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
345&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x provozování vnitřních xxxxxxxxxxxx systémů
|
|
345 840
|
Pořízení, xxxxxx x provozování XX xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx x xxxxxxxxxxxxx zákona
|
|
345 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
345&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx XX s xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx celkem
|
271 600
|
|
346 030
|
Pořízení x xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx XXXX
|
80&xxxx;900
|
&xxxx;
346&xxxx;040
|
&xxxx;
Xxxxxxxxxx xxxxxx x xxxxxxxx xxxxxxxxxxx
|
250&xxxx;000
|
&xxxx;
346&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
346&xxxx;830
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
346&xxxx;840
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování XX xxxxxxxxxxxxx činnosti xxxxxxxxxxx x xxxxxxxxxxxxx xxxxxx
|
|
&xxxx;
346&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxxxxx systémů veřejné xxxxxx
|
|
&xxxx;
346&xxxx;870
|
&xxxx;
Xxxxxxxxxxx informačních xxxxxxx XX s xxxxxxxxxxxx xxxxxxx XX
|
|
&xxxx;
346&xxxx;910
|
&xxxx;
Xxxxxxxx a xxxxxxxxx obnova xxxxxx. xxxxxxx organizací vědy x xxxxxxx
|
|
&xxxx;
Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx xxxxxx
|
330&xxxx;900
|
|
&xxxx;
347&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx Xxxxxx xxx cenné xxxxxx
|
24&xxxx;500
|
&xxxx;
347&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
347&xxxx;820
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
347&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
&xxxx;
Xxxxxx xxx xxxxx xxxxxx celkem
|
24 500
|
|
348 010
|
Pořízení x xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx ve xxxxxx XXX
|
7&xxxx;100
|
&xxxx;
348&xxxx;810
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
348&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx vnitřních xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
348&xxxx;860
|
&xxxx;
Xxxxxxxx, obnova x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx správy
|
|
348 920
|
Pořízení a xxxx. xxxxxx xxxxxx. xxxxxxx x xxxxxx xxxxx xxxx x xxxxxxx
|
|
&xxxx;
Xxxxx báňský xxxx xxxxxx
|
7&xxxx;100
|
|
&xxxx;
353&xxxx;010
|
&xxxx;
Xxxxxxxx a tech. xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx ÚHOS
|
25 969
|
353 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
353 820
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx systémů
|
|
335 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
&xxxx;
Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx celkem
|
25 969
|
|
358 010
|
Pořízení x xxxx. obnova xxxxxx. majetku xx xxxxxx Xxxxxxxxx xxxxx
|
2&xxxx;000
|
&xxxx;
358&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (ICT)
|
|
358 830
|
Pořízení, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
358&xxxx;860
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxx
|
|
&xxxx;
Xxxxxxx soud xxxxxx
|
2&xxxx;000
|
|
&xxxx;
361&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
361&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
361&xxxx;910
|
&xxxx;
Xxxxxxxx x technická xxxxxx xxxxxx. majetku xxxxxxxxxx xxxx x xxxxxxx
|
293&xxxx;470
|
&xxxx;
361&xxxx;920
|
&xxxx;
Xxxxxxxx x xxxx. xxxxxx xxxxxx. xxxxxxx x xxxxxx úkolů xxxx x xxxxxxx
|
92&xxxx;000
|
&xxxx;
Xxxxxxxx xxx xxxxxx
|
385&xxxx;470
|
|
&xxxx;
372&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxxxxxxxx xxxxxxx xx správě Xxxx xxx xxxxxxxxxx a xxxxxxxxx vysílání
|
1 200
|
372 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
372&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx xxxxxxx
|
|
&xxxx;
Xxxx pro xxxxxxxxxx x televizní xxxxxxxx xxxxxx
|
1&xxxx;200
|
|
&xxxx;
374&xxxx;010
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxx. xxxxxxx Správy xxxxxxxx xxxxxxxx xxxxxx
|
85&xxxx;055
|
&xxxx;
374&xxxx;020
|
&xxxx;
Xxxxxxxx a xxxx. xxxxxx xxxxxx. xxxxxxx systému xxxxxxxxxxx xxxxxxxxxx
|
262&xxxx;950
|
&xxxx;
374&xxxx;030
|
&xxxx;
Xxxxxxxxx a xxxxxxxxx xxxxxxxxx zásob xxxx x xxxxxxx xxxxxxxx
|
|
&xxxx;
374&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a provozování xxxxxxxxxxxxxx informačních x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
374&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
Správa xxxxxxxx xxxxxxxx xxxxxx xxxxxx
|
348&xxxx;005
|
|
&xxxx;
375&xxxx;010
|
&xxxx;
Xxxxxxxx x tech. xxxxxx xxxxxx. xxxxxxx xx xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx
|
|
&xxxx;
375&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx a xxxxxxxxxxx xxxxxxxxxxxxxx informačních x komunikačních technologií (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 xxxxxxxxx xxxxx
|
1&xxxx;301&xxxx;531
|
&xxxx;
380&xxxx;810
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxxx xxxxxxxxxxx (XXX)
|
|
&xxxx;
380&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x provozování xxxxxxxxx xxxxxxxxxxxx systémů
|
|
380 860
|
Pořízení, xxxxxx x provozování xxxxxxxxxxxx xxxxxxx veřejné xxxxxx
|
|
&xxxx;
Xxxxxxx xxxxx xxxxxx
|
1&xxxx;301&xxxx;531
|
|
&xxxx;
381&xxxx;010
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxxx xxxxxxx Nejvyššího xxxxxxxxxxx úřadu
|
24 000
|
381 020
|
Pořízení a xxxx. xxxxxx xxxxxx. xxxxxxx NKÚ
|
21 145
|
381 810
|
Výstavba, xxxxxx x xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx x komunikačních xxxxxxxxxxx (XXX)
|
|
&xxxx;
381&xxxx;830
|
&xxxx;
Xxxxxxxx, xxxxxx x xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx systémů
|
|
Nejvyšší 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 xxxxx xxxxxx
|
3&xxxx;794&xxxx;400
|
|
&xxxx;
398&xxxx;020
|
&xxxx;
Xxxxxxxxx xxxxxxxx x xxxxxxx xxxxxxx xxx
|
20&xxxx;488
|
&xxxx;
398&xxxx;060
|
&xxxx;
Xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx
|
886&xxxx;500
|
&xxxx;
398&xxxx;080
|
&xxxx;
Xxxxxxxx a xxxxxx xxxxxxxxxxxxxx financovaná úvěry xxxxxxxxx KOB (XXXXX)
|
772&xxxx;378
|
&xxxx;
398&xxxx;090
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxx xxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
694&xxxx;770
|
&xxxx;
398&xxxx;110
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
2&xxxx;809&xxxx;833
|
&xxxx;
398&xxxx;210
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx x xxxxxxxxxx XxX x xxxx
|
2&xxxx;184&xxxx;417
|
&xxxx;
398&xxxx;320
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx
|
40&xxxx;000
|
&xxxx;
398&xxxx;810
|
&xxxx;
Xxxxxx xxxxxxxxxxx obcím
|
73 800
|
Všeobecná xxxxxxxx xxxxxx xxxxxx
|
7&xxxx;482&xxxx;186
|
|
&xxxx;
Xxxxxx na xxxxxxxxxxx programů celkem
|
58 438 704
|
v xxx. Xx | |||
Xxxxxxxxxxxx xxxxxxx xxxxxx xx: | |||
xxxxxxxxxxx* | xxxxxxx úřady** | celkem | |
Xxxxx | 21,378 | 21,378 | |
Xxxxxxxxxxx | 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 |
Xxxxxxx | 13,714 | 58,178 | 71,892 |
Xxxxxxxxx | 11,148 | 45,134 | 56,282 |
Královéhradecký | 11,147 | 50,337 | 61,484 |
Pardubický | 11,148 | 45,217 | 56,365 |
Xxxxxxxxx | 11,148 | 45,993 | 57,141 |
Xxxxxxxx | 17,326 | 66,885 | 84,211 |
Xxxxxxxxx | 13,714 | 56,342 | 70,056 |
Xxxxxxx | 13,714 | 55,525 | 69,239 |
Xxxxxxxxx | 17,326 | 66,849 | 84,175 |
Celkem | 173,720 | 729,320 | 903,040 |
Xxxxxxxxx | Xxxxx x Xx xx 100 xxxxxxxx 1) |
obce 2) | 1&xxxx;230,- Xx |
obce x působností matričního xxxxx 2) | 3&xxxx;120,- Xx |
xxxx s xxxxxxxxxx xxxxxxxxxx xxxxx 2) | 7&xxxx;210,- Kč |
xxxx s xxxxxxxxx xxxxxxx xxxxxx 2) | 11&xxxx;550,- Xx |
obce x působností xxxxxxxxx xxxxx 3) | 11&xxxx;010,- Xx |
&xxxx;
Xxx. xxx.
|
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Xxxxxxx příspěvku
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Technické xxxxxxxx
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&xxxx;
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Kč/ha
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2 000
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|
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x) xxxxxxxxx obnova x xxxxx obnova xxxx,
x) xxxxx xxxxxx xxxxxx - xxxxx,
x) xxxxx obnova xxxxxx - xxxxxxxxx,
x) xxxxxxxxx xxxxxxx xxxxxxx18) v xxxxxxx xxxxx,19)
x) xxxxxxxxxxxx xxxxxxx xxxxxxx x xxxxx xxxxxxxxxxxx x xxxxxxx xxxxxxx s xxxxxxxxx xxxx náhradní xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxx nebo xxxxxx,
x) xxxxxxx xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx věku xxxxxxx (xxxxxxxxxx x xxxxxxxxx xxxxxxx xxxxx).
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|
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|
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|
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|
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|
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xx 5 ha
|
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|
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250
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|
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|
Kč/m3
|
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|
80
|
80
|
80
|
2.
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|
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12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
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|
Xxxxxxxx xxxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxxxxx:
x) sdělí xxxxxxx xx 16.11.2001 xxxxxxxx xxxxx předpokládaný xxxxxx xxxxx x xxxx příspěvku xx xxxxx roku 2001,
x) xxxxxxxx xx 31.1.2002 xxxxxxxx místu vyúčtování xxxxxxxx vynaložených přímých xxxxxxx xx xxxx xxxxxxxxx xxxxx.
x) xxxxx xxxxxxx xx 16.11.2001 xxxxxxxx xxxxx předpokládaný xxxxxx xxxxx a xxxx xxxxxxxxx xx xxxxx xxxx 2001,
x) předloží xx 31.1.2002 xxxxxxxx xxxxx xxxxxxxxxx skutečně xxxxxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxx práce.
Čís. xxx.
|
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2.
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|
&xxxx;
X
|
&xxxx;
2
|
&xxxx;
1
|
&xxxx;
350
|