Právní předpis byl sestaven k datu 09.02.2026.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
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Ukazatel
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v Kč
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Příjmy xxxxxxxx xxxxxxxx xxxxxx *)
Xxxxxx státního xxxxxxxx xxxxxx *)
x xxxx: xxxxxxxx xxxxxx k xxxxxxxxx
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1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
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| &xxxx;
- xxxxx
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1&xxxx;035&xxxx;651&xxxx;000
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| &xxxx;
- xxxx x xxxxxx xx xxxxxxxxxxxx xxxxxxx
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7&xxxx;429&xxxx;750&xxxx;100
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| &xxxx;
- finanční xxxxx x xxxxxxxx xxxxxxxx xxxxx Xxxxx
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813&xxxx;410&xxxx;000
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| &xxxx;
Xxxxxxx
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-100&xxxx;000&xxxx;000&xxxx;000
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| &xxxx;
Xxxxxxxxxxx:
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
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99&xxxx;932&xxxx;924&xxxx;000
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| &xxxx;
Xxxxxxx xxxxx přijatých xxxxxxxxxxxx xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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| &xxxx;
Xxxxx xxxxx xx xxxxxx státních xxxxxxxxxx xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
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v Xx
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||||||
| &xxxx;
Xxx- xx xxxx- xxxx
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&xxxx;
Xxxxxxxx
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&xxxx;
xxxxxx xxxxxx*)
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&xxxx;
xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxx- xxxxx
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&xxxx;
x toho xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx
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&xxxx;
xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
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&xxxx;
x xxxx
x rozpočtu Xxxxxxxx xxxx**)
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| &xxxx;
301
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&xxxx;
Xxxxxxxx prezidenta xxxxxxxxx
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0
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0
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0
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60&xxxx;000
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0
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| &xxxx;
302
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&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
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0
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0
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0
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20&xxxx;000&xxxx;000
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0
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| &xxxx;
303
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&xxxx;
Xxxxx Xxxxxxxxxx
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0
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0
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0
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3&xxxx;500&xxxx;000
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0
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| &xxxx;
304
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&xxxx;
Xxxx xxxxx České xxxxxxxxx
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0
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0
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0
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11&xxxx;000&xxxx;000
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0
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| &xxxx;
305
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&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
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0
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0
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0
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136&xxxx;300&xxxx;000
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0
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| &xxxx;
306
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&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
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350&xxxx;000&xxxx;000
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0
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0
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50&xxxx;000&xxxx;000
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0
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| &xxxx;
307
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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10&xxxx;044&xxxx;000
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2&xxxx;924&xxxx;102&xxxx;000
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2&xxxx;608&xxxx;077&xxxx;000
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228&xxxx;463&xxxx;000
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26&xxxx;407&xxxx;000
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| &xxxx;
308
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&xxxx;
Xxxxxxx bezpečnostní xxxx
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250&xxxx;000
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0
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0
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550&xxxx;000
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0
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| &xxxx;
309
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&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx
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0
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0
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0
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350&xxxx;000
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0
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| &xxxx;
312
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&xxxx;
Xxxxxxxxxxxx financí
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363 500 000
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513 302 000
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458 361 000
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2 467 650 000
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313 922 000
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313
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Ministerstvo xxxxx x sociálních xxxx
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631&xxxx;000&xxxx;000
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367&xxxx;960&xxxx;000&xxxx;000
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328&xxxx;483&xxxx;315&xxxx;000
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5&xxxx;038&xxxx;725&xxxx;000
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4&xxxx;216&xxxx;121&xxxx;000
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| &xxxx;
314
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&xxxx;
Xxxxxxxxxxxx xxxxxx
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13&xxxx;000&xxxx;000
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5&xxxx;608&xxxx;927&xxxx;000
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5&xxxx;008&xxxx;052&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
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540&xxxx;618&xxxx;000
|
| &xxxx;
315
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&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
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900&xxxx;000
|
0
|
0
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12&xxxx;516&xxxx;812&xxxx;000
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10&xxxx;095&xxxx;145&xxxx;000
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| &xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
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1&xxxx;000&xxxx;000
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0
|
0
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11&xxxx;319&xxxx;900&xxxx;000
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11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx;
321
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&xxxx;
Xxxxxxxx xxxxxxxx České xxxxxxxxx
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0
|
0
|
0
|
0
|
0
|
| &xxxx;
322
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&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
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27&xxxx;000&xxxx;000
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0
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0
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9&xxxx;498&xxxx;528&xxxx;000
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9&xxxx;183&xxxx;528&xxxx;000
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| &xxxx;
327
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&xxxx;
Xxxxxxxxxxxx xxxxxxx
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80&xxxx;000&xxxx;000
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0
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0
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17&xxxx;090&xxxx;893&xxxx;000
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17&xxxx;016&xxxx;902&xxxx;000
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| &xxxx;
328
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&xxxx;
Xxxxx xxxxxxxxxxxxxxx úřad
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18 863 000
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0
|
0
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911 787 000
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860 000
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|
329
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Ministerstvo xxxxxxxxxxx
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6&xxxx;200&xxxx;000
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0
|
0
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35&xxxx;599&xxxx;860&xxxx;000
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26&xxxx;603&xxxx;710&xxxx;000
|
| &xxxx;
333
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&xxxx;
Xxxxxxxxxxxx školství, xxxxxxx x xxxxxxxxxxx
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400&xxxx;000
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0
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0
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17&xxxx;841&xxxx;365&xxxx;000
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17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx;
334
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&xxxx;
Xxxxxxxxxxxx kultury
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10 000
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0
|
0
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1 772 010 000
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1 507 254 000
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|
335
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Ministerstvo xxxxxxxxxxxxx
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9&xxxx;200&xxxx;000
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0
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0
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523&xxxx;857&xxxx;000
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371&xxxx;279&xxxx;000
|
| &xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
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0
|
722&xxxx;796&xxxx;000
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645&xxxx;000&xxxx;000
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2&xxxx;319&xxxx;649&xxxx;000
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112&xxxx;733&xxxx;000
|
| &xxxx;
343
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&xxxx;
Xxxx pro xxxxxxx osobních údajů
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0
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0
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0
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571 000
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571 000
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|
344
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Úřad xxxxxxxxxxxx vlastnictví
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75 000 000
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0
|
0
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111 520 000
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1 520 000
|
|
345
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Český xxxxxxxxxxx xxxx
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0
|
0
|
0
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112&xxxx;398&xxxx;000
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109&xxxx;338&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx xxxx zeměměřický x xxxxxxxxxxx
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330&xxxx;000&xxxx;000
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0
|
0
|
146&xxxx;385&xxxx;000
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16&xxxx;385&xxxx;000
|
| &xxxx;
348
|
&xxxx;
Xxxxx báňský xxxx
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0
|
0
|
0
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2&xxxx;600&xxxx;000
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0
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx regulační úřad
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201 467 000
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0
|
0
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4 500 000
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0
|
|
353
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Úřad xxx xxxxxxx hospodářské xxxxxxx
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4&xxxx;500&xxxx;000
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0
|
0
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5&xxxx;798&xxxx;000
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4&xxxx;798&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx pro xxxxxxx xxxxxxxxxxx xxxxxx
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0
|
0
|
0
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3&xxxx;500&xxxx;000
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3&xxxx;500&xxxx;000
|
| &xxxx;
358
|
&xxxx;
Xxxxxxx soud
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0
|
0
|
0
|
0
|
0
|
|
361
|
Akademie xxx České xxxxxxxxx
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0
|
0
|
0
|
300&xxxx;000
|
0
|
| &xxxx;
372
|
&xxxx;
Xxxx xxx xxxxxxxxxx a xxxxxxxxx xxxxxxxx
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2&xxxx;700&xxxx;000
|
0
|
0
|
2&xxxx;500&xxxx;000
|
0
|
| &xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
0
|
0
|
130&xxxx;000&xxxx;000
|
0
|
| &xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx bezpečnost
|
100 300 000
|
0
|
0
|
400 000
|
0
|
|
376
|
Generální xxxxxxxx xxxxxxxxxxxxxx sborů
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0
|
42 912 000
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38 321 000
|
0
|
0
|
|
377
|
Technologická xxxxxxxx Xxxxx xxxxxxxxx
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0
|
0
|
0
|
0
|
0
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
0
|
0
|
0
|
339&xxxx;000
|
0
|
| &xxxx;
396
|
&xxxx;
Xxxxxx dluh
|
0
|
0
|
0
|
6 800 000 000
|
0
|
|
397
|
Operace xxxxxxxx xxxxxxxxxx xxxxx ***)
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1&xxxx;400&xxxx;000&xxxx;000
|
0
|
0
|
1&xxxx;861&xxxx;000&xxxx;000
|
0
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx pokladní správa
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550 602 080 000
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0
|
0
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16 694 462 000
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0
|
|
|
CELKEM
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554 227 414 000
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377 772 039 000
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337 241 126 000
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144 368 150 000
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99 074 304 000
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|
PŘÍJMY XXXXXX (xxxxxx xxxxxx, xxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx)
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&xxxx;
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
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v Xx
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| &xxxx;
Xxxxx xxxxxxxx
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&xxxx;
Xxxxxxxx
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&xxxx;
Xxxxxx xxxxxx
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| &xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
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334&xxxx;403&xxxx;000
|
| &xxxx;
302
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
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1&xxxx;085&xxxx;936&xxxx;000
|
| &xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
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511&xxxx;818&xxxx;000
|
| &xxxx;
304
|
&xxxx;
Xxxx xxxxx České xxxxxxxxx
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709&xxxx;025&xxxx;000
|
| &xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx informační xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
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5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
| &xxxx;
308
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx;
309
|
&xxxx;
Xxxxxxxx veřejného xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx financí
|
15 795 925 000
|
|
313
|
Ministerstvo xxxxx x xxxxxxxxxx xxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
| &xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx vnitra
|
52 292 118 000
|
|
315
|
Ministerstvo xxxxxxxxx xxxxxxxxx
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15&xxxx;418&xxxx;434&xxxx;000
|
| &xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
321
|
&xxxx;
Xxxxxxxx agentura České xxxxxxxxx
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3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
| &xxxx;
328
|
&xxxx;
Xxxxx telekomunikační xxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
| &xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
| &xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
| &xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
| &xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx osobních xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx xxxx xxxxxxxxxxx a katastrální
|
2 689 754 000
|
|
348
|
Český xxxxxx xxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
|
198&xxxx;950&xxxx;000
|
| &xxxx;
353
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx totalitních režimů
|
152 205 000
|
|
358
|
Ústavní xxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx;
361
|
&xxxx;
Xxxxxxxx věd Xxxxx xxxxxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx;
372
|
&xxxx;
Xxxx xxx rozhlasové x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
375
|
&xxxx;
Xxxxxx xxxx pro xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
277&xxxx;267&xxxx;000
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx agentura Xxxxx xxxxxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
507&xxxx;321&xxxx;000
|
| &xxxx;
396
|
&xxxx;
Xxxxxx xxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
397
|
&xxxx;
Xxxxxxx státních xxxxxxxxxx xxxxx*)
|
1&xxxx;697&xxxx;800&xxxx;000
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx správa
|
136 596 337 000
|
|
|
CELKEM
|
1 176 367 603 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
60&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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334&xxxx;403&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx úřadu Xxxxxxxxx prezidenta republiky
|
97 998 000
|
|
Celkové xxxxxx xx areál Xxxxxxxxx xxxxx x xxxxx Xxxx
|
203&xxxx;905&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
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32&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
54 046 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
17&xxxx;616&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
495&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
49 441 000
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
58&xxxx;360&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
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Xxxxxxx xxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje Poslanecké xxxxxxxx Parlamentu XX
|
1&xxxx;085&xxxx;936&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
335 421 000
|
|
Povinné pojistné xxxxxxx zaměstnavatelem 1)
|
139&xxxx;374&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
1&xxxx;567&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
156&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
54&xxxx;340&xxxx;000
|
| &xxxx;
x Xx
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| &xxxx;
Xxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 500 000
|
|
Celkové výdaje
|
511 818 000
|
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
3&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxx Xxxxxxxxxx ČR
|
511 818 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
158&xxxx;199&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
64 645 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
867&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
86&xxxx;699&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
53&xxxx;580&xxxx;000
|
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Xxxxxxxx xxxxxxxxx
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Xxxxxxx xxxxxx
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11&xxxx;000&xxxx;000
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Xxxxxxx xxxxxx
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709&xxxx;025&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
11&xxxx;000&xxxx;000
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x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
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&xxxx;
0
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| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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9&xxxx;600&xxxx;000
|
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1&xxxx;400&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxx xx xxxxxxxxxxx xxxxx Úřadu xxxxx XX
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709&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xxxxxxxxx Úřadu vlády XX
|
&xxxx;
533&xxxx;004&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx orgánů xxxxx
|
&xxxx;
176&xxxx;021&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
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&xxxx;
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|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx práci
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247 595 000
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx 1)
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&xxxx;
84&xxxx;184&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
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2&xxxx;107&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
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210&xxxx;691&xxxx;000
|
| &xxxx; | &xxxx;
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|
&xxxx;
34&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
34 000 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
&xxxx;
34&xxxx;000&xxxx;000
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|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
&xxxx;
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|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
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0
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|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
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&xxxx;
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|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx výzkumu x xxxxxx 4)
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0
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|
Program xxxxxxxxxxxx xxxxxxxx
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&xxxx;
80&xxxx;912&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
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&xxxx;
37&xxxx;959&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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&xxxx;
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|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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|
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|
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|
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|
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|
| &xxxx; | &xxxx;
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11&xxxx;294&xxxx;000
|
| &xxxx; | &xxxx;
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1&xxxx;694&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
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&xxxx;
9&xxxx;600&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
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38 405 000
|
| &xxxx;
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|
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||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
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1 111 104 000
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|
Specifické xxxxxxxxx - xxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
87 000 000
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
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|
|
|
Daňové xxxxxx 5)
|
350&xxxx;000&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;0000
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
Xxxxxx xx plnění xxxxx Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx; | &xxxx;
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|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
73&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxx xxxxxxxx xxxxxxxxxx xx
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|
1&xxxx;562&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx kulturního xxxxxxxx x xxxxxxxxx
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15&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxx vysílání xxxxxxxx
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25&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
xxxxxxxx návštěvy
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0
|
|
bezpečnostní x xxxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxx
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0
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|
| &xxxx; | &xxxx;
xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx XX do civilních xxxxxxxx Xxxxxxxx unie x
xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x xx xxxxxxxxx xxxxxxxxxxxxxxxx misí
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0
|
|
provinční xxxxxxxxxxxxx xxx - Xxxxxxxxxxx
|
15&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xx xxxxxx úkolů Ministerstva xxxxxxxxxxxx věcí
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4 094 439 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
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640&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
217 716 000
|
|
Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
|
6&xxxx;351&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx poměru
|
635 110 000
|
|
Zahraniční rozvojová xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;162&xxxx;609&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
42 053 375 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;044&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x pojistného xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx politiku zaměstnanosti
|
2 924 102 000
|
|
v xxx: pojistné na xxxxxxxxx pojištění
|
2 608 077 000
|
|
|
pojistné na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti
|
316 025 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
228&xxxx;463&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
202 056 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx obrany XX xxxxxxxxxx xxxxxx
|
23&xxxx;034&xxxx;237&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx x xxxxxx systému xxxxxx xxxxx
|
7&xxxx;801&xxxx;082&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx zpravodajství
|
2 200 258 000
|
|
Zajištění xxxxxxx xxxxxxxxxx republiky xx xxxxxx xxxxxxxx velitele xxxxxxxxxxx sil
|
480 400 000
|
|
|
Zajištění dávek xxxxxxxxxxx xxxxxxxxx
|
4&xxxx;189&xxxx;122&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx dávek
|
2 810 000 000
|
|
Zajištění xxxxxx xxxxxxxxx reprezentace
|
272 756 000
|
|
|
Průřezové ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
|
4&xxxx;064&xxxx;227&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
|
91&xxxx;883&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx poměru
|
2 485 298 000
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx ve služebním xxxxxx
|
6&xxxx;702&xxxx;953&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
382&xxxx;525&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
382&xxxx;525&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
84&xxxx;688&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx programy aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx specifický xxxxxxxxxxxxx xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
73 160 000
|
|
Institucionální podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
|
Program xxxxxxxx xxxxxxxx a prevence xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx protidrogové politiky
|
431 000
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx podle zákona x. 240/2000 Xx.
|
900&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
28&xxxx;325&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;918&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
26 407 000
|
|
Výdaje na xxxxxxxx xxxxxxxx, které xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;653&xxxx;465&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
800 000
|
|
Celkové xxxxxx
|
299&xxxx;897&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
250&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
550&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx úřadu
|
299 897 000
|
|
v tom: xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx úřadu
|
238 433 000
|
|
Průřezové ukazatele
|
||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
130&xxxx;608&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
44 407 000
|
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
v xxx: ze státního xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
61&xxxx;365&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
350&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
350 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
350&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxx ochránce xxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx
|
48&xxxx;080&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
16&xxxx;202&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
42 441 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;344&xxxx;452&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
15 795 925 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
363&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx xx důchodové xxxxxxxxx
|
458&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx zaměstnanosti
|
54 941 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx celkem
|
2 079 507 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů xxxxxxxxxx xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx xxxxx
|
754&xxxx;553&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx na xxxxxxx xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxx a xxxxxx zastupování xxxxx xx xxxxxx xxxxxxxxxxx
|
1&xxxx;496&xxxx;334&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení činnosti Xxxxxxxxx finančního xxxxxxx
|
15&xxxx;965&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
7 821 874 000
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
2 659 775 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
6 048 980 000
|
|
Platy xxxxxxxxxxx ozbrojených sborů x xxxxxx ve xxxxxxxxx poměru
|
1 655 461 000
|
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
59 520 000
|
|
|
Zahraniční rozvojová xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
55&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů celkem
|
80 858 000
|
|
v xxx: xx státního xxxxxxxx
|
6&xxxx;637&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému programového xxxxxxxxxxx EDS/SMVS celkem
|
2 393 042 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
373 629 725 000
|
|
Celkové výdaje
|
510 708 754 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
631 000 000
|
|
Příjmy z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní politiku xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
328 483 315 000
|
|
pojistné xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
| &xxxx; | &xxxx;
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|
709&xxxx;000&xxxx;000
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
382&xxxx;568&xxxx;094&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx sociální xxxxxxx
|
36&xxxx;910&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx pomoci x xxxxxx xxxxx
|
7&xxxx;500&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx xx zdravotním xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
4&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx x xxxxxxxxxxxxxxx
|
9&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxx xxxxx xxxxxx x xxxxxxxxxx službách
|
20 490 000 000
|
|
Aktivní xxxxxxxx xxxxxxxxxxxxx xxxxxx
|
5&xxxx;435&xxxx;869&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxx x. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxx zákonů
|
210 000 000
|
|
Příspěvek xx xxxxxxx xxxxxxxxxxxx xxxx xx zdravotním xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx státu
|
13 110 789 000
|
|
Neinvestiční nedávkové xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx na podporu xxxxxxxxxx majetku xxxxxxxxx xxxxxxxxx v xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
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|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
5&xxxx;356&xxxx;374&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
52&xxxx;633&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
|
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|
0
|
|
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|
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|
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
150&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
5 516 225 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
|
| &xxxx; | &xxxx;
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4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
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|
116&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
3&xxxx;388&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
| &xxxx; | &xxxx;
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|
793&xxxx;867&xxxx;000
|
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|
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6&xxxx;762&xxxx;545&xxxx;000
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52&xxxx;292&xxxx;118&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
13&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x pojistného xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na státní xxxxxxxx zaměstnanosti
|
5 608 927 000
|
|
v xxx: xxxxxxxx na důchodové xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
600&xxxx;875&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
1 140 618 000
|
|
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540&xxxx;618&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
600&xxxx;000&xxxx;000
|
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|
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| &xxxx; | &xxxx;
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|
27 143 550 000
|
|
Výdaje Xxxxxxxxxx záchranného xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxx xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx v xxxxxxxxxx Ministerstva xxxxxx
|
1&xxxx;822&xxxx;507&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx programy xxxxxxxxxxxxxxxx x xxxxxxxx XX - XXX a XXXXX xxxxxx
|
397&xxxx;935&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx sociální xxxxx
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4&xxxx;702&xxxx;586&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
22 120 690 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
218 298 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
17&xxxx;906&xxxx;650&xxxx;000
|
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|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
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|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
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|
57 088 000
|
|
účelová xxxxxxx xxxxxx 3)
|
565 145 000
|
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x inovací 4)
|
565 145 000
|
|
|
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|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx jimi xxxxxxxxxx výsledků 4)
|
52 457 000
|
|
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|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
|
Program xxxxxxxx prevence x xxxxxxxx kriminality
|
56 256 000
|
|
|
Podpora xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
654 849 000
|
|
v tom: xx xxxxxxxx rozpočtu
|
114 231 000
|
|
|
podíl xxxxxxxx Evropské unie
|
540 618 000
|
|
|
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|
0
|
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
2&xxxx;202&xxxx;942&xxxx;000
|
|
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|
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|
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|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
900&xxxx;000
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| &xxxx; | &xxxx;
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12&xxxx;516&xxxx;812&xxxx;000
|
| &xxxx; | &xxxx;
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|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
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|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
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|
2 177 917 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
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1&xxxx;684&xxxx;024&xxxx;000
|
| &xxxx; | &xxxx;
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|
5&xxxx;946&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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3&xxxx;991&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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3&xxxx;797&xxxx;410&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
589 397 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
5 786 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
578&xxxx;813&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;
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|
0
|
|
Účelová podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi dosažených xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
273&xxxx;948&xxxx;577
|
| &xxxx; | &xxxx;
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|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx společné projekty, xxxxx jsou xxxxxx xxxxxxxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
259&xxxx;250&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
15&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
| &xxxx;
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|
|
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|
||
| &xxxx; | &xxxx;
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11&xxxx;320&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
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14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
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|
|
| &xxxx; | &xxxx;
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|
1&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
11&xxxx;319&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
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|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
16 000 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxxx xxxxx
|
12&xxxx;629&xxxx;273&xxxx;685
|
| &xxxx; | &xxxx;
Xxxxxxx bydlení
|
460 090 000
|
|
Územní xxxxxxxxx x stavební xxx
|
46&xxxx;839&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx činnosti xxxxxxx
|
935&xxxx;128&xxxx;315
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
314 686 000
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
106 937 218
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
2 993 250
|
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
300&xxxx;283&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx programů spolufinancovaných x prostředků zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
| &xxxx; | &xxxx;
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496&xxxx;943&xxxx;685
|
| &xxxx; | &xxxx;
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11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
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2&xxxx;152&xxxx;067&xxxx;900
|
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Xxxxxxxx ukazatele
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||
|
Celkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
3 309 429 000
|
|
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|
|
|
|
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|
0
|
|
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|
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|
0
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|
|
|
| &xxxx; | &xxxx;
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|
110&xxxx;276&xxxx;000
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| &xxxx; | &xxxx;
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3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx;
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|
|
| &xxxx; | &xxxx;
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44&xxxx;174&xxxx;000
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| &xxxx; | &xxxx;
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11&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
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|
118 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
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11&xxxx;795&xxxx;000
|
|
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|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
3 309 429 000
|
|
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|
110&xxxx;276&xxxx;000
|
|
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3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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|
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|
| &xxxx; | &xxxx;
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|
0
|
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|
0
|
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|
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|
| &xxxx; | &xxxx;
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|
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|
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|
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9&xxxx;525&xxxx;528&xxxx;000
|
|
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27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
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|
|
|
|
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|
27&xxxx;000&xxxx;000
|
|
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|
9&xxxx;498&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
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9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
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67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
248&xxxx;000&xxxx;000
|
| &xxxx;
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|
||
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|
13 668 383 000
|
|
Zahlazování xxxxxxxx xxxxxxxx činnosti x xxxxxxxxxx výdaje
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1 686 900 000
|
|
|
Výdaje xxxxxxx x další xxxxxxxx xxxxxxx
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2&xxxx;297&xxxx;675&xxxx;000
|
|
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9&xxxx;700&xxxx;000&xxxx;000
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674&xxxx;743&xxxx;000
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226 845 000
|
|
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6&xxxx;485&xxxx;000
|
|
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649&xxxx;005&xxxx;000
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|
4&xxxx;507&xxxx;383&xxxx;333
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|
2 524 050 000
|
|
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504&xxxx;011&xxxx;000
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|
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xxxxxxx xxxxxxx xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1 983 333 333
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
146 377 000
|
|
Institucionální xxxxxxx na xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
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0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
2 130 625 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
9 183 528 000
|
|
|
Výdaje na xxxxxxxx xxxxxxxx, které xxxx xxxxxx financovány x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
288 988 000
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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45&xxxx;844&xxxx;967&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
80&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;090&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
73&xxxx;991&xxxx;000
|
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|
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| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx komunikace
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0
|
|
Dotace xxx Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
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|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxx) EU a XX
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21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx dálnice X47 xxxxx zákona x. 220/2003 Sb.
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0
|
|
dotace xx xxxxxxxx spolufinancované x Xxxxxxxx xxxxxxxxxx banky
|
0
|
|
|
ostatní xxxxxx xxx Xxxxxx xxxx dopravní infrastruktury
|
12 671 000 000
|
|
|
Ostatní xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxx
|
3&xxxx;167&xxxx;047&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
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356&xxxx;544&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem 1)
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121&xxxx;306&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
3&xxxx;498&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
349&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
|
podíl xxxxxxxxxx zahraničních programů 2)
|
0
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|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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5&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
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23&xxxx;030&xxxx;659&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
6 013 757 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 193 189 000
|
| &xxxx;
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|
| &xxxx;
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|
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| &xxxx; | &xxxx;
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|
930&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
18 863 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
911&xxxx;787&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxx xxxxxx
|
910&xxxx;927&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx telekomunikačního xxxxx
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614&xxxx;599&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx na xxxxxx xxxxxx x xxxxxxxxxxx univerzální xxxxxx - xxxxxxxx xxxx
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125&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xx úhradu ztráty x xxxxxxxxxxx univerzální xxxxxx - xxxxx xxxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje na xxxxxxxxxxx plnění úkolů Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
|
439&xxxx;599&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
164&xxxx;360&xxxx;000
|
| &xxxx; | &xxxx;
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|
55&xxxx;749&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;573&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
157&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
80&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;011&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
151&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX celkem
|
87 081 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
35&xxxx;606&xxxx;060&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
6 200 000
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
35&xxxx;599&xxxx;860&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
212&xxxx;719&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxx Xxxxxxxx unie xx realizaci xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
26&xxxx;390&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
8&xxxx;996&xxxx;150&xxxx;000
|
| &xxxx;
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|
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;600&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx zemědělskému xxxxxxxxxxxxx fondu na xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx
|
200&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx lesního xxxxxxxxxxxx
|
250&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx hospodářství
|
2 254 649 000
|
|
v xxx: xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx investiční xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
63&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx spojené xx xxxxxxx majetku xx zrušení Xxxxxxxxxxx xxxxx ČR
|
974 000 000
|
|
Ostatní xxxxxx xx xxxxxx politiku xxxxxxx, xxxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxxx
|
5&xxxx;808&xxxx;322&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
1&xxxx;749&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
595&xxxx;082&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
17&xxxx;293&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
1&xxxx;733&xxxx;957&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
379&xxxx;823&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
388 649 000
|
|
podíl xxxxxxxxxx zahraničních programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxx aplikovaného výzkumu, xxxxxx x xxxxxxx 4)
|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora výzkumných xxxxxxxxxx xxxxx zhodnocení xxxx dosažených xxxxxxxx 4)
|
283&xxxx;908&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx přeplatků xxxxxxx xxxxxxxxxx finančních výpomocí xxxxxxxxxxxx x xxxxxx 1991 xx 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
2&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
250&xxxx;260&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
|
37 541 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
212&xxxx;719&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx xxxxxxxxxxx politiku xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxx xxxxxx - předfinancování xx státního xxxxxxxx
|
22&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxx - dofinancování xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx - ze xxxxxxxx rozpočtu
|
2 401 634 000
|
|
podpora venkova - podíl xxxxxxxx Xxxxxxxx xxxx
|
6&xxxx;005&xxxx;788&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx organizace xxxx - ze xxxxxxxx xxxxxxxx
|
72&xxxx;907&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx organizace xxxx - xxxxx xxxxxxxx Xxxxxxxx xxxx
|
406&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
2&xxxx;881&xxxx;932&xxxx;000
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;841&xxxx;765&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;841&xxxx;365&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxx a xxxxxx xxxxx
|
43&xxxx;561&xxxx;056&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: vysoké xxxxx
|
21&xxxx;803&xxxx;802&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx, xxxxx x xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx regionálního xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxx
|
85&xxxx;232&xxxx;526&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx v xxxxxxx xxxxxxx
|
206&xxxx;073&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxx sportu
|
2 982 784 000
|
|
v xxx: xxxxxxxxx reprezentace
|
1 065 160 000
|
|
|
všeobecná xxxxxxxxx xxxxxxx
|
1&xxxx;917&xxxx;624&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské unie x z prostředků xxxxxxxxxx xxxxxxxxxx mimo xxxxxx, vývoj x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xx xxxxxxxxxxx xxxxx xxxxxxx
|
1&xxxx;599&xxxx;705&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
|
785&xxxx;934&xxxx;000
|
| &xxxx; | &xxxx;
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|
261&xxxx;232&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
6 039 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
603&xxxx;616&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
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|
6&xxxx;939&xxxx;161&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2&xxxx;840&xxxx;042&xxxx;000
|
| &xxxx; | &xxxx;
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|
11&xxxx;978&xxxx;051&xxxx;000
|
| &xxxx; | &xxxx;
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|
875&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;165&xxxx;308&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx podle xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
4&xxxx;992&xxxx;754&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx na xxxxxxxxxxx xxxxxxxxxx XX xx výzkumu a xxxxxx 4)
|
651 999 000
|
|
Zahraniční rozvojová xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x prevence xxxxxxxxxxx
|
8&xxxx;134&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
12&xxxx;196&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
19 890 886 000
|
|
v xxx: xx xxxxxxxx rozpočtu
|
2 245 073 000
|
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx společné projekty, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
123&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
17&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
1 772 020 000
|
|
Celkové výdaje
|
8 889 694 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;772&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
1 507 254 000
|
|
příjmy z xxxxxxxxxx finančních xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
122&xxxx;756&xxxx;000
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
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|
1 444 753 000
|
|
v xxx: finanční náhrada
|
0
|
|
|
příspěvek xx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění úkolů Xxxxxxxxxxxx xxxxxxx
|
307&xxxx;672&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxx a xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx
|
13&xxxx;278&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxxx výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxx xxxx
Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje spojené x xxxxxxxx xxxxx
|
264&xxxx;493&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxxxx zřízené Xxxxxxxxxxxxx xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxx xx provoz příspěvkovým xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx péče x xxxxxxx kulturní poklad
|
539 127 000
|
|
Rozvoj x obnova xxxxxxxxxx xxxxxxxxx xxxxxxxx státních xxxxxxxxxx zařízení
|
2 308 778 000
|
|
|
společné xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx xxxx Xxxxxxxxxx systém xxxxxxxxxxxx xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxx xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx a xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx orchestrů x xxxxxxxxx xxxxx
|
37&xxxx;130&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
194&xxxx;481&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx
|
48&xxxx;799&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x obnova xxxxxxxxxx památek
|
409 517 000
|
|
v xxx: Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
26&xxxx;245&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xx xxxxxxxx x xxxxxx kulturních xxxxxxx
|
383&xxxx;272&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
21&xxxx;216&xxxx;000
|
| &xxxx; | &xxxx;
x tom: Xxxxxxx xxxxxxxx integrace xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
20&xxxx;206&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxx materiálně xxxxxxxxx xxxxxxxx regionálních xxxxxxxxxx xxxxxxxx x církví x xxxxxxxxxxxx společností
|
7 000 000
|
|
Podpora xxxxxxx xxxxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
132&xxxx;912&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
43 572 000
|
|
Převod fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;201&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
398&xxxx;748&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
69 969 000
|
|
Podpora xxxxxxxx integrace příslušníků xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
50&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
1 776 629 000
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
269&xxxx;375&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
142 000 000
|
|
|
Výdaje vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
533&xxxx;057&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
9&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
|
523&xxxx;857&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
21 800 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx státní xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxx xx xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx
|
973&xxxx;566&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx zdravotnická xxxxxxxx x služby xxx zdravotnictví
|
1 000 508 000
|
|
Zdravotnické xxxxxxxx
|
761&xxxx;400&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx ve xxxxxxxxxxxxx
|
703&xxxx;346&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
1 001 855 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
340&xxxx;617&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
9&xxxx;726&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
972&xxxx;376&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
402&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
818 767 000
|
|
podíl xxxxxxxxxx zahraničních programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených výsledků 4)
|
381&xxxx;735&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
3 000 000
|
|
Program xxxxxxxx prevence x xxxxxxxx kriminality
|
50 000
|
|
|
Program xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx očkování x Xxxxxxxxxx xxxx Xxxxx xxxxxxxxx 7)
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
33 144 000
|
|
podíl rozpočtu Xxxxxxxx xxxx
|
371&xxxx;279&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků finančních xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
18 424 000
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 279 134 000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x pojistného xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
722 796 000
|
|
v xxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
645&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 319 649 000
|
|
v xxx: xxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
112 733 000
|
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 129 842 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx justiční xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxx xxxxxxxxxxx xxxxxxxxx
|
743&xxxx;698&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxx
|
712&xxxx;364&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za provedenou xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
3 537 052 000
|
|
Převod fondu xxxxxxxxxx a sociálních xxxxxx
|
102&xxxx;806&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
3 816 535 000
|
|
Platy zaměstnanců xxxxxxxxxxx sborů a xxxxxx ve xxxxxxxxx xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx z prostředků xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx sociální xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
6&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
133&xxxx;858&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
21&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
112 733 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
16 662 000
|
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx celkem
|
571 000
|
|
v xxx: příjmy x xxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx celkem
|
571 000
|
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Úřadu xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
44&xxxx;464&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
15&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
424 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
34&xxxx;244&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru xxxxxxxxxx xx platů ústavních xxxxxxxx
|
8&xxxx;165&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx celkem
|
672 000
|
|
v xxx: xx státního rozpočtu
|
101 000
|
|
|
podíl xxxxxxxx Evropské unie
|
571 000
|
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
18 836 000
|
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
186&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
75&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
111&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x rozpočtu Evropské xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
110&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxx xxxxxxxxxxxx vlastnictví
|
158 422 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
25&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
749 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
74&xxxx;832&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
1&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
34&xxxx;570&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
112&xxxx;398&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
112 398 000
|
|
|
v xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
3&xxxx;060&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx na xxxxx x xxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx na Xxxxxxx xxxx, xxxx x xxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xx xxxxxxxxxxx xxxxxx xxxxx Českého xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
507 660 000
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
172&xxxx;517&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
4&xxxx;688&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
467&xxxx;043&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx odvozované xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
131 442 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
22&xxxx;104&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
109&xxxx;338&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
476 385 000
|
|
Celkové xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
330 000 000
|
|
|
Nedaňové příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
146&xxxx;385&xxxx;000
|
|
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|
16&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
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|
130&xxxx;000&xxxx;000
|
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|
||
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Xxxxxx xx zabezpečení xxxxxx xxxxx Českého xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
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|
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|
1&xxxx;423&xxxx;867&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
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484 129 000
|
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
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1 421 891 000
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
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|
20&xxxx;337&xxxx;000
|
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x tom: ze xxxxxxxx rozpočtu
|
3 952 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
16 385 000
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
237&xxxx;097&xxxx;000
|
|
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|
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2&xxxx;600&xxxx;000
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122 591 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 600 000
|
|
v xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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0
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|
2&xxxx;600&xxxx;000
|
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|
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Xxxxxx na zabezpečení xxxxxx úkolů Xxxxxxx xxxxxxxx úřadu
|
122 591 000
|
|
Průřezové ukazatele
|
||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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77&xxxx;210&xxxx;000
|
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26&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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772&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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77&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
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Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
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5&xxxx;736&xxxx;000
|
|
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205&xxxx;967&xxxx;000
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198&xxxx;950&xxxx;000
|
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201&xxxx;467&xxxx;000
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4&xxxx;500&xxxx;000
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4&xxxx;500&xxxx;000
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|
|
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198&xxxx;950&xxxx;000
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85&xxxx;989&xxxx;000
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29&xxxx;236&xxxx;000
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| &xxxx; | &xxxx;
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|
839&xxxx;000
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| &xxxx; | &xxxx;
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82 322 000
|
|
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|
1&xxxx;569&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
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|
0
|
|
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0
|
|
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0
|
| &xxxx; | &xxxx;
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|
37&xxxx;880&xxxx;000
|
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|
|
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|
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10&xxxx;298&xxxx;000
|
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230&xxxx;187&xxxx;000
|
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|
|
|
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4&xxxx;500&xxxx;000
|
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|
5&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
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|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;000&xxxx;000
|
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|
|
|
| &xxxx; | &xxxx;
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|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
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|
95&xxxx;299&xxxx;000
|
|
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|
32&xxxx;402&xxxx;000
|
| &xxxx; | &xxxx;
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|
935 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
88&xxxx;090&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
5&xxxx;394&xxxx;000
|
| &xxxx; | &xxxx;
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|
100&xxxx;000
|
| &xxxx; | &xxxx;
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|
5&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
847 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
4&xxxx;798&xxxx;000
|
|
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33&xxxx;000&xxxx;000
|
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|
||
|
Celkové xxxxxx
|
3&xxxx;500&xxxx;000
|
|
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|
152&xxxx;205&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
3 500 000
|
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
0
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx xxxxxxxxx Ústavu xxx studium totalitních xxxxxx
|
86&xxxx;983&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
| &xxxx;
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|
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|
75&xxxx;626&xxxx;000
|
| &xxxx; | &xxxx;
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|
25&xxxx;628&xxxx;000
|
| &xxxx; | &xxxx;
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|
717 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
71&xxxx;679&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx celkem
|
4 118 000
|
|
v xxx: xx xxxxxxxx rozpočtu
|
618 000
|
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
3 500 000
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
4&xxxx;140&xxxx;000
|
|
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155&xxxx;356&xxxx;000
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|
|
|
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
155&xxxx;356&xxxx;000
|
| &xxxx; | &xxxx;
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|
20&xxxx;266&xxxx;000
|
| &xxxx; | &xxxx;
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|
2&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
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|
132 202 000
|
|
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|
||
|
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|
77&xxxx;862&xxxx;000
|
|
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|
25&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
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723&xxxx;000
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| &xxxx; | &xxxx;
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|
52&xxxx;042&xxxx;000
|
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20&xxxx;050&xxxx;000
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|
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Souhrnné xxxxxxxxx
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||
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300&xxxx;000
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4&xxxx;449&xxxx;192&xxxx;000
|
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|
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300&xxxx;000
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|
0
|
|
příjmy x prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
|
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|
300&xxxx;000
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4&xxxx;411&xxxx;841&xxxx;000
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37&xxxx;351&xxxx;000
|
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|
|
|
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37&xxxx;766&xxxx;000
|
|
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|
12&xxxx;841&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
367&xxxx;000
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| &xxxx; | &xxxx;
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|
36 714 000
|
|
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|
4&xxxx;449&xxxx;192&xxxx;000
|
|
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|
4&xxxx;449&xxxx;192&xxxx;000
|
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|
4&xxxx;411&xxxx;841&xxxx;000
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37&xxxx;351&xxxx;000
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0
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|
0
|
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3&xxxx;108&xxxx;674&xxxx;000
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Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
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|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
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Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
0
|
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|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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0
|
|
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5&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
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|
53 633 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
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|
2&xxxx;700&xxxx;000
|
|
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2&xxxx;500&xxxx;000
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|
2 500 000
|
|
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|
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|
53&xxxx;633&xxxx;000
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23&xxxx;910&xxxx;000
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8&xxxx;130&xxxx;000
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Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
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135&xxxx;000
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| &xxxx; | &xxxx;
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|
13&xxxx;492&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
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1 450 000
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130&xxxx;000&xxxx;000
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1&xxxx;761&xxxx;799&xxxx;000
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130&xxxx;000&xxxx;000
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0
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|
130 000 000
|
|
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|
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| &xxxx; | &xxxx;
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1&xxxx;742&xxxx;009&xxxx;000
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19&xxxx;790&xxxx;000
|
| &xxxx;
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|
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119&xxxx;651&xxxx;000
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40&xxxx;388&xxxx;000
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1&xxxx;184&xxxx;000
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118&xxxx;421&xxxx;000
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1&xxxx;742&xxxx;309&xxxx;000
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353&xxxx;920&xxxx;000
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353&xxxx;920&xxxx;000
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|
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31&xxxx;330&xxxx;000
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33&xxxx;890&xxxx;000
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|
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42&xxxx;912&xxxx;000
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38 321 000
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pojistné na xxxxxxxxxx pojištění a xxxxxxxxx na státní xxxxxxxx zaměstnanosti
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Xxxxxx xx zabezpečení xxxxxx xxxxx Generální xxxxxxxx bezpečnostních sborů
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16&xxxx;662&xxxx;000
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122&xxxx;320&xxxx;000
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99&xxxx;932&xxxx;924&xxxx;000
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232&xxxx;800&xxxx;000
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550&xxxx;602&xxxx;080&xxxx;000
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16&xxxx;694&xxxx;462&xxxx;000
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3&xxxx;570&xxxx;141&xxxx;900
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100&xxxx;000&xxxx;000
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7&xxxx;442&xxxx;729&xxxx;000
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8&xxxx;592&xxxx;590&xxxx;000
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53&xxxx;183&xxxx;600&xxxx;000
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11&xxxx;711&xxxx;465&xxxx;000
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445&xxxx;000&xxxx;000
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&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12
|
&xxxx;
12
|
| &xxxx;
|
&xxxx;
- ostatní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
8
|
&xxxx;
8
|
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx sadbou - opakovaná
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
7
|
&xxxx;
7
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx mladých xxxxxxx porostů
|
|
|
|
|
|
|
|
|
- xxxxxxx xxxxxx proti xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
|
5.
|
Zřizování xxxxxx oplocenek o xxxxx xxxxxxxxx 160 xx xx xxxxxx xxxxxxxxx lesních xxxxxxx xxxx jejich částí xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx dřevin 30 % a xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxx xxxxxxx lesní xxxx - xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxx výsadbě
|
Kč/ha
|
A
|
f
|
1
|
2 000
|
2 000
|
| &xxxx;
Xxxxxxx
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
| &xxxx;
Xxxxxxx xxxxxxx xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9X
|
&xxxx; | &xxxx; |
| &xxxx;
8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8K, 8X
|
&xxxx;
8X, 8X, 8X, 8X
|
&xxxx; | |
| &xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7N, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X, 7X, 7X, 7X
|
|
| &xxxx;
6X
|
&xxxx;
6X, 6Z, 6X, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6F, 6X, 6B, 6X
|
|
| &xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5X, 5X, 5N, 5K, 5X, 5I, 5X, 5X, 5X, 5D, 5X, 5B, 5A
|
|
|
4Z
|
4P, 4X, 4C, 4X, 4X, 4X
|
&xxxx;
4X, 4V, 4X, 4R, 4X, 4X, 4K, 4I, 4X, 4X, 4X, 4X, 4B, 4A
|
|
|
3Z, 3X, 3N, 3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3U, 3X, 3O, 3X, 3X, 3H, 3G, 3X, 3X, 3B, 3X
|
|
| &xxxx;
2X, 2X, 2T, 2X, 2X, 2X, 2X, 2Y
|
2A, 2I, 2X, 2X, 2P
|
2W, 2X, 2X, 2X, 2X, 2X, 2X, 2X
|
|
| &xxxx;
1X, 1X, 1Q, 1X, 1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1B, 1H, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X
|
|
| &xxxx;
0X, 0X, 0X, 0X, 0Q, 0X, 0X, 0X, 0X
|
&xxxx;
0X, 0X, 0N, 0X
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx lesů
|
Lesy xxxxx- xxxxx "R"
|
||||||||
|
ochranné "X"
|
&xxxx;
xxxxxxxx xxxxxx - "X"
|
&xxxx;
xxxxxxxxxxx - "X"
|
||||||||||
| &xxxx;
Xxxxxxx SLT
|
Skupina XXX
|
|||||||||||
| &xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
|||||||
| &xxxx;
Xxxxxxxxx xxxxxx x xxxxx obnova xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx xxxxxxx13)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx xxxxxx - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx a xxxxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
b
|
1
|
9
|
9
|
9
|
9
|
9
|
9
|
9
|
-
|
|
- základní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx xxxxxx - xxxxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
9
|
| &xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
-
|
| &xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
7
|
| &xxxx;
Xxxxxxxxx lesních xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx xxxxxxx, xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx xx 40 let skutečného xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- předmýtní xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx sdruženého majetku x hektarech
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
| &xxxx;
xx 5 ha
|
do 50 ha
|
do 150 xx
|
&xxxx;
xx 300 xx
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||
| &xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
300
|
&xxxx;
150
|
&xxxx;
100
|
&xxxx;
-
|
| &xxxx;
2.
|
&xxxx;
xxx 500 x do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Lesy
|
||||
|
ochranné
|
zvl. určení
|
hospodářské
|
||||||
|
O
|
U
|
H
|
||||||
|
1.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [xxx písm. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxxx xxxxx xxxxxxx xxx vlečení xx xxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- založení xxxx údržba xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx nebo xxxxxxx xxxx maximálně 0,5 xx xx 100 xx honitby, přičemž xxxxxxxxx xxxxxx zakládaného xxxxxxxx xxxxxxx je 0,05 ha a xxxxxxxxx xxxxxx 1 xx,
- zřizování napajedel xxx xxxx v xxxxxxxxxx počtu 1 xx xx xxxxxxx 100 xx honitby,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx nových xxxxxxxxxx xxx xx odchyt xxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- pořízení a xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxx zařízení splňujících xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx26) na xxxxxxxxx xxxxx živočichů v xxxxxxx nežádoucí, xxxxx xx x honitbě xxxxxxxxx, x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx nebo xxxxxx x xxxxxxxxx nových xxxxxxxxx xxxxx xxx xxxxx xxxxx, xxxxx xxxx zvěří, v xxxxxxxxxx xxxxx 3 xxxx xx 1 xx vodní xxxxxx,
- xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx (xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxxx xxxxx) x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (x případě koroptve xxxxx xx příspěvek xxxxxxxxxx xx xxxxxxxxxx xx zakomorování),
- xxxxxxxx x xxxxxxxx nebo xxxxxx x xxxxxxxx xxxxxx přenosných xxxxxxxxxx xxx xxxxxxxx v xxxxx xxxxxxxxx 5 xx na 100 xx zemědělské x xxxxxxx xxxx.
- xxxxxx x xxxxxxxxx hnízdních xxxxxxxx nebo xxxxx xxx ptáky, xxxxx xxxx xxxxx, x xxxxx 1 ks/100 xx,
- xxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) x xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx, x maximálním xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx půdy x xxxxxxx.
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx údržba xxxxxxxx políček xxx xxxxxxxxx xxxx xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxx betonové xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x instalace xxxx výroba a xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx prasata xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx jedinců xxxxxxxxxx xxxxx zvěře v xxxxxxxxxx jejich xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- koroptev xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxx xxxxxx x umístění xxxxxxxxxx xxxxxxxxxx xxx koroptve
|
Kč/ks
|
G
|
b
|
4
|
200
|
|
3.
|
Oborní xxxxx xxxxx se xxxxxxxx druhy xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
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27. Xxxxxx xxxxxxxx a xxxxx
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25. X. xxxxxxx xxxxxxxxxx
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1. Rodné xxxxx (XX)
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2. IČ (xxxx-xx xxxxxxxxx)
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4. Xxxxxxx xxxxx
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| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx Xx
|
&xxxx; | &xxxx; | |||||||||||
| &xxxx;
Xxxxxxxxx odborného xxxxxxx xxxxxxxxx
Xxxxxxxxx, xx xxxxxxxxx xxxxxxx odborného xxxxxxx xxxxxxxxx xx xxxxxxxx, složeném z výše xxxxxxxxx xxxxxxxxx xxxx.
|
|||||||||||||||||
| &xxxx;
16. X
|
&xxxx;
17. Xxx
|
&xxxx;
18. Příjmení, xxxxx, xxxxx
|
&xxxx;
19. Xxxxxxx x xxxxxx odborného xxxxxxx xxxxxxxxx
|
||||||||||||||
| &xxxx;
Xxxxxxx k žádosti xxxxxxx xxxxxx xxxxxxx, xxxxxxx hůlkovým xxxxxx xxxx xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
|||||||||||||||||
| &xxxx;
Xxxxxx o xxxxxxxxxx finančního příspěvku xx hospodaření x xxxxxx podle xxxxxxx X přílohy x. 9 k xxxxxx x. 504/2012 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
3. Xxxxx xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
||||||||||||||||||||||||
| &xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
4. Xxx žadatele
|
5. Xxxxx xxxxx (XX)
|
&xxxx;
6. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Typ xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
8. Xxxxx xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (XX)
|
||||||||||||||||||||||
| &xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx právnické osoby (XX)
|
|||||||||||||||||||||||||
| &xxxx;
13. Titul xxxx (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
15. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Titul xx (XX)
|
||||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Část xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. E-mail
|
||||||||||||||||||||||
|
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
29. Plátce XXX*)
|
|||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
30. Xxxxxxxx x jméno xxxxxxx osoby, xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x jméno, xxxx. xxxxx zplnomocněného zástupce
|
||||||||||||||||||||||||
|
32. Xxxx (xxxxxxx xxxx, xxxx obce)
|
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. Xxx
|
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| &xxxx;
Xxxxxxxx xxxxxxx
|
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| &xxxx;
39. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
40. Xxxxx účtu
|
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx celé xxxxxx xxxx)
|
&xxxx;
44. Počet příloh
|
||||||||||||||||||||||||
|
43. Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx; | &xxxx; | ||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx x xxxxxxx
|
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| &xxxx;
45. Xxxxx xxxxxxx
|
&xxxx;
46. Uznána (xxx)
|
&xxxx;
47. Xxxxx xxxxxxx
|
&xxxx;
48. Xx xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx č. 449/2001 Xx., o xxxxxxxxxx, xx znění xxxxxxxxxx xxxxxxxx, xxxxx, xx xxxxxx xx xxxxxxxx xxxxx a povinnosti xxxxxxxxx xxxxxxx, x xxxxxxxxx se xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Prohlašuji, xx xxxx xx vědom, xx předmět xxxxxxxxxx xxxxxxxxx financovaný (x xxxxxxxx) podle těchto xxxxxxxx nesmí xxx xxxxxxxx x jiných xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Prohlašuji, že xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Společenství xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x obtížích (Xx. věst. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx pravdivé, xxxxx x splňují podmínky xxxxxx xxxxxxxx x xx xxxx si xxxxx právních xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||
| &xxxx;
52. Otisk xxxxxxx žadatele
(u právnické xxxxx xxxx)
|
|||||||||||||||||||||||||
| &xxxx;
49. X
|
&xxxx;
50. Xxx
|
&xxxx;
51. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
|||||||||||||||||||||||||
|
53. Xxxxxxxx
|
&xxxx;
54. Projednáno xxx
|
&xxxx;
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Xxxxxx
|
|||||||||||||||||||||
| &xxxx;
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|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxx k žádosti x xxxxxxxxxx finančního xxxxxxxxx na xxxxxxxxxxx x xxxxxx podle xxxxxxx X xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||
|
1. Xxxxx xxxxx (FO)
|
2. XX (bylo-li xxxxxxxxx)
|
&xxxx;
3. Xxxxxxx číslo
|
|||||
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxx (xxxxxxxx název)
|
Technická xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Sazba Kč/t. x.
|
&xxxx;
Xxxxxxxxx
|
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| &xxxx;
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|
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|
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Xx
|
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Xxxxxxx xxxxxxxxx
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|
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Xxxxxx xxxxxxx
|
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|
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|
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5&xxxx;000
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
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|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx x xxxxxxxxx nebo xxxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
2&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx x xxxxxxxxx xxxx xxxxxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxx pro xxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
500
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxx zařízení xx prasata xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
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|
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx
|
&xxxx;
xxxxxx xxxxxx
|
&xxxx;
xx
|
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|
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7&xxxx;000
|
&xxxx; | &xxxx; |
| &xxxx;
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|
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xx
|
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|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
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|
&xxxx;
xx
|
&xxxx;
|
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100
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxxxxxxx xxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxx chovy zvěře
|
koza xxxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx; |
| &xxxx;
xxxx jelen
|
ks
|
|
1 000
|
||||
|
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|
Hnízdní xxxxxxxx x xxxxx pro xxxxx - xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
250
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxxx - xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
40
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxxxxxx premixy xxx xxxxxxxx a xxxxx xxxxxxxx xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx zvěře
|
náklady
|
|||||
|
přímé (Xx)
|
&xxxx;
xxxxxxxxx %
|
&xxxx; | &xxxx; | ||||
| &xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | ||||
| &xxxx;
X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx H xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx místa
|
|||||||||||||||||||||||||||||||||||
|
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li přiděleno)
|
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
|||||||||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Titul za (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
13. Obchodní firma xxxx název právnické xxxxx (PO)
|
||||||||||||||||||||||||||||||||||||
|
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (PO)
|
|||||||||||||||||||||||||||||||||
|
18. Obec
|
19. Xxxx xxxx
|
&xxxx;
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx a xxxxx, popř. jména xxxxxxx xxxxx, obchodní xxxxx xxxx název xxxxxxxxx xxxxx (xxxx. xxx. jednotky)
|
32. Příjmení x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
36. PSČ
|
37.
|
38. Xxxxxxx
|
&xxxx;
39. Fax
|
|||||||||||||||||||||||||||||||||
|
Bankovní spojení
|
||||||||||||||||||||||||||||||||||||
|
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx účtu
|
42. Kód xxxxx
|
&xxxx;
43. Specifický symbol
|
|||||||||||||||||||||||||||||||||
|
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx vždy xx xxxx koruny xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
X.1.1
|
&xxxx;
44. Xxxxx xx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xx/xx
|
&xxxx;
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Počet xxxxxx
|
||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxxxxx xxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
48. Xxx. xxx XXX
|
&xxxx; | &xxxx;
49. Platnost xx
|
&xxxx; | &xxxx;
50. Xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx smyslu xxxxxx x. 289/1995 Sb., xxxxx, xx kterou xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx, x souhlasím x zveřejněním xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx xxxxx, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na záchranu x xxxxxxxxxxxxxxxxx podniků x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx a xxxxxxx podmínky xxxxxx xxxxxxxx x že xxxx si xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x právnické osoby xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Přiznáno
|
Kč
|
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx se xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx I xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx místo
|
2. Reg. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Xxx vlastnictví
|
6. Xxxxx číslo (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||||||
|
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx žadatele (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||
| &xxxx;
14. Titul xxxx (PO)
|
15. Příjmení xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Jméno, popř. xxxxx zástupce právnické xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
18. Obec
|
19. Xxxx obce
|
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Číslo domu
|
||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Finanční xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x xxxxx fyzické xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
33. Obec (městská xxxx, xxxx obce)
|
34. Xxxxx
|
&xxxx;
35. Číslo domu
|
||||||||||||||||||||||||||||
|
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
40. Název xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx účtu
|
42. Xxx banky
|
43. Specifický xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx se zaokrouhluje xxxx na xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
44. Xxxxxxxxx xxx xxxxxxx
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Počet xxxxxx
|
|||||||||||||||||||||||
| &xxxx;
45. Xxxxxxxxxxx (xxxx. x, b)
|
|
X
|
-
|
|||||||||||||||||||||||||||
|
46. Xxxxx xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Xxxxxxx xxxxxxxx (xxxxxxxxxxx náklady)
|
Kč
|
|||||||||||||||||||||||||||||
|
48. Požadovaná xxxx příspěvku xxx xxxxx rok
|
Kč
|
|||||||||||||||||||||||||||||
|
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx jsem xx xxxxxx zákona x. 289/1995 Xx., xxxxx, xx xxxxxx se xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx, x souhlasím s xxxxxxxxxxx údajů xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx, ze xxxxxxx se xxxxxxxx xxxxxxxxxxxx požadovanou xxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx xxxxxxxx x xxxxxx veřejných xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx v xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx těchto xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
55. Vyřizuje
|
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||
|
Příloha x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx písmene X přílohy x. 9 k xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
|||||||||||
|
Žadatel
|
IČ (xxxx-xx xxxxxxxxx) xxxx xxxxx xxxxx
|
&xxxx; | |||||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
| &xxxx;
Xxxxx akce
|
Místo xxxx
|
&xxxx;
Xxxxx
|
&xxxx; | ||||||||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | ||||||||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx parametry
|
|||||||||||
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x. (2 des. xxxxx)
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
||
|
I.a
|
genový xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
X.x
|
&xxxx;
xxxxxx xxxx
|
&xxxx;
x2
|
&xxxx; | &xxxx;
xxx založení
|
rok
|
||||||
|
Harmonogram xxxxxxxxx a xxxxxx xxxxxxxxxxx (v xxxxxx Xx)
|
|||||||||||
| &xxxx;
Xxxxxxxxx nákladů x xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx xxx
|
&xxxx;
Xxxxx xxxx - xxxx
|
&xxxx;
Xxxx xxxxxx
|
|||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
X
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx části
|
|||||||||||
|
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x xxxx
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx příspěvek xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
X
x
x
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx části
|
|||||||||||
|
Jiné náklady
|
|||||||||||
|
Náklady xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x xxxx
|
&xxxx;
xxxxxxx zdroje
|
||||||||||
|
státní xxxxxxxxx dle xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx X a X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x xxxx xxxxxx příspěvek xxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
|
Žádost x xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx X přílohy č. 9 k xxxxxx x. 504/2012 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
||||||||||||||||||||||||||||||
|
Žadatel
|
|||||||||||||||||||||||||||||||
|
4. Xxx žadatele
|
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. XXX (bylo-li xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Číslo dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx osoby (XX)
|
|||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (PO)
|
15. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx orientační
|
|||||||||||||||||||||||||||||
|
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Plátce DPH*)
|
|||||||||||||||||||||||||||||
|
A
|
N
|
||||||||||||||||||||||||||||||
|
Adresa xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx a xxxxx, popř. xxxxx xxxxxxxxxxxxxx zástupce
|
||||||||||||||||||||||||||||||
|
33. Obec (xxxxxxx xxxx, část xxxx)
|
&xxxx;
34. Ulice
|
35. Číslo xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx vždy na xxxx koruny dolů)
|
|||||||||||||||||||||||||||||||
|
K.a.1
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Počet xxxxxx
|
|||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
| &xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
| &xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxx xxxx majitel xxxxxxx chovu loveckého xxxxxx, x souhlasím x zveřejněním xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x částečně) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx unie. Xxxxxxxxxx, že xxxxxx xxxxxxxx x obtížích xx xxxxxx Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx xx záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Úř. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx uvedené v xxxx xxxxxxx a xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx těchto xxxxxxxx a že xxxx si vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo neúplných xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx razítka xxxxxxxx
(x právnické xxxxx xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. V
|
47. Dne
|
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx xxx
|
&xxxx;
52. Přiznáno
|
Kč
|
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Vlastník lesa
|
||||||
|
příjmení x xxxxx/xxxxxxxx xxxxx xxxx název právnické xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární orgán
|
||||
|
2. Xxxxxxxxxxx LHP
|
||||||
|
příjmení x xxxxx/xxxxxxxx firma nebo xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
3. Xxxxxxxxxxx xxxxx SSL
|
||||||
|
název
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx XXX
|
&xxxx;
xxx LHC
|
výměra XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx XXX
|
||
| &xxxx;
5. Xxxxxxx xxxxxxxxxxx XXX xxxxxxxxxx xxxx xxxxxx XXX
|
||||||
| &xxxx;
xxxxx a datum
|
vlastník xxxx (příjm., jm., xxxxxx)
|
&xxxx;
xxxxx XXX (příjm., xxxxx, xxxxxx)
|
||||
| &xxxx;
6. Xxxxxxxxx XXX orgánem XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx a xxxxx xxxxxxxxxx SSL
|
podpis (xxxxxxx)
|
||||
| &xxxx;
7. Potvrzení xxxxxxx xxxxxxx x&xxxx;xxxxxxx informačním xxxxxxxxxx xx formátu XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (příjm., xxxxx, xxxxxx x xxxxxxx)
|
||||
| &xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx XXX xxxxxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (razítko)
|
||||
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx vodním dílem xxxxx16) nebo třetí15) xxxxxx povodňové aktivity, xxxx pro xxxxx xxx vyhlášen stav xxxxx xxx §3 xxxxxx x. 240/2000 Xx., xxxxxxx zákon, xx znění xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx akce xxxx xxx xxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxxxx xxxxxxxxxxx místně xxxxxxxxxxx xxxxxxxxxxxx úřadu,
- xxxxxxx xxxxx poskytnout na xxxxxxxxx,
- xxxxxxx nelze xxxxxxxxxx x xxxxxxx, xxx xxxxxxxx vodního xxxx xxxx než xxx xxxx neprovedl xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) x xxxxxxx xxxxxxx xxxx do xxxxxxxxxx xxxxx.
- zřizovací listina, xxxxxxxxxx její xxxxxx xxxxxxx kopie, uvádějící xxxx xxx mezi xxxxxxxxx provozovanými xxxxxxxxx (xx-xx žadatelem xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, xxxxxxxxxx jeho xxxxxx ověřená xxxxx, xxxxxxxxx chov xxx18) xxxx xxxxxxxxx provozovanými xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx škola xx xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- xxxxx x xxxxxxxx xxxxxxxxxxxx subjektů (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx x xxxxxxxxx xxxxxxxxx), nebo xxxx xxxxxx xxxxxxx xxxxx,
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx popř. xxxxx xxxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx žádosti:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx nebo xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Podáním xxxxxxx xx xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx se xxxxx podmínkami xxxxxxxxx x xxxxxxxxx pravidlech xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x oblasti xxx x xxxx 2013 x způsobu xxxxxxxx xxxxxx xxxxx (dále xxx "xxxxxxx xxxxxxxx") x zavazujeme xx:
Jsem xx xxxxx(x) xxxxxxxx xxxxxxxx nepravdivosti čestného xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx statutárního xxxxxx xxxxxxxx (vedoucí xxxxxxxxxx):
|
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
|
Xxxxxx:
|
___________________________________________________
|
|
Xxxxx:
|
___________________________
|
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx organizace) žadatele:
Základní xxxxx:
Xxxxx xxxx:
Xxxxx xxx:
Xxxxx xxxx (katastrální území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx pořadí:
Podprogram (129 262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx a xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx ohrožených xxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx navrženým opatřením x ha:
Odhad xxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxx. Xx:
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx 1:50 000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Účel xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxxxx:
Xxxxxxx xxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx stavební xxxxxxx:
Xxxxxxx objekty, xxxxxxx x příčné řezy:
Další xxxxxxxxxx informace, xxxxxx xxxxxxxx xxxxxxxx realizovaných xxxxxxxx:
Xxxx stavby xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxx, xxxxx xx xxxxxxxxxx xxxxxx dotýká:
Snímek xxxxxxxxx xxxx
Xxxxx x katastru xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx - xxxxxxx osoby
Jméno x příjmení žadatele - podnikající fyzické xxxxx
Xxxxxxxx xxxxx nebo xxxxx žadatele - xxxxxxxxx osoby
|
|||||
|
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li přiděleno)
|
||||
Přílohy xxxxxxx xxxxxxx:
|
Statutární xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Obchodní xxxxx xxxx xxxxx xxxxxxxx - právnické xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx přiděleno)
|
|||
Přílohy doplňku xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Dluhová xxxxxx
Xxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxx:
Xxxxxxx základna
Dluhová xxxxxxxx xxxxxxxx:
Dluhová xxxxxx xx xxxxxxxx ke xxxxxxxxxx objemu dluhové xxxxxxxx xx uplynulý xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "xxxxxxxx xxxxxxx služby".
Vyplní xxxxxxx (xxxx, xxxx) xxxxx xxxxxxxx rozpočtového hospodaření xx rok 2012 x xxxxxxx xxx xxxx
xxxxxxx č. 10 x zákonu x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013:
| &xxxx;
Xxxxx a xxxxx xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
| &xxxx;
Xxxxxxxxx xxxx 2012
|
|||
| &xxxx;
xxx. Kč
|
|||
|
Číslo řádku
|
Název xxxxxxx
|
&xxxx;
Xxxxx na rozpočtovou xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
| &xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx konsolidaci)
|
třída 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx příjmy (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
|
|
3
|
přijaté xxxxxx - xxxxxxxx vztah
|
položka 4112 + 4212
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxx
|
&xxxx;
xxxxxxx 5141
|
&xxxx; |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 x 8xx4
|
&xxxx; |
| &xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
|
|
8
|
dluhová xxxxxx
|
&xxxx;
x. 5 + x. 6 + ř. 7
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX SLUŽBY
|
ř. 8 děleno ř. 4
|
&xxxx; |
Xxxxxx xxxxxxx komentář
V ...................................... xxx ............................
| &xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxx:
|
||
| &xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx číslo v xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx právnické xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx xxxxxxx:
| &xxxx;
Xxxxx, příjmení a xxxxx fyzické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxx nebo XX
|
||||||||||
| &xxxx;
Xxxxx, příjmení x xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
| &xxxx;
Xxxxxxx (i xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx pošty (X-xxxx)
|
||||||||||
| &xxxx;
Xxxxx správce daně (xxxxxxxx úřad)
|
Plátce DPH (xxxxxxxx xx xxxxxxxx):
XXX XX
|
|||||||||||
| &xxxx;
Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, jméno x xxxxx xxxxxxx osoby
Ulice, xxxxx xxxx
XXX Xxxx (xxxxx), xxxx obce
|
|||||||||||
|
Obchodní xxxxx
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxx
Xxxxx, xxxxx domu
Obec (xxxxx), část obce
PSČ
|
||||||||||||
|
Místo xxxxxxxxx (podle xxxxxxxxxxx xxxxxxxx xx vztahu x xxxxx podpory xxxxxxxx vyrovnávacího příspěvku):
|
Ulice, xxxxx xxxx
Xxxx
Xxxx (xxxxx)
|
|||||||||||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx účtu žadatele / xxx banky
|
Specifický xxxxxx
|
||||||||||
| &xxxx;
Xxxxx a xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx, xxxxxxx, podpis
|
||||||||||||
|
Rozhodující útvar XXx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxx
|
&xxxx; | |||||||||
&xxxx;
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx žadatele
|
|
|
|
(úředně ověřený)
|
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx statutárního xxxxxx xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx tok, xxxxxxx xxxxxxx xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx vodního xxxx, provozovatel vodního xxxx:
Xxxxxxxx:
Xxxxxx xxxx výstavby:
Zahájení x xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxxxx stavu:
Stav xxxxxxx díla xxxxxx xxxxx xxxxxxxxx objektů xxx.:
Xxxx xxxxxx:
Xxxx x xxxxxx xxxxxxxxxxxx opatření xx xxxxxx x xxxxx xxxxxxxx.
Xxxxxxx podklady xxxxxxx při xxxxxxxxxx xxxxxxxxx xxxxxx xxxx.:
Xxxxx x N-letých vodách xx ČHMÚ, xxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxx, xxxxxxxxxx xxxxxxxxxxx xxxxxxx díla, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx xxxxx (xxxx. xxxxxxxxx XXX), vyjádření xxxxxxxxxxxx xxxxxx, orgánů xxxxxxx xxxxxxx xx xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx doplňující xxxxxxxxx:
Xxxxx xxxxxxxxxxx obyvatel xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx x (x2) x odhad xxxxxx v (Kč):
Vliv xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxx, xxxxx xx xxxxxxxxxx řešení xxxxxx:
Xxxxxx xxxxxxxxx xxxx, xxxxxx z xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx rozsah xxxxxx pozemků (v x2) a xxxxx xxxxxx (v Xx), xxxxxxx xxxxxxx, xxxxxxx x xxxxxxx xxxxxxx, xxxx.
Xxxxxxxxxxxxx finanční xxxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx finanční xxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx objektů (údržba, xxxxxxx do xxxxxxxxx xxxxx):
Xxxxxxxxxx dokumentace:
Přehledná situace x xxxxxxx 1:50 000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx akce:
Stručný xxxxx:
Xxxxxxx stavby na xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx a příčné xxxx:
Xxxxxxxxxx parametry xxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx:
| &xxxx;
Xxxxxxxx akce
|
měrná xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
| &xxxx;
xxxx xxxx
|
&xxxx;
xx xxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
Xxxxxxxx, xxxxxxxxxxxx či obnova xxxxxxxx x pomocných xxxxxxx
|
||||
| &xxxx;
5. počet xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
6. xxxxxxx průtočná xxxxxxxx výpustí
|
m3.s-1
|
|
||
|
7. xxxxxxxx xxxxxx xxx xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xx xxxxxxxxx bezpečnostních xxxxxxx x xxxxxxxx
|
||||
| &xxxx;
8. xxxxxxx xxxxx xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
10. kapacita xxxxxxxxxxxxxx xxxxxxx při xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx, xxxxxxxxx, xxxxxxxx a případné xxxxxxx xxxxxxxx odpadních x přívodních stok
|
||||
|
11. xxxxx xxxxxxx stok, xxxxxx, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. délka xxxxxxxxxxxx xxxx, xxxxxx, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
13. průměr xxxxxxxx zatrubněné stoky
|
mm
|
|
||
|
Opravy x rekonstrukce xxxxx (xxxxxx xxxxxx, zátrhů x trhlin, xxxxxxxx xxxxxxx x koruně xxxxx, xxxxxxxx xxxxxxx xxxxxxxx hrází, opravy xx xxxxxxxxxxxx opevnění xxxxxxxxx xxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxx, zlepšení xxxxx xxxxxxxx)
|
||||
| &xxxx;
14. xxxxxxxx xxxxxxx materiálu xx xxxxxx x xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx prostor xxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
21. celkový xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxx xxxxxxx přehodnocením xxxxx xxxxxx
|
||||
| &xxxx;
22. xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
23. xxxxxxx xxxxxxxx prostor x xxxxxxxxx prostoru xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxx xxxxxx xxxxx povolení x xxxxxxxxx x xxxxxx x xxxxxxxxxxxxx x xxxxxxxxxx řádu
|
||||
|
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25. kóta xxxxxxxxxxxxx prostoru (xxxxx xxxx. přelivu)
|
m x. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. xxxx xxxxxxxxx xxxxxxxx (normální provozní xxxxxxx)
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
27. xxxx maximální xxxxxxx
|
&xxxx;
x x. m.
|
|
||
|
.........................
|
|
......................................................
|
|
Datum
|
|
Podpis odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx číslo x xxxxxxxx XXXXXXXX - EDS/SMVS (vyplní Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx nebo xxxxx žadatele právnické xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
|
Statutární orgán xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |