Právní předpis byl sestaven k datu 01.01.2013.
Zobrazené znění právního předpisu je účinné od 01.01.2013 do 22.08.2013.
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Xxxxxx xxxxxxxx rozpočtu xxxxxx *)
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
z xxxx: xxxxxxxx vztahy x xxxxxxxxx
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1&xxxx;080&xxxx;767&xxxx;603&xxxx;000
1&xxxx;180&xxxx;767&xxxx;603&xxxx;000
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- xxxxx
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1&xxxx;035&xxxx;651&xxxx;000
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- xxxx x úhnech xx xxxxxxxxxxxx krajích
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7 429 750 100
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- xxxxxxxx xxxxx x rozpočtu xxxxxxxx xxxxx Xxxxx
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813&xxxx;410&xxxx;000
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Xxxxxxx
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-100&xxxx;000&xxxx;000&xxxx;000
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Xxxxxxxxxxx:
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
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99&xxxx;932&xxxx;924&xxxx;000
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Xxxxxxx xxxxx přijatých xxxxxxxxxxxx xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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Xxxxx stavu na xxxxxx státních finančních xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
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x Xx | ||||||
Xxx- xx xxxx- toly | Kapitola | daňové xxxxxx*) | xxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx- nosti | z xxxx xxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxx | xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx | x xxxx x xxxxxxxx Evropské xxxx**) |
301 | Xxxxxxxx prezidenta xxxxxxxxx | 0 | 0 | 0 | 60&xxxx;000 | 0 |
302 | Xxxxxxxxxx xxxxxxxx Parlamentu | 0 | 0 | 0 | 20 000 000 | 0 |
303 | Senát Xxxxxxxxxx | 0 | 0 | 0 | 3&xxxx;500&xxxx;000 | 0 |
304 | Xxxx xxxxx Xxxxx republiky | 0 | 0 | 0 | 11 000 000 | 0 |
305 | Bezpečnostní xxxxxxxxxx služba | 0 | 0 | 0 | 136 300 000 | 0 |
306 | Ministerstvo xxxxxxxxxxxx xxxx | 350&xxxx;000&xxxx;000 | 0 | 0 | 50&xxxx;000&xxxx;000 | 0 |
307 | Xxxxxxxxxxxx obrany | 10 044 000 | 2 924 102 000 | 2 608 077 000 | 228 463 000 | 26 407 000 |
308 | Národní bezpečnostní xxxx | 250&xxxx;000 | 0 | 0 | 550&xxxx;000 | 0 |
309 | Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx | 0 | 0 | 0 | 350&xxxx;000 | 0 |
312 | Xxxxxxxxxxxx xxxxxxx | 363&xxxx;500&xxxx;000 | 513&xxxx;302&xxxx;000 | 458&xxxx;361&xxxx;000 | 2&xxxx;467&xxxx;650&xxxx;000 | 313&xxxx;922&xxxx;000 |
313 | Xxxxxxxxxxxx xxxxx x xxxxxxxxxx věcí | 631 000 000 | 367 960 000 000 | 328 483 315 000 | 5 038 725 000 | 4 216 121 000 |
314 | Ministerstvo xxxxxx | 13&xxxx;000&xxxx;000 | 5&xxxx;608&xxxx;927&xxxx;000 | 5&xxxx;008&xxxx;052&xxxx;000 | 1&xxxx;140&xxxx;618&xxxx;000 | 540&xxxx;618&xxxx;000 |
315 | Xxxxxxxxxxxx životního xxxxxxxxx | 900&xxxx;000 | 0 | 0 | 13&xxxx;416&xxxx;812&xxxx;000 | 10&xxxx;095&xxxx;145&xxxx;000 |
317 | Xxxxxxxxxxxx xxx xxxxxx rozvoj | 1 000 000 | 0 | 0 | 11 319 900 000 | 11 303 900 000 |
321 | Grantová xxxxxxxx Xxxxx republiky | 0 | 0 | 0 | 0 | 0 |
322 | Ministerstvo xxxxxxxx x xxxxxxx | 27&xxxx;000&xxxx;000 | 0 | 0 | 9&xxxx;498&xxxx;528&xxxx;000 | 9&xxxx;183&xxxx;528&xxxx;000 |
327 | Xxxxxxxxxxxx xxxxxxx | 80&xxxx;000&xxxx;000 | 0 | 0 | 17&xxxx;090&xxxx;893&xxxx;000 | 17&xxxx;016&xxxx;902&xxxx;000 |
328 | Xxxxx telekomunikační úřad | 18 863 000 | 0 | 0 | 7 911 787 000 | 860 000 |
329 | Ministerstvo xxxxxxxxxxx | 6&xxxx;200&xxxx;000 | 0 | 0 | 35&xxxx;099&xxxx;860&xxxx;000 | 26&xxxx;603&xxxx;710&xxxx;000 |
333 | Xxxxxxxxxxxx xxxxxxxx, mládeže x xxxxxxxxxxx | 400&xxxx;000 | 0 | 0 | 17&xxxx;841&xxxx;365&xxxx;000 | 17&xxxx;645&xxxx;813&xxxx;000 |
334 | Xxxxxxxxxxxx xxxxxxx | 10&xxxx;000 | 0 | 0 | 1&xxxx;772&xxxx;010&xxxx;000 | 1&xxxx;507&xxxx;254&xxxx;000 |
335 | Xxxxxxxxxxxx xxxxxxxxxxxxx | 9&xxxx;200&xxxx;000 | 0 | 0 | 523&xxxx;857&xxxx;000 | 371&xxxx;279&xxxx;000 |
336 | Xxxxxxxxxxxx xxxxxxxxxxxxx | 0 | 722&xxxx;796&xxxx;000 | 645&xxxx;000&xxxx;000 | 2&xxxx;319&xxxx;649&xxxx;000 | 112&xxxx;733&xxxx;000 |
343 | Xxxx xxx xxxxxxx osobních xxxxx | 0 | 0 | 0 | 571&xxxx;000 | 571&xxxx;000 |
344 | Xxxx xxxxxxxxxxxx xxxxxxxxxxx | 75&xxxx;000&xxxx;000 | 0 | 0 | 111&xxxx;520&xxxx;000 | 1&xxxx;520&xxxx;000 |
345 | Xxxxx xxxxxxxxxxx xxxx | 0 | 0 | 0 | 112&xxxx;398&xxxx;000 | 109&xxxx;338&xxxx;000 |
346 | Xxxxx xxxx zeměměřický x xxxxxxxxxxx | 330&xxxx;000&xxxx;000 | 0 | 0 | 146&xxxx;385&xxxx;000 | 16&xxxx;385&xxxx;000 |
348 | Xxxxx xxxxxx xxxx | 0 | 0 | 0 | 2&xxxx;600&xxxx;000 | 0 |
349 | Xxxxxxxxxxx regulační xxxx | 201&xxxx;467&xxxx;000 | 0 | 0 | 4&xxxx;500&xxxx;000 | 0 |
353 | Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx | 4&xxxx;500&xxxx;000 | 0 | 0 | 5&xxxx;798&xxxx;000 | 4&xxxx;798&xxxx;000 |
355 | Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx | 0 | 0 | 0 | 3&xxxx;500&xxxx;000 | 3&xxxx;500&xxxx;000 |
358 | Xxxxxxx soud | 0 | 0 | 0 | 0 | 0 |
361 | Akademie xxx České xxxxxxxxx | 0 | 0 | 0 | 300&xxxx;000 | 0 |
372 | Xxxx xxx xxxxxxxxxx a xxxxxxxxx xxxxxxxx | 2&xxxx;700&xxxx;000 | 0 | 0 | 2&xxxx;500&xxxx;000 | 0 |
374 | Xxxxxx státních xxxxxxxx xxxxxx | 0 | 0 | 0 | 130&xxxx;000&xxxx;000 | 0 |
375 | Xxxxxx xxxx xxx xxxxxxxx bezpečnost | 100 300 000 | 0 | 0 | 400 000 | 0 |
376 | Generální xxxxxxxx bezpečnostních xxxxx | 0 | 42&xxxx;912&xxxx;000 | 38&xxxx;321&xxxx;000 | 0 | 0 |
377 | Xxxxxxxxxxxxx xxxxxxxx Xxxxx republiky | 0 | 0 | 0 | 0 | 0 |
381 | Nejvyšší xxxxxxxxx xxxx | 0 | 0 | 0 | 339&xxxx;000 | 0 |
396 | Xxxxxx xxxx | 0 | 0 | 0 | 3&xxxx;800&xxxx;000&xxxx;000 | 0 |
397 | Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx ***) | 1&xxxx;400&xxxx;000&xxxx;000 | 0 | 0 | 1&xxxx;861&xxxx;000&xxxx;000 | 0 |
398 | Xxxxxxxxx pokladní správa | 550 602 080 000 | 0 | 0 | 16 694 462 000 | 0 |
CELKEM | 554 227 414 000 | 377 772 039 000 | 337 241 126 000 | 148 768 150 000 | 99 074 304 000 | |
PŘÍJMY XXXXXX (daňové příjmy, xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem) | 1 080 767 603 000 | |||||
x Xx | ||
Xxxxx xxxxxxxx | Xxxxxxxx | Xxxxxx celkem |
301 | Kancelář xxxxxxxxxx xxxxxxxxx | 334&xxxx;403&xxxx;000 |
302 | Xxxxxxxxxx xxxxxxxx Parlamentu | 1 085 936 000 |
303 | Senát Xxxxxxxxxx | 511&xxxx;818&xxxx;000 |
304 | Xxxx xxxxx Xxxxx xxxxxxxxx | 709&xxxx;025&xxxx;000 |
305 | Xxxxxxxxxxxx xxxxxxxxxx xxxxxx | 1&xxxx;111&xxxx;104&xxxx;000 |
306 | Xxxxxxxxxxxx xxxxxxxxxxxx věcí | 5 834 939 000 |
307 | Ministerstvo xxxxxx | 42&xxxx;053&xxxx;375&xxxx;000 |
308 | Xxxxxxx xxxxxxxxxxxx xxxx | 299&xxxx;897&xxxx;000 |
309 | Xxxxxxxx xxxxxxxxx xxxxxxxx práv | 93 824 000 |
312 | Ministerstvo financí | 15 795 925 000 |
313 | Ministerstvo xxxxx x xxxxxxxxxx xxxx | 512&xxxx;308&xxxx;754&xxxx;000 |
314 | Xxxxxxxxxxxx xxxxxx | 52&xxxx;292&xxxx;118&xxxx;000 |
315 | Xxxxxxxxxxxx životního xxxxxxxxx | 14&xxxx;918&xxxx;434&xxxx;000 |
317 | Xxxxxxxxxxxx pro xxxxxx xxxxxx | 14&xxxx;071&xxxx;331&xxxx;000 |
321 | Xxxxxxxx agentura České xxxxxxxxx | 3&xxxx;309&xxxx;429&xxxx;000 |
322 | Xxxxxxxxxxxx xxxxxxxx x xxxxxxx | 27&xxxx;352&xxxx;958&xxxx;000 |
327 | Xxxxxxxxxxxx xxxxxxx | 45&xxxx;844&xxxx;967&xxxx;000 |
328 | Xxxxx xxxxxxxxxxxxxxx xxxx | 614&xxxx;599&xxxx;000 |
329 | Xxxxxxxxxxxx xxxxxxxxxxx | 44&xxxx;134&xxxx;753&xxxx;000 |
333 | Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx | 140&xxxx;411&xxxx;693&xxxx;000 |
334 | Xxxxxxxxxxxx xxxxxxx | 8&xxxx;889&xxxx;694&xxxx;000 |
335 | Xxxxxxxxxxxx zdravotnictví | 6 455 837 000 |
336 | Ministerstvo xxxxxxxxxxxxx | 21&xxxx;349&xxxx;417&xxxx;000 |
343 | Xxxx xxx ochranu xxxxxxxx xxxxx | 159&xxxx;064&xxxx;000 |
344 | Xxxx xxxxxxxxxxxx xxxxxxxxxxx | 158&xxxx;422&xxxx;000 |
345 | Xxxxx xxxxxxxxxxx úřad | 1 012 920 000 |
346 | Český xxxx xxxxxxxxxxx x xxxxxxxxxxx | 2&xxxx;689&xxxx;754&xxxx;000 |
348 | Xxxxx xxxxxx xxxx | 122&xxxx;591&xxxx;000 |
349 | Xxxxxxxxxxx xxxxxxxxx xxxx | 198&xxxx;950&xxxx;000 |
353 | Xxxx pro xxxxxxx xxxxxxxxxxx xxxxxxx | 230&xxxx;187&xxxx;000 |
355 | Xxxxx pro xxxxxxx xxxxxxxxxxx xxxxxx | 152&xxxx;205&xxxx;000 |
358 | Xxxxxxx xxxx | 155&xxxx;356&xxxx;000 |
361 | Xxxxxxxx xxx České xxxxxxxxx | 4&xxxx;449&xxxx;192&xxxx;000 |
372 | Xxxx xxx xxxxxxxxxx x televizní xxxxxxxx | 53&xxxx;633&xxxx;000 |
374 | Xxxxxx xxxxxxxx xxxxxxxx rezerv | 1 761 799 000 |
375 | Státní xxxx xxx xxxxxxxx xxxxxxxxxx | 353&xxxx;920&xxxx;000 |
376 | Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx | 277&xxxx;267&xxxx;000 |
377 | Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx | 2&xxxx;556&xxxx;487&xxxx;000 |
381 | Xxxxxxxx kontrolní xxxx | 507&xxxx;321&xxxx;000 |
396 | Xxxxxx xxxx | 67&xxxx;850&xxxx;168&xxxx;000 |
397 | Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx*) | 1&xxxx;697&xxxx;800&xxxx;000 |
398 | Xxxxxxxxx xxxxxxxx xxxxxx | 136&xxxx;596&xxxx;337&xxxx;000 |
XXXXXX | 1&xxxx;180&xxxx;767&xxxx;603&xxxx;000 |
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x Xx
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Xxxxxxxx ukazatele
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Celkové xxxxxx
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60&xxxx;000
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Xxxxxxx výdaje
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334 403 000
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Specifické xxxxxxxxx - xxxxxx
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Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
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60&xxxx;000
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x xxx: xxxxxxx nedaňové xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
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60&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxx Xxxxxxxxx xxxxxxxxxx republiky
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97 998 000
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Celkové xxxxxx na areál Xxxxxxxxx xxxxx x xxxxx Xxxx
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203&xxxx;905&xxxx;000
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Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
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32&xxxx;500&xxxx;000
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Xxxxxxxxx xxxxxxxxx
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Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
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54&xxxx;046&xxxx;000
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Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
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17&xxxx;616&xxxx;000
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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495&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
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49&xxxx;441&xxxx;000
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Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
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58&xxxx;360&xxxx;000
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x Kč
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Souhrnné xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
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Xxxxxxx xxxxxx
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1&xxxx;085&xxxx;936&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
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Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
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20 000 000
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Specifické xxxxxxxxx - výdaje
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Výdaje Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx ČR
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1 085 936 000
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Průřezové xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
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335&xxxx;421&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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139&xxxx;374&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
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1 567 000
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Platy xxxxxxxxxxx x pracovním xxxxxx
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156&xxxx;662&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
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54 340 000
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| &xxxx;
x Kč
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Souhrnné xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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511&xxxx;818&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
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| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
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3 500 000
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Specifické ukazatele - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx Senátu Xxxxxxxxxx ČR
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511 818 000
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Průřezové xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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158&xxxx;199&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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64 645 000
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Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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867&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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86&xxxx;699&xxxx;000
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Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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53&xxxx;580&xxxx;000
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x Xx
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Xxxxxxxx xxxxxxxxx
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&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxx příjmy
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11 000 000
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Celkové xxxxxx
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&xxxx;
709&xxxx;025&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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&xxxx;
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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
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11 000 000
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v xxx: xxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
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xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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9&xxxx;600&xxxx;000
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xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
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1&xxxx;400&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxx xx xxxxxxxxxxx xxxxx Xxxxx xxxxx XX
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709&xxxx;025&xxxx;000
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x xxx: výdaje xxxxxxxxx Úřadu vlády XX
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533&xxxx;004&xxxx;000
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xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxxx
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176&xxxx;021&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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247&xxxx;595&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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84&xxxx;184&xxxx;000
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Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
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2&xxxx;107&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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210&xxxx;691&xxxx;000
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Xxxxxx na xxxxxx, xxxxx x inovace xxxxxx včetně programů xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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34&xxxx;000&xxxx;000
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x xxx: ze xxxxxxxx xxxxxxxx celkem
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34 000 000
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v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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34&xxxx;000&xxxx;000
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xxxxxxx xxxxxxx xxxxxx 3)
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xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
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Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx výzkumu x vývoji 4)
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0
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Program xxxxxxxxxxxx politiky
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80 912 000
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Podpora xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
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37&xxxx;959&xxxx;000
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Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
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Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
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xxxxx xxxxxxxx Xxxxxxxx unie
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Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
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11&xxxx;294&xxxx;000
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x xxx: ze xxxxxxxx xxxxxxxx
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1&xxxx;694&xxxx;000
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xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
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&xxxx;
9&xxxx;600&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
38 405 000
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x Xx
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Xxxxxxxx ukazatele
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Celkové xxxxxx
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136&xxxx;300&xxxx;000
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Xxxxxxx xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
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Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
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x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
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136&xxxx;300&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Bezpečnostní xxxxxxxxxx xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
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Xxxxxxxxx xxxxxxxxx
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Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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87&xxxx;000&xxxx;000
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Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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400&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx výdaje
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5 834 939 000
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Specifické xxxxxxxxx - xxxxxx
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|
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| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
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350&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;000
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x xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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0
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xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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50&xxxx;000&xxxx;0000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxx xx xxxxxx úkolů Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
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5&xxxx;834&xxxx;939&xxxx;000
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x xxx: xxxxxxxxxxxxx spolupráce
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50 000 000
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humanitární xxxxx
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73&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
xxxxxxxxx mezinárodním xxxxxxxxxxx x xxxxxxx xxxx xxxxxxxx xxxxxxxxxx do
zahraničí
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1 562 500 000
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podpora xxxxxxx kulturního xxxxxxxx x xxxxxxxxx
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15&xxxx;000&xxxx;000
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xxxxxxxxxx vysílání xxxxxxxx
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25&xxxx;000&xxxx;000
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xxxxxxxx xxxxxxxx
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xxxxxxxxxxxx x xxxxxxxxxxx prvky x xxxxxxxxxx pasech x xxxxxxxxxx dokladech
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prostředky na xxxxxxxxxxx xxxxxxxx xxxxxx XX xx xxxxxxxxx xxxxxxxx Evropské xxxx x
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provinční xxxxxxxxxxxxx tým - Xxxxxxxxxxx
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15&xxxx;000&xxxx;000
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xxxxxxx xxxxxx xx xxxxxx xxxxx Ministerstva xxxxxxxxxxxx xxxx
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4&xxxx;094&xxxx;439&xxxx;000
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Xxxxxxxxx xxxxxxxxx
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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640&xxxx;341&xxxx;000
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Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
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217&xxxx;716&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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6&xxxx;351&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
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635&xxxx;110&xxxx;000
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Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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561&xxxx;166&xxxx;000
|
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|
1&xxxx;500&xxxx;000
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|
0
|
|
v xxx: xx xxxxxxxx rozpočtu
|
0
|
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
|
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3&xxxx;162&xxxx;609&xxxx;000
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| &xxxx; | &xxxx;
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42 053 375 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
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| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
10&xxxx;044&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x pojistného xx xxxxxxxx zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
2 924 102 000
|
|
v xxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
2&xxxx;608&xxxx;077&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
316 025 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
228&xxxx;463&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx celkem
|
26 407 000
|
|
příjmy z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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0
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|
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xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
202&xxxx;056&xxxx;000
|
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Xxxxxxxxxx xxxxxxxxx - výdaje
|
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|
Zajištění obrany XX xxxxxxxxxx silami
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23 034 237 000
|
|
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Vytváření x xxxxxx xxxxxxx xxxxxx xxxxx
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7&xxxx;801&xxxx;082&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx správy x xxxxxxxxxx Ministerstva xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx zpravodajství
|
2 200 258 000
|
|
Zajištění xxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxx
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480&xxxx;400&xxxx;000
|
|
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Xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx
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4&xxxx;189&xxxx;122&xxxx;000
|
| &xxxx; | &xxxx;
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2&xxxx;810&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx státní xxxxxxxxx xxxxxxxxxxxx
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272&xxxx;756&xxxx;000
|
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10&xxxx;227&xxxx;092&xxxx;000
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4&xxxx;064&xxxx;227&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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91&xxxx;883&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
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2 485 298 000
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx služebním xxxxxx
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6&xxxx;702&xxxx;953&xxxx;000
|
|
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|
382&xxxx;525&xxxx;000
|
| &xxxx; | &xxxx;
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|
382 525 000
|
|
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84&xxxx;688&xxxx;000
|
|
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297&xxxx;837&xxxx;000
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297&xxxx;837&xxxx;000
|
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|
0
|
| &xxxx; | &xxxx;
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73&xxxx;160&xxxx;000
|
| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
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0
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|
Program sociální xxxxxxxx x prevence xxxxxxxxxxx
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5&xxxx;441&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
431&xxxx;000
|
| &xxxx; | &xxxx;
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|
900&xxxx;000
|
| &xxxx; | &xxxx;
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|
28&xxxx;325&xxxx;000
|
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1&xxxx;918&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
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26&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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|
0
|
| &xxxx; | &xxxx;
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0
|
|
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5&xxxx;653&xxxx;465&xxxx;000
|
|
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|
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|
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299&xxxx;897&xxxx;000
|
|
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|
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| &xxxx; | &xxxx;
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550&xxxx;000
|
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|
0
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|
550&xxxx;000
|
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Národního xxxxxx kybernetické bezpečnosti
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61 464 000
|
|
ostatní xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
|
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|
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130&xxxx;608&xxxx;000
|
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|
44&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;293&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez společné xxxxxxxxxx politiky xxxxxx
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0
|
| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
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0
|
| &xxxx; | &xxxx;
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|
61&xxxx;365&xxxx;000
|
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|
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|
350&xxxx;000
|
|
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93&xxxx;824&xxxx;000
|
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|
|
|
| &xxxx; | &xxxx;
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|
350&xxxx;000
|
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|
350&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx úkolů Xxxxxxxxx xxxxxxxxx ochránce práv
|
93 824 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
48 080 000
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
16 202 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
|
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
42&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
13 972 000
|
| &xxxx;
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|
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|
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;344&xxxx;452&xxxx;000
|
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|
15&xxxx;795&xxxx;925&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
363&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
| &xxxx; | &xxxx;
x tom: pojistné xx xxxxxxxxx pojištění
|
458 361 000
|
|
pojistné xx nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx politiku zaměstnanosti
|
54 941 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
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|
2&xxxx;079&xxxx;507&xxxx;000
|
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|
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|
7&xxxx;416&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
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|
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 dávky
|
754 553 000
|
|
výdaje na xxxxxxx celní xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
1&xxxx;496&xxxx;334&xxxx;000
|
| &xxxx; | &xxxx;
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|
15&xxxx;965&xxxx;000
|
| &xxxx;
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|
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|
7&xxxx;821&xxxx;874&xxxx;000
|
| &xxxx; | &xxxx;
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|
2&xxxx;659&xxxx;775&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
6 048 980 000
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
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1&xxxx;655&xxxx;461&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx xxxxxxxxxx od platů xxxxxxxxx činitelů
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59 520 000
|
|
Zahraniční rozvojová xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské unie xxx společné zemědělské xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
55&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
80 858 000
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
6&xxxx;637&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
2 393 042 000
|
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| &xxxx; | &xxxx;
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|
373 629 725 000
|
|
Celkové xxxxxx
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512&xxxx;308&xxxx;754&xxxx;000
|
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
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| &xxxx; | &xxxx;
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631&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
328&xxxx;483&xxxx;315&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x příspěvek na xxxxxx politiku xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 216 121 000
|
|
příjmy x prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
709&xxxx;000&xxxx;000
|
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|
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| &xxxx; | &xxxx;
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|
384 168 094 000
|
|
Dávky xxxxxx xxxxxxxx xxxxxxx
|
36&xxxx;910&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxxx
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20&xxxx;135&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx pomoci x xxxxxx xxxxx
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7&xxxx;500&xxxx;000&xxxx;000
|
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2&xxxx;326&xxxx;000&xxxx;000
|
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4&xxxx;000&xxxx;000
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9&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
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 se zdravotním xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xxxxxxxxxxxxx xxxxxx státu
|
13 110 789 000
|
|
Neinvestiční xxxxxxxxx xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx na xxxxxxx xxxxxxxxxx majetku xxxxxxxxx xxxxxxxxx x sociální xxxxxxx
|
156&xxxx;243&xxxx;000
|
| &xxxx;
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|
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|
5&xxxx;356&xxxx;374&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;889&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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52&xxxx;633&xxxx;000
|
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5&xxxx;262&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
|
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|
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|
|
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|
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|
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|
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|
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|
0
|
| &xxxx; | &xxxx;
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0
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
150&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky celkem
|
5 516 225 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
|
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4&xxxx;216&xxxx;121&xxxx;000
|
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116&xxxx;992&xxxx;000
|
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3&xxxx;388&xxxx;000
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113&xxxx;604&xxxx;000
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793&xxxx;867&xxxx;000
|
|
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6&xxxx;762&xxxx;545&xxxx;000
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52&xxxx;292&xxxx;118&xxxx;000
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|
|
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13&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx zabezpečení a xxxxxxxxx xx státní xxxxxxxx zaměstnanosti
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5 608 927 000
|
|
v tom: xxxxxxxx na důchodové xxxxxxxxx
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5&xxxx;008&xxxx;052&xxxx;000
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|
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600&xxxx;875&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
|
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540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
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600&xxxx;000&xxxx;000
|
|
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| &xxxx; | &xxxx;
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27&xxxx;143&xxxx;550&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx xxxxxxxxxxx sboru XX
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6&xxxx;593&xxxx;111&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxx
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6&xxxx;559&xxxx;414&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxxxxx organzačních xxxxxx státu v xxxxxxxxxx Ministerstva xxxxxx
|
1&xxxx;822&xxxx;507&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx programy xxxxxxxxxxxxxxxx x rozpočtu XX - XXX a XXXXX celkem
|
397 935 000
|
|
Výdaje xx xxxxxxxxx reprezentaci
|
48 127 000
|
|
|
Dávky xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
|
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Xxxxxxx xxxxxxxx xxxxx
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4&xxxx;702&xxxx;586&xxxx;000
|
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|
|
|
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Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
22 120 690 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
|
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Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x složek xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních programů 2)
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
565&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
565&xxxx;145&xxxx;000
|
|
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Xxxxxxx xxxxxxx xx specifický xxxxxxxxxxxxx xxxxxx 4)
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0
|
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Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
52 457 000
|
|
Institucionální xxxxxxx na xxxxxxxxxxx xxxxxxxxxx ČR xx xxxxxxx x xxxxxx 4)
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0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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0
|
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Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
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56&xxxx;256&xxxx;000
|
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Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků romské xxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
654 849 000
|
|
v xxx: xx státního xxxxxxxx
|
114&xxxx;231&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské unie
|
540 618 000
|
|
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|
0
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
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0
|
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0
|
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|
2 202 942 000
|
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|
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|
13 417 712 000
|
|
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|
14&xxxx;918&xxxx;434&xxxx;000
|
|
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900&xxxx;000
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|
13&xxxx;416&xxxx;812&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;077&xxxx;917&xxxx;000
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x krajiny
|
1 684 024 000
|
|
Technická xxxxxxx xxxxxxxxx xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
|
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Xxxxxxx xxxxxxx a xxxxxxx
|
2&xxxx;091&xxxx;000&xxxx;000
|
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Xxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx
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5&xxxx;197&xxxx;410&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
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Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
589 397 000
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
5&xxxx;786&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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578&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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x xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
|
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0
|
|
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0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
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|
Účelová podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
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0
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|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx organizací xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
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|
Zahraniční xxxxxxxxx xxxxxxxxxx
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0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
10 369 093 577
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
273&xxxx;948&xxxx;577
|
|
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|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů celkem
|
259 250 000
|
|
v xxx: xx státního xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
10&xxxx;941&xxxx;913&xxxx;000
|
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|
|
Souhrnné ukazatele
|
||
|
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|
11&xxxx;320&xxxx;900&xxxx;000
|
|
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Xxxxxxx výdaje
|
14 071 331 000
|
|
Specifické ukazatele - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
|
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Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
16&xxxx;000&xxxx;000
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxxx ruchu
|
12 629 273 685
|
|
Podpora xxxxxxx
|
460&xxxx;090&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx a stavební xxx
|
46&xxxx;839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
935&xxxx;128&xxxx;315
|
| &xxxx;
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|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby za xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
| &xxxx; | &xxxx;
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|
106&xxxx;937&xxxx;218
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 993 250
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
300&xxxx;283&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v xxx: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
|
účelová xxxxxxx celkem 3)
|
0
|
|
|
podíl xxxxxxxxxx zahraničních programů 2)
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0
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|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
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| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
496&xxxx;943&xxxx;685
|
| &xxxx; | &xxxx;
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|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;152&xxxx;067&xxxx;900
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
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Xxxxxxx xxxxxx
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0
|
| &xxxx; | &xxxx;
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|
3 309 429 000
|
|
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|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
ostatní nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Grantové xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
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|
3&xxxx;199&xxxx;153&xxxx;000
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|
|
|
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|
44&xxxx;174&xxxx;000
|
| &xxxx; | &xxxx;
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|
11&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
118 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
3 309 429 000
|
|
v tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
110&xxxx;276&xxxx;000
|
|
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|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xx xxxxxxxxxxx spolupráci XX xx xxxxxxx x xxxxxx 4)
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0
|
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
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|
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|
||
| &xxxx; | &xxxx;
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|
9&xxxx;525&xxxx;528&xxxx;000
|
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Xxxxxxx xxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
27&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
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|
67&xxxx;000&xxxx;000
|
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248&xxxx;000&xxxx;000
|
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|
13&xxxx;668&xxxx;383&xxxx;000
|
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Xxxxxxxxxxx xxxxxxxx xxxxxxxx činnosti x xxxxxxxxxx výdaje
|
1 686 900 000
|
|
Výdaje spojené x další činností xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
|
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Xxxxxx na xxxxxxxxxxx xxxxxx xxxxxxx
|
9&xxxx;700&xxxx;000&xxxx;000
|
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|
674&xxxx;743&xxxx;000
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|
226&xxxx;845&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;485&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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649&xxxx;005&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx celkem
|
2 524 050 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
504 011 000
|
|
|
účelová xxxxxxx xxxxxx 3)
|
2 020 039 000
|
|
|
podíl prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
|
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|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
146 377 000
|
|
Institucionální xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX ve xxxxxxx a xxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
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x xxx: xx xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
9 183 528 000
|
|
Výdaje xx xxxxxxxx projekty, které xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
67 000 000
|
|
|
v tom: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
67 000 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
288 988 000
|
|
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17&xxxx;170&xxxx;893&xxxx;000
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45&xxxx;844&xxxx;967&xxxx;000
|
| &xxxx;
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|
|
|
|
Daňové xxxxxx 5)
|
80&xxxx;000&xxxx;000
|
|
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Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
17 090 893 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
0
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
73&xxxx;991&xxxx;000
|
|
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8&xxxx;984&xxxx;973&xxxx;000
|
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0
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|
Dotace pro Xxxxxx fond xxxxxxxx xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxx programy (xxxxxxxx) XX x XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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12&xxxx;671&xxxx;000&xxxx;000
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3&xxxx;167&xxxx;047&xxxx;000
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356&xxxx;544&xxxx;000
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121&xxxx;306&xxxx;000
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3&xxxx;498&xxxx;000
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349&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
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|
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|
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|
|
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|
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5&xxxx;100&xxxx;000
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|
23&xxxx;030&xxxx;659&xxxx;000
|
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6&xxxx;013&xxxx;757&xxxx;000
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17&xxxx;016&xxxx;902&xxxx;000
|
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|
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|
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614&xxxx;599&xxxx;000
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18 863 000
|
|
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|
7&xxxx;911&xxxx;787&xxxx;000
|
|
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x tom: xxxxxx x xxxxxxxx Evropské xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
860 000
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx celkem
|
7 910 927 000
|
|
|
Specifické ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx plnění úkolů Xxxxxxx telekomunikačního xxxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx; | &xxxx;
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|
125&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xx xxxxxx xxxxxx x poskytování xxxxxxxxxxx xxxxxx - xxxxx xxxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx 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;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem1)
|
55 749 000
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;573&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
157&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
80&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky celkem
|
1 011 000
|
|
v xxx: xx státního xxxxxxxx
|
151&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
87&xxxx;081&xxxx;000
|
|
v Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
35 106 060 000
|
|
Celkové xxxxxx
|
44&xxxx;134&xxxx;753&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
6&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
35&xxxx;099&xxxx;860&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx celkem
|
212 719 000
|
|
příjmy x xxxxxxxx Xxxxxxxx xxxx xx xxxxxxxxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;390&xxxx;991&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
8&xxxx;496&xxxx;150&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx agropotravinářského xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
31&xxxx;486&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxx Státního xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;600&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx zemědělskému xxxxxxxxxxxxx xxxxx xx 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 vodního hospodářství
|
2 254 649 000
|
|
v xxx: xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx na vodní xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
63&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx Pozemkového xxxxx XX
|
974&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxx politiku xxxxxxx, xxxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxxx
|
5&xxxx;808&xxxx;322&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
1&xxxx;749&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
595&xxxx;082&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a 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 xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x tom: institucionální xxxxxxx celkem 3)
|
379 823 000
|
|
účelová xxxxxxx celkem 3)
|
388&xxxx;649&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle zhodnocení xxxx dosažených xxxxxxxx 4)
|
283&xxxx;908&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx finančních xxxxxxxx xxxxxxxxxxxx x letech 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 Sb.
|
2 200 000
|
|
Výdaje xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
250&xxxx;260&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
37 541 000
|
|
podíl rozpočtu Xxxxxxxx unie
|
212 719 000
|
|
|
Výdaje xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: přímé xxxxxx - xxxxxxxxxxxxxxx xx státního rozpočtu
|
22 800 000 000
|
|
přímé xxxxxx - dofinancování xx státního rozpočtu
|
0
|
|
|
podpora xxxxxxx - xx xxxxxxxx rozpočtu
|
2 201 634 000
|
|
|
podpora venkova - xxxxx xxxxxxxx Xxxxxxxx xxxx
|
6&xxxx;005&xxxx;788&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxx xxxx - xx xxxxxxxx rozpočtu
|
72 907 000
|
|
Společná xxxxxxxxxx xxxx - podíl xxxxxxxx Xxxxxxxx xxxx
|
406&xxxx;203&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového financování XXX/XXXX xxxxxx
|
2&xxxx;881&xxxx;932&xxxx;000
|
| &xxxx;
x Kč
|
|
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 ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
17&xxxx;841&xxxx;365&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxx x xxxxxx xxxxx
|
43&xxxx;561&xxxx;056&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx 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 školství x xxxxx řízených xxxxxxxxxx
|
85&xxxx;232&xxxx;526&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxx mládeže
|
206 073 000
|
|
Podpora činnosti x xxxxxxx sportu
|
2 982 784 000
|
|
|
v xxx: xxxxxxxxx xxxxxxxxxxxx
|
1&xxxx;065&xxxx;160&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxx xxxxxxx
|
1&xxxx;917&xxxx;624&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx spolufinancované x xxxxxxxx Evropské xxxx x x prostředků xxxxxxxxxx xxxxxxxxxx mimo xxxxxx, xxxxx x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xx xxxxxxxxxxx úkolů xxxxxxx
|
1&xxxx;599&xxxx;705&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
785&xxxx;934&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem 1)
|
261&xxxx;232&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru
|
603 616 000
|
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx celkem xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
21&xxxx;757&xxxx;254&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
6&xxxx;939&xxxx;161&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2&xxxx;840&xxxx;042&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx a xxxxxxx 4)
|
875&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxxxx vysokoškolský xxxxxx 4)
|
1&xxxx;165&xxxx;308&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
4&xxxx;992&xxxx;754&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX xx xxxxxxx x xxxxxx 4)
|
651 999 000
|
|
Zahraniční rozvojová xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
8&xxxx;134&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
12&xxxx;196&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx romské xxxxxxxx
|
19&xxxx;873&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
19 890 886 000
|
|
v tom: xx xxxxxxxx rozpočtu
|
2 245 073 000
|
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
123 270 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
17&xxxx;270&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;772&xxxx;020&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
10 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx transfery celkem
|
1 772 010 000
|
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
1 507 254 000
|
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
122 756 000
|
|
Specifické xxxxxxxxx - výdaje
|
||
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx celkem
|
470 992 000
|
|
|
Výdaje dle xxxxxx x xxxxxxxxxx xxxxxxxxx x xxxxxxxx x xxxxxxxxxxxx společnostmi
|
1 444 753 000
|
|
|
v xxx: xxxxxxxx náhrada
|
0
|
|
|
příspěvek xx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx a xxxxxxxxxxxx xxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxx xxxxxxx
|
307&xxxx;672&xxxx;000
|
| &xxxx; | &xxxx;
x tom: Xxxxxx x xxxxxx xxxxxxxxxx xxxxxxxxx základny xxxxxxx řízení
|
13 278 000
|
|
neinvestiční výdaje xx programy xxxxxxxxxxxxxxxx x Xxxxxxxx unie xxxx
Xxxxxxxxxx systém xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxx x xxxxxxxx úřadu
|
264 493 000
|
|
Příspěvkové xxxxxxxxxx xxxxxxx Xxxxxxxxxxxxx xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxx xx xxxxxx příspěvkovým xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx péče x xxxxxxx kulturní xxxxxx
|
539&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x obnova materiálně xxxxxxxxx základny xxxxxxxx xxxxxxxxxx zařízení
|
2 308 778 000
|
|
společné projekty xxxxxxxxxxxxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx xxxx Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxx xxxxxx umění
|
280 410 000
|
|
v xxx: Xxxxxxx xxxxxx podpory xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx xxxxxxxxx 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 a xxxxxx xxxxxxxxxx xxxxxxx
|
409&xxxx;517&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
26&xxxx;245&xxxx;000
|
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xxxxxxx xxxxxxxx na xxxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx
|
383&xxxx;272&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
21&xxxx;216&xxxx;000
|
| &xxxx; | &xxxx;
x tom: Podpora xxxxxxxx integrace xxxxxxxxxxx xxxxxx komunity
|
1 010 000
|
|
ostatní podpora xxxxxxxxxx aktivit xxxxxxxxxxxxx xxxxxx
|
20&xxxx;206&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx rozvoje x xxxxxx materiálně xxxxxxxxx xxxxxxxx regionálních xxxxxxxxxx xxxxxxxx x xxxxxx x xxxxxxxxxxxx xxxxxxxxxxx
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx produkce
|
0
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
132&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
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|
43&xxxx;572&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
| &xxxx; | &xxxx;
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|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx celkem
|
470 992 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
398&xxxx;748&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
398 748 000
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
69&xxxx;969&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx komunity
|
1 010 000
|
|
Zajištění přípravy xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
50 000
|
|
|
Výdaje spolufinancované x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
1 776 629 000
|
|
|
v xxx: xx 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 xxxx xxxxxx financovány z xxxxxxxxxx finančních mechanismů xxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
| &xxxx;
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|
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Xxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
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533&xxxx;057&xxxx;000
|
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Xxxxxxx xxxxxx
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6&xxxx;455&xxxx;837&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
9 200 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
21 800 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx státní xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x vývoj xx xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
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Xxxxxxx xxxx
|
973&xxxx;566&xxxx;000
|
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Xxxxxxxx zdravotnická xxxxxxxx x xxxxxx xxx xxxxxxxxxxxxx
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1&xxxx;000&xxxx;508&xxxx;000
|
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Xxxxxxxxxxxx xxxxxxxx
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761&xxxx;400&xxxx;000
|
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8&xxxx;025&xxxx;000
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6 320 000
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1 520 000
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131&xxxx;442&xxxx;000
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237&xxxx;097&xxxx;000
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|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
4 500 000
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
5 798 000
|
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Xxxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
95&xxxx;299&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
32&xxxx;402&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
935 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
88 090 000
|
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx od xxxxx xxxxxxxxx xxxxxxxx
|
5&xxxx;394&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
100 000
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
33&xxxx;000&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 500 000
|
|
Celkové xxxxxx
|
152&xxxx;205&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx Xxxxxx xxx xxxxxxx totalitních xxxxxx
|
86&xxxx;983&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;626&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
717&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
71&xxxx;679&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské unie
|
3 500 000
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
4 140 000
|
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
155 356 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
0
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx soudu
|
155 356 000
|
|
v tom: xxxxx soudců
|
20 266 000
|
|
|
náhrady xxxxxx xxxxxxxxx s xxxxxxx xxxxxx (zák. č. 236/1995 Sb.)
|
2 888 000
|
|
|
ostatní xxxxxx xx xxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních potřeb
|
723 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
52&xxxx;042&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
20 050 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
300 000
|
|
Celkové výdaje
|
4 449 192 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxx xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx výzkumu
|
37 351 000
|
|
Průřezové ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
|
37&xxxx;766&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
367&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu celkem
|
4 449 192 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
37&xxxx;351&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výkumu, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
3 108 674 000
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
0
|
|
Výdaje na xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové příjmy 5)
|
2&xxxx;700&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 500 000
|
|
v xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;500&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxx pro xxxxxxxxxx a xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
135 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
13&xxxx;492&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;450&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
130 000 000
|
|
|
Celkové xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xx krizové xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx
|
19&xxxx;790&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx provedenou xxxxx
|
119&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
40&xxxx;388&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 184 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
118 421 000
|
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
1 742 309 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
75&xxxx;000&xxxx;000
|
| &xxxx;
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|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
100&xxxx;700&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
100&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
400&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx bezpečnost xx xxxxx funkcí
|
322 590 000
|
|
výdaje Státního xxxxx xxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
99&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
33 890 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
996&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
99 485 000
|
|
Výdaje xx výzkum, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x inovací 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx xxxxxx financovány x prostředků finančních xxxxxxxxxx celkem
|
0
|
|
v tom: xx státního xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
42 912 000
|
|
Celkové xxxxxx
|
277&xxxx;267&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx sociální xxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
38 321 000
|
|
pojistné na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
270&xxxx;867&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx
|
6&xxxx;400&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
140 716 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
1 390 000
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx ve xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx č. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xxxxxx z rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
2&xxxx;457&xxxx;457&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
29 184 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;880&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
178&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
17&xxxx;760&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
99&xxxx;030&xxxx;000
|
| &xxxx; | &xxxx;
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|
2 457 457 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
2 457 457 000
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
339&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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507&xxxx;321&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
339 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Nejvyššího xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
239&xxxx;004&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
218&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
|
v Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 800 000 000
|
|
Celkové xxxxxx
|
67&xxxx;850&xxxx;168&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx
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|
| &xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx stavu xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx; |
|
| &xxxx;
x Xx
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| &xxxx;
Xxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;261&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 697 800 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 9)
|
1&xxxx;400&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
1 861 000 000
|
|
v xxx: ostatní xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx 10)
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxx kapitol
|
1 160 000 000
|
|
v xxx: xxxxxxxxx pro výdaje xxxxx xx xxxxxxxx xxxxxxxx
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0
|
|
| &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx x roce 2006 x na xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx transfery do xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx odpady
|
232 800 000
|
|
Ostatní xxxxxx
|
305&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
| &xxxx; | &xxxx; | &xxxx;
|
| &xxxx;
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|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
136 596 337 000
|
|
Specifické ukazatele - příjmy
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|
|
|
Daňové xxxxxx 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
16 694 462 000
|
|
Specifické xxxxxxxxx - výdaje
|
|
|
|
Vládní xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxx krizových xxxxxxx, xxxxxx předcházení x xxxxxxxxxxxx jejich následků (xxxxx x. 240/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx xxxxxx podle xxxxxx x. 239/2000 Xx., o xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx; xxxxxxxxx xxxx; xxxxxx xxxxxx; xxxxxxxxxx xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx; náhrady; xxxxxxxxx x xxxxxxx xxxxxxxxxx
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8&xxxx;592&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx vztahy xxxxxxxx xxxxxxxx k rozpočtům xxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - viz příloha x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxx (x xxxxxxxx xxxxxxxx města Xxxxx) - xxx xxxxxxx x. 6
|
7 429 750 100
|
|
Finanční xxxxx xxxxxxxx xxxxxxxx k xxxxxxxx xxxxxxxx města Xxxxx - xxx xxxxxxx č. 7
|
813&xxxx;410&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxxxxx xxxxx
|
333&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx úrovně
|
53 183 600 000
|
|
Ostatní xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx na xxxxxxxxxxxx xxxxxxxx povodní x xx xxxxxxxxx xxxxxx
|
139&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxx xxxx, xxxxx xxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
0
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
444 444 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
151&xxxx;112&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
4&xxxx;444&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru xxxxxxxxxx od xxxxx xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx;
x Xx
|
| &xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx na xxxxx xxxxxx správy xxxxxx
|
&xxxx;
Xxxx
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| &xxxx;
Xxxxxxxxxxx
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
113&xxxx;559&xxxx;000
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
77&xxxx;868&xxxx;000
|
| &xxxx;
Xxxxxxxx
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&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
69&xxxx;925&xxxx;000
|
| &xxxx;
Xxxxxxxxxxx
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&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
50&xxxx;378&xxxx;000
|
| &xxxx;
Xxxxxxx
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&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
87&xxxx;329&xxxx;000
|
| &xxxx;
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|
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60&xxxx;887&xxxx;000
|
&xxxx;
60&xxxx;887&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
72&xxxx;303&xxxx;000
|
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72&xxxx;303&xxxx;000
|
| &xxxx;
Xxxxxxxxxx
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&xxxx;
65&xxxx;975&xxxx;000
|
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65&xxxx;975&xxxx;000
|
| &xxxx;
Xxxx Xxxxxxxx
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65&xxxx;975&xxxx;000
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65&xxxx;975&xxxx;000
|
| &xxxx;
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&xxxx;
111&xxxx;100&xxxx;000
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111&xxxx;100&xxxx;000
|
| &xxxx;
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73&xxxx;669&xxxx;000
|
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73&xxxx;669&xxxx;000
|
| &xxxx;
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73&xxxx;554&xxxx;000
|
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73&xxxx;554&xxxx;000
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| &xxxx;
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113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
| &xxxx;
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1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx;
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|
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KRAJ
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|
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| &xxxx;
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|
1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
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| &xxxx;
Xxxxxxxxx
|
|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
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| &xxxx;
Xxxxxxxx
|
9&xxxx;307&xxxx;000
|
482&xxxx;776&xxxx;700
|
492&xxxx;083&xxxx;700
|
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Xxxxxxxxxxx
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|
234&xxxx;956&xxxx;800
|
234&xxxx;956&xxxx;800
|
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| &xxxx;
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|
600&xxxx;995&xxxx;900
|
600&xxxx;995&xxxx;900
|
||
| &xxxx;
Xxxxxxxxx
|
4&xxxx;653&xxxx;000
|
328&xxxx;972&xxxx;900
|
333&xxxx;625&xxxx;900
|
||
| &xxxx;
Xxxxxxxxxxxxxxx
|
|
440&xxxx;198&xxxx;400
|
440&xxxx;198&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxx
|
|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
|
||
| &xxxx;
Xxxx Xxxxxxxx
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|
430&xxxx;928&xxxx;600
|
430&xxxx;928&xxxx;600
|
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| &xxxx;
Xxxxxxxxxxxx
|
5&xxxx;584&xxxx;000
|
1&xxxx;009&xxxx;924&xxxx;100
|
1&xxxx;015&xxxx;508&xxxx;100
|
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| &xxxx;
Xxxxxxxxx
|
|
476&xxxx;989&xxxx;900
|
476&xxxx;989&xxxx;900
|
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| &xxxx;
Xxxxxxx
|
|
463&xxxx;147&xxxx;500
|
463&xxxx;147&xxxx;500
|
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| &xxxx;
Xxxxxxxxxxxxxxx
|
9&xxxx;307&xxxx;000
|
949&xxxx;031&xxxx;200
|
958&xxxx;338&xxxx;200
|
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| &xxxx;
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|
28&xxxx;851&xxxx;000
|
7&xxxx;400&xxxx;899&xxxx;100
|
7&xxxx;429&xxxx;750&xxxx;100
|
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| &xxxx; | &xxxx;
x Kč
|
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Příspěvek xx xxxxx státní správy *)
|
&xxxx;
813&xxxx;410&xxxx;000
|
| &xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|

| &xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxxxxxx
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&xxxx;
X
|
&xxxx;
X
|
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx působnost
|
37,19298422
|
6849363,486
|
|
2.
|
Působnost xxxxxxxxxx úřadu
|
156,5452076
|
15415649,93
|
|
3.
|
Působnost xxxxxxxxxx xxxxx
|
79,64388323
|
13651966,35
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx pověřeného xxxxxxxx xxxxx
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294,0344543
|
30603755,44
|

| &xxxx;
Xxxxxx xxxxxxxxxx
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|
&xxxx;
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|
| &xxxx;
Xxxxxxxx xxxxxxxxx
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51,61623651
|
1049236,45
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0
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| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
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188,1550315
|
6129265,023
|
5139,847748
|
| &xxxx;
Xxxxxxxxx stavebního xxxxx
|
52,36425042
|
4782091,854
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9503,536255
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx obecního úřadu
|
62,83943537
|
8737025,68
|
12115,63996
|
|
Působnost xxxx x xxxxxxxxxx xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
| &xxxx;
Xxxx
|
&xxxx;
Xxxx xxxxxxxxx x Xx
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| &xxxx;
Xxxxxxx xxx Xxxxx-Xxxxx Xxxxxxxx 9)
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7&xxxx;633&xxxx;994
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| &xxxx;
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7&xxxx;633&xxxx;994
|
| &xxxx;
Xxxxxx 9)
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7 633 994
|
|
Šlapanice 9)
|
7&xxxx;633&xxxx;994
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| &xxxx; |
177&xxxx;188&xxxx;063
|
| &xxxx;
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|
128 003 357
|
|
Plzeň 10)
|
25&xxxx;879&xxxx;105
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
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Xxxxxxxxx xxxxxxxx
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Xxxxxxxx
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Xxxxx v xxxxx xxxxxxxx
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15&xxxx;000
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- xxxxxxx dřeviny
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Kč/ha
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A
|
a
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2
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10 000
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10 000
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2.
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Umělá xxxxxx sadbou - xxxxx
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&xxxx;
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Xxxxxxx xxxxxxx xxxxxxx porostů
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- xxxxxxx xxxxxx proti buřeni
|
Kč/ha
|
A
|
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1
|
4 500
|
4 000
|
|
|
- xxxxxxx xxxxxx proti xxxxx
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&xxxx;
Xx/xx
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2
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3&xxxx;500
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2&xxxx;500
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| &xxxx;
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- xxxxxxx kultur xxxxx xxxxxxxxx
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Xx/xx
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3
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1&xxxx;000
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700
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| &xxxx;
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- xxxxxxx xxxxxx xxxxx xxxxxxxxx
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2&xxxx;500
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2&xxxx;000
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Xxxxxxxxx xxxxxx xxxxxxxxx x xxxxx xxxxxxxxx 160 xx za účelem xxxxxxxxx lesních xxxxxxx xxxx xxxxxx částí xx xxxxxxxxxxx melioračních x xxxxxxxxxxxx dřevin 30 % x xxxxxx
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|
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2&xxxx;000
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2&xxxx;000
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|
Skupina
|
1.
|
2.
|
3.
|
|
Soubory lesních xxxx - "SLT"
|
9Z, 9X, 9K, 9X
|
&xxxx; | &xxxx; |
| &xxxx;
8X, 8X, 8T, 8X, 8X, 8Q, 8X, 8X, 8M, 8X, 8X
|
&xxxx;
8X, 8X, 8X, 8X
|
&xxxx; | |
| &xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X
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&xxxx;
7X, 7X, 7X, 7X, 7G, 7X, 7X
|
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| &xxxx;
6X
|
&xxxx;
6X, 6X, 6X, 6X
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&xxxx;
6X, 6S, 6X, 6X, 6P, 6O, 6X, 6X, 6I, 6X, 6G, 6F, 6X, 6B, 6A
|
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|
5M, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5Y
|
5W, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5I, 5H, 5X, 5X, 5D, 5X, 5B, 5X
|
|
| &xxxx;
4X
|
&xxxx;
4X, 4X, 4C, 4X, 4X, 4X
|
&xxxx;
4X, 4X, 4X, 4R, 4O, 4X, 4K, 4X, 4X, 4X, 4F, 4X, 4X, 4X
|
|
| &xxxx;
3X, 3X, 3N, 3X, 3X, 3X, 3R
|
3P, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3V, 3U, 3X, 3X, 3J, 3X, 3H, 3X, 3X, 3X, 3X, 3X
|
|
| &xxxx;
2X, 2X, 2T, 2X, 2X, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2O, 2X, 2X, 2G, 2D, 2X
|
|
| &xxxx;
1X, 1X, 1X, 1X, 1M, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1B, 1H, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1O, 1X, 1X
|
|
| &xxxx;
0X, 0X, 0X, 0R, 0X, 0X, 0X, 0X, 0X
|
&xxxx;
0X, 0X, 0N, 0X
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx lesů
|
Lesy xxxxx- xxxxx "X"
|
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| &xxxx;
xxxxxxxx "X"
|
&xxxx;
xxxxxxxx xxxxxx - "X"
|
&xxxx;
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|
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| &xxxx;
Xxxxxxx XXX
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Xxxxxxx XXX
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1.
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2.
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3.
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12&xxxx;000
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|
Kč/ha
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B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
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|
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16&xxxx;000
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|
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|
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10&xxxx;000
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10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
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|
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|
Kč/ha
|
B
|
f
|
1
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
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-
|
|
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|
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|
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X
|
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|
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2
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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|
|
Čís. xxx.
|
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Xxxxxxxx sdruženého majetku x xxxxxxxxx
|
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Xxxxxxxxx jednotky
|
Indikace
|
Výměra xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
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| &xxxx;
xx 5 ha
|
do 50 xx
|
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xx 150 xx
|
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|
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|
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2.
|
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|
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200
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50
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|
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400
|
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250
|
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200
|
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100
|
|
Čís. xxx.
|
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Xxxxxxx xxxxxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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1.
|
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|
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|
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X
|
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|
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1
|
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80
|
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80
|
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50
|
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2.
|
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|
Kč/m3
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D
|
b
|
1
|
30
|
30
|
20
|
|
3.
|
Přibližování xxxxx xxxxxxx xxx vlečení xx xxxx [viz xxxx. x)]
|
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|
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X
|
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|
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1
|
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30
|
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30
|
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20
|
| &xxxx;
4.
|
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|
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Xx/xx
|
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X
|
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x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx pro xxxxxxxxx xxxx xxxx xxxxxxx xxxx xxxxxxxxx 0,5 xx xx 100 xx honitby, xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx 0,05 xx x xxxxxxxxx xxxxxx 1 xx,
- zřizování xxxxxxxxx xxx zvěř x xxxxxxxxxx počtu 1 xx na xxxxxxx 100 xx xxxxxxx,
- xxxxxxxx a instalace xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xxx xx xxxxxx xxxxx x počtu xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x instalace xxxxxx xxxxxxxx zařízení splňujících xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx26) na zavlečené xxxxx živočichů x xxxxxxx nežádoucí, xxxxx xx v xxxxxxx xxxxxxxxx, x počtu xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx výroba x instalace xxxxxx xxxxxxxxx xxxxx pro xxxxx xxxxx, xxxxx xxxx xxxxx, x xxxxxxxxxx počtu 3 xxxx na 1 xx vodní xxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx na prasata xxxxxx x počtu xxxxxxxxx 1 ks xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx odchovaných xxxxxxx ohrožených xxxxx xxxxx (tetřeva xxxxxx, xxxxxxxx obecného, koroptve xxxxx) v lokalitách xxxxxx přirozeného xxxxxxx (x xxxxxxx xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxxxx),
- xxxxxxxx x xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxx xxxxxxxxxx přístřešků xxx xxxxxxxx x xxxxx maximálně 5 xx xx 100 xx xxxxxxxxxx x xxxxxxx xxxx.
- výroba x instalace xxxxxxxxx xxxxxxxx xxxx xxxxx xxx xxxxx, kteří xxxx xxxxx, x xxxxx 1 xx/100 xx,
- xxxxxx x xxxxxxxxxx loveckých xxxxxxxxx xxx xxxxxx (xxxxxxxx) x trvalých xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx, x xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 ha xxxxxxxxxx půdy x xxxxxxx.
| &xxxx;
Xxx. xxx.
|
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Xxxxxxx xxxxxxxxx
|
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Xxxxxxxxx xxxxxxxx
|
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Xxxxxxxx
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1.
|
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|
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Xx/xx
|
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X
|
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|
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1
|
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5&xxxx;000
|
| &xxxx;
|
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|
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Xx/xx
|
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X
|
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|
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2
|
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1&xxxx;000
|
| &xxxx; | &xxxx;
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|
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Xx/xx
|
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X
|
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x
|
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3
|
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2&xxxx;000
|
| &xxxx;
|
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Xxxxxxxx x xxxxxxxxx xxxx výroba a xxxxxxxxx nových xxxxxxxx xxxxxxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
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4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx vodní xxxxx
|
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Xx/xx
|
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X
|
&xxxx;
x
|
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5
|
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500
|
| &xxxx;
|
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|
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Xx/xx
|
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X
|
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|
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6
|
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8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx nakoupených nebo xxxxxxxxxxx xxxxxxx ohrožených xxxxx xxxxx v xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
|
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|
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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
|
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100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx nebo xxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
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4
|
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200
|
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx xxxxx se xxxxxxxx xxxxx nebo xxxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
|
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|
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Xx/xx
|
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X
|
&xxxx;
x
|
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1
|
&xxxx;
1&xxxx;500
|
| &xxxx;
|
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- xxxxxx jelena
|
Kč/ks
|
G
|
c
|
2
|
1 000
|
|
4.
|
Použití xxxxxx x xxxxxxx rostlin - xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx hlodavcům
|
|
|
|
|
|
|
|
- xxxxxx a xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxx
|
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Xx/xx
|
&xxxx;
X
|
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x
|
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1
|
&xxxx;
250
|
| &xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxxx xxxxxxxxx stanovišť xxx xxxxxx (berličky) xx xxxxxxxxxx xxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx pro xxxxxxxxx xx xxxxx xxx xxxxx xxxxxxxxx u xxxxxxxx xxxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
200
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
|
1.
|
Úspěšné xxxxxxxx xxxxxxx xxx x xxxxxx u xxxxxx xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxx teriér
|
Kč/zkouška
|
K
|
a
|
1
|
2 000
|
|
|
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx xxxxxxxxxx x xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- jestřáb xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- sokol stěhovavý
|
Kč/ks
|
K
|
b
|
2
|
5 000
|
|
|
- xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
| &xxxx;
Xxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx xxxxx xxxxxx X xx X přílohy x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx republiky na xxx 2013
|
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxxxx xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx xxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
8. Xxxxx xxxx (XX)
|
&xxxx;
9. Příjmení xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, popř. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (FO)
|
|||||||||||||||||||||
|
12. Xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||
| &xxxx;
13. Xxxxx před (XX)
|
&xxxx;
14. Příjmení zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Titul za (XX)
|
|||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Část xxxx
|
&xxxx;
19. Xxxxx orientační
|
||||||||||||||||||||||
|
20. Xxxxxxx xxxx
|
&xxxx;
21. Ulice
|
22. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. Xxx
|
|||||||||||||||||||||
| &xxxx;
27. Xxxxx
|
&xxxx;
28. Xxxxx správce xxxx (Xxxxxxxx xxxx)
|
&xxxx;
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
| &xxxx;
Xxxxxx pro doručování
|
||||||||||||||||||||||||
|
30. Xxxxxxxx x xxxxx xxxxxxx osoby, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. jednotky)
|
31. Xxxxxxxx x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
32. Xxxx (xxxxxxx část, xxxx obce)
|
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. X-xxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
39. Xxxxx xxxxxxxxx ústavu
|
40. Xxxxx xxxx
|
&xxxx;
41. Kód xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx xxxxxxxxxxxx vždy xx celé xxxxxx xxxx)
|
||||||||||||||||||||||||
| &xxxx;
43. Příspěvek xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
44. Xxxxxxxxx podle xxxxxxx X, xxxx.:
|
&xxxx;
45. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
46. Xxxxxxxxx xxxxx xxxxxxx D, písm.:
|
Počet xxxxxx
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Příloha x. 1 k xxxxxxx x xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx písmene X xxxxxxx č. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
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|
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|
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Žadatel
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10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
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11. Xxxxx za (XX)
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17. Xxxx
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26. E-mail
|
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|
28. Xxxxx správce daně (Xxxxxxxx xxxx)
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|
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32. Xxxx (xxxxxxx xxxx, xxxx obce)
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|
34. Xxxxx domu
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Xxxxxxxx spojení
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39. Xxxxx peněžního ústavu
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40. Xxxxx účtu
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41. Kód xxxxx
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Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx vždy xx xxxx koruny xxxx)
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Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 449/2001 Xx., o myslivosti, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx honitby, a xxxxxxxxx se xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Prohlašuji, xx xxxx xx xxxxx, xx předmět finančního xxxxxxxxx financovaný (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx být xxxxxxxx z xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx ve smyslu Xxxxxx Společenství pro xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx v xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x jejích xxxxxxxxx xxxx pravdivé, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx si xxxxx xxxxxxxx xxxxxxxx xxxxxxx nepravdivých xxxx xxxxxxxxx údajů.
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Xxxxxxxxxx, xx jsem xx smyslu xxxxxx x. 289/1995 Xx., xxxxx, na xxxxxx xx xxxxxxxx xxxxx x povinnosti xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx xxxxx, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x obtížích xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci podniků x obtížích (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx v xxxx xxxxxxx a xxxxxx xxxxxxxxx jsou xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx neúplných xxxxx.
|
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(x xxxxxxxxx xxxxx xxxx)
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55. Vyřizuje
|
56. Xxxxxxxxxx xxx
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2. Xxx. x. xxxxxxx
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5. Xxx xxxxxxxxxxx
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6. Xxxxx číslo (XX)
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7. XX (xxxx-xx xxxxxxxxx)
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8. XXX (bylo-li přiděleno)
|
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ZR2. Xxx xxxxxxx
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|
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10. Xxxxxxxx xxxxxxxx (FO)
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11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
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12. Xxxxx xx (XX)
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13. Xxxxxxxx firma xxxx název právnické xxxxx (XX)
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14. Xxxxx xxxx (XX)
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16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
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19. Xxxx xxxx
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31. Xxxxxxxx a xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. jednotky)
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33. Xxxx (xxxxxxx xxxx, xxxx obce)
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34. Xxxxx
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35. Číslo xxxx
|
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36. XXX
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38. Xxxxxxx
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39. Xxx
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40. Xxxxx xxxxxxxxx xxxxxx
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41. Xxxxx xxxx
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42. Xxx banky
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43. Xxxxxxxxxx xxxxxx
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44. Příspěvek xxx xxxxxxx
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|
Kč
|
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|
48. Xxxxxxxxxx xxxx xxxxxxxxx pro xxxxx xxx
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&xxxx; | &xxxx;
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Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx stanovených x pravidlech. Xxxxxxxxxx, xx xxx zajištěny xxxxxxxx xxxxxxxxxx, xx xxxxxxx se xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxx. Xxxxxxxxxx, že jsem xx vědom, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i částečně) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x jiných xxxxxxxxx xxxxxx xxxx z xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Úř. xxxx. C 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené v xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, úplné a xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx vědom xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
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54. Otisk xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
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51. X
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52. Dne
|
53. Xxxxxx
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Xxxxxxxx xxxxxxxxxx
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55. Vyřizuje
|
56. Xxxxxxxxxx dne
|
57. Xxxxxxxx
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58. Xxxxxx
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Xxxxx akce
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Místo xxxx
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Parametr
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Měrná xxxxxxxx
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Xxxxx x. j. (2 xxx. xxxxx)
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Xxxxxxxxx xxxxxxx a xxxxxx
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Xxxxxx xxxx - xxxxxxxxxx
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Xxxxx rok
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Další xxxx - plán
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Akce celkem
|
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Xxxxxxx xxxxxxxx xxxxx
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vlastní xxxxxx
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Xxxxxxx přípravy x zabezpečení xxxx
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Xxxxxxx xxxxxxxx xxxxx
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Xxxx xxxxxxx
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xxxxxx xxxxxxxxx xxx pravidel
|
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jiné xxxxxx
|
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Xxxxxxx X a X celkem
|
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|
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Xxxxxx o xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx v xxxxxx podle xxxxxxx X přílohy x. 9 k zákonu x. 504/2012 Xx., x státním xxxxxxxx Xxxxx republiky xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
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| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. č. žádosti
|
||||||||||||||||||||||||||||||
|
Žadatel
|
|||||||||||||||||||||||||||||||
|
4. Xxx xxxxxxxx
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5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Typ dokladu
|
||||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx žadatele (FO)
|
11. Xxxxx, popř. xxxxx xxxxxxxx (FO)
|
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
13. Obchodní xxxxx nebo xxxxx xxxxxxxxx osoby (XX)
|
|||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. jména zástupce xxxxxxxxx osoby (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
21. Městská xxxx
|
&xxxx;
22. Ulice
|
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Plátce XXX*)
|
|||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx a xxxxx, xxxx. jména xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx část, xxxx xxxx)
|
&xxxx;
34. Ulice
|
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Název xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Kód banky
|
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Počet příloh
|
|||||||||||||||||||||
|
K.a.2
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx kusů
|
Sazba
|
7 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
|
K.b.2
|
Počet kusů
|
Sazba
|
5 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
|
K.b.3
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Xxxxxxxxxx celkem
|
||||||||||||||||||||||
|
K.b.4
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
| &xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx ve xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxx nebo majitel xxxxxxx xxxxx loveckého xxxxxx, x souhlasím x xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx xxxxx, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx být xxxxxxxx x xxxxxx veřejných xxxxxx xxxx z xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx x xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx xxx státní xxxxxxx xx záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx a xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky těchto xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. V
|
47. Dne
|
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
|||||||||||||||||||||||||||||||
|
50. Vyřizuje
|
51. Xxxxxxxxxx dne
|
52. Přiznáno
|
Kč
|
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) hodící se xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Vlastník lesa
|
||||||
|
příjmení x xxxxx/xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
|
2. Xxxxxxxxxxx XXX
|
||||||
| &xxxx;
xxxxxxxx a xxxxx/xxxxxxxx firma xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
3. Schvalovací xxxxx XXX
|
||||||
| &xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx XXX
|
&xxxx;
xxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx LHC
|
platnost XXX
|
||
| &xxxx;
5. Xxxxxxx náležitostí XXX xxxxxxxxxx lesa xxxxxx XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (xxxxx., xx., xxxxxx)
|
&xxxx;
xxxxx SSL (xxxxx., xxxxx, podpis)
|
||||
|
6. Xxxxxxxxx XXX xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx x datum
|
příjmení x xxxxx xxxxxxxxxx SSL
|
podpis (xxxxxxx)
|
||||
| &xxxx;
7. Potvrzení xxxxxxx xxxxxxx s platným xxxxxxxxxxx xxxxxxxxxx xx formátu XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., jméno, xxxxxx x xxxxxxx)
|
||||
| &xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx XXX xxxxxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxx xxxxx xxxxx16) xxxx třetí15) xxxxxx povodňové xxxxxxxx, xxxx pro xxxxx xxx xxxxxxxx xxxx xxxxx xxx §3 xxxxxx x. 240/2000 Xx., krizový zákon, xx znění xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx místně xxxxxxxxxxx xxxxxxxxxxxx úřadu,
- podporu xxxxx poskytnout xx xxxxxxxxx,
- xxxxxxx xxxxx xxxxxxxxxx x xxxxxxx, xxx xxxxxxxx vodního xxxx xxxx než xxx xxxx neprovedl xxxxxxxx xxxxxxx vodoprávním xxxxxx17) k xxxxxxx xxxxxxx xxxx do xxxxxxxxxx stavu.
- xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx ryb xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx žadatelem příspěvková xxxxxxxxxx zřízená xxxxxxx xxxxxxxxxxxx celkem), xxxx
- xxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx ryb18) xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (je-li xxxxxxxxx xxxxxx xxxxx xx xxxx organizační xxxxxxxx), xxxx
- výpis x xxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx žadatelem právnická xxxxx, která xxxx xxxxxxx x xxxxxxxxx xxxxxxxxx), nebo xxxx xxxxxx xxxxxxx xxxxx,
|
Název xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx xxxx. xxxxx podnikání
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx žádosti:
Xx žádost odpovídá:
|
Statutární xxxxx nebo člen xxxxxxxxxxxx orgánu xxxxxxxx (xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx žadatele - xxxxxxxxx osoby
|
|||||
|
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx xx xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx se xxxxx xxxxxxxxxx uvedenými x závazných xxxxxxxxxx xxxxxxxxxxx finančních xxxxxxxxxx x xxxxxxx xxx x xxxx 2013 x xxxxxxx xxxxxxxx xxxxxx užití (xxxx xxx "závazná xxxxxxxx") x xxxxxxxxxx se:
Xxxx xx vědom(a) xxxxxxxx xxxxxxxx nepravdivosti čestného xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx statutárního orgánu xxxxxxxx (vedoucí xxxxxxxxxx):
|
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
|
Xxxxxx:
|
___________________________________________________
|
|
Xxxxx:
|
___________________________
|
Xxxxxxx a xxxxxx statutárního xxxxxxxx (xxxxxxxxx xxxxxxxxxx) xxxxxxxx:
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx xxx:
Xxxxx xxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx pořadí:
Podprogram (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx akce:
Výchozí xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx informace:
Informace x xxxxxxxx xxxxxxxxxxx xxxxxxx a povodňových xxxxxxx:
Xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx navrženým xxxxxxxxx x ha:
Odhad hodnoty xxxxxxxxxx xxxxxxx státu, xxxx, xxxxxxxxxxx a xxxxxxxxx subjektů x xxx. Kč:
Předpokládané finanční xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50 000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx xxxxxx:
Xxxxx tok:
Místo xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Účel xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxx:
Xxxxxxx xxxxxxxx:
Xxxxx xxxxxxxxxxx řešení:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x příčné xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x pozemkům, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx
Xxxxx x xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx finanční xxxxxxx xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx v databázi XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx - fyzické xxxxx
Xxxxx x příjmení xxxxxxxx - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx firma xxxx xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li přiděleno)
|
||||
Přílohy xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx orgánu žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, podpis
|
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - právnické xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx orgán xxxx člen statutárního xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxx
Xxxxx xxxxxxx xxxxxx se xxxxxxxx xxxxx:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Dluhová xxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx za uplynulý xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "xxxxxxxx xxxxxxx xxxxxx".
Xxxxxx žadatel (xxxx, xxxx) xxxxx xxxxxxxx rozpočtového xxxxxxxxxxx xx xxx 2012 x xxxxxxx xxx xxxx
xxxxxxx x. 10 x xxxxxx x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013:
| &xxxx;
Xxxxx a xxxxx xxxxxxxxxx jednotky:
|
IČ:
|
||
|
Ukazatele roku 2012
|
|||
| &xxxx;
xxx. Xx
|
|||
| &xxxx;
Xxxxx řádku
|
Název xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
| &xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx konsolidaci)
|
třída 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - xxxxxxxx vztah
|
položka 4112 + 4212
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
|
|
5
|
Úroky
|
položka 5141
|
&xxxx; |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx x dluhopisů
|
položky 8xx2 x 8xx4
|
&xxxx; |
| &xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
xxxxxxx služba
|
ř. 5 + x. 6 + x. 7
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
x. 8 xxxxxx x. 4
|
&xxxx; |
Xxxxxx stručný xxxxxxxx
X ...................................... dne ............................
| &xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxx:
|
||
| &xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo xxxxxxxx
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx číslo x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx xxxxxxx:
| &xxxx;
Xxxxx, xxxxxxxx a xxxxx fyzické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx číslo xxxx XX
|
||||||||||
| &xxxx;
Xxxxx, xxxxxxxx a 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 škrtněte):
ANO XX
|
|||||||||||
| &xxxx;
Xxxxxx žadatele xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx x xxxxx fyzické xxxxx
Xxxxx, xxxxx xxxx
XXX Xxxx (xxxxx), část xxxx
|
|||||||||||
| &xxxx;
Xxxxxxxx xxxxx
Xxxxx, xxxxxxxx x xxxxx zástupce xxxxxxxxx xxxxx
Xxxxx, xxxxx xxxx
Xxxx (xxxxx), část xxxx
XXX
|
||||||||||||
| &xxxx;
Xxxxx xxxxxxxxx (xxxxx převažující xxxxxxxx xx xxxxxx x účelu xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx):
|
&xxxx;
Xxxxx, xxxxx domu
Obec
Kraj (xxxxx)
|
|||||||||||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx účtu xxxxxxxx / xxx banky
|
Specifický xxxxxx
|
||||||||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx orgánu xxxxxxxx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; | |||||||||||
| &xxxx; | ||||||||||||
| &xxxx;
Xxxxxxxxxxx xxxxx XXx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx číslo xxxxxxx
|
&xxxx; | |||||||||
&xxxx;
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx žadatele
|
|
|
|
(úředně xxxxxxx)
|
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx statutárního orgánu xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní tok, xxxxxxx xxxxxxx xxxx:
Xxxxx xxxxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx vodního xxxx, xxxxxxxxxxxx vodního xxxx:
Xxxxxxxx:
Xxxxxx xxxx výstavby:
Zahájení x xxxxxxxx včetně xxxxxxxxxxxx výstavby stavebních xxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxxx xxxx včetně xxxxx xxxxxxxxx xxxxxxx xxx.:
Xxxx stavby:
Účel x xxxxxx xxxxxxxxxxxx opatření xx xxxxxx x xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx při xxxxxxxxxx xxxxxxxxx zprávy xxxx.:
Xxxxx x N-letých xxxxxx xx ČHMÚ, xxxxxxxxx xxxxxxxxxxx x provozní xxx, projektová xxxxxxxxxxx xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx xxxxx (např. xxxxxxxxx XXX), xxxxxxxxx xxxxxxxxxxxx orgánu, xxxxxx xxxxxxx xxxxxxx či xxxxxx orgánů státní xxxxxx.
Xxxxx doplňující xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx navržených xxxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx navrženým xxxxxxxxx x xx:
Xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx x (x2) x odhad xxxxxx v (Kč):
Vliv xxxxxx na životní xxxxxxxxx:
Xxxxxxxxx vztahy xxxxxxxxx x xxxxxxxx, xxxxx xx navrhované xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx, xxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx xxxxxx xxxxxx pozemků (x x2) x xxxxx xxxxxx (v Xx), xxxxxxx xxxxxxx, smlouvy x smlouvě budoucí, xxxx.
Xxxxxxxxxxxxx finanční náklad xxxxxx, včetně xxxxxxxxx xxxxxx:
Xxxxxxxxxx xxxxxxxx výdaje xxxxx stavebních xxxxxxx (xxxx stavební xxxxxx, xxxxx parametrů xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx výdaje podle xxxxxxxxxx xxxxxxx (xxxxxx, xxxxxxx do původního xxxxx):
Xxxxxxxxxx dokumentace:
Přehledná xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx parametrů a xxxxxxxxxxx řešení akce:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx a xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx:
| &xxxx;
Xxxxxxxx akce
|
měrná xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
| &xxxx;
xxxx akcí
|
po xxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
Xxxxxxxx, xxxxxxxxxxxx či xxxxxx xxxxxxxx x xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
5. xxxxx xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
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&xxxx; | &xxxx;
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&xxxx; |
| &xxxx;
6. celková průtočná xxxxxxxx výpustí
|
m3.s-1
|
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||
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7. xxxxxxxx xxxxxx xxx hrází
|
m3.s-1
|
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Vybudování xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx x zařízení
|
||||
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8. xxxxxxx xxxxx přelivů
|
m
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||
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9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
10. xxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx, vyčištění, xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxxx xxxx
|
||||
| &xxxx;
11. xxxxx xxxxxxx stok, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. délka xxxxxxxxxxxx xxxx, náhonů, xxxxxx x koryt
|
m
|
|
||
|
13. xxxxxx xxxxxxxx xxxxxxxxxx stoky
|
mm
|
|
||
|
Opravy x xxxxxxxxxxxx hrází (xxxxxx xxxxxx, xxxxxx x xxxxxx, xxxxxxxx xxxxxxx v xxxxxx xxxxx, xxxxxxxx xxxxxxx xxxxxxxx hrází, opravy xx rekonstrukce opevnění xxxxxxxxx xxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxx)
|
||||
| &xxxx;
14. kubatura xxxxxxx xxxxxxxxx xx xxxxxx x rekonstrukci xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx a xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
21. xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx nádrže
|
%
|
|
||
|
Retenční xxxxxxx xxxxxxx přehodnocením xxxxx xxxxxx
|
||||
| &xxxx;
22. xxxxxxx xxxxxxxx prostor
|
m3
|
|
||
|
23. xxxxxxx xxxxxxxx prostor x xxxxxxxxx xxxxxxxx nádrže
|
%
|
|
||
|
Kóty xxxxxx podle povolení x xxxxxxxxx x xxxxxx a manipulačního x provozního xxxx
|
||||
| &xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25. xxxx xxxxxxxxxxxxx xxxxxxxx (hrany xxxx. přelivu)
|
m n. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. kóta zásobního xxxxxxxx (xxxxxxxx provozní xxxxxxx)
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
27. xxxx maximální xxxxxxx
|
&xxxx;
x x. m.
|
|
||
|
.........................
|
|
......................................................
|
|
Datum
|
|
Podpis xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx číslo x xxxxxxxx ISPROFIN - EDS/SMVS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx xxxxx nebo xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |