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 xxxxxxxx celkem *)
Xxxxxx xxxxxxxx rozpočtu xxxxxx *)
x toho: xxxxxxxx vztahy k 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 xxxxxxx
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7&xxxx;429&xxxx;750&xxxx;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 dluhopisů
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99 932 924 000
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Zvýšení xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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Xxxxx xxxxx xx xxxxxx xxxxxxxx finančních xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
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v Xx | ||||||
Xxx- xx kapi- xxxx | Xxxxxxxx | xxxxxx xxxxxx*) | xxxxxxxx na sociální xxxxxxxxxxx a příspěvek xx státní politiku xxxxxxxx- xxxxx | x xxxx xxxxxxx pojistné na xxxxxxxxx xxxxxxxxx | xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem | z xxxx x xxxxxxxx Xxxxxxxx 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 xxxxxx | 0 | 0 | 0 | 136&xxxx;300&xxxx;000 | 0 |
306 | Xxxxxxxxxxxx zahraničních 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 xxxxxxxxxxxx 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 práce x sociálních 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 xxxxxxxxx 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 xxxxxxxxx | 0 | 0 | 0 | 0 | 0 |
322 | Xxxxxxxxxxxx xxxxxxxx a 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 školství, mládeže x xxxxxxxxxxx | 400&xxxx;000 | 0 | 0 | 17&xxxx;841&xxxx;365&xxxx;000 | 17&xxxx;645&xxxx;813&xxxx;000 |
334 | Xxxxxxxxxxxx kultury | 10 000 | 0 | 0 | 1 772 010 000 | 1 507 254 000 |
335 | Ministerstvo 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 údajů | 0 | 0 | 0 | 571 000 | 571 000 |
344 | Úřad 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 úřad xxxxxxxxxxx x katastrální | 330 000 000 | 0 | 0 | 146 385 000 | 16 385 000 |
348 | Český xxxxxx xxxx | 0 | 0 | 0 | 2&xxxx;600&xxxx;000 | 0 |
349 | Xxxxxxxxxxx xxxxxxxxx úřad | 201 467 000 | 0 | 0 | 4 500 000 | 0 |
353 | Úřad xxx ochranu 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 xxxx | 0 | 0 | 0 | 0 | 0 |
361 | Xxxxxxxx xxx Xxxxx xxxxxxxxx | 0 | 0 | 0 | 300&xxxx;000 | 0 |
372 | Xxxx xxx rozhlasové 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 jadernou xxxxxxxxxx | 100&xxxx;300&xxxx;000 | 0 | 0 | 400&xxxx;000 | 0 |
376 | Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx | 0 | 42&xxxx;912&xxxx;000 | 38&xxxx;321&xxxx;000 | 0 | 0 |
377 | Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx | 0 | 0 | 0 | 0 | 0 |
381 | Xxxxxxxx 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 xxxxxx | 550&xxxx;602&xxxx;080&xxxx;000 | 0 | 0 | 16&xxxx;694&xxxx;462&xxxx;000 | 0 |
XXXXXX | 554&xxxx;227&xxxx;414&xxxx;000 | 377&xxxx;772&xxxx;039&xxxx;000 | 337&xxxx;241&xxxx;126&xxxx;000 | 148&xxxx;768&xxxx;150&xxxx;000 | 99&xxxx;074&xxxx;304&xxxx;000 | |
XXXXXX XXXXXX (xxxxxx xxxxxx, xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem) | 1 080 767 603 000 | |||||
v Kč | ||
Číslo xxxxxxxx | Xxxxxxxx | Xxxxxx xxxxxx |
301 | Xxxxxxxx xxxxxxxxxx xxxxxxxxx | 334&xxxx;403&xxxx;000 |
302 | Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx | 1&xxxx;085&xxxx;936&xxxx;000 |
303 | Xxxxx 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 xxxx | 5&xxxx;834&xxxx;939&xxxx;000 |
307 | Xxxxxxxxxxxx xxxxxx | 42&xxxx;053&xxxx;375&xxxx;000 |
308 | Xxxxxxx xxxxxxxxxxxx úřad | 299 897 000 |
309 | Kancelář xxxxxxxxx xxxxxxxx práv | 93 824 000 |
312 | Ministerstvo financí | 15 795 925 000 |
313 | Ministerstvo xxxxx a 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 xxx místní xxxxxx | 14&xxxx;071&xxxx;331&xxxx;000 |
321 | Xxxxxxxx agentura Xxxxx xxxxxxxxx | 3&xxxx;309&xxxx;429&xxxx;000 |
322 | Xxxxxxxxxxxx xxxxxxxx a 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 zemědělství | 44 134 753 000 |
333 | Ministerstvo školství, xxxxxxx x xxxxxxxxxxx | 140&xxxx;411&xxxx;693&xxxx;000 |
334 | Xxxxxxxxxxxx xxxxxxx | 8&xxxx;889&xxxx;694&xxxx;000 |
335 | Xxxxxxxxxxxx xxxxxxxxxxxxx | 6&xxxx;455&xxxx;837&xxxx;000 |
336 | Xxxxxxxxxxxx xxxxxxxxxxxxx | 21&xxxx;349&xxxx;417&xxxx;000 |
343 | Xxxx xxx xxxxxxx osobních xxxxx | 159&xxxx;064&xxxx;000 |
344 | Xxxx průmyslového vlastnictví | 158 422 000 |
345 | Český xxxxxxxxxxx úřad | 1 012 920 000 |
346 | Český úřad xxxxxxxxxxx x xxxxxxxxxxx | 2&xxxx;689&xxxx;754&xxxx;000 |
348 | Xxxxx xxxxxx xxxx | 122&xxxx;591&xxxx;000 |
349 | Xxxxxxxxxxx regulační xxxx | 198&xxxx;950&xxxx;000 |
353 | Xxxx pro xxxxxxx xxxxxxxxxxx soutěže | 230 187 000 |
355 | Ústav pro xxxxxxx xxxxxxxxxxx xxxxxx | 152&xxxx;205&xxxx;000 |
358 | Xxxxxxx xxxx | 155&xxxx;356&xxxx;000 |
361 | Xxxxxxxx věd Xxxxx 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 jadernou 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 pokladní xxxxxx | 136&xxxx;596&xxxx;337&xxxx;000 |
XXXXXX | 1&xxxx;180&xxxx;767&xxxx;603&xxxx;000 |
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x Kč
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Souhrnné xxxxxxxxx
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&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxx 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 - příjmy
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Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
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60&xxxx;000
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x xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
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60&xxxx;000
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Xxxxxxxxxx ukazatele - xxxxxx
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Xxxxxx vlastního xxxxx Xxxxxxxxx xxxxxxxxxx xxxxxxxxx
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97&xxxx;998&xxxx;000
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Xxxxxxx xxxxxx xx xxxxx Xxxxxxxxx xxxxx x xxxxx Lány
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203 905 000
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Celkové 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 xxxxxxxx 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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Xxxxx zaměstnanců x xxxxxxxxx poměru
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49 441 000
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Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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58&xxxx;360&xxxx;000
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x Xx
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Xxxxxxxx xxxxxxxxx
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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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x tom: ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxx Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx XX
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1&xxxx;085&xxxx;936&xxxx;000
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Xxxxxxxxx xxxxxxxxx
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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335&xxxx;421&xxxx;000
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Xxxxxxx pojistné xxxxxxx zaměstnavatelem 1)
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139 374 000
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Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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1&xxxx;567&xxxx;000
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Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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156&xxxx;662&xxxx;000
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Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
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54&xxxx;340&xxxx;000
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v Xx
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Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx příjmy
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3 500 000
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Celkové xxxxxx
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511&xxxx;818&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
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3&xxxx;500&xxxx;000
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| &xxxx; | &xxxx;
x tom: ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
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3 500 000
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Specifické ukazatele - xxxxxx
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Xxxxxx Xxxxxx Xxxxxxxxxx XX
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511&xxxx;818&xxxx;000
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Xxxxxxxxx xxxxxxxxx
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za provedenou xxxxx
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158&xxxx;199&xxxx;000
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Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
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64&xxxx;645&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních 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 vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
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53&xxxx;580&xxxx;000
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x Xx
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Xxxxxxxx ukazatele
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Celkové xxxxxx
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&xxxx;
11&xxxx;000&xxxx;000
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Xxxxxxx xxxxxx
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709&xxxx;025&xxxx;000
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Xxxxxxxxxx ukazatele - xxxxxx
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&xxxx;
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Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
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11 000 000
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v xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
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9 600 000
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ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx 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 na zabezpečení xxxxx Xxxxx xxxxx XX
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709&xxxx;025&xxxx;000
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x tom: xxxxxx xxxxxxxxx Úřadu xxxxx XX
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533&xxxx;004&xxxx;000
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xxxxxx xxxxxxx x xxxxxxxx poradních xxxxxx xxxxx
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176&xxxx;021&xxxx;000
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Xxxxxxxxx xxxxxxxxx
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Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
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247&xxxx;595&xxxx;000
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Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
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84&xxxx;184&xxxx;000
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Xxxxxx fondu xxxxxxxxxx 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 xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx programů 2)
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34 000 000
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v xxx: ze xxxxxxxx xxxxxxxx celkem
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34 000 000
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v xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
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34&xxxx;000&xxxx;000
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xxxxxxx podpora xxxxxx 3)
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Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
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Xxxxxxxxxxxxxxx podpora xx mezinárodní spolupráci XX xx výzkumu x xxxxxx 4)
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Program xxxxxxxxxxxx xxxxxxxx
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80&xxxx;912&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
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37&xxxx;959&xxxx;000
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Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
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Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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x xxx: xx xxxxxxxx xxxxxxxx
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Výdaje xx společné xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
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11&xxxx;294&xxxx;000
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x xxx: xx xxxxxxxx xxxxxxxx
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1&xxxx;694&xxxx;000
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xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
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9&xxxx;600&xxxx;000
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Xxxxxx vedené v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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38&xxxx;405&xxxx;000
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Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx výdaje
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1 111 104 000
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Specifické xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx transfery xxxxxx
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136&xxxx;300&xxxx;000
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| &xxxx; | &xxxx;
x xxx: ostatní nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxx služby
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1 111 104 000
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Průřezové ukazatele
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Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
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87 000 000
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x Xx
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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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Xxxxxxx xxxxxx
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5&xxxx;834&xxxx;939&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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350&xxxx;000&xxxx;000
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Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
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50 000 000
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v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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0
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xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
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50 000 0000
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Specifické xxxxxxxxx - xxxxxx
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Xxxxxx xx plnění xxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí
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5 834 939 000
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v 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 xxxxxxxxxxxx xxxxxxxxxxx x peněžní xxxx xxxxxxxx institucím do
zahraničí
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1 562 500 000
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podpora xxxxxxx xxxxxxxxxx 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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xxxxxxxxxxxx a xxxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxx
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15&xxxx;000&xxxx;000
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xxxxxxx xxxxxx xx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxxxx věcí
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4 094 439 000
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Průřezové xxxxxxxxx
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Xxxxx xxxxxxxxxxx x ostatní 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
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Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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6&xxxx;351&xxxx;000
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Xxxxx xxxxxxxxxxx v 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
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0
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0
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299 650 000
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3&xxxx;162&xxxx;609&xxxx;000
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42&xxxx;053&xxxx;375&xxxx;000
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10&xxxx;044&xxxx;000
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Xxxxxx z xxxxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
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2&xxxx;924&xxxx;102&xxxx;000
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x xxx: xxxxxxxx xx xxxxxxxxx pojištění
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2 608 077 000
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pojistné xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
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316&xxxx;025&xxxx;000
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228 463 000
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v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx celkem
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26 407 000
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příjmy z xxxxxxxxxx finančních mechanismů
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0
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ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
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202 056 000
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Specifické xxxxxxxxx - xxxxxx
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23&xxxx;034&xxxx;237&xxxx;000
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7&xxxx;801&xxxx;082&xxxx;000
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1&xxxx;265&xxxx;520&xxxx;000
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Xxxxxxxxx xxxxxxxxxxxxx zpravodajství
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2 200 258 000
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Zajištění podpory xxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxx
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480&xxxx;400&xxxx;000
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4&xxxx;189&xxxx;122&xxxx;000
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2 810 000 000
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Zajištění státní xxxxxxxxx reprezentace
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272 756 000
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10&xxxx;227&xxxx;092&xxxx;000
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4&xxxx;064&xxxx;227&xxxx;000
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Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
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91&xxxx;883&xxxx;000
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Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
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2&xxxx;485&xxxx;298&xxxx;000
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6&xxxx;702&xxxx;953&xxxx;000
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382 525 000
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v xxx: xx xxxxxxxx xxxxxxxx celkem
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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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0
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297 837 000
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Účelová podpora xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
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0
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Institucionální podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
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73 160 000
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Institucionální podpora xx xxxxxxxxxxx spolupráci XX xx xxxxxxx x vývoji 4)
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0
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Zahraniční xxxxxxxxx spolupráce
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0
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Program sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
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5&xxxx;441&xxxx;000
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Xxxxxxx protidrogové politiky
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431 000
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Zajištění xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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900&xxxx;000
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Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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28&xxxx;325&xxxx;000
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x tom: xx xxxxxxxx rozpočtu
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1 918 000
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podíl rozpočtu Xxxxxxxx xxxx
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26&xxxx;407&xxxx;000
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Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
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0
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0
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0
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5&xxxx;653&xxxx;465&xxxx;000
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Celkové výdaje
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299 897 000
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Specifické xxxxxxxxx - xxxxxx
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250 000
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Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
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550 000
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v xxx: příjmy x xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx úřadu
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299 897 000
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v tom: xxxxxx xx zabezpečení xxxxxx xxxxx Národního xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
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61&xxxx;464&xxxx;000
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xxxxxxx xxxxxx na zabezpečení xxxxxx úkolů Národního xxxxxxxxxxxxxx úřadu
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238 433 000
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Průřezové xxxxxxxxx
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130&xxxx;608&xxxx;000
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44&xxxx;407&xxxx;000
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1&xxxx;293&xxxx;000
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128 796 000
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Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
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0
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61&xxxx;365&xxxx;000
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93 824 000
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350 000
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350&xxxx;000
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93&xxxx;824&xxxx;000
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48&xxxx;080&xxxx;000
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16 202 000
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425&xxxx;000
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42 441 000
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13 972 000
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|
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3 344 452 000
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|
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15&xxxx;795&xxxx;925&xxxx;000
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|
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|
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363 500 000
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Příjmy z xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
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513&xxxx;302&xxxx;000
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|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
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458 361 000
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pojistné xx xxxxxxxxxx pojištění x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
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54&xxxx;941&xxxx;000
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|
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2&xxxx;467&xxxx;650&xxxx;000
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x xxx: xxxxxx x xxxxxxxx Evropské xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
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313&xxxx;922&xxxx;000
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xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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74&xxxx;221&xxxx;000
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xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
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2 079 507 000
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|
Specifické xxxxxxxxx - xxxxxx
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7&xxxx;416&xxxx;100&xxxx;000
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2&xxxx;437&xxxx;228&xxxx;000
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4&xxxx;430&xxxx;298&xxxx;000
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754&xxxx;553&xxxx;000
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xxxxxx xx xxxxxxx xxxxx xxxxxx
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3&xxxx;675&xxxx;745&xxxx;000
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Xxxxxx xxxxxxx xxxxx x xxxxxx xxxxxxxxxxx státu xx věcech xxxxxxxxxxx
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1&xxxx;496&xxxx;334&xxxx;000
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Xxxxxx xx xxxxxxxxxxx činnosti Xxxxxxxxx xxxxxxxxxx arbitra
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15 965 000
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Průřezové xxxxxxxxx
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Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx
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7&xxxx;821&xxxx;874&xxxx;000
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2&xxxx;659&xxxx;775&xxxx;000
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Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
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77 640 000
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Platy xxxxxxxxxxx x pracovním xxxxxx
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6&xxxx;048&xxxx;980&xxxx;000
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Xxxxx xxxxxxxxxxx ozbrojených xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
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1&xxxx;655&xxxx;461&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
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59&xxxx;520&xxxx;000
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Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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0
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323&xxxx;000
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Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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369&xxxx;329&xxxx;000
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| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
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55&xxxx;407&xxxx;000
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xxxxx xxxxxxxx Evropské unie
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313 922 000
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Výdaje xx xxxxxxxx projekty, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
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80 858 000
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v xxx: xx xxxxxxxx xxxxxxxx
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6&xxxx;637&xxxx;000
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xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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74&xxxx;221&xxxx;000
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2&xxxx;393&xxxx;042&xxxx;000
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373&xxxx;629&xxxx;725&xxxx;000
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512&xxxx;308&xxxx;754&xxxx;000
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631&xxxx;000&xxxx;000
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Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
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367&xxxx;960&xxxx;000&xxxx;000
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x xxx: xxxxxxxx xx důchodové pojištění
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328 483 315 000
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|
pojistné xx nemocenské xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
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39&xxxx;476&xxxx;685&xxxx;000
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|
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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5&xxxx;038&xxxx;725&xxxx;000
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4&xxxx;216&xxxx;121&xxxx;000
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xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
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113&xxxx;604&xxxx;000
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709&xxxx;000&xxxx;000
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384 168 094 000
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Dávky xxxxxx xxxxxxxx xxxxxxx
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36&xxxx;910&xxxx;000&xxxx;000
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Xxxxx xxxxxxxxxxxx xxxxxxxxx
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20&xxxx;135&xxxx;000&xxxx;000
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Xxxxx xxxxxx x xxxxxx nouzi
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7 500 000 000
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Dávky xxxxxx xx xxxxxxxxxx xxxxxxxxxx
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2&xxxx;326&xxxx;000&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
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4 000 000
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Podpory x xxxxxxxxxxxxxxx
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9&xxxx;800&xxxx;000&xxxx;000
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20&xxxx;490&xxxx;000&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx
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5&xxxx;435&xxxx;869&xxxx;000
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Xxxxxx xxxxxxx x xxxxxxxxx xxxxxx x. 118/2000 Xx.
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500&xxxx;000&xxxx;000
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Xxxxxx spojené x xxxxxxxxx xxxxxxxxxxxxxx xxxxxx
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210&xxxx;000&xxxx;000
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Xxxxxxxxx xx podporu xxxxxxxxxxxx xxxx xx zdravotním xxxxxxxxxx
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3&xxxx;713&xxxx;000&xxxx;000
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Xxxxxxx výdaje xxxxxxxxxxxxx xxxxxx státu
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13 110 789 000
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Neinvestiční nedávkové xxxxxxxxx
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7&xxxx;849&xxxx;759&xxxx;000
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Xxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx
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156&xxxx;243&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
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5 356 374 000
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1&xxxx;889&xxxx;201&xxxx;000
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|
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
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52 633 000
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|
Platy xxxxxxxxxxx v pracovním xxxxxx
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5&xxxx;262&xxxx;200&xxxx;000
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|
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0
|
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0
|
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0
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0
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0
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Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
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0
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Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
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0
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Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx zákona č. 240/2000 Sb.
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150 000
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Výdaje spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
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5 516 225 000
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|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
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|
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4&xxxx;216&xxxx;121&xxxx;000
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Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
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116&xxxx;992&xxxx;000
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| &xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
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3 388 000
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podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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113&xxxx;604&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
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793&xxxx;867&xxxx;000
|
| &xxxx;
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|
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|
Celkové příjmy
|
6 762 545 000
|
|
|
Celkové xxxxxx
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52&xxxx;292&xxxx;118&xxxx;000
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|
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Xxxxxxxxxx ukazatele - xxxxxx
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|
|
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|
13&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx x pojistného xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx na státní xxxxxxxx zaměstnanosti
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5 608 927 000
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|
v xxx: xxxxxxxx xx důchodové xxxxxxxxx
|
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
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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600&xxxx;000&xxxx;000
|
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| &xxxx; | &xxxx;
Xxxxxx Xxxxxxx ČR
|
27 143 550 000
|
|
Výdaje Xxxxxxxxxx záchranného xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Ministerstva xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxxxx ostatních xxxxxxxxxxxx xxxxxx státu x xxxxxxxxxx Xxxxxxxxxxxx vnitra
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1 822 507 000
|
|
Výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx x rozpočtu EU - XXX x XXXXX celkem
|
397 935 000
|
|
|
Výdaje xx xxxxxxxxx xxxxxxxxxxxx
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48&xxxx;127&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxx důchodového xxxxxxxxx
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5&xxxx;024&xxxx;888&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
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4 702 586 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci
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22 120 690 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
|
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Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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218&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
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3&xxxx;922&xxxx;975&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx ozbrojených sborů x složek xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
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x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
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57&xxxx;088&xxxx;000
|
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565&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
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|
565&xxxx;145&xxxx;000
|
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Xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx výzkum 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx jimi xxxxxxxxxx výsledků 4)
|
52&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
|
Program xxxxxxxx xxxxxxxx x xxxxxxxx kriminality
|
56 256 000
|
|
|
Podpora xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
654&xxxx;849&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx státního rozpočtu
|
114 231 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
540 618 000
|
|
|
Výdaje xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
0
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|
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|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
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|
| &xxxx;
Xxxxxxxx ukazatele
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||
|
Celkové příjmy
|
13 417 712 000
|
|
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Celkové xxxxxx
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14&xxxx;918&xxxx;434&xxxx;000
|
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
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Xxxxxx příjmy 5)
|
900&xxxx;000
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
13&xxxx;416&xxxx;812&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
10 095 145 000
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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243&xxxx;750&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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3&xxxx;077&xxxx;917&xxxx;000
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1&xxxx;684&xxxx;024&xxxx;000
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Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx
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5&xxxx;946&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx a xxxxxxx
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2&xxxx;091&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx
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5&xxxx;197&xxxx;410&xxxx;000
|
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Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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589&xxxx;397&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
5&xxxx;786&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
578&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx programy xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xxxxxxxxxx organizací podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
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0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
| &xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
273&xxxx;948&xxxx;577
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
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10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx mechanismů xxxxxx
|
259&xxxx;250&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
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15&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
10&xxxx;941&xxxx;913&xxxx;000
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
11 319 900 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
16&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx ruchu
|
12 629 273 685
|
|
Podpora xxxxxxx
|
460&xxxx;090&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx x xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx činnosti xxxxxxx
|
935&xxxx;128&xxxx;315
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
106 937 218
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 993 250
|
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
300&xxxx;283&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
496 943 685
|
|
podíl xxxxxxxx Evropské xxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;152&xxxx;067&xxxx;900
|
| &xxxx;
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|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Kanceláře Grantové xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx jiným xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
44 174 000
|
|
|
Povinné xxxxxxxx placené zaměstnavatelem 1)
|
11&xxxx;361&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
118 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
3 309 429 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
110&xxxx;276&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
|
Institucionální xxxxxxx xx mezinárodní spolupráci XX ve xxxxxxx x vývoji 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
27 352 958 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové příjmy 5)
|
27&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
248&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxx
|
13&xxxx;668&xxxx;383&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx následků xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;686&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x další činností xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx energie
|
9 700 000 000
|
|
Průřezové ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
674&xxxx;743&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
226&xxxx;845&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
6&xxxx;485&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
649&xxxx;005&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
2&xxxx;524&xxxx;050&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
504 011 000
|
|
účelová xxxxxxx xxxxxx 3)
|
2 020 039 000
|
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
146&xxxx;377&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX ve xxxxxxx x xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx státního rozpočtu
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
288&xxxx;988&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Daňové příjmy 5)
|
80&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
17 090 893 000
|
|
v tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
73&xxxx;991&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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||
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx
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8&xxxx;984&xxxx;973&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx pro Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx xx společné xxxxxxxx (xxxxxxxx) XX a XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx xxxxxxx D47 xxxxx xxxxxx x. 220/2003 Sb.
|
0
|
|
dotace na xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxxxxxxxx xxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx pro Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxx
|
12&xxxx;671&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx státu
|
3 167 047 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
356 544 000
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
121 306 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
3&xxxx;498&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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349&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
5&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
23&xxxx;030&xxxx;659&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
6&xxxx;013&xxxx;757&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
17 016 902 000
|
|
Výdaje xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx mechanismů xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;193&xxxx;189&xxxx;000
|
|
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| &xxxx;
Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
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7&xxxx;930&xxxx;650&xxxx;000
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614&xxxx;599&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
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|
18&xxxx;863&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
7&xxxx;911&xxxx;787&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
860 000
|
|
ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxx xxxxxx
|
7&xxxx;910&xxxx;927&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxxxxx úřadu
|
614 599 000
|
|
|
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|
125&xxxx;000&xxxx;000
|
|
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50&xxxx;000&xxxx;000
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439&xxxx;599&xxxx;000
|
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|
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164 360 000
|
|
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55&xxxx;749&xxxx;000
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|
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|
1&xxxx;573&xxxx;000
|
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|
157 282 000
|
|
Zajištění přípravy xx krizové situace xxxxx xxxxxx x. 240/2000 Sb.
|
80 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;011&xxxx;000
|
|
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151&xxxx;000
|
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|
860&xxxx;000
|
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Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
87 081 000
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35 106 060 000
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44&xxxx;134&xxxx;753&xxxx;000
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|
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|
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6&xxxx;200&xxxx;000
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|
35 099 860 000
|
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
212&xxxx;719&xxxx;000
|
|
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xxxxxx x xxxxxxxx Xxxxxxxx unie xx xxxxxxxxx společné xxxxxxxxxx politiky celkem
|
26 390 991 000
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
|
8 496 150 000
|
|
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33&xxxx;384&xxxx;282&xxxx;000
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31&xxxx;486&xxxx;532&xxxx;000
|
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1&xxxx;697&xxxx;750&xxxx;000
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|
1 600 000 000
|
|
v xxx: xxxxxx Xxxxxxxx zemědělskému xxxxxxxxxxxxx xxxxx xx xxxxxxx
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1&xxxx;400&xxxx;000&xxxx;000
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|
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200&xxxx;000&xxxx;000
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250&xxxx;000&xxxx;000
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2 254 649 000
|
|
v xxx: xxxxxx na xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxxxxxxxx banky
|
1 630 276 000
|
|
|
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624&xxxx;373&xxxx;000
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|
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63&xxxx;500&xxxx;000
|
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|
974 000 000
|
|
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|
5 808 322 000
|
|
|
Průřezové xxxxxxxxx
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|
|
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|
1 749 991 000
|
|
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|
595&xxxx;082&xxxx;000
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|
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Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
17 293 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
1 733 957 000
|
|
|
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|
768&xxxx;472&xxxx;000
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|
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768&xxxx;472&xxxx;000
|
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379&xxxx;823&xxxx;000
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388&xxxx;649&xxxx;000
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388&xxxx;649&xxxx;000
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283&xxxx;908&xxxx;000
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|
1&xxxx;500&xxxx;000
|
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0
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|
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2&xxxx;200&xxxx;000
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|
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250&xxxx;260&xxxx;000
|
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x tom: xx xxxxxxxx rozpočtu
|
37 541 000
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|
podíl xxxxxxxx Xxxxxxxx xxxx
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212&xxxx;719&xxxx;000
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|
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31&xxxx;686&xxxx;532&xxxx;000
|
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22 800 000 000
|
|
přímé xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxx
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0
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2 201 634 000
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podpora xxxxxxx - xxxxx rozpočtu Xxxxxxxx xxxx
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6&xxxx;005&xxxx;788&xxxx;000
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|
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72&xxxx;907&xxxx;000
|
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|
406 203 000
|
|
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|
2&xxxx;881&xxxx;932&xxxx;000
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|
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17&xxxx;841&xxxx;765&xxxx;000
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|
140 411 693 000
|
|
Specifické ukazatele - xxxxxx
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400&xxxx;000
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
17 841 365 000
|
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
|
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|
106 000 000
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
89&xxxx;552&xxxx;000
|
|
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43&xxxx;561&xxxx;056&xxxx;000
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21&xxxx;803&xxxx;802&xxxx;000
|
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xxxxx, vývoj a xxxxxxx
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21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
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85&xxxx;232&xxxx;526&xxxx;000
|
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206&xxxx;073&xxxx;000
|
| &xxxx; | &xxxx;
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|
2 982 784 000
|
|
v xxx: xxxxxxxxx xxxxxxxxxxxx
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1&xxxx;065&xxxx;160&xxxx;000
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|
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1&xxxx;917&xxxx;624&xxxx;000
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|
6&xxxx;829&xxxx;549&xxxx;000
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1&xxxx;599&xxxx;705&xxxx;000
|
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785&xxxx;934&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
261 232 000
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
6 039 000
|
|
|
Platy zaměstnanců x xxxxxxxxx poměru
|
603 616 000
|
|
|
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|
21&xxxx;757&xxxx;254&xxxx;000
|
|
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|
9&xxxx;779&xxxx;203&xxxx;000
|
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|
6 939 161 000
|
|
účelová xxxxxxx xxxxxx 3)
|
2 840 042 000
|
|
|
podíl xxxxxxxxxx zahraničních programů 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
|
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|
875&xxxx;102&xxxx;000
|
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1&xxxx;165&xxxx;308&xxxx;000
|
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4&xxxx;992&xxxx;754&xxxx;000
|
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Xxxxxxxxxxxxxxx podpora na xxxxxxxxxxx spolupráci ČR xx xxxxxxx x xxxxxx 4)
|
651 999 000
|
|
Zahraniční rozvojová xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
|
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Xxxxxxx sociální xxxxxxxx x prevence kriminality
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8 134 000
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|
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|
12&xxxx;196&xxxx;000
|
|
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|
19&xxxx;873&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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|
19 890 886 000
|
|
v xxx: xx státního xxxxxxxx
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2&xxxx;245&xxxx;073&xxxx;000
|
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17&xxxx;645&xxxx;813&xxxx;000
|
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123&xxxx;270&xxxx;000
|
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x xxx: xx xxxxxxxx xxxxxxxx
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17&xxxx;270&xxxx;000
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106&xxxx;000&xxxx;000
|
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3&xxxx;102&xxxx;130&xxxx;000
|
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1 772 020 000
|
|
Celkové výdaje
|
8 889 694 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
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|
|
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10&xxxx;000
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1&xxxx;772&xxxx;010&xxxx;000
|
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1 507 254 000
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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142&xxxx;000&xxxx;000
|
|
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122&xxxx;756&xxxx;000
|
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470&xxxx;992&xxxx;000
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1&xxxx;444&xxxx;753&xxxx;000
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0
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1&xxxx;444&xxxx;753&xxxx;000
|
|
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307&xxxx;672&xxxx;000
|
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|
13 278 000
|
|
neinvestiční xxxxxx xx programy xxxxxxxxxxxxxxxx x Xxxxxxxx xxxx xxxx
Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
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29&xxxx;901&xxxx;000
|
|
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264 493 000
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|
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5&xxxx;948&xxxx;134&xxxx;000
|
|
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3&xxxx;068&xxxx;229&xxxx;000
|
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539&xxxx;127&xxxx;000
|
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Xxxxxx x obnova xxxxxxxxxx xxxxxxxxx základny státních xxxxxxxxxx xxxxxxxx
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2&xxxx;308&xxxx;778&xxxx;000
|
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|
32&xxxx;000&xxxx;000
|
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Xxxxxxxx služby, xxxxxxx xxxxxx umění
|
280 410 000
|
|
v xxx: Xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx divadel a xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx orchestrů x xxxxxxxxx sborů
|
37 130 000
|
|
|
Kulturní xxxxxxxx
|
194&xxxx;481&xxxx;000
|
|
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48&xxxx;799&xxxx;000
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409&xxxx;517&xxxx;000
|
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26&xxxx;245&xxxx;000
|
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383&xxxx;272&xxxx;000
|
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21&xxxx;216&xxxx;000
|
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1&xxxx;010&xxxx;000
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20&xxxx;206&xxxx;000
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7&xxxx;000&xxxx;000
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132&xxxx;912&xxxx;000
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|
43 572 000
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
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1&xxxx;201&xxxx;000
|
|
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Xxxxx zaměstnanců x xxxxxxxxx poměru
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120 003 000
|
|
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470&xxxx;992&xxxx;000
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|
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470&xxxx;992&xxxx;000
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72&xxxx;244&xxxx;000
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398 748 000
|
|
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0
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|
398 748 000
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|
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|
69&xxxx;969&xxxx;000
|
|
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Xxxxxxx xxxxxxxx integrace xxxxxxxxxxx xxxxxx komunity
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1 010 000
|
|
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1&xxxx;776&xxxx;629&xxxx;000
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269&xxxx;375&xxxx;000
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1&xxxx;507&xxxx;254&xxxx;000
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142&xxxx;000&xxxx;000
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2&xxxx;894&xxxx;428&xxxx;000
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523&xxxx;857&xxxx;000
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371&xxxx;279&xxxx;000
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130&xxxx;778&xxxx;000
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21 800 000
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1&xxxx;795&xxxx;826&xxxx;000
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1&xxxx;221&xxxx;191&xxxx;000
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973&xxxx;566&xxxx;000
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1 000 508 000
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Zdravotnické xxxxxxxx
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761&xxxx;400&xxxx;000
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703 346 000
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1 001 855 000
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|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
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340&xxxx;617&xxxx;000
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9&xxxx;726&xxxx;000
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972&xxxx;376&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
402 424 000
|
|
účelová xxxxxxx xxxxxx 3)
|
818&xxxx;767&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
381&xxxx;735&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx kriminality
|
50 000
|
|
Program protidrogové xxxxxxxx
|
16&xxxx;347&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx očkování x Pandemický xxxx Xxxxx xxxxxxxxx 7)
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
18&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních mechanismů
|
130 778 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
1 279 134 000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: pojistné na xxxxxxxxx pojištění
|
645 000 000
|
|
pojistné xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx zaměstnanosti
|
77 796 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
2 319 649 000
|
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
112&xxxx;733&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
|
ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;129&xxxx;842&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - výdaje
|
||
|
Výdajový xxxx - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx část
|
8 230 645 000
|
|
v tom: xxxxx xxxxxxxxxxx xxxxxxxxx
|
743&xxxx;698&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxx
|
712&xxxx;364&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
3&xxxx;537&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
102&xxxx;806&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
3 816 535 000
|
|
Platy zaměstnanců xxxxxxxxxxx xxxxx a xxxxxx xx xxxxxxxxx xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx xxxxxxxxxx xx platů ústavních xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v xxx: xx státního xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová podpora xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
|
Institucionální podpora xxxxxxxxxx organizací podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
|
Program sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
6 320 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
300 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
133&xxxx;858&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
21&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
112 733 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti financovány x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
93 736 000
|
|
|
v tom: xx xxxxxxxx xxxxxxxx
|
16&xxxx;662&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
571&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxx xxxxxxx osobních xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
44&xxxx;464&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
15&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
424 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
34&xxxx;244&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx platů ústavních xxxxxxxx
|
8&xxxx;165&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
672 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
101&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
186&xxxx;520&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
75 000 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
111&xxxx;520&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky celkem
|
1 520 000
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
|
110 000 000
|
|
|
Specifické xxxxxxxxx - výdaje
|
||
|
Výdaje xx xxxxxxxxxxx xxxxxx úkolů Xxxxx xxxxxxxxxxxx vlastnictví
|
158 422 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
25&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
749&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
74&xxxx;832&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
380 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;520&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
34&xxxx;570&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
112 398 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;060&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Českého xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx na volby x referenda
|
0
|
|
výdaje xx Xxxxxxx xxxx, domů x bytů
|
0
|
|
|
ostatní xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
507 660 000
|
|
|
Povinné xxxxxxxx placené zaměstnavatelem 1)
|
172&xxxx;517&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních xxxxxx
|
4&xxxx;688&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru xxxxxxxxxx xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
131 442 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
22&xxxx;104&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
109&xxxx;338&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
476&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
330&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
146&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx celkem
|
16 385 000
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Českého xxxxx zeměměřického x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
1&xxxx;423&xxxx;867&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem1)
|
484 129 000
|
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
20&xxxx;337&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
3&xxxx;952&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
16 385 000
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
237&xxxx;097&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
2&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
122 591 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx úkolů Xxxxxxx xxxxxxxx úřadu
|
122 591 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;210&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
772&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
77&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
5&xxxx;736&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
205&xxxx;967&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
198&xxxx;950&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
201 467 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
4 500 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxxx regulačního úřadu
|
198 950 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
85&xxxx;989&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
29 236 000
|
|
Převod fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
839&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
82 322 000
|
|
Platy zaměstnanců x pracovním poměru xxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
1 569 000
|
|
|
Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x prostředků Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
37 880 000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
230 187 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
|
1&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Úřadu xxx xxxxxxx xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
95&xxxx;299&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
32&xxxx;402&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
88&xxxx;090&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx odvozené xx xxxxx xxxxxxxxx činitelů
|
5 394 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
100&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z prostředků Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
|
847 000
|
|
podíl rozpočtu Xxxxxxxx xxxx
|
4&xxxx;798&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx vedené x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
3&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
152&xxxx;205&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
3 500 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx xxxxxxxxx Xxxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Archivu xxxxxxxxxxxxxx složek
|
65 222 000
|
|
Průřezové ukazatele
|
||
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
75&xxxx;626&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
717&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
71&xxxx;679&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
3 500 000
|
|
Výdaje xxxxxx x informačním xxxxxxx programového financování XXX/XXXX celkem
|
4 140 000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
0
|
|
Celkové výdaje
|
155 356 000
|
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxx soudců
|
20 266 000
|
|
náhrady výdajů xxxxxxxxx x xxxxxxx xxxxxx (xxx. x. 236/1995 Sb.)
|
2 888 000
|
|
|
ostatní výdaje xx xxxxxxxxx činnosti Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
723&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX celkem
|
20 050 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxx xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
37&xxxx;351&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
12&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
367&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných z xxxxxxxxxx zahraničních programů 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
4 449 192 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
37 351 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výkumu, vývoje x xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
3&xxxx;108&xxxx;674&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl rozpočtu Xxxxxxxx xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
2&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
2&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
23 910 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
135 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
13&xxxx;492&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;450&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
130&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
|
v tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Civilní xxxxxxxxxxxx na xxxxxxx xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx potřeb ozbrojených xxx
|
19&xxxx;790&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
119 651 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
40&xxxx;388&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
118&xxxx;421&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
0
|
|
Výdaje vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
75&xxxx;000&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
100&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
100&xxxx;300&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
400&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx úřadu pro xxxxxxxx xxxxxxxxxx na xxxxx xxxxxx
|
322&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
99&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
33&xxxx;890&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
996 000
|
|
Platy zaměstnanců x pracovním xxxxxx
|
99&xxxx;485&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
|
Výdaje na xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
111 948 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
42 912 000
|
|
Celkové xxxxxx
|
277&xxxx;267&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx x pojistného xx sociální zabezpeční x xxxxxxxxx na xxxxxx politiku xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx 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 ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
140&xxxx;716&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 390 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
16&xxxx;662&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
0
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, 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 subjektům
|
2 457 457 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx xxxxx
|
29&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;880&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
178&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
17&xxxx;760&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
99 030 000
|
|
účelová podpora xxxxxx 3)
|
2 457 457 000
|
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x inovací 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
339 000
|
|
|
Celkové xxxxxx
|
507&xxxx;321&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
339 000
|
|
v tom: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxx xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx provedenou práci
|
239 004 000
|
|
Povinné xxxxxxxx placené zaměstnavatelem1)
|
82 384 000
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
2 187 000
|
|
|
Platy zaměstnanců x xxxxxxxxx poměru
|
218 700 000
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
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3&xxxx;800&xxxx;000&xxxx;000
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67&xxxx;850&xxxx;168&xxxx;000
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| &xxxx; | &xxxx;
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|
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Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
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99&xxxx;932&xxxx;924&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxxx dlouhodobých xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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-1&xxxx;563&xxxx;200&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
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|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
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6&xxxx;800&xxxx;000&xxxx;000
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| &xxxx;
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|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
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64&xxxx;350&xxxx;168&xxxx;000
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| &xxxx;
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;261&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
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1 697 800 000
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|
Specifické xxxxxxxxx - xxxxxx
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|
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| &xxxx; | &xxxx;
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1&xxxx;400&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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1&xxxx;861&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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1&xxxx;861&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Transfery xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxx xxx výdaje xxxxx xx xxxxxxxx xxxxxxxx
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|
| &xxxx; | &xxxx;
xxxxxxxxx xx výdaje xxxxxxxx xxxxxxx věcných xxxxxx na restituovaném xxxxxxx
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100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx škod xxxxxxxx x xxxx 2006 x xx nová
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| &xxxx; | &xxxx;
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1&xxxx;160&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx odpady
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232 800 000
|
|
Ostatní xxxxxx
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305&xxxx;000&xxxx;000
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|
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Xxxxxxx xxxxxx
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567&xxxx;296&xxxx;542&xxxx;000
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| &xxxx; | &xxxx;
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136&xxxx;596&xxxx;337&xxxx;000
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| &xxxx;
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550&xxxx;602&xxxx;080&xxxx;000
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| &xxxx; | &xxxx;
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16&xxxx;694&xxxx;462&xxxx;000
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x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
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16&xxxx;694&xxxx;462&xxxx;000
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|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
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3&xxxx;570&xxxx;141&xxxx;900
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Xxxxxxx xx xxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx následků (xxxxx x. 240/2000 Xx., xx xxxxx xxxxxxxxxx předpisů)
|
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|
|
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100&xxxx;000&xxxx;000
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|
| &xxxx; | &xxxx;
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5&xxxx;700&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx; xxxxxxxxx xxxx; xxxxxx záruky; investiční xxxxxxx
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7&xxxx;442&xxxx;729&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxx výdaje; xxxxxxx; xxxxxxxxx a xxxxxxx xxxxxxxxxx
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8&xxxx;592&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx vztahy státního xxxxxxxx k rozpočtům xxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 5
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1&xxxx;035&xxxx;651&xxxx;000
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Xxxxxxxx vztah xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxx města Xxxxx - xxx xxxxxxx x. 7
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813&xxxx;410&xxxx;000
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Transfery veřejným xxxxxxxxx ústřední úrovně
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53 183 600 000
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Ostatní xxxxxx
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11&xxxx;711&xxxx;465&xxxx;000
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36&xxxx;000&xxxx;000&xxxx;000
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445&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxx a xx xxxxxxxxx xxxxxx
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139&xxxx;000&xxxx;000
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151 112 000
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Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
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4&xxxx;444&xxxx;000
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| &xxxx; | &xxxx;
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107&xxxx;600&xxxx;000
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113&xxxx;559&xxxx;000
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60&xxxx;887&xxxx;000
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72&xxxx;303&xxxx;000
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1&xxxx;053&xxxx;806&xxxx;400
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510&xxxx;684&xxxx;100
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9&xxxx;307&xxxx;000
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482&xxxx;776&xxxx;700
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492&xxxx;083&xxxx;700
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234&xxxx;956&xxxx;800
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600&xxxx;995&xxxx;900
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4&xxxx;653&xxxx;000
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328&xxxx;972&xxxx;900
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333&xxxx;625&xxxx;900
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440&xxxx;198&xxxx;400
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418&xxxx;486&xxxx;600
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430&xxxx;928&xxxx;600
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1&xxxx;009&xxxx;924&xxxx;100
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1&xxxx;015&xxxx;508&xxxx;100
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476&xxxx;989&xxxx;900
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463&xxxx;147&xxxx;500
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9&xxxx;307&xxxx;000
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949&xxxx;031&xxxx;200
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A
|
B
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|
1.
|
Základní xxxxxxxxx
|
37,19298422
|
6849363,486
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2.
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&xxxx;
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156,5452076
|
15415649,93
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3.
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Působnost xxxxxxxxxx xxxxx
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79,64388323
|
13651966,35
|
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4.
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&xxxx;
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294,0344543
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30603755,44
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51,61623651
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188,1550315
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|
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30
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|
| &xxxx;
- základní dřeviny13)
|
Kč/ha
|
B
|
a
|
2
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
-
|
|
Umělá xxxxxx sadbou - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx sadbou - xxxxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
9
|
| &xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
-
|
| &xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
7
|
| &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- meliorační x xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx xxxxxxx, xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx do 40 xxx skutečného xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- prořezávky
|
Kč/ha
|
B
|
f
|
1
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
-
|
|
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
|
Čís. xxx.
|
&xxxx;
Xxxxxxxx sdruženého majetku x hektarech
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
| &xxxx;
xx 5 ha
|
do 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||
| &xxxx;
1.
|
&xxxx;
xx 150 do 500
|
Kč/ha
|
C
|
a
|
1
|
300
|
150
|
100
|
-
|
|
2.
|
nad 500 a xx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
Kč/ha
|
C
|
c
|
1
|
400
|
250
|
200
|
100
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
&xxxx;
xxx. určení
|
hospodářské
|
||||||
|
O
|
U
|
H
|
||||||
|
1.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [xxx písm. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx [xxx xxxx. b)]
|
Kč/m3
|
D
|
b
|
1
|
30
|
30
|
20
|
|
3.
|
Přibližování dříví xxxxxxx bez vlečení xx xxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx [xxx xxxx. d)]
|
Kč/ha
|
D
|
d
|
1
|
12 000
|
12 000
|
12 000
|
- xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx nebo xxxxxxx xxxx xxxxxxxxx 0,5 xx xx 100 xx honitby, xxxxxxx xxxxxxxxx xxxxxx zakládaného xxxxxxxx xxxxxxx xx 0,05 xx a xxxxxxxxx výměra 1 xx,
- xxxxxxxxx xxxxxxxxx xxx zvěř v xxxxxxxxxx počtu 1 xx xx xxxxxxx 100 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx výroba a xxxxxxxxx nových xxxxxxxxxx xxx na xxxxxx xxxxx x xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x instalace xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx zvláštních xxxxxxxx xxxxxxx26) xx xxxxxxxxx xxxxx xxxxxxxxx v xxxxxxx nežádoucí, xxxxx xx v xxxxxxx xxxxxxxxx, x počtu xxxxxxxxx 1 xx xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx nebo xxxxxx x xxxxxxxxx nových xxxxxxxxx budek xxx xxxxx xxxxx, xxxxx xxxx xxxxx, x xxxxxxxxxx počtu 3 xxxx xx 1 xx xxxxx plochy,
- xxxxxxxx x instalace xxxx výroba a xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx na prasata xxxxxx v počtu xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
- vypuštění xxxxxxxxxxx xxxx odchovaných xxxxxxx ohrožených xxxxx xxxxx (tetřeva hlušce, xxxxxxxx xxxxxxxx, koroptve xxxxx) x lokalitách xxxxxx přirozeného xxxxxxx (x xxxxxxx xxxxxxxx xxxxx se xxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xx xxxxxxxxxxxx),
- pořízení x xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxx koroptve x xxxxx xxxxxxxxx 5 xx xx 100 xx xxxxxxxxxx x xxxxxxx xxxx.
- xxxxxx x instalace hnízdních xxxxxxxx nebo xxxxx xxx xxxxx, xxxxx xxxx xxxxx, v xxxxx 1 xx/100 xx,
- výroba a xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (berličky) x xxxxxxxx pícninách x xxxxxxxx xxxxxxxx xxxxxxxxx, x xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx xxxx x xxxxxxx.
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx xxxxxx xxxxxxxx políček xxx xxxxxxxxx xxxx xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx napajedel xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxx xxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx výroba a xxxxxxxxx nových xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a instalace xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx nakoupených xxxx xxxxxxxxxxx jedinců xxxxxxxxxx xxxxx xxxxx x xxxxxxxxxx jejich přirozeného xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- tetřev hlušec
|
Kč/ks
|
G
|
b
|
1
|
7 000
|
|
|
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx pro koroptve
|
Kč/ks
|
G
|
b
|
4
|
200
|
|
3.
|
Oborní xxxxx xxxxx xx xxxxxxxx xxxxx xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- kozy bezoárové
|
Kč/ks
|
G
|
c
|
1
|
1 500
|
|
|
- xxxxxx jelena
|
Kč/ks
|
G
|
c
|
2
|
1 000
|
|
4.
|
Použití xxxxxx x xxxxxxx rostlin - xxxxxxx zemědělských xxxxxx proti xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxx xxxxxxxxx podložek x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
| &xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxxx xxxxxxxxx stanovišť xxx dravce (xxxxxxxx) xx xxxxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxx přidávání xx xxxxx xxx xxxxx xxxxxxxxx x xxxxxxxx zvěře
|
Kč/kg
|
G
|
e
|
1
|
200
|
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
|
1.
|
Úspěšné xxxxxxxx xxxxxxx xxx x xxxxxx x plemen xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- český xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx xxxxxxxxxx z xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- 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 finančního xxxxxxxxx na xxxxxxxxxxx x lesích xxxxx xxxxxx X xx X xxxxxxx x. 9 k xxxxxx x. 504/2012 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
3. Otisk xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||
| &xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Rodné xxxxx (FO)
|
6. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Jméno, popř. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx za (XX)
|
|||||||||||||||||||||
| &xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||
| &xxxx;
13. Xxxxx xxxx (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
15. Xxxxx, xxxx. jména xxxxxxxx právnické osoby (XX)
|
&xxxx;
16. Xxxxx za (XX)
|
|||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Číslo xxxxxxxxxx
|
||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx xxxx
|
&xxxx;
21. Ulice
|
22. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. Fax
|
|||||||||||||||||||||
|
27. Xxxxx
|
&xxxx;
28. Xxxxx správce daně (Xxxxxxxx xxxx)
|
&xxxx;
29. Plátce XXX*)
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
30. Xxxxxxxx x jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
32. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx domu
|
||||||||||||||||||||||
|
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. E-mail
|
|||||||||||||||||||||
|
Bankovní spojení
|
||||||||||||||||||||||||
|
39. Xxxxx peněžního ústavu
|
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx symbol
|
|||||||||||||||||||||
|
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||
| &xxxx;
43. Xxxxxxxxx xxxxx xxxxxxx X, písm.:
|
44. Xxxxxxxxx podle písmene X, xxxx.:
|
&xxxx;
45. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
46. Xxxxxxxxx podle xxxxxxx X, xxxx.:
|
&xxxx; | &xxxx;
Xxxxx xxxxxx
|
|||||||||||||||||||
| &xxxx; | &xxxx;
48. xxxxxxxxxxx
|
&xxxx;
49. xxxxxxxxx
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; | |||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
47. Xxxxxxxxxx celkem
|
||||||||||||||||||||
|
Σ
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Xxxxxxxxxx, xx xxxx ve xxxxxx zákona č. 289/1995 Xx. xxxxx, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx vlastníka lesa, x xxxxxxxxx xx xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx jsem si xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) podle xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx veřejných xxxxxx xxxx z xxxxx XX. Prohlašuji, že xxxxxx xxxxxxxx v xxxxxxxx ve xxxxxx Xxxxxx Společenství xxx xxxxxx podporu na xxxxxxxx x restrukturalizaci xxxxxxx v xxxxxxxx (Xx. věst. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx pravdivé, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx x xx jsem xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx údajů. X xxxxxxx xxxxxxxxx xxxxx xxxx. D xxxxxxxxxx, xx závazky x xxxxxxxxx xxxxxxxxxxxx x xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxx xxxx xxx.
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26. Razítko xxxxxxxxx xxxxxxx xxxxxxxxx
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27. Podpis xxxxxxxx x xxxxx
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Xxxxxxx x xxxxxxx vyplňte xxxxxx strojem, xxxxxxx xxxxxxxx písmem xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
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25. Č. xxxxxxx xxxxxxxxxx
|
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Xxxxxxx x. 1 x žádosti x xxxxxxxxxx příspěvku xx xxxxxxxxxxx v xxxxxx podle xxxxxxx X xxxxxxx č. 9 k zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
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| &xxxx;
1. Xxxxx xxxxx (FO)
|
2. IČ (xxxx-xx xxxxxxxxx)
|
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3. Reg. x. xxxxxxx
|
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4. Xxxxxxx xxxxx
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5. Xxxxxx xxxxxxx
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Xxxxxx xxxxxxxxxx lesního majetku
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Indi- xxxx
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Xxxxxxxxxx xxxxxxxxx v Kč
|
Schválený xxxxxxxxx x Kč
|
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|
Příjmení x xxxxx, xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx
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x xx na 4 xxx. xxxxx
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Výměra xxxxxx
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Xxxxxx Kč
|
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Potvrzení xxxxxxxxx xxxxxxx xxxxxxxxx
Xxxxxxxxx, xx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx ve xxxxxxxx, složeném z výše xxxxxxxxx xxxxxxxxx xxxx.
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17. Xxx
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18. Příjmení, xxxxx, titul
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Xxxxxxx k žádosti xxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx struktury.
|
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Xxxxxx o xxxxxxxxxx finančního příspěvku xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx X xxxxxxx č. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx republiky xx xxx 2013
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3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
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1. Podací xxxxx
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2. Xxx. x. xxxxxxx
|
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Xxxxxxx
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4. Xxx xxxxxxxx
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5. Rodné xxxxx (FO)
|
6. XX (xxxx-xx xxxxxxxxx)
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7. XXX (xxxx-xx xxxxxxxxx)
|
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XX1. Číslo xxxxxxx xxxxxxxxxx
|
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XX2. Typ xxxxxxx
|
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8. Xxxxx xxxx (XX)
|
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9. Příjmení xxxxxxxx (XX)
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10. Jméno, popř. xxxxx žadatele (XX)
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11. Xxxxx xx (FO)
|
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12. Xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx (XX)
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13. Xxxxx před (XX)
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14. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
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15. Xxxxx, popř. jména xxxxxxxx právnické osoby (XX)
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16. Xxxxx xx (XX)
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17. Obec
|
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19. Číslo xxxxxxxxxx
|
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20. Xxxxxxx xxxx
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21. Xxxxx
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22. Xxxxx domu
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|
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32. Xxxx (xxxxxxx xxxx, xxxx xxxx)
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41. Kód xxxxx
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42. Xxxxxxxxxx xxxxxx
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46. Xxxxxx (kým)
|
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|
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Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 449/2001 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, osoba, xx xxxxxx se vztahují xxxxx x povinnosti xxxxxxxxx xxxxxxx, a xxxxxxxxx se xxxxxxxxxxx xxxxx stanovených v xxxxxxxxxx. Prohlašuji, že xxxx si xxxxx, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx být xxxxxxxx x jiných xxxxxxxxx xxxxxx xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, že xxxxxx podnikem x xxxxxxxx xx xxxxxx Xxxxxx Společenství xxx xxxxxx podporu na xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx uvedené x xxxx žádosti x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx pravidel x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx údajů.
|
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|
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(x xxxxxxxxx xxxxx xxxx)
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|
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Xxxxxxxx projednání
|
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54. Xxxxxxxxxx xxx
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55. Xxxxxxxx
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|
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|
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Xxxxxxx x xxxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 9 k xxxxxx x. 504/2012 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
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1. Xxxxx xxxxx (FO)
|
2. XX (bylo-li xxxxxxxxx)
|
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3. Xxxxxxx číslo
|
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|
Předmět xxxxxxxxx
|
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Xxxxxxxx (xxxxxxxx název)
|
Technická jednotka
|
Počet x. j.
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Sazba Xx/x. x.
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Xxxxxx políčka
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Zřizování xxxxxxxxx pro zvěř
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Medikované xxxxxxx xxx xxxxxxxx a xxxxx xxxxxxxx spárkaté xxxxx
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Veterinární xxxxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxx
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xxxxx (Kč)
|
stanovené %
|
&xxxx; | &xxxx; | ||||
| &xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | ||||
| &xxxx;
X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx x poskytnutí xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx H xxxxxxx x. 9 x zákonu x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx prezentačního xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu totožnosti
|
ZR2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Jméno, popř. xxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (PO)
|
|||||||||||||||||||||||||||||||||
|
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx část
|
22. Xxxxx
|
&xxxx;
23. Xxxxx domu
|
||||||||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. X-xxxx
|
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| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
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| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
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| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
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| &xxxx;
31. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Příjmení x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (městská xxxx, xxxx obce)
|
34. Ulice
|
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Fax
|
|||||||||||||||||||||||||||||||||
|
Bankovní xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx peněžního xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Specifický xxxxxx
|
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| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (požadavek xx xxxxxxxxxxxx vždy xx xxxx xxxxxx xxxx)
|
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| &xxxx;
X.1.1
|
&xxxx;
44. Počet xx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xx/xx
|
&xxxx;
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Počet xxxxxx
|
||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx o xxxxxx xxxxxxxxxxxx plánu
|
||||||||||||||||||||||||||||||||||||
|
48. Xxx. xxx XXX
|
&xxxx; | &xxxx;
49. Xxxxxxxx xx
|
&xxxx; | &xxxx;
50. Xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx smyslu zákona x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx, a xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx vědom, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i částečně) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx veřejných xxxxxx xxxx z xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na xxxxxxxx x restrukturalizaci podniků x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx v xxxx žádosti x xxxxxx přílohách jsou xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a že xxxx si xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx razítka xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
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| &xxxx;
51. X
|
&xxxx;
52. Dne
|
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||||||||||||||
|
55. Vyřizuje
|
56. Xxxxxxxxxx dne
|
57. Přiznáno
|
Kč
|
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx o xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx v xxxxxx xxxxx písmene I xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx prezentačního xxxxxxx xxxxxxxx místa
|
|||||||||||||||||||||||||||||
|
1. Xxxxxx xxxxx
|
&xxxx;
2. Reg. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (bylo-li xxxxxxxxx)
|
||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Příjmení xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx firma xxxx xxxxx právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||
| &xxxx;
14. Titul xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx domu
|
||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Finanční úřad)
|
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx a xxxxx xxxxxxx xxxxx, xxxxxxxx firma nebo xxxxx právnické xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx a xxxxx, xxxx. jména xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, část xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Fax
|
|||||||||||||||||||||||||||
|
Bankovní xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Specifický xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx finančního xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
44. Příspěvek xxx písmene
|
I
|
-
|
-
|
49.
|
50. Počet xxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
45. Xxxxxxxxxxx (písm. x, b)
|
|
X
|
-
|
|||||||||||||||||||||||||||
|
46. Název xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Celkový xxxxxxxx (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
48. Požadovaná xxxx příspěvku xxx xxxxx xxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx jsem xx xxxxxx xxxxxx x. 289/1995 Xx., osoba, xx xxxxxx xx xxxxxxxx práva a xxxxxxxxxx xxxxxxxxx xxxx, x souhlasím x xxxxxxxxxxx údajů stanovených x pravidlech. Xxxxxxxxxx, xx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx, xx xxxxxxx se xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxx. Xxxxxxxxxx, že jsem xx vědom, že xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (i částečně) xxxxx těchto pravidel xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx pro státní xxxxxxx na záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx a xxxxxx xxxxxxxxx jsou xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x že xxxx si xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx nebo neúplných xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Otisk xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
51. V
|
52. Dne
|
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx dne
|
57. Přiznáno
|
Kč
|
58. Xxxxxx
|
||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||
|
Příloha x xxxxxxx o xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X přílohy x. 9 k xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||||||
|
Žadatel
|
IČ (xxxx-xx xxxxxxxxx) nebo xxxxx xxxxx
|
&xxxx; | |||||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
| &xxxx;
Xxxxx akce
|
Místo xxxx
|
&xxxx;
Xxxxx
|
&xxxx; | ||||||||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | ||||||||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
|||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx m. j. (2 xxx. místa)
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
||
|
I.a
|
genový xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
X.x
|
&xxxx;
xxxxxx sadu
|
m2
|
rok xxxxxxxx
|
&xxxx;
xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx (v celých Xx)
|
|||||||||||
| &xxxx;
Xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx rok
|
Další roky - xxxx
|
&xxxx;
Xxxx celkem
|
|||||||
|
|
|
|
|
||||||||
|
I
n
v
e
s
t
i
č
n
í
|
Náklady xxxxxxxx x zabezpečení xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x toho
|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx dle xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx zdroje
|
|||||||||||
|
N
e
i
n
v
e
s
t
i
č
n
í
|
Náklady xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx části
|
|||||||||||
|
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x toho
|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx dle xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx X a X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x xxxx xxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxx x xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx republiky na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. č. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Rodné xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
||||||||||||||||||||||||||||||
|
9. Xxxxx před (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, popř. xxxxx xxxxxxxx (FO)
|
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (XX)
|
|||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Jméno, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
17. Xxxxx xx (PO)
|
||||||||||||||||||||||||||||
|
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Ulice
|
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Okres
|
29. Xxxxx xxxxxxx daně (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx DPH*)
|
|||||||||||||||||||||||||||||
|
A
|
N
|
||||||||||||||||||||||||||||||
|
Adresa xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx část, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Kód banky
|
43. Xxxxxxxxxx symbol
|
||||||||||||||||||||||||||||
|
Předmět finančního 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 xxxxxx
|
|||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx 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 xxxxxx
|
||||||||||||||||||||||
| &xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
| &xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx smyslu xxxxxxxx xxxxxxx xxxxxxxxx xxx xxxx xxxxxxx xxxxxxx xxxxx loveckého xxxxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx pravidel xxxxx být xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx v xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na xxxxxxxx x xxxxxxxxxxxxxxxxx podniků x obtížích (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené x xxxx xxxxxxx a xxxxxx přílohách jsou xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx razítka xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. X
|
&xxxx;
47. Dne
|
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx xxx
|
&xxxx;
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxxxxx x jméno/obchodní xxxxx xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
2. Xxxxxxxxxxx XXX
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
|
3. Xxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
4. Identifikační xxxxx XXX
|
||||||
| &xxxx;
xxxxx LHC
|
kód LHC
|
výměra XXX
|
&xxxx;
xxxxxx LHC
|
platnost XXX
|
||
| &xxxx;
5. Xxxxxxx xxxxxxxxxxx LHP xxxxxxxxxx xxxx xxxxxx XXX
|
||||||
| &xxxx;
xxxxx x datum
|
vlastník xxxx (xxxxx., jm., xxxxxx)
|
&xxxx;
xxxxx SSL (xxxxx., xxxxx, podpis)
|
||||
|
6. Xxxxxxxxx XXX xxxxxxx SSL
|
||||||
|
místo x xxxxx
|
&xxxx;
xxxxxxxx a xxxxx pracovníka XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
| &xxxx;
7. Potvrzení xxxxxxx xxxxxxx s platným informačním xxxxxxxxxx xx xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., xxxxx, xxxxxx x razítko)
|
||||
|
8. Xxxxxxx (xxxxxxxx) Průvodního xxxxx LHP xxxxxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxx x datum
|
příjmení x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (razítko)
|
||||
- xxx-xx x xxxxxxxx vzniku xxxxxxxxx xxxxxxx xxxxxxxx xxx vodním xxxxx xxxxx16) nebo xxxxx15) xxxxxx povodňové xxxxxxxx, xxxx pro xxxxx xxx xxxxxxxx stav xxxxx xxx §3 xxxxxx č. 240/2000 Xx., krizový xxxxx, xx xxxxx pozdějších xxxxxxxx,
- realizace akce xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx úřadu,
- xxxxxxx xxxxx xxxxxxxxxx na xxxxxxxxx,
- podporu xxxxx xxxxxxxxxx v xxxxxxx, xxx xxxxxxxx xxxxxxx xxxx xxxx xxx xxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) x uvedení xxxxxxx xxxx xx xxxxxxxxxx xxxxx.
- xxxxxxxxx listina, xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx, uvádějící xxxx xxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx příspěvková xxxxxxxxxx zřízená xxxxxxx xxxxxxxxxxxx celkem), xxxx
- xxxxxx, xxxxxxxxxx jeho xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx xxx18) xxxx činnostmi xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx škola či xxxx organizační xxxxxxxx), xxxx
- xxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx v obchodním xxxxxxxxx), xxxx jeho xxxxxx xxxxxxx xxxxx,
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx xxxx. xxxxx podnikání
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx orgánu xxxxxxxx (xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx nebo xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
|||
Přílohy xxxxxxx:
Xx žádost odpovídá:
|
Statutární xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
Podáním xxxxxxx xx akci:_______________________________________________________________________
vyjadřujeme xxxx souhlas se xxxxx xxxxxxxxxx xxxxxxxxx x závazných xxxxxxxxxx xxxxxxxxxxx finančních xxxxxxxxxx x xxxxxxx vod x xxxx 2013 x způsobu xxxxxxxx xxxxxx užití (xxxx xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx xx:
Jsem xx xxxxx(x) xxxxxxxx xxxxxxxx nepravdivosti čestného xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx):
|
Xxxxx, xxxxxxxx, titul:
|
___________________________________________________
|
|
Funkce:
|
___________________________________________________
|
|
Datum:
|
___________________________
|
Razítko x xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx organizace) žadatele:
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx xxx:
Xxxxx xxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxxxxx x četnosti xxxxxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxx:
Xxxxx obyvatel xxxxxxxxxx xxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx xxxxxxxxx xxxxxxxxx x ha:
Odhad xxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxx. Kč:
Předpokládané xxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Základní xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxx xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxx:
Xxxxxxx xxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx stavební xxxxxxx:
Xxxxxxx objekty, podélné x příčné xxxx:
Xxxxx xxxxxxxxxx informace, xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx xxxxxx na xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxx, xxxxx se xxxxxxxxxx xxxxxx dotýká:
Snímek pozemkové xxxx
Xxxxx z katastru xxxxxxxxxxx
Xxxxxxxxxxxxx finanční náklady xxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx situace x xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx pracovníka
|
|
|
|
(včetně xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx xxxxxxxx - xxxxxxx osoby
Jméno x příjmení xxxxxxxx - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx 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 xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxxxxx xxxxx xxxx 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 člen statutárního xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx služba
Obsah xxxxxxx služby se xxxxxxxx xxxxx:
Xxxxxxx xxxxxxxx
Xxxxxxx základna xxxxxxxx:
Xxxxxxx služba xx xxxxxxxx xx xxxxxxxxxx objemu xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx rok. Xxxxxxxxx xxxxxx xxxx "xxxxxxxx xxxxxxx xxxxxx".
Xxxxxx xxxxxxx (xxxx, kraj) xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxx 2012 x žádosti pro xxxx
xxxxxxx x. 10 x zákonu x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013:
| &xxxx;
Xxxxx x xxxxx xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
| &xxxx;
Xxxxxxxxx xxxx 2012
|
|||
| &xxxx;
xxx. Xx
|
|||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx na xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
| &xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (po konsolidaci)
|
třída 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
|
|
3
|
přijaté xxxxxx - xxxxxxxx vztah
|
položka 4112 + 4212
|
&xxxx; |
| &xxxx;
4
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
|
|
5
|
Úroky
|
položka 5141
|
|
|
6
|
splátky xxxxxx x dluhopisů
|
položky 8xx2 x 8xx4
|
&xxxx; |
| &xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
|
|
8
|
dluhová xxxxxx
|
&xxxx;
x. 5 + ř. 6 + x. 7
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
x. 8 xxxxxx ř. 4
|
&xxxx; |
Xxxxxx xxxxxxx xxxxxxxx
X ...................................... xxx ............................
|
Sestavil:
|
Zkontroloval x xxxxxxxx:
|
||
| &xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx číslo x xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx nebo xxxxx xxxxxxxx právnické osoby
|
|||||
|
Adresa xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
| &xxxx;
Xxxxx, příjmení x xxxxx xxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx číslo nebo XX
|
||||||||||
| &xxxx;
Xxxxx, xxxxxxxx a xxxxx xxxxxxxx právnické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
| &xxxx;
Xxxxxxx (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx elektronické xxxxx (X-xxxx)
|
||||||||||
| &xxxx;
Xxxxx xxxxxxx xxxx (xxxxxxxx úřad)
|
Plátce DPH (xxxxxxxx xx xxxxxxxx):
XXX XX
|
|||||||||||
| &xxxx;
Xxxxxx žadatele xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx x xxxxx xxxxxxx xxxxx
Xxxxx, xxxxx xxxx
XXX Obec (xxxxx), xxxx xxxx
|
|||||||||||
| &xxxx;
Xxxxxxxx xxxxx
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxx
Xxxxx, xxxxx xxxx
Xxxx (xxxxx), část xxxx
XXX
|
||||||||||||
| &xxxx;
Xxxxx xxxxxxxxx (xxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx x xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx příspěvku):
|
Ulice, xxxxx xxxx
Xxxx
Xxxx (okres)
|
|||||||||||
|
Název xxxxx
|
&xxxx;
Xxxxx xxxx xxxxxxxx / xxx banky
|
Specifický xxxxxx
|
||||||||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; | |||||||||||
| &xxxx; | ||||||||||||
| &xxxx;
Xxxxxxxxxxx útvar XXx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx číslo xxxxxxx
|
&xxxx; | |||||||||
&xxxx;
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx žadatele
|
|
|
|
(úředně ověřený)
|
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx xxxxxxxxxxxx orgánu xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Základní xxxxx:
Xxxxx xxxx:
Xxxxx xxx, xxxxxxx xxxxxxx xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx xxxxxxx xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxxxx stavu:
Stav xxxxxxx xxxx xxxxxx xxxxx funkčních xxxxxxx xxx.:
Xxxx stavby:
Účel a xxxxxx xxxxxxxxxxxx opatření xx vztahu x xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx při xxxxxxxxxx xxxxxxxxx zprávy xxxx.:
Xxxxx x N-letých xxxxxx xx XXXX, stávající xxxxxxxxxxx x xxxxxxxx xxx, xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxx prohlídek xx xxxxx (např. xxxxxxxxx XXX), xxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxx státní xxxxxx.
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxx xxxxxxxxxxx obyvatel navržených xxxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx navrženým xxxxxxxxx x ha:
Předpokládaný xxxxxx xxxxxx pozemků x (x2) x xxxxx xxxxxx v (Kč):
Vliv xxxxxx na xxxxxxx xxxxxxxxx:
Xxxxxxxxx vztahy xxxxxxxxx x pozemkům, jichž xx navrhované řešení xxxxxx:
Xxxxxx xxxxxxxxx xxxx, xxxxxx x xxxxxxxx xxxxxxxxxxx, předpokládaný rozsah xxxxxx xxxxxxx (v x2) x xxxxx xxxxxx (x Xx), xxxxxxx xxxxxxx, smlouvy x smlouvě xxxxxxx, xxxx.
Xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx finanční výdaje xxxxx xxxxxxxxxx xxxxxxx (xxxx stavební objekt, xxxxx xxxxxxxxx objektu):
Neinvestiční xxxxxxxx xxxxxx xxxxx xxxxxxxxxx objektů (xxxxxx, xxxxxxx do původního xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx situace x xxxxxxx 1:50&xxxx;000 xxxx 1:25 000:
Xxxxx xxxxxxxxx x xxxxxxxxxxx xxxxxx akce:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx akce xxxxxxx x následující xxxxxxxxx:
| &xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
| &xxxx;
xxxx xxxx
|
&xxxx;
xx xxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
Xxxxxxxx, xxxxxxxxxxxx xx xxxxxx xxxxxxxx x pomocných xxxxxxx
|
||||
| &xxxx;
5. počet xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
6. xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
7. xxxxxxxx xxxxxx pod hrází
|
m3.s-1
|
|
||
|
Vybudování xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx x zařízení
|
||||
|
8. xxxxxxx xxxxx xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
10. xxxxxxxx xxxxxxxxxxxxxx xxxxxxx při xxxxxxxxx hladině
|
m3.s-1
|
|
||
|
Výstavba, vyčištění, xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x přívodních xxxx
|
||||
| &xxxx;
11. xxxxx zemních stok, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. xxxxx zatrubněných xxxx, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
13. xxxxxx xxxxxxxx zatrubněné stoky
|
mm
|
|
||
|
Opravy x xxxxxxxxxxxx hrází (xxxxxx xxxxxx, xxxxxx x trhlin, xxxxxxxx xxxxxxx v xxxxxx xxxxx, případně celkové xxxxxxxx hrází, xxxxxx xx rekonstrukce xxxxxxxx xxxxxxxxx svahů xxxxx, xxxxxxxx xxxx vybudování xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxx)
|
||||
| &xxxx;
14. xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx x xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx hrází a xxxxxxxxx objektů
|
||||
|
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
21. xxxxxxx xxxxxxx prostor z xxxxxxxxx xxxxxxxx nádrže
|
%
|
|
||
|
Retenční xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx nádrží
|
||||
|
22. xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
23. xxxxxxx xxxxxxxx xxxxxxx z xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxx xxxxxx podle xxxxxxxx x xxxxxxxxx x xxxxxx x xxxxxxxxxxxxx x xxxxxxxxxx xxxx
|
||||
| &xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25. xxxx xxxxxxxxxxxxx prostoru (xxxxx xxxx. xxxxxxx)
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. xxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxx)
|
&xxxx;
x x. m.
|
|
||
|
27. xxxx maximální xxxxxxx
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx razítka)
|
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - XXX/XXXX (vyplní Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx firma xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
|||
Přílohy xxxxxxx xxxxxxx:
|
Statutární xxxxx xxxx člen statutárního xxxxxx xxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |