Právní předpis byl sestaven k datu 01.01.2014.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
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Ukazatel
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v Kč
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Příjmy xxxxxxxx xxxxxxxx xxxxxx *)
Xxxxxx xxxxxxxx rozpočtu xxxxxx *)
x xxxx: xxxxxxxx vztahy x xxxxxxxxx
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1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
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| &xxxx;
- xxxxx
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1&xxxx;035&xxxx;651&xxxx;000
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| &xxxx;
- xxxx x úhnech xx xxxxxxxxxxxx xxxxxxx
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7&xxxx;429&xxxx;750&xxxx;100
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| &xxxx;
- xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxx Prahy
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813 410 000
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|
Schodek
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-100 000 000 000
|
|
Financování:
Zvýšení xxxxx xxxxxxxx xxxxxxxxx
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99&xxxx;932&xxxx;924&xxxx;000
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| &xxxx;
Xxxxxxx xxxxx přijatých xxxxxxxxxxxx xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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| &xxxx;
Xxxxx xxxxx na xxxxxx xxxxxxxx finančních xxxxx *)
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- 1 563 200 000
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| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
x Xx
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| &xxxx;
Xxx- xx xxxx- xxxx
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&xxxx;
Xxxxxxxx
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&xxxx;
xxxxxx xxxxxx*)
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&xxxx;
xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxx- xxxxx
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&xxxx;
x toho xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx
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&xxxx;
xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
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z xxxx
x xxxxxxxx Xxxxxxxx xxxx**)
|
| &xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
0
|
0
|
0
|
60&xxxx;000
|
0
|
| &xxxx;
302
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
0
|
0
|
0
|
20&xxxx;000&xxxx;000
|
0
|
| &xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
0
|
0
|
0
|
3&xxxx;500&xxxx;000
|
0
|
| &xxxx;
304
|
&xxxx;
Xxxx xxxxx České republiky
|
0
|
0
|
0
|
11 000 000
|
0
|
|
305
|
Bezpečnostní xxxxxxxxxx služba
|
0
|
0
|
0
|
136 300 000
|
0
|
|
306
|
Ministerstvo xxxxxxxxxxxx xxxx
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350&xxxx;000&xxxx;000
|
0
|
0
|
50&xxxx;000&xxxx;000
|
0
|
| &xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
10&xxxx;044&xxxx;000
|
2&xxxx;924&xxxx;102&xxxx;000
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2&xxxx;608&xxxx;077&xxxx;000
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228&xxxx;463&xxxx;000
|
26&xxxx;407&xxxx;000
|
| &xxxx;
308
|
&xxxx;
Xxxxxxx bezpečnostní xxxx
|
250&xxxx;000
|
0
|
0
|
550&xxxx;000
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0
|
| &xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx ochránce xxxx
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0
|
0
|
0
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350&xxxx;000
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0
|
| &xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx financí
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363 500 000
|
513 302 000
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458 361 000
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2 467 650 000
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313 922 000
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|
313
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Ministerstvo xxxxx x xxxxxxxxxx věcí
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631 000 000
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367 960 000 000
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328 483 315 000
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5 038 725 000
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4 216 121 000
|
|
314
|
Ministerstvo xxxxxx
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13&xxxx;000&xxxx;000
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5&xxxx;608&xxxx;927&xxxx;000
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5&xxxx;008&xxxx;052&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
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540&xxxx;618&xxxx;000
|
| &xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
900&xxxx;000
|
0
|
0
|
12&xxxx;516&xxxx;812&xxxx;000
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx místní rozvoj
|
1 000 000
|
0
|
0
|
11 319 900 000
|
11 303 900 000
|
|
321
|
Grantová xxxxxxxx Xxxxx xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
| &xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx a obchodu
|
27 000 000
|
0
|
0
|
9 498 528 000
|
9 183 528 000
|
|
327
|
Ministerstvo xxxxxxx
|
80&xxxx;000&xxxx;000
|
0
|
0
|
17&xxxx;090&xxxx;893&xxxx;000
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx;
328
|
&xxxx;
Xxxxx telekomunikační xxxx
|
18&xxxx;863&xxxx;000
|
0
|
0
|
911&xxxx;787&xxxx;000
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860&xxxx;000
|
| &xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
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6&xxxx;200&xxxx;000
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0
|
0
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35&xxxx;599&xxxx;860&xxxx;000
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26&xxxx;603&xxxx;710&xxxx;000
|
| &xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx školství, xxxxxxx x xxxxxxxxxxx
|
400&xxxx;000
|
0
|
0
|
17&xxxx;841&xxxx;365&xxxx;000
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17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx kultury
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10 000
|
0
|
0
|
1 772 010 000
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1 507 254 000
|
|
335
|
Ministerstvo xxxxxxxxxxxxx
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9&xxxx;200&xxxx;000
|
0
|
0
|
523&xxxx;857&xxxx;000
|
371&xxxx;279&xxxx;000
|
| &xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
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0
|
722&xxxx;796&xxxx;000
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645&xxxx;000&xxxx;000
|
2&xxxx;319&xxxx;649&xxxx;000
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112&xxxx;733&xxxx;000
|
| &xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx osobních xxxxx
|
0
|
0
|
0
|
571&xxxx;000
|
571&xxxx;000
|
| &xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx vlastnictví
|
75 000 000
|
0
|
0
|
111 520 000
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1 520 000
|
|
345
|
Český xxxxxxxxxxx xxxx
|
0
|
0
|
0
|
112&xxxx;398&xxxx;000
|
109&xxxx;338&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx xxxx zeměměřický x xxxxxxxxxxx
|
330&xxxx;000&xxxx;000
|
0
|
0
|
146&xxxx;385&xxxx;000
|
16&xxxx;385&xxxx;000
|
| &xxxx;
348
|
&xxxx;
Xxxxx báňský xxxx
|
0
|
0
|
0
|
2&xxxx;600&xxxx;000
|
0
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx regulační xxxx
|
201&xxxx;467&xxxx;000
|
0
|
0
|
4&xxxx;500&xxxx;000
|
0
|
| &xxxx;
353
|
&xxxx;
Xxxx xxx xxxxxxx hospodářské xxxxxxx
|
4&xxxx;500&xxxx;000
|
0
|
0
|
5&xxxx;798&xxxx;000
|
4&xxxx;798&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx xxx studium xxxxxxxxxxx xxxxxx
|
0
|
0
|
0
|
3&xxxx;500&xxxx;000
|
3&xxxx;500&xxxx;000
|
| &xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
|
0
|
0
|
0
|
0
|
0
|
| &xxxx;
361
|
&xxxx;
Xxxxxxxx xxx Xxxxx republiky
|
0
|
0
|
0
|
300 000
|
0
|
|
372
|
Rada xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
|
2&xxxx;700&xxxx;000
|
0
|
0
|
2&xxxx;500&xxxx;000
|
0
|
| &xxxx;
374
|
&xxxx;
Xxxxxx státních xxxxxxxx xxxxxx
|
0
|
0
|
0
|
130&xxxx;000&xxxx;000
|
0
|
| &xxxx;
375
|
&xxxx;
Xxxxxx úřad xxx jadernou xxxxxxxxxx
|
100&xxxx;300&xxxx;000
|
0
|
0
|
400&xxxx;000
|
0
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
0
|
42&xxxx;912&xxxx;000
|
38&xxxx;321&xxxx;000
|
0
|
0
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx České xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx úřad
|
0
|
0
|
0
|
339 000
|
0
|
|
396
|
Státní xxxx
|
0
|
0
|
0
|
6&xxxx;800&xxxx;000&xxxx;000
|
0
|
| &xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx finančních xxxxx ***)
|
1&xxxx;400&xxxx;000&xxxx;000
|
0
|
0
|
1&xxxx;861&xxxx;000&xxxx;000
|
0
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx správa
|
550 602 080 000
|
0
|
0
|
16 694 462 000
|
0
|
|
|
CELKEM
|
554 227 414 000
|
377 772 039 000
|
337 241 126 000
|
144 368 150 000
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99 074 304 000
|
|
PŘÍJMY XXXXXX (xxxxxx xxxxxx, xxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx)
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&xxxx;
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
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|
v Xx
|
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| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
| &xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
334&xxxx;403&xxxx;000
|
| &xxxx;
302
|
&xxxx;
Xxxxxxxxxx sněmovna Xxxxxxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
| &xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
511&xxxx;818&xxxx;000
|
| &xxxx;
304
|
&xxxx;
Xxxx xxxxx Xxxxx xxxxxxxxx
|
709&xxxx;025&xxxx;000
|
| &xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx služba
|
1 111 104 000
|
|
306
|
Ministerstvo xxxxxxxxxxxx xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx obrany
|
42 053 375 000
|
|
308
|
Národní xxxxxxxxxxxx xxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx práv
|
93 824 000
|
|
312
|
Ministerstvo xxxxxxx
|
15&xxxx;795&xxxx;925&xxxx;000
|
| &xxxx;
313
|
&xxxx;
Xxxxxxxxxxxx xxxxx a sociálních xxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
| &xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
| &xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
| &xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx xxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
321
|
&xxxx;
Xxxxxxxx xxxxxxxx České xxxxxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx x xxxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
| &xxxx;
328
|
&xxxx;
Xxxxx telekomunikační xxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx zemědělství
|
44 334 753 000
|
|
333
|
Ministerstvo xxxxxxxx, xxxxxxx a xxxxxxxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
| &xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx zdravotnictví
|
6 455 837 000
|
|
336
|
Ministerstvo spravedlnosti
|
21 349 417 000
|
|
343
|
Úřad xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
344
|
&xxxx;
Xxxx průmyslového xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx úřad xxxxxxxxxxx x xxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
348
|
&xxxx;
Xxxxx xxxxxx xxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
|
198&xxxx;950&xxxx;000
|
| &xxxx;
353
|
&xxxx;
Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
152&xxxx;205&xxxx;000
|
| &xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx;
361
|
&xxxx;
Xxxxxxxx věd České xxxxxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx;
372
|
&xxxx;
Xxxx pro xxxxxxxxxx x televizní vysílání
|
53 633 000
|
|
374
|
Správa xxxxxxxx hmotných rezerv
|
1 761 799 000
|
|
375
|
Státní xxxx pro jadernou xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
277&xxxx;267&xxxx;000
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx úřad
|
507 321 000
|
|
396
|
Státní xxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx finančních xxxxx*)
|
1&xxxx;697&xxxx;800&xxxx;000
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
| &xxxx;
|
&xxxx;
XXXXXX
|
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
60&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
334&xxxx;403&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
60 000
|
|
v xxx: ostatní xxxxxxxx xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
|
60&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx úřadu Xxxxxxxxx xxxxxxxxxx xxxxxxxxx
|
97&xxxx;998&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx areál Xxxxxxxxx hradu a xxxxx Xxxx
|
203&xxxx;905&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
32&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
54&xxxx;046&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
17&xxxx;616&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
495&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
49&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
58&xxxx;360&xxxx;000
|
|
v Xx
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Xxxxxxxx xxxxxxxxx
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Xxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
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Xxxxxxx xxxxxx
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1&xxxx;085&xxxx;936&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - výdaje
|
|
|
|
Výdaje Xxxxxxxxxx xxxxxxxx Parlamentu XX
|
1&xxxx;085&xxxx;936&xxxx;000
|
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| &xxxx;
Xxxxxxxxx xxxxxxxxx
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|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
335 421 000
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
139&xxxx;374&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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1&xxxx;567&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
156 662 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
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54&xxxx;340&xxxx;000
|
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| &xxxx;
x Kč
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Souhrnné xxxxxxxxx
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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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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
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3&xxxx;500&xxxx;000
|
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x tom: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxx Xxxxxx Xxxxxxxxxx XX
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511&xxxx;818&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
158&xxxx;199&xxxx;000
|
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Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
64 645 000
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
867&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
86 699 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
53&xxxx;580&xxxx;000
|
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v Xx
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Xxxxxxxx ukazatele
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Celkové xxxxxx
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11&xxxx;000&xxxx;000
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Xxxxxxx xxxxxx
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709&xxxx;025&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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11&xxxx;000&xxxx;000
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9&xxxx;600&xxxx;000
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1&xxxx;400&xxxx;000
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Xxxxxxxxxx ukazatele - xxxxxx
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Xxxxxx xx xxxxxxxxxxx xxxxx Xxxxx xxxxx XX
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709&xxxx;025&xxxx;000
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533&xxxx;004&xxxx;000
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176&xxxx;021&xxxx;000
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Xxxxxxxxx ukazatele
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|
|
|
Platy xxxxxxxxxxx x xxxxxxx platby xx provedenou xxxxx
|
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247&xxxx;595&xxxx;000
|
|
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Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
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|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 107 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx;
210&xxxx;691&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
&xxxx;
34&xxxx;000&xxxx;000
|
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&xxxx;
34&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
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|
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|
| &xxxx; | &xxxx;
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|
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|
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|
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|
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|
&xxxx;
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|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
80 912 000
|
|
Podpora xxxxxxxx xxxxxxxxx xxxxxxxxxxx romské xxxxxxxx
|
&xxxx;
37&xxxx;959&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
&xxxx;
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|
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Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx celkem
|
0
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|
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|
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|
|
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|
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|
|
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|
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11&xxxx;294&xxxx;000
|
|
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1&xxxx;694&xxxx;000
|
| &xxxx; | &xxxx;
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|
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9&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
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|
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|
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136&xxxx;300&xxxx;000
|
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1&xxxx;111&xxxx;104&xxxx;000
|
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Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
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136&xxxx;300&xxxx;000
|
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x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
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1&xxxx;111&xxxx;104&xxxx;000
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|
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|
87&xxxx;000&xxxx;000
|
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|
|
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|
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|
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|
400&xxxx;000&xxxx;000
|
|
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5&xxxx;834&xxxx;939&xxxx;000
|
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|
|
|
|
Daňové xxxxxx 5)
|
350&xxxx;000&xxxx;000
|
|
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
50 000 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
50 000 0000
|
|
Specifické xxxxxxxxx - výdaje
|
||
|
Výdaje xx plnění xxxxx Xxxxxxxxxxxx zahraničních xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
|
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50&xxxx;000&xxxx;000
|
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|
73&xxxx;000&xxxx;000
|
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xxxxxxxxx xxxxxxxxxxxx organizacím x xxxxxxx xxxx xxxxxxxx institucím xx
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|
1&xxxx;562&xxxx;500&xxxx;000
|
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15&xxxx;000&xxxx;000
|
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xxxxxxxxxx vysílání xxxxxxxx
|
25&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx návštěvy
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0
|
|
bezpečnostní x xxxxxxxxxxx prvky x xxxxxxxxxx xxxxxx a xxxxxxxxxx xxxxxxxxx
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|
|
| &xxxx; | &xxxx;
xxxxxxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxx XX do civilních xxxxxxxx Evropské xxxx x
xxxxxxx mezinárodních xxxxxxxx xxxxxxxxxx a xx xxxxxxxxx xxxxxxxxxxxxxxxx misí
|
0
|
|
provinční xxxxxxxxxxxxx tým - Xxxxxxxxxxx
|
15&xxxx;000&xxxx;000
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|
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xxxxxxx výdaje xx xxxxxx xxxxx Ministerstva xxxxxxxxxxxx věcí
|
4 094 439 000
|
|
Průřezové xxxxxxxxx
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|
|
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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640&xxxx;341&xxxx;000
|
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217&xxxx;716&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a sociálních xxxxxx
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6&xxxx;351&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
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635&xxxx;110&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
299 650 000
|
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|
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|
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|
3&xxxx;162&xxxx;609&xxxx;000
|
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Xxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
10&xxxx;044&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
2&xxxx;924&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx pojištění
|
2 608 077 000
|
|
pojistné xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
316 025 000
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
228&xxxx;463&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
202&xxxx;056&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Zajištění xxxxxx XX ozbrojnými xxxxxx
|
23&xxxx;034&xxxx;237&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx x rozvoj xxxxxxx xxxxxx xxxxx
|
7&xxxx;801&xxxx;082&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx správy x xxxxxxxxxx Xxxxxxxxxxxx obrany
|
1 265 520 000
|
|
Zajištění xxxxxxxxxxxxx zpravodajství
|
2 200 258 000
|
|
|
Zajištění podpory xxxxxxxxxx xxxxxxxxx ve xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx xxx
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480&xxxx;400&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx pojištění
|
4 189 122 000
|
|
Zajištění xxxxxxxxx xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx reprezentace
|
272 756 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
4&xxxx;064&xxxx;227&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
91&xxxx;883&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
2&xxxx;485&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
6&xxxx;702&xxxx;953&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
382&xxxx;525&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
382 525 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
84&xxxx;688&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostřeků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
73&xxxx;160&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX xx xxxxxxx x vývoji 4)
|
0
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx protidrogové politiky
|
431 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
900&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
28&xxxx;325&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
1 918 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
26&xxxx;407&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx projekty, které xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
v tom: xx státního rozpočtu
|
0
|
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového financování XXX/XXXX celkem
|
5 653 465 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
299 897 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
250&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
550&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Národního xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Národního xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za provedenou xxxxx
|
130&xxxx;608&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
44&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
128 796 000
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
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|
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Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
61&xxxx;365&xxxx;000
|
| &xxxx;
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Xxxxxxxx ukazatele
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|
Celkové xxxxxx
|
350&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
93 824 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
350 000
|
|
|
v xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
350&xxxx;000
|
|
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx
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93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby za xxxxxxxxxx práci
|
48 080 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
16&xxxx;202&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
42 441 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 344 452 000
|
|
Celkové výdaje
|
15 795 925 000
|
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
363&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx pojištění
|
458 361 000
|
|
pojistné xx nemocenské pojištění x xxxxxxxxx na xxxxxx politiku zaměstnanosti
|
54 941 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Evropské xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
2 079 507 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná finančními xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx správa xxxxxxxxxxx xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xxxxx
|
754&xxxx;553&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xx xxxxxxx xxxxx správy
|
3 675 745 000
|
|
Správa xxxxxxx státu x xxxxxx zastupování xxxxx xx věcech xxxxxxxxxxx
|
1&xxxx;496&xxxx;334&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxxxx Xxxxxxxxx xxxxxxxxxx arbitra
|
15 965 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
7&xxxx;821&xxxx;874&xxxx;000
|
| &xxxx; | &xxxx;
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|
2&xxxx;659&xxxx;775&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
6 048 980 000
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
1&xxxx;655&xxxx;461&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
59&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
323&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
55 407 000
|
|
podíl xxxxxxxx Evropské xxxx
|
313&xxxx;922&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
80 858 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
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6&xxxx;637&xxxx;000
|
|
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74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
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|
2 393 042 000
|
|
v Xx
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373 629 725 000
|
|
Celkové xxxxxx
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510&xxxx;708&xxxx;754&xxxx;000
|
|
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Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
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|
631&xxxx;000&xxxx;000
|
|
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Xxxxxx x xxxxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx xx důchodové xxxxxxxxx
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328&xxxx;483&xxxx;315&xxxx;000
|
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xxxxxxxx xx nemocenské xxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
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Xxxxxxxx xxxxxx, kapitálové 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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||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
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382&xxxx;568&xxxx;094&xxxx;000
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Xxxxx xxxxxx xxxxxxxx podpory
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36 910 000 000
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Dávky xxxxxxxxxxxx pojištění
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20 135 000 000
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Dávky pomoci x xxxxxx xxxxx
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7&xxxx;500&xxxx;000&xxxx;000
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Xxxxx 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 nezaměstnanosti
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9 800 000 000
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Příspěvek xx xxxx xxxxx zákona x xxxxxxxxxx xxxxxxxx
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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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| &xxxx; | &xxxx;
Xxxxxx xxxxxxx s xxxxxxxxx xxxxxx č. 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 xxxxxxx xxxxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx
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3&xxxx;713&xxxx;000&xxxx;000
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Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx
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13&xxxx;110&xxxx;789&xxxx;000
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Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
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7&xxxx;849&xxxx;759&xxxx;000
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Xxxxxxxxx na podporu xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx v sociální xxxxxxx
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156&xxxx;243&xxxx;000
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Xxxxx zaměstnanců 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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52&xxxx;633&xxxx;000
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5&xxxx;262&xxxx;200&xxxx;000
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Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
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Xxxxxx spolufinancované x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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5&xxxx;516&xxxx;225&xxxx;000
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1&xxxx;300&xxxx;104&xxxx;000
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4&xxxx;216&xxxx;121&xxxx;000
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116&xxxx;992&xxxx;000
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3&xxxx;388&xxxx;000
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113&xxxx;604&xxxx;000
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52&xxxx;292&xxxx;118&xxxx;000
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5&xxxx;608&xxxx;927&xxxx;000
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5&xxxx;008&xxxx;052&xxxx;000
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600&xxxx;875&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
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| &xxxx; | &xxxx;
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540&xxxx;618&xxxx;000
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| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx mechanismů
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600&xxxx;000&xxxx;000
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|
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27&xxxx;143&xxxx;550&xxxx;000
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Xxxxxx Xxxxxxxxxx xxxxxxxxxxx sboru XX
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6&xxxx;593&xxxx;111&xxxx;000
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Xxxxxx xx zabezpečení xxxxxx xxxxx Ministerstva xxxxxx
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6&xxxx;559&xxxx;414&xxxx;000
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Xxxxxx xx zabezpečení xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx státu x xxxxxxxxxx Ministerstva xxxxxx
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1&xxxx;822&xxxx;507&xxxx;000
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Xxxxxx xx programy xxxxxxxxxxxxxxxx x xxxxxxxx XX - XXX x XXXXX xxxxxx
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397&xxxx;935&xxxx;000
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Xxxxxx na xxxxxxxxx xxxxxxxxxxxx
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48&xxxx;127&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
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5&xxxx;024&xxxx;888&xxxx;000
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4 702 586 000
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Průřezové xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
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22 120 690 000
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7&xxxx;454&xxxx;390&xxxx;000
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218&xxxx;298&xxxx;000
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3&xxxx;922&xxxx;975&xxxx;000
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17&xxxx;906&xxxx;650&xxxx;000
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622&xxxx;233&xxxx;000
|
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x xxx: xx xxxxxxxx xxxxxxxx celkem
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622 233 000
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|
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57 088 000
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|
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565 145 000
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|
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podíl prostředků xxxxxxxxxxxx xxxxxxxx 2)
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0
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565 145 000
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|
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0
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52&xxxx;457&xxxx;000
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0
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0
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56&xxxx;256&xxxx;000
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Xxxxxxx projektů xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
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1&xxxx;945&xxxx;000
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654&xxxx;849&xxxx;000
|
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114 231 000
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|
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540&xxxx;618&xxxx;000
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2&xxxx;202&xxxx;942&xxxx;000
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|
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15&xxxx;418&xxxx;434&xxxx;000
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12&xxxx;516&xxxx;812&xxxx;000
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10&xxxx;095&xxxx;145&xxxx;000
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243&xxxx;750&xxxx;000
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2&xxxx;177&xxxx;917&xxxx;000
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3&xxxx;797&xxxx;410&xxxx;000
|
| &xxxx;
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|
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|
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589 397 000
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|
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200&xxxx;169&xxxx;000
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|
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578&xxxx;813&xxxx;000
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273&xxxx;948&xxxx;577
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10 095 145 000
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259&xxxx;250&xxxx;000
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1&xxxx;000&xxxx;000
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11 319 900 000
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11&xxxx;303&xxxx;900&xxxx;000
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Podpora bydlení
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46&xxxx;839&xxxx;000
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106&xxxx;937&xxxx;218
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2&xxxx;993&xxxx;250
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11&xxxx;800&xxxx;843&xxxx;685
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3&xxxx;309&xxxx;429&xxxx;000
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1&xxxx;686&xxxx;900&xxxx;000
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2&xxxx;297&xxxx;675&xxxx;000
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|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
146&xxxx;377&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx ČR ve xxxxxxx x vývoji 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze 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 financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
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0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
67 000 000
|
|
Výdaje xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
288 988 000
|
|
| &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 xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
80&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
17&xxxx;090&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
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17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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73&xxxx;991&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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||
| &xxxx; | &xxxx;
Xxxxxx a xxxxxxxxxxx xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxx xxx Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
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33&xxxx;692&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxx programy (xxxxxxxx) XX x XX
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21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx xxxxxxx X47 xxxxx xxxxxx x. 220/2003 Sb.
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0
|
|
dotace na xxxxxxxx spolufinancované x Xxxxxxxx xxxxxxxxxx xxxxx
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0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx pro Státní xxxx xxxxxxxx xxxxxxxxxxxxxx
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12&xxxx;671&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx státu
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3 167 047 000
|
|
Průřezové xxxxxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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356&xxxx;544&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
121 306 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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3&xxxx;498&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
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349 662 000
|
|
Výdaje xx xxxxxx, vývoj x inovace xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
|
v xxx: xx xxxxxxxx rozpočtu xxxxxx
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0
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
|
účelová xxxxxxx xxxxxx 3)
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0
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|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních programů 2)
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0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
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5&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
23&xxxx;030&xxxx;659&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
6 013 757 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
17 016 902 000
|
|
|
Výdaje xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů celkem
|
0
|
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;193&xxxx;189&xxxx;000
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
930&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
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18 863 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
911&xxxx;787&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxx xxxxxx
|
910&xxxx;927&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Výdaje xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxx telekomunikačního xxxxx
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614&xxxx;599&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxx ztráty x xxxxxxxxxxx univerzální služby - xxxxxxxx xxxx
|
125&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xx úhradu xxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - xxxxx xxxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
|
439&xxxx;599&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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164&xxxx;360&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
55&xxxx;749&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;573&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
157&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
80&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
1&xxxx;011&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
151&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
87 081 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
35&xxxx;606&xxxx;060&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
6 200 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
35&xxxx;599&xxxx;860&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
212&xxxx;719&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxx Xxxxxxxx unie xx xxxxxxxxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
26&xxxx;390&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
8&xxxx;996&xxxx;150&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx agropotravinářského xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx intervenčnímu xxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje
|
1 697 750 000
|
|
Dotace na xxxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx fondu
|
1 600 000 000
|
|
|
v tom: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx
|
200&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
|
250&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
|
2&xxxx;254&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxxxxxxxx banky
|
1 630 276 000
|
|
ostatní xxxxxx xx xxxxx xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
63&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx činnosti spojené xx xxxxxxx xxxxxxx xx xxxxxxx Xxxxxxxxxxx xxxxx XX
|
974&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xx státní xxxxxxxx xxxxxxx, inspekční, xxxxxxxxx x xxxxxxxxx činnost
|
5 808 322 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
1&xxxx;749&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
595 082 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
17 293 000
|
|
|
Platy zaměstnanců x xxxxxxxxx poměru
|
1 733 957 000
|
|
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xx státního xxxxxxxx xxxxxx
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
379&xxxx;823&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních programů 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx aplikovaného výzkumu, xxxxxx x xxxxxxx 4)
|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
283&xxxx;908&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx přeplatků xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx v letech 1991 xx 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
2 200 000
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
250&xxxx;260&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
37&xxxx;541&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
212 719 000
|
|
Výdaje na xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxx xxxxxx - xxxxxxxxxxxxxxx xx státního rozpočtu
|
22 800 000 000
|
|
přímé xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx rozpočtu
|
0
|
|
|
podpora xxxxxxx - xx xxxxxxxx rozpočtu
|
2 401 634 000
|
|
|
podpora venkova - podíl xxxxxxxx Xxxxxxxx xxxx
|
6&xxxx;005&xxxx;788&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxx xxxx - xx xxxxxxxx xxxxxxxx
|
72&xxxx;907&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxx xxxx - xxxxx xxxxxxxx Xxxxxxxx xxxx
|
406&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
2 881 932 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
17&xxxx;841&xxxx;765&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;841&xxxx;365&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
89&xxxx;552&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
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|
43&xxxx;561&xxxx;056&xxxx;000
|
| &xxxx; | &xxxx;
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|
21&xxxx;803&xxxx;802&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx, xxxxx a xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxx řízených xxxxxxxxxx
|
85&xxxx;232&xxxx;526&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxx mládeže
|
206 073 000
|
|
Podpora činnosti x xxxxxxx xxxxxx
|
2&xxxx;982&xxxx;784&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxx xxxxxxxxxxxx
|
1&xxxx;065&xxxx;160&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxx xxxxxxx
|
1&xxxx;917&xxxx;624&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx mimo xxxxxx, xxxxx x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxx xxxxxxx
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1&xxxx;599&xxxx;705&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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785&xxxx;934&xxxx;000
|
| &xxxx; | &xxxx;
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|
261&xxxx;232&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
6 039 000
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
603&xxxx;616&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
|
21 757 254 000
|
|
v tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx celkem 3)
|
6 939 161 000
|
|
účelová xxxxxxx xxxxxx 3)
|
2&xxxx;840&xxxx;042&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
875&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;165&xxxx;308&xxxx;000
|
| &xxxx; | &xxxx;
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|
4&xxxx;992&xxxx;754&xxxx;000
|
| &xxxx; | &xxxx;
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|
651&xxxx;999&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx sociální prevence x prevence xxxxxxxxxxx
|
8&xxxx;134&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
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12&xxxx;196&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
19 890 886 000
|
|
v xxx: xx státního xxxxxxxx
|
2&xxxx;245&xxxx;073&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx jsou xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx mechanismů xxxxxx
|
123&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
17&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
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|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
| &xxxx;
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| &xxxx;
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|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
1 772 020 000
|
|
Celkové xxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
|
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|
|
|
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|
10&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;772&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
122 756 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx dle xxxxxx o xxxxxxxxxx xxxxxxxxx x xxxxxxxx x xxxxxxxxxxxx xxxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx náhrada
|
0
|
|
příspěvek xx podporu xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxx
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307&xxxx;672&xxxx;000
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| &xxxx; | &xxxx;
x tom: Xxxxxx x obnova xxxxxxxxxx technické xxxxxxxx xxxxxxx xxxxxx
|
13&xxxx;278&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxxx výdaje xx programy xxxxxxxxxxxxxxxx x Evropské unie xxxx
Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
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| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x xxxxxxxx xxxxx
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264&xxxx;493&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxxxx xxxxxxx Xxxxxxxxxxxxx xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx péče x xxxxxxx xxxxxxxx poklad
|
539 127 000
|
|
Rozvoj x obnova xxxxxxxxxx xxxxxxxxx základny xxxxxxxx xxxxxxxxxx zařízení
|
2 308 778 000
|
|
|
společné projekty xxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx xxxx Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxx xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
x tom: Xxxxxxx xxxxxx podpory xxxxxxxxxxxxxxx divadel a xxxxxxx profesionálních
symfonických xxxxxxxxx x xxxxxxxxx xxxxx
|
37&xxxx;130&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
194&xxxx;481&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx informační xxxxxx xxxxxxxx
|
48&xxxx;799&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x obnova xxxxxxxxxx xxxxxxx
|
409&xxxx;517&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxxxxxx xxxxxx ochrany xxxxxxxx xxxxxxxxxx xxxxxxxx
|
26&xxxx;245&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xx xxxxxxxx x obnovu kulturních xxxxxxx
|
383&xxxx;272&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
21&xxxx;216&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx národnostních xxxxxx
|
20&xxxx;206&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx rozvoje x xxxxxx materiálně xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxx x náboženských xxxxxxxxxxx
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx
|
0
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
132&xxxx;912&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
|
43&xxxx;572&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
120 003 000
|
|
Výdaje xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
470&xxxx;992&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
72 244 000
|
|
účelová xxxxxxx xxxxxx 3)
|
398 748 000
|
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
398&xxxx;748&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
69&xxxx;969&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
50&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx politiky celkem
|
1 776 629 000
|
|
v xxx: xx státního xxxxxxxx
|
269&xxxx;375&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které jsou xxxxxx financovány x xxxxxxxxxx finančních mechanismů xxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
533 057 000
|
|
|
Celkové xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
9&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
21&xxxx;800&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x vývoj xx xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx péče
|
973 566 000
|
|
Zvláštní xxxxxxxxxxxx xxxxxxxx x xxxxxx xxx zdravotnictví
|
1 000 508 000
|
|
|
Zdravotnické programy
|
761 400 000
|
|
|
Ostatní xxxxxxxx ve zdravotnictví
|
703 346 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
1 001 855 000
|
|
Povinné pojistné xxxxxxx zaměstnavatelem 1)
|
340 617 000
|
|
|
Převod xxxxx kulturních a xxxxxxxxxx potřeb
|
9 726 000
|
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
972&xxxx;376&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků zahraničních xxxxxxxx 2)
|
1 221 191 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
402 424 000
|
|
účelová xxxxxxx celkem 3)
|
818&xxxx;767&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxx aplikovaného výzkumu, xxxxxx x xxxxxxx 4)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx dosažených xxxxxxxx 4)
|
381&xxxx;735&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
3 000 000
|
|
Program xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
50&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx x Xxxxxxxxxx xxxx Xxxxx xxxxxxxxx 7)
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
33 144 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
371 279 000
|
|
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
18 424 000
|
|
podíl xxxxxxxxxx finančních mechanismů
|
130 778 000
|
|
|
Výdaje xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;279&xxxx;134&xxxx;000
|
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
21 349 417 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
645&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
2&xxxx;319&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
112&xxxx;733&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx finančních mechanismů
|
77 074 000
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;129&xxxx;842&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx části
|
9 025 287 000
|
|
Výdajový xxxx - Výdaje xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxx xxxxxxxxxxx xxxxxxxxx
|
743&xxxx;698&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxx
|
712&xxxx;364&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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|
10&xxxx;297&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
3 537 052 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
102&xxxx;806&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
3 816 535 000
|
|
Platy zaměstnanců xxxxxxxxxxx xxxxx x xxxxxx xx služebním xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx odvozované xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx podpora celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx sociální xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
6&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
133&xxxx;858&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
21 125 000
|
|
podíl rozpočtu Xxxxxxxx unie
|
112 733 000
|
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
93 736 000
|
|
|
v xxx: xx xxxxxxxx rozpočtu
|
16 662 000
|
|
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 299 280 000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
571 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
0
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Úřadu xxx ochranu xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
44&xxxx;464&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
15&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
424 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
34&xxxx;244&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru odvozované xx xxxxx ústavních xxxxxxxx
|
8&xxxx;165&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
672&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
101&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
186&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
75&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
111&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
110 000 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx plnění úkolů Xxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
75 615 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
25 637 000
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
749&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
74&xxxx;832&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx 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 informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
34&xxxx;570&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
112&xxxx;398&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;060&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx na volby x xxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx xx Xxxxxxx xxxx, xxxx x xxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
507 660 000
|
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
172&xxxx;517&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
4 688 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx xxxxxxxxxx xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
131 442 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
22&xxxx;104&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské unie
|
109 338 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX celkem
|
217 456 000
|
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
476&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
2 689 754 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
330&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
146 385 000
|
|
v xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
16&xxxx;385&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
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|
2&xxxx;689&xxxx;754&xxxx;000
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1&xxxx;423&xxxx;867&xxxx;000
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484&xxxx;129&xxxx;000
|
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14 306 000
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|
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1&xxxx;421&xxxx;891&xxxx;000
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|
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|
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20&xxxx;337&xxxx;000
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16&xxxx;385&xxxx;000
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237&xxxx;097&xxxx;000
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26&xxxx;252&xxxx;000
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Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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772&xxxx;000
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77&xxxx;125&xxxx;000
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198&xxxx;950&xxxx;000
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37&xxxx;880&xxxx;000
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|
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5&xxxx;798&xxxx;000
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|
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|
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1&xxxx;000&xxxx;000
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230&xxxx;187&xxxx;000
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32&xxxx;402&xxxx;000
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88 090 000
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|
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5 394 000
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|
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100&xxxx;000
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|
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5&xxxx;645&xxxx;000
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3&xxxx;500&xxxx;000
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0
|
|
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|
|
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86&xxxx;983&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Xxxxxxx xxxxxxxxxxxxxx složek
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65 222 000
|
|
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71&xxxx;679&xxxx;000
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| &xxxx; | &xxxx;
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4&xxxx;118&xxxx;000
|
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618&xxxx;000
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|
|
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4&xxxx;140&xxxx;000
|
|
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|
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2&xxxx;888&xxxx;000
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|
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|
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|
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|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
|
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|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
111 948 000
|
|
v Xx
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| &xxxx;
Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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42&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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277&xxxx;267&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
42 912 000
|
|
v xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
38 321 000
|
|
|
pojistné na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
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4&xxxx;591&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Generální xxxxxxxx bezpečnostních sborů
|
270 867 000
|
|
Sociální xxxxx
|
6&xxxx;400&xxxx;000
|
|
| &xxxx;
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|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
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140&xxxx;716&xxxx;000
|
|
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|
47 254 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;390&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx ve xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
0
|
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Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
|
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|
0
|
|
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|
|
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Xxxxxx Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
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99&xxxx;030&xxxx;000
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2&xxxx;457&xxxx;457&xxxx;000
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29 184 000
|
|
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8&xxxx;880&xxxx;000
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|
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Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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178&xxxx;000
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Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
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17 760 000
|
|
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|
2&xxxx;556&xxxx;487&xxxx;000
|
|
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2 556 487 000
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|
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99&xxxx;030&xxxx;000
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|
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2 457 457 000
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|
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0
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|
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Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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|
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339&xxxx;000
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507&xxxx;321&xxxx;000
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| &xxxx; | &xxxx;
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339&xxxx;000
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507&xxxx;321&xxxx;000
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| &xxxx;
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|
Platy zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
239&xxxx;004&xxxx;000
|
|
| &xxxx; | &xxxx;
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82 384 000
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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2&xxxx;187&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
218&xxxx;700&xxxx;000
|
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48&xxxx;700&xxxx;000
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|
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6 800 000 000
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64&xxxx;350&xxxx;168&xxxx;000
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99&xxxx;932&xxxx;924&xxxx;000
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1&xxxx;630&xxxx;276&xxxx;000
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|
|
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|
6&xxxx;800&xxxx;000&xxxx;000
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|
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6&xxxx;800&xxxx;000&xxxx;000
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64&xxxx;350&xxxx;168&xxxx;000
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3&xxxx;261&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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1 697 800 000
|
|
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1&xxxx;400&xxxx;000&xxxx;000
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1&xxxx;861&xxxx;000&xxxx;000
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1 861 000 000
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|
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1&xxxx;160&xxxx;000&xxxx;000
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|
100&xxxx;000&xxxx;000
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1&xxxx;160&xxxx;000&xxxx;000
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232&xxxx;800&xxxx;000
|
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305&xxxx;000&xxxx;000
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567&xxxx;296&xxxx;542&xxxx;000
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136 596 337 000
|
|
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|
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550&xxxx;602&xxxx;080&xxxx;000
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16&xxxx;694&xxxx;462&xxxx;000
|
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16&xxxx;694&xxxx;462&xxxx;000
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|
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3&xxxx;570&xxxx;141&xxxx;900
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|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx xxxxxx podle xxxxxx x. 239/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx xxxxxxx
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100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
5&xxxx;700&xxxx;000&xxxx;000
|
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|
7&xxxx;442&xxxx;729&xxxx;000
|
| &xxxx; | &xxxx;
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|
8&xxxx;592&xxxx;590&xxxx;000
|
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Xxxxxxxx xxxxxx státního xxxxxxxx x xxxxxxxxx xxxxx (s xxxxxxxx xxxxxxxx města Prahy) - xxx xxxxxxx x. 5
|
1 035 651 000
|
|
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|
7&xxxx;429&xxxx;750&xxxx;100
|
|
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813&xxxx;410&xxxx;000
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| &xxxx; | &xxxx;
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|
333&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
53 183 600 000
|
|
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|
11&xxxx;711&xxxx;465&xxxx;000
|
|
| &xxxx; | &xxxx;
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36&xxxx;000&xxxx;000&xxxx;000
|
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Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
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445&xxxx;000&xxxx;000
|
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Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxx x xx xxxxxxxxx xxxxxx
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139&xxxx;000&xxxx;000
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0
|
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|
|
|
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|
444 444 000
|
|
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151&xxxx;112&xxxx;000
|
|
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
4 444 000
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx platů xxxxxxxxx činitelů
|
107 600 000
|
|
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Výdaje vedené x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
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445&xxxx;000&xxxx;000
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77&xxxx;868&xxxx;000
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77&xxxx;868&xxxx;000
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87&xxxx;329&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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430 928 600
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5 584 000
|
1 009 924 100
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1 015 508 100
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476 989 900
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463 147 500
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9 307 000
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949 031 200
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958 338 200
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28 851 000
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7 400 899 100
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7 429 750 100
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37,19298422
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156,5452076
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15415649,93
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294,0344543
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188,1550315
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52,36425042
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&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
7
|
&xxxx;
7
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
4 500
|
4 000
|
|
|
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx proti xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
2&xxxx;500
|
&xxxx;
2&xxxx;000
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxx xxxxxx oplocenek x xxxxx minimálně 160 xx za xxxxxx xxxxxxxxx lesních xxxxxxx xxxx xxxxxx částí xx xxxxxxxxxxx melioračních x xxxxxxxxxxxx xxxxxx 30 % a xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxx kvality xxxxx xxxx - xxxxxxx x xxxxxxxxxxx sazenicím xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
| &xxxx;
Xxxxxxx
|
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1.
|
&xxxx;
2.
|
&xxxx;
3.
|
| &xxxx;
Xxxxxxx xxxxxxx xxxx - "XXX"
|
&xxxx;
9X, 9X, 9K, 9X
|
&xxxx; | &xxxx; |
| &xxxx;
8X, 8X, 8X, 8S, 8X, 8X, 8X, 8X, 8X, 8K, 8X
|
&xxxx;
8X, 8O, 8F, 8X
|
&xxxx; | |
| &xxxx;
7X, 7T, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X, 7G, 7X, 7X
|
|
| &xxxx;
6X
|
&xxxx;
6X, 6Z, 6X, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6X, 6X, 6K, 6X, 6X, 6X, 6X, 6X, 6B, 6A
|
|
|
5M, 5X
|
&xxxx;
5X, 5X, 5R, 5X, 5Y
|
5W, 5X, 5X, 5X, 5X, 5X, 5N, 5X, 5X, 5I, 5H, 5X, 5X, 5X, 5X, 5X, 5A
|
|
|
4Z
|
4P, 4X, 4C, 4X, 4X, 4Y
|
4W, 4V, 4X, 4X, 4O, 4X, 4X, 4X, 4X, 4G, 4X, 4X, 4X, 4X
|
|
| &xxxx;
3X, 3X, 3X, 3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X
|
3Y, 3X, 3V, 3X, 3X, 3X, 3J, 3X, 3X, 3G, 3X, 3X, 3X, 3X
|
|
| &xxxx;
2X, 2X, 2T, 2X, 2X, 2X, 2X, 2X
|
&xxxx;
2X, 2I, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2O, 2L, 2X, 2G, 2X, 2X
|
|
| &xxxx;
1X, 1X, 1X, 1X, 1X, 1X, 1X, 1G, 1T, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1P, 1X, 1X, 1X
|
|
| &xxxx;
0X, 0Y, 0X, 0X, 0Q, 0X, 0X, 0C, 0X
|
&xxxx;
0X, 0X, 0N, 0X
|
&xxxx; |
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
Xxxx xxxxx- xxxxx "X"
|
||||||||
| &xxxx;
xxxxxxxx "X"
|
&xxxx;
xxxxxxxx xxxxxx - "X"
|
&xxxx;
xxxxxxxxxxx - "X"
|
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| &xxxx;
Xxxxxxx XXX
|
&xxxx;
Xxxxxxx XXX
|
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1.
|
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2.
|
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3.
|
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1.
|
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2.
|
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3.
|
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| &xxxx;
Xxxxxxxxx xxxxxx x xxxxx xxxxxx xxxx
|
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|
&xxxx;
|
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|
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|
&xxxx;
|
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|
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|
&xxxx;
|
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|
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|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x zpevňující xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx13)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
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-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx xxxxxx - xxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
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Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
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1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
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9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx xxxxxxx
|
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Xx/xxxxxxxx
|
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X
|
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x
|
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2
|
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6
|
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6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
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-
|
| &xxxx;
Xxxxx obnova xxxxxx - xxxxxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
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-
|
&xxxx;
-
|
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-
|
&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 dřeviny
|
Kč/sazenici
|
B
|
c
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
|
Zajištění lesních xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
34&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- základní 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, rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
|
Výchova xxxxxxx xxxxxxx xx 40 xxx xxxxxxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- 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;
-
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx majetku x hektarech
|
Technické jednotky
|
Indikace
|
Výměra xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 ha
|
||||||
|
|
|
|
|
A
|
B
|
C
|
D
|
||
|
1.
|
od 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
300
|
150
|
100
|
-
|
|
2.
|
nad 500 x do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
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. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
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| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování xxxxx xxxxxxxx [xxx písm. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxxx 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 klestu xxxxxxxxxxx nebo xxxxxxx [xxx písm. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- založení xxxx xxxxxx xxxxxxxx xxxxxxx pro xxxxxxxxx xxxx xxxx drobnou xxxx xxxxxxxxx 0,5 xx xx 100 xx xxxxxxx, xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx políčka xx 0,05 xx a xxxxxxxxx xxxxxx 1 xx,
- zřizování xxxxxxxxx xxx xxxx x xxxxxxxxxx xxxxx 1 xx na xxxxxxx 100 xx honitby,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxxxx xxx xx xxxxxx xxxxx v počtu xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- pořízení a xxxxxxxxx xxxx xxxxxx x instalace nových xxxxxxxx zařízení xxxxxxxxxxx xxxxxxxx xxxxxxxxxx právních xxxxxxx26) na zavlečené xxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx, xxxxx xx x xxxxxxx xxxxxxxxx, x xxxxx xxxxxxxxx 1 xx xx 250 ha xxxxxxx,
- pořízení a xxxxxxxxx nebo výroba x instalace nových xxxxxxxxx xxxxx xxx xxxxx xxxxx, xxxxx xxxx zvěří, v xxxxxxxxxx xxxxx 3 xxxx xx 1 xx xxxxx xxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx na xxxxxxx xxxxxx x xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx odchovaných xxxxxxx ohrožených xxxxx xxxxx (tetřeva hlušce, xxxxxxxx xxxxxxxx, koroptve xxxxx) v lokalitách xxxxxx xxxxxxxxxxx xxxxxxx (x případě xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xx zakomorování),
- pořízení x umístění xxxx xxxxxx x umístění xxxxxx xxxxxxxxxx přístřešků xxx xxxxxxxx v xxxxx maximálně 5 xx xx 100 xx zemědělské x xxxxxxx půdy.
- xxxxxx x instalace xxxxxxxxx xxxxxxxx xxxx xxxxx xxx ptáky, xxxxx xxxx xxxxx, v xxxxx 1 xx/100 xx,
- výroba a xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) x xxxxxxxx xxxxxxxxx x trvalých xxxxxxxx xxxxxxxxx, v xxxxxxxxxx xxxxx 5 berliček xx 1 xx xxxxxxxxxx půdy v xxxxxxx.
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx údržba xxxxxxxx políček pro xxxxxxxxx xxxx drobnou xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a xxxxxxxxx xxxx výroba x xxxxxxxxx nové betonové xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx nových xxxxxxxxxxx xxxxxxxx na xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx jedinců xxxxxxxxxx xxxxx xxxxx v xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx 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 výroba x xxxxxxxx přenosných xxxxxxxxxx pro xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx xxxxx xx xxxxxxxx xxxxx nebo xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxx bezoárové
|
Kč/ks
|
G
|
c
|
1
|
1 500
|
|
|
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxx x xxxxxxx xxxxxxx - ochrana xxxxxxxxxxxx xxxxxx proti hlodavcům
|
|
|
|
|
|
|
|
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
| &xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) xx xxxxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
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|
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18. Xxxxxxxx, xxxxx, xxxxx
|
&xxxx;
19. Xxxxxxx x podpis xxxxxxxxx xxxxxxx hospodáře
|
||||||||||||||
|
Přílohu k žádosti xxxxxxx psacím xxxxxxx, xxxxxxx xxxxxxxx písmem xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
|
|||||||||||||||||
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxxx X xxxxxxx č. 9 x xxxxxx x. 504/2012 Xx., x státním rozpočtu Xxxxx republiky xx xxx 2013
|
3. Otisk xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. č. žádosti
|
||||||||||||||||||||||||
|
Žadatel
|
|||||||||||||||||||||||||
|
4. Xxx xxxxxxxx
|
&xxxx;
5. Rodné xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx přiděleno)
|
7. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
8. Xxxxx před (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Jméno, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (XX)
|
||||||||||||||||||||||
| &xxxx;
12. Xxxxxxxx xxxxx nebo xxxxx právnické osoby (XX)
|
|||||||||||||||||||||||||
| &xxxx;
13. Xxxxx xxxx (XX)
|
&xxxx;
14. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. xxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Titul xx (XX)
|
||||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Číslo xxxxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx část
|
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. X-xxxx
|
||||||||||||||||||||||
| &xxxx;
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
29. Xxxxxx XXX*)
|
|||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. jednotky)
|
31. Příjmení x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx zástupce
|
||||||||||||||||||||||||
|
32. Xxxx (městská xxxx, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx domu
|
|||||||||||||||||||||||
|
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. Fax
|
||||||||||||||||||||||
|
Bankovní spojení
|
|||||||||||||||||||||||||
|
39. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
40. Xxxxx účtu
|
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
&xxxx;
44. Xxxxx xxxxxx
|
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| &xxxx;
43. Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx; | &xxxx; | ||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx x xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
45. Xxxxx xxxxxxx
|
&xxxx;
46. Xxxxxx (xxx)
|
&xxxx;
47. Xxxxx xxxxxxx
|
&xxxx;
48. Xx xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx smyslu xxxxxx x. 449/2001 Xx., x myslivosti, xx xxxxx xxxxxxxxxx xxxxxxxx, osoba, xx xxxxxx xx xxxxxxxx xxxxx x povinnosti xxxxxxxxx xxxxxxx, x xxxxxxxxx se xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Prohlašuji, xx xxxx xx vědom, xx xxxxxxx finančního xxxxxxxxx financovaný (x xxxxxxxx) podle těchto xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx zdrojů xxxx x fondů Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx xxxxxx Xxxxxx Společenství pro xxxxxx podporu na xxxxxxxx a restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx si xxxxx xxxxxxxx xxxxxxxx xxxxxxx nepravdivých nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||
| &xxxx;
52. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
|||||||||||||||||||||||||
| &xxxx;
49. X
|
&xxxx;
50. Xxx
|
&xxxx;
51. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
|||||||||||||||||||||||||
|
53. Xxxxxxxx
|
&xxxx;
54. Projednáno xxx
|
&xxxx;
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Xxxxxx
|
|||||||||||||||||||||
| &xxxx;
*) hodící xx zakroužkujte
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxx k xxxxxxx x xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x lesích podle xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx rok 2013
|
|||||||
|
1. Xxxxx číslo (FO)
|
2. XX (bylo-li xxxxxxxxx)
|
&xxxx;
3. Xxxxxxx číslo
|
|||||
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxx (xxxxxxxx xxxxx)
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
&xxxx;
Xxxxx Xx/x. x.
|
&xxxx;
Xxxxxxxxx
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxxxxx
|
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| &xxxx;
Xx
|
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| &xxxx;
Xxxxxxx xxxxxxxxx
x
|
&xxxx;
Xxxxxx políčka
|
ha
|
|
5 000
|
|||
|
Zřizování xxxxxxxxx xxx zvěř
|
ks
|
1 000
|
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|
Pořízení x xxxxxxxxx nebo xxxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
2&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx x xxxxxxxxx nová xxxxxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxx xxx xxxxx ptáky
|
ks
|
500
|
|||||
|
Odchytová xxxxxxxx xx xxxxxxx divoká
|
ks
|
|
8 000
|
||||
|
b
|
Vypouštění xxxxxxx ohrožených xxxxx xxxxx
|
&xxxx;
xxxxxx xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
7&xxxx;000
|
&xxxx; | &xxxx; |
| &xxxx;
xxxxxxxx xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
100
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx přístřešky pro xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxx xxxxx xxxxx
|
&xxxx;
xxxx xxxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx; |
| &xxxx;
xxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxx xxx xxxxx - xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
250
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx pro dravce - berličky
|
ks
|
|
40
|
||||
|
e
|
Medikované xxxxxxx xxx xxxxxxxx a xxxxx parazitů xxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxxxx vyšetření xx zdolávání xxxxx x&xxxx;xxxxxxx xxxxx
|
&xxxx;
xxxxxxx
|
&xxxx; | &xxxx; | |||
| &xxxx;
xxxxx (Xx)
|
&xxxx;
xxxxxxxxx %
|
&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 písmene X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx rozpočtu České xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx místa
|
|||||||||||||||||||||||||||||||||||
|
1. Xxxxxx místo
|
2. Xxx. x. žádosti
|
|||||||||||||||||||||||||||||||||||
|
Žadatel
|
||||||||||||||||||||||||||||||||||||
|
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx přiděleno)
|
8. XXX (bylo-li xxxxxxxxx)
|
||||||||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Jméno, xxxx. xxxxx žadatele (XX)
|
&xxxx;
12. Titul xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
14. Titul xxxx (PO)
|
15. Příjmení xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx zástupce xxxxxxxxx xxxxx (PO)
|
17. Titul xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Číslo domu
|
||||||||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx správce xxxx (Finanční xxxx)
|
&xxxx;
30. Xxxxxx DPH*)
|
||||||||||||||||||||||||||||||||||
|
A
|
N
|
|||||||||||||||||||||||||||||||||||
|
Adresa pro xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx a xxxxx, popř. jména xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Příjmení x xxxxx, xxxx. xxxxx zplnomocněného xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx obce)
|
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx spojení
|
||||||||||||||||||||||||||||||||||||
|
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Kód xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (požadavek xx xxxxxxxxxxxx vždy xx xxxx koruny xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
X.1.1
|
&xxxx;
44. Xxxxx xx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xx/xx
|
&xxxx;
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Počet xxxxxx
|
||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxxxxx xxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
48. Čís. xxx XXX
|
&xxxx; | &xxxx;
49. Platnost xx
|
&xxxx; | &xxxx;
50. Celkové xxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx údajů xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx vědom, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx veřejných xxxxxx nebo x xxxxx Evropské xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx xxxx si xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||||||||||||||
|
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx dne
|
57. Přiznáno
|
Kč
|
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx xxxxx písmene I xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx místo
|
2. Reg. x. žádosti
|
|||||||||||||||||||||||||||||
|
Žadatel
|
||||||||||||||||||||||||||||||
|
4. Xxx xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (XX)
|
&xxxx;
7. XX (bylo-li přiděleno)
|
8. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||||||
|
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (FO)
|
10. Příjmení xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Titul xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx firma xxxx název právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
18. Obec
|
19. Xxxx obce
|
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Číslo domu
|
||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Finanční xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
31. Příjmení x xxxxx fyzické xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx a xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, část 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. Xxxxx xxxx
|
&xxxx;
42. Xxx banky
|
43. Specifický xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx finančního příspěvku (xxxxxxxxx se zaokrouhluje xxxx na xxxx xxxxxx dolů)
|
||||||||||||||||||||||||||||||
|
44. Xxxxxxxxx xxx xxxxxxx
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Xxxxx xxxxxx
|
|||||||||||||||||||||||
| &xxxx;
45. Xxxxxxxxxxx (xxxx. x, x)
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx; | &xxxx; | |||||||||||||||||||||||||
| &xxxx;
46. Xxxxx xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Xxxxxxx xxxxxxxx (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
48. Požadovaná xxxx příspěvku pro 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 xxxxx x xxxxxxxxxx vlastníka xxxx, x souhlasím x xxxxxxxxxxx xxxxx stanovených x xxxxxxxxxx. Prohlašuji, xx mám xxxxxxxxx xxxxxxxx prostředky, xx xxxxxxx se xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxx. Xxxxxxxxxx, xx xxxx xx vědom, že xxxxxxx finančního příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx těchto pravidel xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx x obtížích xx xxxxxx Pokynů Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x obtížích (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx uvedené x xxxx xxxxxxx a xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx a xx xxxx si xxxxx xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Otisk razítka xxxxxxxx
(x právnické xxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Dne
|
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
55. Vyřizuje
|
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx se xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x žádosti o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx xxxxx xxxxxxx X xxxxxxx č. 9 x xxxxxx x. 504/2012 Xx., x státním xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||||||
| &xxxx;
Xxxxxxx
|
&xxxx; | &xxxx;
XX (bylo-li xxxxxxxxx) xxxx rodné xxxxx
|
&xxxx; | ||||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
| &xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx akce
|
Okres
|
||||||||
|
Katastr
|
|||||||||||
|
Rozhodující xxxxxxxxxxxx xxxxxxxxx
|
|||||||||||
| &xxxx;
Xxxxxxx příspěvku
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x. (2 xxx. xxxxx)
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
||
| &xxxx;
X.x
|
&xxxx;
xxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
X.x
|
&xxxx;
xxxxxx xxxx
|
&xxxx;
x2
|
&xxxx; | &xxxx;
xxx xxxxxxxx
|
&xxxx;
xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxx x xxxxxx xxxxxxxxxxx (x xxxxxx Xx)
|
|||||||||||
| &xxxx;
Xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx xxx
|
&xxxx;
Xxxxx xxxx - xxxx
|
&xxxx;
Xxxx xxxxxx
|
|||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
X
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx části
|
|||||||||||
|
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx celkem
|
|||||||||||
|
z toho
|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx xxx 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 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 xxxx
|
&xxxx;
xxxxxxx zdroje
|
||||||||||
|
státní xxxxxxxxx xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx X x X celkem
|
|||||||||||
|
z toho xxxxxx příspěvek dle xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxxx X xxxxxxx x. 9 x zákonu x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
||||||||||||||||||||||||||||||
|
Žadatel
|
|||||||||||||||||||||||||||||||
|
4. Xxx xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Typ dokladu
|
||||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx žadatele (XX)
|
&xxxx;
11. Xxxxx, xxxx. jména xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx název xxxxxxxxx osoby (PO)
|
|||||||||||||||||||||||||||||||
|
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx zástupce xxxxxxxxx xxxxx (PO)
|
17. Xxxxx za (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Část obce
|
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Ulice
|
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. PSČ
|
25.
|
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
|||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx název právnické xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, popř. jména xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx spojení
|
|||||||||||||||||||||||||||||||
|
40. Název xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Xxxxx xxxxxx
|
|||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Požadováno 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 prohlášení
Prohlašuji, xx xxxx ve smyslu xxxxxxxx xxxxxxx loveckého xxx xxxx xxxxxxx xxxxxxx xxxxx loveckého xxxxxx, a xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx v pravidlech. Xxxxxxxxxx, xx xxxx xx vědom, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx těchto xxxxxxxx xxxxx být xxxxxxxx x jiných veřejných xxxxxx nebo x xxxxx Evropské xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x obtížích xx smyslu Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx na xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Úř. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx v xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx xxxxxxxx těchto xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. V
|
47. Xxx
|
&xxxx;
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
50. Vyřizuje
|
51. Xxxxxxxxxx dne
|
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx se xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxxxx lesa
|
||||||
|
příjmení x xxxxx/xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární xxxxx
|
||||
| &xxxx;
2. Xxxxxxxxxxx LHP
|
||||||
|
příjmení x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
3. Schvalovací xxxxx SSL
|
||||||
|
název
|
adresa, tel.
|
statutární xxxxx
|
||||
| &xxxx;
4. Xxxxxxxxxxxxx údaje XXX
|
||||||
| &xxxx;
xxxxx XXX
|
&xxxx;
xxx LHC
|
výměra XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx XXX
|
||
| &xxxx;
5. Xxxxxxx xxxxxxxxxxx LHP xxxxxxxxxx lesa xxxxxx XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (xxxxx., xx., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, podpis)
|
||||
|
6. Xxxxxxxxx XXX xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx pracovníka SSL
|
podpis (xxxxxxx)
|
||||
| &xxxx;
7. Potvrzení xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx a datum
|
odpovídá (xxx/xx)
|
&xxxx;
xxxxxxxx (příjm., jméno, xxxxxx x xxxxxxx)
|
||||
| &xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx LHP vlastníkovi xxxx
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (razítko)
|
||||
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx situace xxxxxxxx xxx xxxxxx dílem xxxxx16) xxxx třetí15) xxxxxx xxxxxxxxx xxxxxxxx, xxxx pro xxxxx xxx vyhlášen xxxx xxxxx dle §3 xxxxxx č. 240/2000 Xx., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx,
- realizace xxxx xxxx být xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx příslušného xxxxxxxxxxxx úřadu,
- podporu xxxxx xxxxxxxxxx na xxxxxxxxx,
- podporu xxxxx xxxxxxxxxx x xxxxxxx, xxx xxxxxxxx vodního xxxx xxxx než xxx roky neprovedl xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) x uvedení xxxxxxx xxxx do xxxxxxxxxx stavu.
- xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx, uvádějící xxxx ryb xxxx xxxxxxxxx provozovanými žadatelem (xx-xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx územním xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, respektive xxxx xxxxxx ověřená kopie, xxxxxxxxx xxxx ryb18) xxxx xxxxxxxxx provozovanými xxxxxxxxx (je-li xxxxxxxxx xxxxxx xxxxx xx xxxx organizační jednotka), xxxx
- xxxxx x xxxxxxxx ekonomických subjektů (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, která není xxxxxxx x obchodním xxxxxxxxx), nebo xxxx xxxxxx ověřená xxxxx,
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx xxxx. xxxxx xxxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx žádosti:
Xx xxxxxx odpovídá:
|
Statutární xxxxx xxxx člen xxxxxxxxxxxx orgánu xxxxxxxx (xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx osoby
|
|||||
|
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx přiděleno)
|
DIČ
(bylo-li přiděleno)
|
||||
Přílohy xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
Podáním xxxxxxx na xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx se xxxxx xxxxxxxxxx uvedenými x xxxxxxxxx pravidlech xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x oblasti xxx x roce 2013 x xxxxxxx kontroly xxxxxx xxxxx (xxxx xxx "xxxxxxx xxxxxxxx") x zavazujeme xx:
Xxxx xx xxxxx(x) právních xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx statutárního xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx):
|
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
|
Xxxxxx:
|
___________________________________________________
|
|
Xxxxx:
|
___________________________
|
Xxxxxxx x xxxxxx statutárního zástupce (xxxxxxxxx organizace) xxxxxxxx:
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx tok:
Místo 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 podklady:
Stručný xxxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx navrženým xxxxxxxxx x xx:
Xxxxx hodnoty xxxxxxxxxx xxxxxxx státu, xxxx, právnických x xxxxxxxxx subjektů x xxx. Kč:
Předpokládané finanční xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx situace v xxxxxxx 1:50 000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx pracovníka
|
|
|
|
(včetně xxxxxxx)
|
Xxxxxxxx E
Základní xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxx:
Xxxxxxx podklady:
Návrh xxxxxxxxxxx řešení:
Stručný xxxxx:
Xxxxxxx xxxxxx xx stavební xxxxxxx:
Xxxxxxx xxxxxxx, podélné x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, včetně xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx prostředí:
Majetkové xxxxxx xxxxxxxxx x pozemkům, xxxxx se navrhované xxxxxx dotýká:
Snímek pozemkové xxxx
Xxxxx x xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, včetně jejich xxxxxxxxx:
Xxxxxxxxx situace v xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxx osoby
Jméno x příjmení žadatele - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx firma nebo xxxxx žadatele - 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 xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, podpis
|
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx v xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Obchodní xxxxx nebo název xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx doplňku xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx statutárního xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, podpis
|
Xxxxxxx xxxxxx
Xxxxx xxxxxxx služby xx xxxxxxxx takto:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Xxxxxxx služba xx poměřuje ke xxxxxxxxxx objemu dluhové xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "ukazatel xxxxxxx služby".
Vyplní xxxxxxx (xxxx, xxxx) podle xxxxxxxx rozpočtového xxxxxxxxxxx xx rok 2012 x žádosti pro xxxx
xxxxxxx č. 10 x xxxxxx x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013:
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Xxxxx x xxxxx xxxxxxxxxx jednotky:
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IČ:
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Ukazatele roku 2012
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xxx. Xx
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Xxxxx xxxxx
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&xxxx;
Xxxxx xxxxxxx
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&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
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&xxxx;
Xxxx
x 31.12. 2012
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1
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&xxxx;
xxxxxx xxxxxx (xx xxxxxxxxxxx)
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&xxxx;
xxxxx 1
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&xxxx; |
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2
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&xxxx;
xxxxxxxx xxxxxx (po xxxxxxxxxxx)
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&xxxx;
xxxxx 2
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&xxxx; |
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3
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&xxxx;
xxxxxxx xxxxxx - finanční vztah
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položka 4112 + 4212
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&xxxx; |
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4
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&xxxx;
xxxxxxx xxxxxxxx
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&xxxx;
x. 1 + x. 2 + x. 3
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&xxxx; |
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5
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&xxxx;
Xxxxx
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&xxxx;
xxxxxxx 5141
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&xxxx; |
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6
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&xxxx;
xxxxxxx xxxxxx x xxxxxxxxx
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&xxxx;
xxxxxxx 8xx2 x 8xx4
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&xxxx; |
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7
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&xxxx;
xxxxxxx xxxxxxxx
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&xxxx;
xxxxxxx 5178
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&xxxx; |
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8
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&xxxx;
xxxxxxx služba
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ř. 5 + ř. 6 + x. 7
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&xxxx; |
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9
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&xxxx;
XXXXXXXX DLUHOVÉ XXXXXX
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&xxxx;
x. 8 děleno x. 4
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&xxxx; |
Xxxxxx stručný xxxxxxxx
X ...................................... dne ............................
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Xxxxxxxx:
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&xxxx;
Xxxxxxxxxxxx x xxxxxxxx:
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xxxxxxx:
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&xxxx;
xxxxxx:
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&xxxx;
xxxxxxx:
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&xxxx;
xxxxxx:
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&xxxx;
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Xxxxx xxxx
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&xxxx; | ||||
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Xxxxx xxxxxxxx
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&xxxx; | ||||
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Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
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&xxxx; | ||||
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Xxxxx x příjmení xxxxxxxx fyzické osoby
obchodní xxxxx xxxx název xxxxxxxx xxxxxxxxx xxxxx
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&xxxx; | ||||
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Xxxxxx xxxxx žadatele
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IČ
(bylo-Ii přiděleno)
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DIČ
(bylo-li xxxxxxxxx)
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&xxxx; | |||
Xxxxxxx xxxxxxx:
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Xxxxx, příjmení a xxxxx xxxxxxx xxxxx
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&xxxx;
Xxx xxxxxxxx
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&xxxx;
Xxxxx číslo xxxx XX
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Xxxxx, příjmení x xxxxx xxxxxxxx xxxxxxxxx xxxxx
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&xxxx;
Xxx žadatele
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Telefon (x xxxxxxx)
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&xxxx;
Xxx
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&xxxx;
Xxxxxx elektronické pošty (X-xxxx)
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Xxxxx xxxxxxx xxxx (xxxxxxxx úřad)
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Plátce DPH (xxxxxxxx xx xxxxxxxx):
XXX XX
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Xxxxxx xxxxxxxx xxx xxxxxxxxxx:
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&xxxx;
Xxxxxxxx, xxxxx x xxxxx fyzické xxxxx
Xxxxx, xxxxx xxxx
XXX Xxxx (xxxxx), xxxx xxxx
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Xxxxxxxx xxxxx
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx právnické xxxxx
Xxxxx, xxxxx xxxx
Xxxx (xxxxx), xxxx xxxx
XXX
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Xxxxx xxxxxxxxx (xxxxx xxxxxxxxxxx xxxxxxxx xx vztahu x xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx):
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&xxxx;
Xxxxx, xxxxx xxxx
Xxxx
Xxxx (okres)
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Název xxxxx
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&xxxx;
Xxxxx xxxx xxxxxxxx / xxx banky
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Specifický xxxxxx
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Xxxxx x xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx nebo xxxx
xxxxxxxxxxxx xxxxxx xxxxxxxx
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&xxxx; | |||||||||||
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Xxxxx, xxxxxxx, podpis
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Rozhodující útvar XXx
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&xxxx; | |||||||||||
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Xxxxx xxxxxxx
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&xxxx; | &xxxx;
Xxxxxxxxx číslo xxxxxxx
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&xxxx; | |||||||||
&xxxx;
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..............................
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&xxxx;
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&xxxx;
......................................................
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Xxxxx
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&xxxx;
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&xxxx;
Xxxxxx xxxxxxxx
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&xxxx;
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&xxxx;
(xxxxxx ověřený)
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| &xxxx;
..............................
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&xxxx;
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&xxxx;
......................................................
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| &xxxx;
Xxxxx
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&xxxx;
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&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
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| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
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| &xxxx;
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&xxxx;
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&xxxx;
(xxxxxx xxxxxxx)
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&xxxx;
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx xxx, xxxxxxx xxxxxxx toku:
Místo xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Vlastník xxxxxxx xxxx, xxxxxxxxxxxx vodního xxxx:
Xxxxxxxx:
Xxxxxx plán xxxxxxxx:
Xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxxx xxxx včetně xxxxx xxxxxxxxx xxxxxxx xxx.:
Xxxx stavby:
Účel x xxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxx x xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx např.:
Údaje x N-letých xxxxxx xx XXXX, xxxxxxxxx xxxxxxxxxxx x provozní xxx, projektová dokumentace xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx xxxxx (xxxx. xxxxxxxxx XXX), vyjádření xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxx xx xxxxxx orgánů xxxxxx xxxxxx.
Xxxxx xxxxxxxxxx informace:
Počet xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx navrženým xxxxxxxxx x ha:
Předpokládaný xxxxxx xxxxxx pozemků v (x2) x xxxxx xxxxxx x (Kč):
Vliv xxxxxx na xxxxxxx xxxxxxxxx:
Xxxxxxxxx vztahy xxxxxxxxx x xxxxxxxx, jichž xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové mapy, xxxxxx z katastru xxxxxxxxxxx, předpokládaný xxxxxx xxxxxx pozemků (x x2) x xxxxx xxxxxx (x Xx), xxxxxxx smlouvy, xxxxxxx x xxxxxxx xxxxxxx, xxxx.
Xxxxxxxxxxxxx finanční xxxxxx xxxxxx, xxxxxx kalkulace xxxxxx:
Xxxxxxxxxx xxxxxxxx výdaje xxxxx stavebních objektů (xxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx xxxxxx podle xxxxxxxxxx objektů (xxxxxx, xxxxxxx do původního xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx a xxxxxxxxxxx xxxxxx akce:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx parametry akce xxxxxxx x následující xxxxxxxxx:
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Xxxxxxxx akce
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měrná xxx- xxxxx
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&xxxx;
xxxxxxxx
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xxxx akcí
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po xxxx
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&xxxx;
xxxxxx
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Xxxxxxxx, xxxxxxxxxxxx xx obnova xxxxxxxx x xxxxxxxxx xxxxxxx
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5. xxxxx xxxxxxx/xxxxxxx xxxxx
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&xxxx;
xx/x
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&xxxx; | &xxxx;
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&xxxx; |
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6. celková průtočná xxxxxxxx výpustí
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m3.s-1
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7. xxxxxxxx xxxxxx xxx xxxxx
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&xxxx;
x3.x-1
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&xxxx; | &xxxx;
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&xxxx; |
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Xxxxxxxxxx xx rozšíření xxxxxxxxxxxxxx xxxxxxx x zařízení
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8. xxxxxxx xxxxx přelivů
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m
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9. xxxxx xxxxxxx
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&xxxx;
xx
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&xxxx; | &xxxx;
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&xxxx; |
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10. xxxxxxxx xxxxxxxxxxxxxx přelivů při xxxxxxxxx hladině
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m3.s-1
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Výstavba, xxxxxxxxx, xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x xxxxxxxxxx stok
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11. xxxxx zemních xxxx, xxxxxx, odpadů x xxxxx
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&xxxx;
x
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&xxxx; | &xxxx;
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&xxxx; |
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12. délka xxxxxxxxxxxx xxxx, xxxxxx, odpadů x xxxxx
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&xxxx;
x
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&xxxx; | &xxxx;
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&xxxx; |
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13. xxxxxx xxxxxxxx xxxxxxxxxx stoky
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mm
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Opravy x xxxxxxxxxxxx hrází (xxxxxx xxxxxx, xxxxxx x trhlin, dosypání xxxxxxx v xxxxxx xxxxx, xxxxxxxx xxxxxxx xxxxxxxx hrází, xxxxxx xx xxxxxxxxxxxx opevnění xxxxxxxxx xxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxx, zlepšení xxxxx xxxxxxxx)
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14. xxxxxxxx xxxxxxx xxxxxxxxx na xxxxxx x rekonstrukci xxxxx
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&xxxx;
x3
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&xxxx;
----------
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&xxxx;
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&xxxx; |
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Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx hrází x xxxxxxxxx xxxxxxx
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20. celkový xxxxxxx prostor
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m3
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21. celkový xxxxxxx xxxxxxx x xxxxxxxxx prostoru nádrže
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%
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Retenční xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx xxxxxx
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22. xxxxxxx xxxxxxxx xxxxxxx
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&xxxx;
x3
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&xxxx; | &xxxx;
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&xxxx; |
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23. xxxxxxx xxxxxxxx xxxxxxx z xxxxxxxxx xxxxxxxx xxxxxx
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&xxxx;
%
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&xxxx; | &xxxx;
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&xxxx; |
| &xxxx;
Xxxx xxxxxx xxxxx xxxxxxxx x nakládání x xxxxxx a manipulačního x xxxxxxxxxx řádu
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24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
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&xxxx;
xx
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&xxxx; | &xxxx; | &xxxx; |
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25. kóta xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. xxxxxxx)
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&xxxx;
x x. x.
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&xxxx; | &xxxx; | &xxxx; |
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26. kóta xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxx)
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&xxxx;
x n. x.
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&xxxx; | &xxxx;
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&xxxx; |
| &xxxx;
27. xxxx maximální xxxxxxx
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&xxxx;
x x. x.
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&xxxx; | &xxxx;
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&xxxx; |
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx ISPROFIN - XXX/XXXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
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&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx firma xxxx xxxxx žadatele xxxxxxxxx xxxxx
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&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
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&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
|||
Přílohy xxxxxxx xxxxxxx:
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Xxxxxxxxxx xxxxx xxxx člen statutárního xxxxxx xxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |