Právní předpis byl sestaven k datu 01.01.2014.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
| &xxxx;
Xxxxxxxx
|
&xxxx;
x Xx
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
x xxxx: xxxxxxxx xxxxxx x xxxxxxxxx
|
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
| &xxxx;
- xxxxx
|
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx;
- obcí x úhnech xx xxxxxxxxxxxx xxxxxxx
|
7&xxxx;429&xxxx;750&xxxx;100
|
| &xxxx;
- xxxxxxxx xxxxx x rozpočtu xxxxxxxx města Xxxxx
|
813&xxxx;410&xxxx;000
|
| &xxxx;
Xxxxxxx
|
-100&xxxx;000&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxxx:
Xxxxxxx xxxxx xxxxxxxx dluhopisů
|
99 932 924 000
|
|
Zvýšení xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx;
Xxxxx xxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx *)
|
- 1&xxxx;563&xxxx;200&xxxx;000
|
|
v Kč
|
||||||
|
Čís- xx xxxx- xxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxx xxxxxx*)
|
&xxxx;
xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx- nosti
|
z xxxx xxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
&xxxx;
xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
x 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 xxxxxx
|
0
|
0
|
0
|
136&xxxx;300&xxxx;000
|
0
|
| &xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx zahraničních xxxx
|
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
|
2&xxxx;608&xxxx;077&xxxx;000
|
228&xxxx;463&xxxx;000
|
26&xxxx;407&xxxx;000
|
| &xxxx;
308
|
&xxxx;
Xxxxxxx bezpečnostní xxxx
|
250&xxxx;000
|
0
|
0
|
550&xxxx;000
|
0
|
| &xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx ochránce xxxx
|
0
|
0
|
0
|
350&xxxx;000
|
0
|
| &xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
363&xxxx;500&xxxx;000
|
513&xxxx;302&xxxx;000
|
458&xxxx;361&xxxx;000
|
2&xxxx;467&xxxx;650&xxxx;000
|
313&xxxx;922&xxxx;000
|
| &xxxx;
313
|
&xxxx;
Xxxxxxxxxxxx xxxxx x sociálních věcí
|
631 000 000
|
367 960 000 000
|
328 483 315 000
|
5 038 725 000
|
4 216 121 000
|
|
314
|
Ministerstvo xxxxxx
|
13&xxxx;000&xxxx;000
|
5&xxxx;608&xxxx;927&xxxx;000
|
5&xxxx;008&xxxx;052&xxxx;000
|
1&xxxx;140&xxxx;618&xxxx;000
|
540&xxxx;618&xxxx;000
|
| &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 xxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
0
|
0
|
11&xxxx;319&xxxx;900&xxxx;000
|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx;
321
|
&xxxx;
Xxxxxxxx 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 xxxxxxxxxxxxxxx xxxx
|
18&xxxx;863&xxxx;000
|
0
|
0
|
911&xxxx;787&xxxx;000
|
860&xxxx;000
|
| &xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
6&xxxx;200&xxxx;000
|
0
|
0
|
35&xxxx;599&xxxx;860&xxxx;000
|
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
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx kultury
|
10 000
|
0
|
0
|
1 772 010 000
|
1 507 254 000
|
|
335
|
Ministerstvo xxxxxxxxxxxxx
|
9&xxxx;200&xxxx;000
|
0
|
0
|
523&xxxx;857&xxxx;000
|
371&xxxx;279&xxxx;000
|
| &xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
0
|
722&xxxx;796&xxxx;000
|
645&xxxx;000&xxxx;000
|
2&xxxx;319&xxxx;649&xxxx;000
|
112&xxxx;733&xxxx;000
|
| &xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxx xxxxx
|
0
|
0
|
0
|
571&xxxx;000
|
571&xxxx;000
|
| &xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx vlastnictví
|
75 000 000
|
0
|
0
|
111 520 000
|
1 520 000
|
|
345
|
Český xxxxxxxxxxx xxxx
|
0
|
0
|
0
|
112&xxxx;398&xxxx;000
|
109&xxxx;338&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx úřad zeměměřický x xxxxxxxxxxx
|
330&xxxx;000&xxxx;000
|
0
|
0
|
146&xxxx;385&xxxx;000
|
16&xxxx;385&xxxx;000
|
| &xxxx;
348
|
&xxxx;
Xxxxx xxxxxx xxxx
|
0
|
0
|
0
|
2&xxxx;600&xxxx;000
|
0
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
|
201&xxxx;467&xxxx;000
|
0
|
0
|
4&xxxx;500&xxxx;000
|
0
|
| &xxxx;
353
|
&xxxx;
Xxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
4&xxxx;500&xxxx;000
|
0
|
0
|
5&xxxx;798&xxxx;000
|
4&xxxx;798&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx pro xxxxxxx 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 xxxxxxxxx
|
0
|
0
|
0
|
300&xxxx;000
|
0
|
| &xxxx;
372
|
&xxxx;
Xxxx xxx rozhlasové 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 xxxx xxx xxxxxxxx xxxxxxxxxx
|
100&xxxx;300&xxxx;000
|
0
|
0
|
400&xxxx;000
|
0
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx sborů
|
0
|
42 912 000
|
38 321 000
|
0
|
0
|
|
377
|
Technologická xxxxxxxx Xxxxx xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
0
|
0
|
0
|
339&xxxx;000
|
0
|
| &xxxx;
396
|
&xxxx;
Xxxxxx xxxx
|
0
|
0
|
0
|
6&xxxx;800&xxxx;000&xxxx;000
|
0
|
| &xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx finančních aktiv ***)
|
1&xxxx;400&xxxx;000&xxxx;000
|
0
|
0
|
1&xxxx;861&xxxx;000&xxxx;000
|
0
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
550&xxxx;602&xxxx;080&xxxx;000
|
0
|
0
|
16&xxxx;694&xxxx;462&xxxx;000
|
0
|
| &xxxx;
|
&xxxx;
XXXXXX
|
554&xxxx;227&xxxx;414&xxxx;000
|
377&xxxx;772&xxxx;039&xxxx;000
|
337&xxxx;241&xxxx;126&xxxx;000
|
144&xxxx;368&xxxx;150&xxxx;000
|
99&xxxx;074&xxxx;304&xxxx;000
|
| &xxxx; | &xxxx; | |||||
| &xxxx;
XXXXXX XXXXXX (xxxxxx xxxxxx, xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx)
|
&xxxx;
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
|
|||||
| &xxxx; | &xxxx; | &xxxx;
x Xx
|
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxx
|
| &xxxx;
301
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxxxx
|
334&xxxx;403&xxxx;000
|
| &xxxx;
302
|
&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
| &xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
|
511&xxxx;818&xxxx;000
|
| &xxxx;
304
|
&xxxx;
Xxxx xxxxx České 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 xxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
15&xxxx;795&xxxx;925&xxxx;000
|
| &xxxx;
313
|
&xxxx;
Xxxxxxxxxxxx xxxxx x xxxxxxxxxx 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 místní xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
321
|
&xxxx;
Xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx průmyslu 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 školství, xxxxxxx x tělovýchovy
|
140 411 693 000
|
|
334
|
Ministerstvo xxxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
| &xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
| &xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
| &xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx osobních xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx úřad
|
1 012 920 000
|
|
346
|
Český xxxx xxxxxxxxxxx a 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 xxxxxxx 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 xxx Xxxxx xxxxxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx;
372
|
&xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx vysílání
|
53 633 000
|
|
374
|
Správa xxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx jadernou xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
277&xxxx;267&xxxx;000
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx agentura Xxxxx xxxxxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
507&xxxx;321&xxxx;000
|
| &xxxx;
396
|
&xxxx;
Xxxxxx xxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
397
|
&xxxx;
Xxxxxxx státních xxxxxxxxxx xxxxx*)
|
1&xxxx;697&xxxx;800&xxxx;000
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx správa
|
136 596 337 000
|
|
|
CELKEM
|
1 176 367 603 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
60&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
334&xxxx;403&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
60&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
60&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx vlastního úřadu Xxxxxxxxx xxxxxxxxxx xxxxxxxxx
|
97&xxxx;998&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx Xxxxxxxxx hradu a xxxxx Xxxx
|
203&xxxx;905&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx hospodářství
|
32 500 000
|
|
Průřezové xxxxxxxxx
|
||
| &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 xxxxx xxxxxxxxxx a xxxxxxxxxx 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
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;085&xxxx;936&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
|
20 000 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Poslanecké xxxxxxxx Xxxxxxxxxx XX
|
1&xxxx;085&xxxx;936&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
335 421 000
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
139 374 000
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;567&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
156&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
54&xxxx;340&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 500 000
|
|
Celkové xxxxxx
|
511&xxxx;818&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Senátu Xxxxxxxxxx XX
|
511&xxxx;818&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
158&xxxx;199&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
64 645 000
|
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
867&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
86&xxxx;699&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
53&xxxx;580&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
11&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
&xxxx;
709&xxxx;025&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
11 000 000
|
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
9 600 000
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
&xxxx;
1&xxxx;400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxx Úřadu vlády XX
|
&xxxx;
709&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: výdaje xxxxxxxxx Xxxxx xxxxx XX
|
&xxxx;
533&xxxx;004&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xxxxxxx x xxxxxxxx poradních xxxxxx xxxxx
|
&xxxx;
176&xxxx;021&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
247 595 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
&xxxx;
84&xxxx;184&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
&xxxx;
2&xxxx;107&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx;
210&xxxx;691&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx programů 2)
|
&xxxx;
34&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
&xxxx;
34&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
&xxxx;
34&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
&xxxx;
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx programy xxxxxxxxxxxx xxxxxxx, vývoje a xxxxxxx 4)
|
&xxxx;
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX xx výzkumu x xxxxxx 4)
|
&xxxx;
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
80 912 000
|
|
Podpora projektů xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
&xxxx;
37&xxxx;959&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
&xxxx;
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
11 294 000
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;694&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
38 405 000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 111 104 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
|
136&xxxx;300&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Bezpečnostní xxxxxxxxxx služby
|
1 111 104 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
87&xxxx;000&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
400&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
5 834 939 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
350&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
50 000 000
|
|
v tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
50&xxxx;000&xxxx;0000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx úkolů Xxxxxxxxxxxx zahraničních xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: transformační xxxxxxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx xxxxx
|
73&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x peněžní dary xxxxxxxx xxxxxxxxxx do
zahraničí
|
1 562 500 000
|
|
podpora xxxxxxx xxxxxxxxxx xxxxxxxx x xxxxxxxxx
|
15&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxxxx xxxxxxxx xxxxxxxx
|
25&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxxxxxxx x xxxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx x xxxxxxxxxx xxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxxxxx na xxxxxxxxxxx xxxxxxxx xxxxxx XX xx civilních xxxxxxxx Evropské xxxx x
xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx a do xxxxxxxxx pozorovatelských xxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxxxxxx xxx - Xxxxxxxxxxx
|
15&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxx xxxxx Ministerstva xxxxxxxxxxxx xxxx
|
4&xxxx;094&xxxx;439&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
640&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
217&xxxx;716&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
6&xxxx;351&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx poměru
|
635 110 000
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
299 650 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
3&xxxx;162&xxxx;609&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;044&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;924&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
|
2&xxxx;608&xxxx;077&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx a xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
316&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
228&xxxx;463&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
|
202 056 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx obrany XX ozbrojnými xxxxxx
|
23&xxxx;034&xxxx;237&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx x xxxxxx xxxxxxx xxxxxx xxxxx
|
7&xxxx;801&xxxx;082&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx výkonu xxxxxx xxxxxx v xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;200&xxxx;258&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx podpory xxxxxxxxxx republiky xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxx sil
|
480 400 000
|
|
Zajištění xxxxx xxxxxxxxxxx xxxxxxxxx
|
4&xxxx;189&xxxx;122&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx
|
272&xxxx;756&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
4&xxxx;064&xxxx;227&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx 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 a xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
382&xxxx;525&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx celkem
|
382 525 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
84&xxxx;688&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostřeků zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx vysokoškolský xxxxxx 4)
|
0
|
|
Institucionální podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
73 160 000
|
|
|
Institucionální xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx výzkumu x xxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx sociální xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
431 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
900 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
28&xxxx;325&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;918&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
26&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
v xxx: xx státního rozpočtu
|
0
|
|
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
5 653 465 000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx;
Xxxxxxxxxx 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 xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
550&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Národního xxxxxxxxxxxxxx úřadu
|
299 897 000
|
|
v xxx: xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx na zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
130&xxxx;608&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
|
44&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
61 365 000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
350&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
350 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
350&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx úkolů Xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
48&xxxx;080&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
16&xxxx;202&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
425 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
42&xxxx;441&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového financování XXX/XXXX celkem
|
13 972 000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;344&xxxx;452&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
15&xxxx;795&xxxx;925&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx 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: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
458&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx nemocenské pojištění x příspěvek xx xxxxxx xxxxxxxx zaměstnanosti
|
54 941 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx 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 na xxxxxxxxxxx xxxxxx xxxxx ústředního xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxx orgány
|
4 430 298 000
|
|
v xxx: xxxxxxxx dávky
|
754 553 000
|
|
|
výdaje na xxxxxxx xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx xxxxx a xxxxxx xxxxxxxxxxx státu xx xxxxxx xxxxxxxxxxx
|
1&xxxx;496&xxxx;334&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx Xxxxxxxxx xxxxxxxxxx xxxxxxx
|
15&xxxx;965&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
7 821 874 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
2&xxxx;659&xxxx;775&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
77 640 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
6 048 980 000
|
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx sborů x složek ve xxxxxxxxx xxxxxx
|
1&xxxx;655&xxxx;461&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
59 520 000
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
369 329 000
|
|
v tom: xx xxxxxxxx xxxxxxxx
|
55&xxxx;407&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
313 922 000
|
|
Výdaje xx xxxxxxxx projekty, xxxxx jsou zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
80&xxxx;858&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
6&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
2 393 042 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
373&xxxx;629&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
631 000 000
|
|
Příjmy x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx státní politiku xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
328&xxxx;483&xxxx;315&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx nemocenské xxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx zaměstnanosti
|
39 476 685 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx 6)
|
709&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
382&xxxx;568&xxxx;094&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx xxxxxxxx xxxxxxx
|
36&xxxx;910&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx pomoci x hmotné nouzi
|
7 500 000 000
|
|
Dávky xxxxxx xx zdravotním xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
4 000 000
|
|
Podpory x xxxxxxxxxxxxxxx
|
9&xxxx;800&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx na xxxx podle xxxxxx x sociálních xxxxxxxx
|
20&xxxx;490&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx zaměstnanosti celkem
|
5 435 869 000
|
|
Výdaje xxxxxxx s xxxxxxxxx xxxxxx x. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx spojené x xxxxxxxxx odškodňovacích xxxxxx
|
210&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx zaměstnávání xxxx xx zdravotním xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxx nedávkové xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx majetku xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
5 356 374 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx potřeb
|
52 633 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
150&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
5 516 225 000
|
|
v xxx: xx státního xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních mechanismů xxxxxx
|
116&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
3&xxxx;388&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
113 604 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;762&xxxx;545&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
13&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx na důchodové xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x příspěvek xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;140&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
600&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxx ČR
|
27 143 550 000
|
|
Výdaje Xxxxxxxxxx záchranného xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Ministerstva xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx v xxxxxxxxxx Xxxxxxxxxxxx vnitra
|
1 822 507 000
|
|
Výdaje xx xxxxxxxx spolufinancované x rozpočtu EU - XXX a XXXXX celkem
|
397 935 000
|
|
|
Výdaje na xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
4 702 586 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
22 120 690 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
218 298 000
|
|
Platy zaměstnanců x pracovním xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx poměru
|
17 906 650 000
|
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx celkem včetně xxxxxxxx spolufinancovaných z xxxxxxxxxx zahraničních xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
565&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx programů 2)
|
0
|
|
Účelová xxxxxxx na programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
565&xxxx;145&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
52&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx na xxxxxxxxxxx xxxxxxxxxx ČR xx xxxxxxx a xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
654&xxxx;849&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
114 231 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
540 618 000
|
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
12 517 712 000
|
|
Celkové xxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
12&xxxx;516&xxxx;812&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
10 095 145 000
|
|
příjmy x xxxxxxxxxx finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;177&xxxx;917&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x krajiny
|
1 684 024 000
|
|
Technická xxxxxxx životního xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx a xxxxxxx
|
3&xxxx;991&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx
|
3&xxxx;797&xxxx;410&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
589&xxxx;397&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
5&xxxx;786&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
578&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na výzkum, xxxxx a inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
Účelová podpora xx xxxxxxxx aplikovaného xxxxxxx, vývoje a xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
273&xxxx;948&xxxx;577
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
10 095 145 000
|
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
259&xxxx;250&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
15&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
14 071 331 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
16&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx rozvoje a xxxxxxxxxx xxxxx
|
12&xxxx;629&xxxx;273&xxxx;685
|
| &xxxx; | &xxxx;
Xxxxxxx bydlení
|
460 090 000
|
|
Územní xxxxxxxxx x xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx resortu
|
935 128 315
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
106&xxxx;937&xxxx;218
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
2&xxxx;993&xxxx;250
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
300&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
účelová xxxxxxx celkem 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
496&xxxx;943&xxxx;685
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
11 303 900 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
2 152 067 900
|
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
0
|
|
v xxx: xxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
|
ostatní xxxxxxxx xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Kanceláře Xxxxxxxx xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
44&xxxx;174&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
11&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx a inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx celkem
|
3 309 429 000
|
|
v tom: xxxxxxxxxxxxxxx podpora celkem 3)
|
110&xxxx;276&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
27&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
9 498 528 000
|
|
v tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x přijaté transfery xxxxxx
|
248&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx podnikání
|
13 668 383 000
|
|
Zahlazování xxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx výdaje
|
1 686 900 000
|
|
|
Výdaje xxxxxxx x xxxxx činností xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na obnovitelné xxxxxx xxxxxxx
|
9&xxxx;700&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
674&xxxx;743&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
226 845 000
|
|
Převod fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
6&xxxx;485&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
649&xxxx;005&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
2 524 050 000
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
504&xxxx;011&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx zhodnocení xxxx xxxxxxxxxx výsledků 4)
|
146 377 000
|
|
Institucionální xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx a vývoji 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
9 183 528 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx celkem
|
67 000 000
|
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
288&xxxx;988&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové příjmy 5)
|
80&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
17 090 893 000
|
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx mechanismů
|
0
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
73&xxxx;991&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx pro Xxxxxx xxxx dopravní xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx společné xxxxxxxx (xxxxxxxx) XX a XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx dálnice X47 xxxxx xxxxxx č. 220/2003 Sb.
|
0
|
|
dotace na xxxxxxxx xxxxxxxxxxxxxxxx z Xxxxxxxx xxxxxxxxxx xxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxx Xxxxxx xxxx xxxxxxxx infrastruktury
|
12 671 000 000
|
|
Ostatní xxxxxx xxxxxxx x xxxxxxxx politikou xxxxx
|
3&xxxx;167&xxxx;047&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
356&xxxx;544&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem 1)
|
121 306 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
3&xxxx;498&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
349&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
|
podíl xxxxxxxxxx zahraničních programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
5&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx celkem
|
23 030 659 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;013&xxxx;757&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;193&xxxx;189&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
930 650 000
|
|
|
Celkové xxxxxx
|
614&xxxx;599&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
18&xxxx;863&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
911&xxxx;787&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxx xxxxxx
|
910&xxxx;927&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: výdaje xx xxxxxx xxxxxx z xxxxxxxxxxx univerzální xxxxxx - xxxxxxxx xxxx
|
125&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xx úhradu ztráty x xxxxxxxxxxx univerzální xxxxxx - xxxxx xxxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx na xxxxxxxxxxx plnění xxxxx Xxxxxxx telekomunikačního xxxxx
|
439&xxxx;599&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
164&xxxx;360&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem1)
|
55 749 000
|
|
Převod fondu xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;573&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
157 282 000
|
|
Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
80 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
1&xxxx;011&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
151&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
87&xxxx;081&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
35&xxxx;606&xxxx;060&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
6 200 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
35&xxxx;599&xxxx;860&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
212 719 000
|
|
příjmy z xxxxxxxx Xxxxxxxx xxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;390&xxxx;991&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
8 996 150 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx zemědělskému intervenčnímu xxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;600&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx fondu xx xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx
|
200&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx lesního xxxxxxxxxxxx
|
250&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx vodního xxxxxxxxxxxx
|
2&xxxx;254&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx na xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx investiční xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx xxxxxxxxxx
|
63&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx spojené xx xxxxxxx xxxxxxx xx xxxxxxx Xxxxxxxxxxx xxxxx ČR
|
974 000 000
|
|
Ostatní xxxxxx xx xxxxxx xxxxxxxx xxxxxxx, inspekční, xxxxxxxxx x xxxxxxxxx činnost
|
5 808 322 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
1&xxxx;749&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
595&xxxx;082&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
17 293 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
1 733 957 000
|
|
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
379 823 000
|
|
účelová xxxxxxx xxxxxx 3)
|
388&xxxx;649&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
283&xxxx;908&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx přeplatků xxxxxxx xxxxxxxxxx finančních xxxxxxxx xxxxxxxxxxxx x letech 1991 xx 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
|
Zajištění xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
2 200 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské politiky xxxxxx
|
250&xxxx;260&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
37&xxxx;541&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
212&xxxx;719&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxx zemědělskou xxxxxxxx xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxx xxxxxx - xxxxxxxxxxxxxxx xx xxxxxxxx xxxxxxxx
|
22&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxx - xxxxxxxxxxxxx xx xxxxxxxx rozpočtu
|
0
|
|
podpora xxxxxxx - ze xxxxxxxx xxxxxxxx
|
2&xxxx;401&xxxx;634&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx - podíl rozpočtu 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 Evropské unie
|
406 203 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;881&xxxx;932&xxxx;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 ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;841&xxxx;365&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
106 000 000
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxx a xxxxxx xxxxx
|
43&xxxx;561&xxxx;056&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xxxxx
|
21&xxxx;803&xxxx;802&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx, xxxxx x xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx regionálního 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 reprezentace
|
1 065 160 000
|
|
všeobecná xxxxxxxxx xxxxxxx
|
1&xxxx;917&xxxx;624&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx x x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxx, xxxxx x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx na xxxxxxxxxxx xxxxx resortu
|
1 599 705 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx práci
|
785 934 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
261&xxxx;232&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
6 039 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
603&xxxx;616&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
6&xxxx;939&xxxx;161&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
2 840 042 000
|
|
podíl xxxxxxxxxx zahraničních xxxxxxxx 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
875&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
1&xxxx;165&xxxx;308&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx dosažených xxxxxxxx 4)
|
4&xxxx;992&xxxx;754&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX xx xxxxxxx a xxxxxx 4)
|
651&xxxx;999&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx kriminality
|
8 134 000
|
|
Program xxxxxxxxxxxx politiky
|
12 196 000
|
|
|
Program xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
19&xxxx;890&xxxx;886&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
2 245 073 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
123&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
17&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
3 102 130 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;772&xxxx;020&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
8 889 694 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx celkem
|
1 772 010 000
|
|
|
v xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
122&xxxx;756&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx dle xxxxxx x majetkovém xxxxxxxxx x církvemi x xxxxxxxxxxxx společnostmi
|
1 444 753 000
|
|
v xxx: finanční náhrada
|
0
|
|
|
příspěvek xx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxx xxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxx
|
307&xxxx;672&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxx a obnova xxxxxxxxxx technické základny xxxxxxx xxxxxx
|
13&xxxx;278&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxx xxxx
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x xxxxxxxx úřadu
|
264 493 000
|
|
Příspěvkové xxxxxxxxxx xxxxxxx Xxxxxxxxxxxxx xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příspěvek xx xxxxxx příspěvkovým xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx péče o xxxxxxx xxxxxxxx xxxxxx
|
539&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x obnova xxxxxxxxxx xxxxxxxxx xxxxxxxx státních xxxxxxxxxx zařízení
|
2 308 778 000
|
|
společné xxxxxxxx xxxxxxxxxxxxxxxx x prostředků xxxxxxxxxx mechanismu
EHP/Norsko xxxx Xxxxxxxxxx systém xxxxxxxxxxxx xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxx xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxx státní xxxxxxx xxxxxxxxxxxxxxx xxxxxxx a xxxxxxx profesionálních
symfonických orchestrů x pěveckých 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 xxxxxx xxxxxxxxxx památek
|
409 517 000
|
|
v tom: Xxxxxxxxxxx xxxxxx ochrany xxxxxxxx xxxxxxxxxx xxxxxxxx
|
26&xxxx;245&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx na xxxxxxxx x xxxxxx xxxxxxxxxx xxxxxxx
|
383&xxxx;272&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
21&xxxx;216&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxx xxxxxxxx integrace xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxxxxxx aktivit xxxxxxxxxxxxx xxxxxx
|
20&xxxx;206&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxx xxxxxxxxxx technické xxxxxxxx regionálních xxxxxxxxxx xxxxxxxx a xxxxxx x xxxxxxxxxxxx společností
|
7 000 000
|
|
Podpora xxxxxxx xxxxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx provedenou xxxxx
|
132&xxxx;912&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
43&xxxx;572&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
120 003 000
|
|
Výdaje xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
470&xxxx;992&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
470 992 000
|
|
v xxx: institucionální xxxxxxx xxxxxx 3)
|
72&xxxx;244&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx programů 2)
|
0
|
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx výzkumu, vývoje x inovací 4)
|
398&xxxx;748&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
69&xxxx;969&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx komunity
|
1 010 000
|
|
Zajištění xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
50&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
1 776 629 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
269&xxxx;375&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na společné xxxxxxxx, xxxxx xxxx xxxxxx financovány z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
533&xxxx;057&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
9&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
| &xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
371 279 000
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx 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 xxxxxxxxxxxxx
|
703&xxxx;346&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
1 001 855 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
340 617 000
|
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
9&xxxx;726&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
972&xxxx;376&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx 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 xxxxxx 3)
|
402&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
818 767 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
381&xxxx;735&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
50&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx č. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx x Pandemický xxxx Xxxxx republiky 7)
|
20 000 000
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu 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 xxxxxxxx xxxxxxxx
|
18&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 279 134 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
0
|
| &xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx na xxxxxxxxx pojištění
|
645 000 000
|
|
pojistné xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
2 319 649 000
|
|
v xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx společné zemědělské xxxxxxxx celkem
|
112 733 000
|
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;129&xxxx;842&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - výdaje
|
||
|
Výdajový xxxx - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: platy 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 část
|
8 230 645 000
|
|
|
v tom: xxxxx důchodového pojištění
|
743 698 000
|
|
|
ostatní xxxxxxxx dávky
|
712 364 000
|
|
|
ostatní xxxxxx xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
3 537 052 000
|
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
102&xxxx;806&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
3&xxxx;816&xxxx;535&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx ve xxxxxxxxx xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx ústavních xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z prostředků xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx celkem
|
0
|
|
v tom: xxxxxxxxxxxxxxx podpora celkem 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků zahraničních xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací podle xxxxxxxxxx jimi dosažených xxxxxxxx 4)
|
0
|
|
Program sociální xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
6&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx podle zákona x. 240/2000 Xx.
|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
133&xxxx;858&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
21 125 000
|
|
podíl rozpočtu Xxxxxxxx xxxx
|
112&xxxx;733&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx financovány x prostředků finančních xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
16 662 000
|
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
571&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
571&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxx xxx ochranu xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
44&xxxx;464&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
15&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
424&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
34&xxxx;244&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx xxxxxxxxxx xx platů ústavních xxxxxxxx
|
8&xxxx;165&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
672&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
101&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
186 520 000
|
|
|
Celkové xxxxxx
|
158&xxxx;422&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
75&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
111&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
110&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Výdaje xx xxxxxxxxxxx plnění úkolů Xxxxx průmyslového vlastnictví
|
158 422 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
75 615 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
25 637 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
749 000
|
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
74&xxxx;832&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
|
1&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
34&xxxx;570&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
109 338 000
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
3&xxxx;060&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx volby x xxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx na Xxxxxxx lidu, domů x bytů
|
0
|
|
ostatní xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Českého statistického xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
507 660 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
172&xxxx;517&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
4&xxxx;688&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
467&xxxx;043&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
22&xxxx;104&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
109&xxxx;338&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
476 385 000
|
|
Celkové xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
330&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
146&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie 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 xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou práci
|
1 423 867 000
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
484&xxxx;129&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
1 421 891 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle zákona x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
20&xxxx;337&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
3&xxxx;952&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
16 385 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
2&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Českého xxxxxxxx xxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;210&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
772&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
77&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
0
|
|
v tom: xx xxxxxxxx rozpočtu
|
0
|
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;736&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
205&xxxx;967&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
198&xxxx;950&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
201&xxxx;467&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxxx xxxxxxxxxxx xxxxx
|
198&xxxx;950&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
85&xxxx;989&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
29 236 000
|
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
839&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
82&xxxx;322&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxx xx platů xxxxxxxxx xxxxxxxx
|
1&xxxx;569&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové situace xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje spolufinancované x xxxxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
37 880 000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
10 298 000
|
|
Celkové xxxxxx
|
230&xxxx;187&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
5 798 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 798 000
|
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxx xxx xxxxxxx hospodářské xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
95 299 000
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
32 402 000
|
|
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
88 090 000
|
|
Platy xxxxxxxxxxx v xxxxxxxxx xxxxxx odvozené od xxxxx ústavních xxxxxxxx
|
5&xxxx;394&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
5&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
3 500 000
|
|
|
Celkové xxxxxx
|
152&xxxx;205&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx celkem
|
3 500 000
|
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx Xxxxxx xxx studium xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx složek
|
65 222 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
75&xxxx;626&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
25&xxxx;628&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
717 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
71&xxxx;679&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 118 000
|
|
v xxx: xx státního xxxxxxxx
|
618&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
4&xxxx;140&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
0
|
|
Celkové výdaje
|
155 356 000
|
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx plnění úkolů Xxxxxxxxx xxxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxx soudců
|
20 266 000
|
|
náhrady výdajů xxxxxxxxx x xxxxxxx xxxxxx (xxx. x. 236/1995 Xx.)
|
2&xxxx;888&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xx zajištění činnosti Xxxxxxxxx soudu
|
132 202 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
723&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
52&xxxx;042&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
20&xxxx;050&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
4 449 192 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky celkem
|
0
|
|
příjmy x xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
300&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Infrastruktura xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx výzkumu
|
37 351 000
|
|
Průřezové ukazatele
|
|
|
|
Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
12 841 000
|
|
Převod fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
367&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
36 714 000
|
|
Výdaje xx xxxxxx, xxxxx a xxxxxxx celkem včetně xxxxxxxx spolufinancovaných z xxxxxxxxxx zahraničních programů 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
4&xxxx;411&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
37&xxxx;351&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx programů 2)
|
0
|
|
Účelová xxxxxxx na programy xxxxxxxxxxxx xxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
3&xxxx;108&xxxx;674&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
0
|
|
Výdaje na xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních mechanismů
|
0
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
5&xxxx;200&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
2&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení plnění xxxxx Rady xxx xxxxxxxxxx a televizní xxxxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
8&xxxx;130&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
135 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
13&xxxx;492&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;450&xxxx;000
|
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
130&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx potřeb xxxxxxxxxxx xxx
|
19&xxxx;790&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx provedenou xxxxx
|
119&xxxx;651&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
40 388 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
118 421 000
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
75&xxxx;000&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
100&xxxx;700&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
100&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Státního xxxxx pro jadernou xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx úřadu xxx xxxxxxxx xxxxxxxxxx xx xxxxx funkcí
|
322 590 000
|
|
výdaje Státního xxxxx xxx jadernou xxxxxxxxxx xx rozvojové xxxxxxxx
|
31&xxxx;330&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
99&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
33&xxxx;890&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
996&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
99 485 000
|
|
Výdaje xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
2 300 000
|
|
Výdaje xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl rozpočtu Xxxxxxxx unie
|
0
|
|
|
Výdaje xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x prostředků finančních xxxxxxxxxx celkem
|
0
|
|
|
v xxx: xx xxxxxxxx rozpočtu
|
0
|
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
42&xxxx;912&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
277&xxxx;267&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx x pojistného xx xxxxxxxx xxxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: pojistné na xxxxxxxxx pojištění
|
38 321 000
|
|
pojistné xx xxxxxxxxxx pojištění a xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
4 591 000
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
0
|
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Generální xxxxxxxx xxxxxxxxxxxxxx sborů
|
270 867 000
|
|
Sociální xxxxx
|
6&xxxx;400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
140&xxxx;716&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;390&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
16&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
0
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx jiným subjektům
|
2 457 457 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
|
29 184 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
8 880 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
178&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
17 760 000
|
|
Výdaje xx xxxxxx, vývoj x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
99 030 000
|
|
účelová podpora xxxxxx 3)
|
2&xxxx;457&xxxx;457&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
339&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
507&xxxx;321&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
339 000
|
|
v xxx: xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
339&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Nejvyššího xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx provedenou xxxxx
|
239&xxxx;004&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
218&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
48 700 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
6 800 000 000
|
|
Celkové výdaje
|
64 350 168 000
|
|
|
Financování
|
|
|
|
Zvýšení xxxxx státních dluhopisů
|
99 932 924 000
|
|
|
Zvýšení xxxxx přijatých dlouhodobých xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxx na xxxxxx xxxxxxxx xxxxxxxxxx xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx státního xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx; |
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;261&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;800&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 9)
|
1&xxxx;400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
1&xxxx;861&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx 10)
|
1&xxxx;861&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Transfery xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxx xxx výdaje xxxxx na xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxx xxxxxxxx zánikem věcných xxxxxx na xxxxxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxx x xxxx 2006 x xx nová
protipovodňová xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx nakládání x xxxxxxxxxxxxxx odpady
|
232 800 000
|
|
Ostatní xxxxxx
|
305&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx; | &xxxx;
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
16 694 462 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Vládní xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxx krizových situací, xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx následků (xxxxx x. 240/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx výdaje xxxxx xxxxxx č. 239/2000 Xx., x xxxxxxxxxxxx xxxxxxxxxx systému
|
100 000 000
|
|
Stavební xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx; xxxxxxxxx xxxx; xxxxxx xxxxxx; investiční xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx; xxxxxxxxx a xxxxxxx xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx k rozpočtům xxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - viz xxxxxxx x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxx obcí x xxxxxxx po xxxxxxxxxxxx xxxxxxx (x xxxxxxxx xxxxxxxx města Xxxxx) - xxx xxxxxxx x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxx xxxxxxxx x xxxxxxxx hlavního xxxxx Xxxxx - viz xxxxxxx x. 7
|
813&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxxxxx celky
|
333 000 000
|
|
Transfery xxxxxxxx xxxxxxxxx xxxxxxxx úrovně
|
53 183 600 000
|
|
|
Ostatní xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx do xxxxxxxx Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x informačním systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx povodní x xx xxxxxxxxx xxxxxx
|
139&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x průběhu xxxx, xxxxx xxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx ukazatelů
|
0
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
444&xxxx;444&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
151&xxxx;112&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
4 444 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
|
v Xx
|
||
| &xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx xx výkon xxxxxx xxxxxx xxxxxx
|
&xxxx;
Xxxx
|
| &xxxx;
Xxxxxxxxxxx
|
&xxxx;
113&xxxx;559&xxxx;000
|
&xxxx;
113&xxxx;559&xxxx;000
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
77&xxxx;868&xxxx;000
|
&xxxx;
77&xxxx;868&xxxx;000
|
| &xxxx;
Xxxxxxxx
|
&xxxx;
69&xxxx;925&xxxx;000
|
&xxxx;
69&xxxx;925&xxxx;000
|
| &xxxx;
Xxxxxxxxxxx
|
&xxxx;
50&xxxx;378&xxxx;000
|
&xxxx;
50&xxxx;378&xxxx;000
|
| &xxxx;
Xxxxxxx
|
&xxxx;
87&xxxx;329&xxxx;000
|
&xxxx;
87&xxxx;329&xxxx;000
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
60&xxxx;887&xxxx;000
|
&xxxx;
60&xxxx;887&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
72&xxxx;303&xxxx;000
|
&xxxx;
72&xxxx;303&xxxx;000
|
| &xxxx;
Xxxxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
| &xxxx;
Xxxx Xxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
111&xxxx;100&xxxx;000
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
73&xxxx;669&xxxx;000
|
| &xxxx;
Xxxxxxx
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
73&xxxx;554&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
| &xxxx;
Xxxx
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
XXXX
|
&xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxx a xxxxxxxxx
|
&xxxx;
Xxxx
|
|||
| &xxxx;
xxxxxx xx vybraná xxxxxxxxxxxx xxxxxxxx *)
|
příspěvek xx xxxxx státní xxxxxx **)
|
||||
| &xxxx;
Xxxxxxxxxxx
|
|
1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
||
| &xxxx;
Xxxxxxxxx
|
|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
||
| &xxxx;
Xxxxxxxx
|
9&xxxx;307&xxxx;000
|
482&xxxx;776&xxxx;700
|
492&xxxx;083&xxxx;700
|
||
| &xxxx;
Xxxxxxxxxxx
|
|
234&xxxx;956&xxxx;800
|
234&xxxx;956&xxxx;800
|
||
| &xxxx;
Xxxxxxx
|
|
600&xxxx;995&xxxx;900
|
600&xxxx;995&xxxx;900
|
||
| &xxxx;
Xxxxxxxxx
|
4&xxxx;653&xxxx;000
|
328&xxxx;972&xxxx;900
|
333&xxxx;625&xxxx;900
|
||
| &xxxx;
Xxxxxxxxxxxxxxx
|
|
440&xxxx;198&xxxx;400
|
440&xxxx;198&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxx
|
|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
|
||
| &xxxx;
Xxxx Xxxxxxxx
|
|
430&xxxx;928&xxxx;600
|
430&xxxx;928&xxxx;600
|
||
| &xxxx;
Xxxxxxxxxxxx
|
5&xxxx;584&xxxx;000
|
1&xxxx;009&xxxx;924&xxxx;100
|
1&xxxx;015&xxxx;508&xxxx;100
|
||
| &xxxx;
Xxxxxxxxx
|
|
476&xxxx;989&xxxx;900
|
476&xxxx;989&xxxx;900
|
||
| &xxxx;
Xxxxxxx
|
|
463&xxxx;147&xxxx;500
|
463&xxxx;147&xxxx;500
|
||
| &xxxx;
Xxxxxxxxxxxxxxx
|
9&xxxx;307&xxxx;000
|
949&xxxx;031&xxxx;200
|
958&xxxx;338&xxxx;200
|
||
| &xxxx;
Xxxx
|
28&xxxx;851&xxxx;000
|
7&xxxx;400&xxxx;899&xxxx;100
|
7&xxxx;429&xxxx;750&xxxx;100
|
||
| &xxxx; | &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxxx xx xxxxx xxxxxx xxxxxx *)
|
&xxxx;
813&xxxx;410&xxxx;000
|
| &xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|

| &xxxx;
X.
|
&xxxx;
Xxxxxx působnosti
|
A
|
B
|
|
1.
|
Základní xxxxxxxxx
|
37,19298422
|
6849363,486
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
156,5452076
|
15415649,93
|
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
79,64388323
|
13651966,35
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx
|
294,0344543
|
30603755,44
|

| &xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
51,61623651
|
1049236,45
|
0
|
| &xxxx;
Xxxxxxxxx matričního xxxxx
|
188,1550315
|
6129265,023
|
5139,847748
|
| &xxxx;
Xxxxxxxxx stavebního xxxxx
|
52,36425042
|
4782091,854
|
9503,536255
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx
|
62,83943537
|
8737025,68
|
12115,63996
|
| &xxxx;
Xxxxxxxxx xxxx s xxxxxxxxxx xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
|
Obec
|
Výše xxxxxxxxx x Kč
|
|
Brandýs xxx Xxxxx-Xxxxx Boleslav 9)
|
7&xxxx;633&xxxx;994
|
| &xxxx;
Xxxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
| &xxxx;
Xxxxxx 9)
|
7&xxxx;633&xxxx;994
|
| &xxxx;
Xxxxxxxxx 9)
|
7 633 994
|
|
177&xxxx;188&xxxx;063
|
|
| &xxxx;
Xxxxxxx 10)
|
128&xxxx;003&xxxx;357
|
| &xxxx;
Xxxxx 10)
|
25&xxxx;879&xxxx;105
|
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx v xxxxx xxxxxxxx
|
|||
| &xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx x xxxxx xxxxxx síjí
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x zpevňující xxxxxxx12)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
15&xxxx;000
|
&xxxx;
15&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxx xxxxxx sadbou - xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12
|
&xxxx;
12
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
8
|
&xxxx;
8
|
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
1
|
9
|
9
|
|
|
Kč/poloodrostek
|
A
|
c
|
2
|
30
|
30
|
|
|
|
Kč/odrostek
|
A
|
c
|
3
|
40
|
40
|
|
|
|
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
4
|
7
|
7
|
|
4.
|
Ochrana xxxxxxx xxxxxxx porostů
|
|
|
|
|
|
|
|
|
- ochrana xxxxxx xxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;500
|
&xxxx;
4&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxx xxxxxx proti 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 o xxxxx minimálně 160 xx xx účelem xxxxxxxxx xxxxxxx porostů xxxx xxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxx kvality lesní xxxx - hnojení x xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
| &xxxx;
Xxxxxxx
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
| &xxxx;
Xxxxxxx xxxxxxx xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9X
|
&xxxx; | &xxxx; |
| &xxxx;
8X, 8X, 8X, 8X, 8X, 8Q, 8P, 8X, 8X, 8X, 8X
|
&xxxx;
8X, 8O, 8F, 8X
|
&xxxx; | |
| &xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X, 7G, 7X, 7X
|
|
| &xxxx;
6X
|
&xxxx;
6X, 6X, 6X, 6X
|
&xxxx;
6X, 6S, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6G, 6X, 6X, 6B, 6X
|
|
| &xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5R, 5X, 5Y
|
5W, 5V, 5X, 5X, 5X, 5X, 5N, 5X, 5X, 5X, 5X, 5X, 5F, 5X, 5X, 5X, 5A
|
|
|
4Z
|
4P, 4X, 4X, 4X, 4X, 4X
|
&xxxx;
4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4G, 4X, 4X, 4X, 4X
|
|
| &xxxx;
3X, 3X, 3X, 3X, 3X, 3X, 3R
|
3P, 3X, 3T, 3X
|
&xxxx;
3X, 3X, 3V, 3U, 3X, 3X, 3X, 3X, 3H, 3G, 3X, 3D, 3X, 3X
|
|
| &xxxx;
2X, 2X, 2T, 2X, 2X, 2K, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2O, 2X, 2X, 2G, 2X, 2X
|
|
| &xxxx;
1X, 1X, 1X, 1X, 1M, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1B, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1P, 1X, 1X, 1X
|
|
| &xxxx;
0X, 0X, 0X, 0R, 0Q, 0X, 0K, 0C, 0X
|
&xxxx;
0X, 0G, 0N, 0X
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx lesů
|
Lesy resti- xxxxx "X"
|
||||||||
| &xxxx;
xxxxxxxx "X"
|
&xxxx;
xxxxxxxx xxxxxx - "X"
|
&xxxx;
xxxxxxxxxxx - "H"
|
||||||||||
|
Skupina XXX
|
&xxxx;
Xxxxxxx XXX
|
|||||||||||
| &xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
|||||||
| &xxxx;
Xxxxxxxxx xxxxxx x xxxxx xxxxxx síjí
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx xxxxxxx13)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx sadbou - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx xxxxxx - xxxxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
9
|
| &xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
-
|
| &xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
|
Zajištění lesních xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- meliorační a 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;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx porostů, xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx xx 40 xxx skutečného xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxxx xxxxxxx těžba
|
Kč/ha
|
B
|
f
|
2
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
3 200
|
-
|
|
Čís. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx 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
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
300
|
&xxxx;
150
|
&xxxx;
100
|
&xxxx;
-
|
| &xxxx;
2.
|
&xxxx;
xxx 500 a do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
&xxxx;
xxx. určení
|
hospodářské
|
||||||
|
O
|
U
|
H
|
||||||
|
1.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování xxxxx koněm [viz xxxx. b)]
|
Kč/m3
|
D
|
b
|
1
|
30
|
30
|
20
|
|
3.
|
Přibližování xxxxx xxxxxxx xxx xxxxxxx xx xxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx nebo xxxxxxx xxxx maximálně 0,5 xx na 100 xx xxxxxxx, xxxxxxx xxxxxxxxx výměra xxxxxxxxxxx xxxxxxxx políčka je 0,05 ha x xxxxxxxxx xxxxxx 1 xx,
- xxxxxxxxx xxxxxxxxx xxx xxxx x xxxxxxxxxx xxxxx 1 xx na xxxxxxx 100 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových betonových xxx xx odchyt xxxxx v počtu xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxx zařízení splňujících xxxxxxxx xxxxxxxxxx právních xxxxxxx26) na zavlečené xxxxx xxxxxxxxx v xxxxxxx xxxxxxxxx, pokud xx x xxxxxxx xxxxxxxxx, x xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- pořízení a xxxxxxxxx nebo výroba x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx ptáky, kteří xxxx xxxxx, x xxxxxxxxxx xxxxx 3 xxxx xx 1 xx xxxxx xxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx v xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx ohrožených xxxxx xxxxx (xxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, xxxxxxxx xxxxx) x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx (x případě xxxxxxxx xxxxx se xxxxxxxxx xxxxxxxxxx na vypouštění xx zakomorování),
- pořízení x xxxxxxxx nebo xxxxxx x umístění xxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx x xxxxx xxxxxxxxx 5 xx xx 100 xx zemědělské a xxxxxxx xxxx.
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx xxxx budek xxx xxxxx, kteří xxxx xxxxx, x xxxxx 1 ks/100 xx,
- xxxxxx a xxxxxxxxxx loveckých xxxxxxxxx xxx dravce (berličky) x xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx, v xxxxxxxxxx xxxxx 5 berliček xx 1 xx xxxxxxxxxx xxxx x xxxxxxx.
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx údržba xxxxxxxx políček xxx xxxxxxxxx nebo xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx napajedel pro xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxx xxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových lapacích xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx hnízdních xxxxx xxx vodní xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x instalace xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx nakoupených xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx v xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- tetřev xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx nebo výroba x xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxx 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;
- kozy xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
| &xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx dravců x ochraně xxxxxxx - ochrana zemědělských xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx x instalace xxxxxxxxx xxxxxxxx x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
| &xxxx;
|
&xxxx;
- výroba x xxxxxxxxxx loveckých xxxxxxxxx xxx dravce (berličky) xx xxxxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx pro xxxxxxxxx xx xxxxx xxx xxxxx parazitóz x xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
200
|
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
|
1.
|
Úspěšné xxxxxxxx xxxxxxx psa z xxxxxx u xxxxxx xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- český xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxx xxxxxx xxxxxx xxxxxxxxxx z xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- jestřáb xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
|
Žádost x poskytnutí xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx xxxxx xxxxxx A xx X xxxxxxx č. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
|||||||||||||||||||||||
|
Žadatel
|
||||||||||||||||||||||||
|
4. Xxx xxxxxxxx
|
&xxxx;
5. Rodné xxxxx (XX)
|
&xxxx;
6. IČ (xxxx-xx přiděleno)
|
7. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||
| &xxxx;
XX1. Číslo xxxxxxx totožnosti
|
ZR2. Xxx xxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
8. Xxxxx xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (FO)
|
|||||||||||||||||||||
|
12. Xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx (XX)
|
||||||||||||||||||||||||
| &xxxx;
13. Xxxxx xxxx (XX)
|
&xxxx;
14. Příjmení xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
|||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx xxxx
|
&xxxx;
21. Ulice
|
22. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. Xxx
|
|||||||||||||||||||||
| &xxxx;
27. Okres
|
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
29. Plátce XXX*)
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
30. Xxxxxxxx a jméno xxxxxxx xxxxx, xxxxxxxx xxxxx nebo název xxxxxxxxx osoby (příp. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x xxxxx, xxxx. xxxxx zplnomocněného zástupce
|
|||||||||||||||||||||||
|
32. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. X-xxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxxx spojení
|
||||||||||||||||||||||||
|
39. Xxxxx peněžního ústavu
|
40. Xxxxx xxxx
|
&xxxx;
41. Kód xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (požadavek xx xxxxxxxxxxxx xxxx xx xxxx xxxxxx xxxx)
|
||||||||||||||||||||||||
| &xxxx;
43. Xxxxxxxxx podle xxxxxxx X, xxxx.:
|
&xxxx;
44. Xxxxxxxxx xxxxx písmene X, xxxx.:
|
&xxxx;
45. Příspěvek xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
46. Příspěvek podle xxxxxxx D, xxxx.:
|
&xxxx; | &xxxx;
Xxxxx xxxxxx
|
|||||||||||||||||||
| &xxxx; | &xxxx;
48. tabulkových
|
49. ostatních
|
||||||||||||||||||||||
|
a)
|
a)
|
a)
|
a)
|
|||||||||||||||||||||
|
b)
|
b)
|
b)
|
b)
|
|||||||||||||||||||||
|
c)
|
c)
|
c)
|
c)
|
|||||||||||||||||||||
|
d)
|
d)
|
x
|
d)
|
|||||||||||||||||||||
|
e)
|
e)
|
x
|
x
|
|||||||||||||||||||||
|
f)
|
f)
|
x
|
x
|
47. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||
| &xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Sb. xxxxx, xx xxxxxx se xxxxxxxx xxxxx x xxxxxxxxxx vlastníka xxxx, x xxxxxxxxx se xxxxxxxxxxx údajů stanovených x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx si xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) podle xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx z xxxxx XX. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Společenství xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x obtížích (Xx. věst. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx pravdivé, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx si xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx údajů. X xxxxxxx xxxxxxxxx xxxxx xxxx. X xxxxxxxxxx, xx závazky x xxxxxxxxx vyplývajícím x xxxxxxxx příspěvku přijímám xxxxxxxxxx xx xxxx xxxx xxx.
|
&xxxx; | |||||||||||||||||||||||
| &xxxx;
53. Otisk xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||
| &xxxx;
50. X
|
&xxxx;
51. Xxx
|
&xxxx;
52. Xxxxxx
|
&xxxx; | |||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
54. Xxxxxxxx
|
&xxxx;
55. Xxxxxxxxxx dne
|
56. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
57. Xxxxxx
|
||||||||||||||||||||
| &xxxx;
*) hodící xx zakroužkujte
|
||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x&xxxx;xxxxxxx x xxxxxxxxxx finančního příspěvku xx
xxxxxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxx A, X x X přílohy
x. 9 k zákonu x. 504/2012 Xx., x xxxxxxx rozpočtu
Xxxxx xxxxxxxxx xx xxx 2013
|
||||||||||||||||||||||||||
|
2. Xxxxx xxxxx (XX)
|
&xxxx;
3. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
4. Xxx. x. xxxxxxx
|
&xxxx;
5. Příloha xxxxx
|
&xxxx;
6. Xxxxxx xxxxxxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxx xxxxx (název, xxxxx)
|
&xxxx;
Xxxxx par- xxxx
|
&xxxx;
Xxx xxxxx- xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxx příspěvek x Xx
|
|||||||||||||||
| &xxxx;
xxxx-
xxxx
|
&xxxx;
xxxxxx (xxxxxxxx)
|
&xxxx;
xx
|
&xxxx;
|
|||||||||||||||||||||||
| &xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13
|
&xxxx;
14
|
&xxxx;
15
|
&xxxx;
16
|
&xxxx;
17
|
&xxxx;
18
|
&xxxx;
19
|
&xxxx;
20
|
|||||||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
|||||||||
| &xxxx;
|
&xxxx;
Xxxxxx
|
&xxxx;
|
&xxxx;
|
|||||||||||||||||||||||
| &xxxx;
Xxxxxxxxx xxxxxxxxx lesního xxxxxxxxx
Xxxxxxxxx, xx xxxxxxx práce xxxx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx x&xxxx;xxxxxx zákonem, XXX, příp. LHO, xxxxxxxx správnost uvedených xxxxx x že xxxxxxx materiál xxx xxxxx xxxxxx s platnou xxxxxxx xxx xxxxxxxxx xx semeny x xxxxxxxxxx xxxxxxx xxxxxx (xxxxx xxxx xxxxxxx xx uvede x&xxxx;X. 25).
|
||||||||||||||||||||||||||
| &xxxx;
21. X
|
&xxxx;
22. Dne
|
23. Xxxxxxxx, jméno, xxxxx
|
&xxxx;
24. Xxxxxx
|
&xxxx;
26. Xxxxxxx odborného xxxxxxx xxxxxxxxx
|
&xxxx;
27. Xxxxxx xxxxxxxx a datum
|
|||||||||||||||||||||
|
Přílohu x xxxxxxx xxxxxxx xxxxxx strojem, xxxxxxx xxxxxxxx písmem xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
|
&xxxx;
25. X. xxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||
|
Příloha č. 1 k xxxxxxx x xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx v xxxxxx podle písmene X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx republiky xx xxx 2013
|
|||||||||||||||||
| &xxxx;
1. Xxxxx xxxxx (XX)
|
&xxxx;
2. XX (xxxx-xx přiděleno)
|
3. Xxx. x. žádosti
|
4. Xxxxxxx xxxxx
|
&xxxx;
5. Xxxxxx xxxxxxx
|
|||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxxx xxxx
|
|||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | ||||||||||||||||
| &xxxx;
Xxx. č.
|
Vlastník (xxxxxxxx xxxxx xx xxxxxxxxxxxxxx)
|
&xxxx;
Xxxxxxxxxxx xxxxx (xxxxx, xxxxx)
|
&xxxx;
Xxxxxx xxxxxxxxxx lesního majetku
|
Indi- xxxx
|
&xxxx;
Xxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx v Kč
|
Schválený xxxxxxxxx x Kč
|
||||||||||
|
Příjmení x xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxxxx xxxxx, xxxx XX (xxxx-xx přiděleno)
|
v xx na 4 xxx. místa
|
zaokrouhleno na xxxx xx xxxxxx
|
||||||||||||||
| &xxxx;
6
|
&xxxx;
7
|
&xxxx;
8
|
&xxxx;
9
|
&xxxx;
10
|
&xxxx;
11
|
&xxxx;
12
|
&xxxx;
13
|
&xxxx;
14
|
&xxxx;
15
|
||||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||
| &xxxx; | &xxxx;
Xxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx Kč
|
|||||||||||||
|
Potvrzení odborného xxxxxxx xxxxxxxxx
Xxxxxxxxx, že xxxxxxxxx xxxxxxx odborného xxxxxxx xxxxxxxxx xx xxxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxxx vlastníků lesa.
|
|||||||||||||||||
|
16. X
|
&xxxx;
17. Xxx
|
&xxxx;
18. Xxxxxxxx, xxxxx, xxxxx
|
&xxxx;
19. Xxxxxxx x podpis xxxxxxxxx xxxxxxx hospodáře
|
||||||||||||||
|
Přílohu x&xxxx;xxxxxxx xxxxxxx psacím strojem, xxxxxxx hůlkovým xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
|
|||||||||||||||||
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku xx hospodaření v xxxxxx podle písmene X xxxxxxx č. 9 x zákonu x. 504/2012 Xx., x státním xxxxxxxx Xxxxx republiky xx xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
||||||||||||||||||||||||
| &xxxx;
1. Podací xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Rodné xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Příjmení xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, popř. xxxxx xxxxxxxx (FO)
|
11. Xxxxx za (XX)
|
||||||||||||||||||||||
| &xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (XX)
|
|||||||||||||||||||||||||
| &xxxx;
13. Titul před (XX)
|
&xxxx;
14. Příjmení xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. jména xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
||||||||||||||||||||||
| &xxxx;
17. Obec
|
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx orientační
|
|||||||||||||||||||||||
|
20. Xxxxxxx část
|
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. E-mail
|
||||||||||||||||||||||
|
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
29. Xxxxxx XXX*)
|
|||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. xxx. jednotky)
|
31. Xxxxxxxx x jméno, xxxx. xxxxx zplnomocněného xxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
32. Xxxx (xxxxxxx část, xxxx obce)
|
33. Xxxxx
|
&xxxx;
34. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. Xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
39. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje vždy xx xxxx xxxxxx xxxx)
|
&xxxx;
44. Počet xxxxxx
|
||||||||||||||||||||||||
| &xxxx;
43. Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx; | &xxxx; | ||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx x honitbě
|
|||||||||||||||||||||||||
|
45. Xxxxx xxxxxxx
|
&xxxx;
46. Xxxxxx (kým)
|
47. Xxxxx xxxxxxx
|
&xxxx;
48. Xx xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx ve smyslu xxxxxx x. 449/2001 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx, xx xxxxxx xx vztahují xxxxx a xxxxxxxxxx xxxxxxxxx honitby, x xxxxxxxxx se xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx xxxxx, xx předmět xxxxxxxxxx xxxxxxxxx financovaný (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx z xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, že xxxxxx podnikem x xxxxxxxx ve xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x této xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx pravidel a xx jsem xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx nepravdivých xxxx xxxxxxxxx údajů.
|
|||||||||||||||||||||||||
|
52. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx vždy)
|
|||||||||||||||||||||||||
|
49. X
|
&xxxx;
50. Xxx
|
&xxxx;
51. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
53. Xxxxxxxx
|
&xxxx;
54. Projednáno dne
|
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Xxxxxx
|
|||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x žádosti x poskytnutí finančního xxxxxxxxx na hospodaření x xxxxxx xxxxx xxxxxxx G xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x státním xxxxxxxx České xxxxxxxxx xx xxx 2013
|
|||||||
|
1. Xxxxx xxxxx (XX)
|
&xxxx; | &xxxx;
2. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
3. Xxxxxxx xxxxx
|
&xxxx; | |||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx příspěvku
|
Parametr (xxxxxxxx xxxxx)
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
&xxxx;
Xxxxx Xx/x. x.
|
&xxxx;
Xxxxxxxxx
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxxxxx
|
||||||
| &xxxx;
Xx
|
|||||||
| &xxxx;
Xxxxxxx xxxxxxxxx
x
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
5&xxxx;000
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxx xxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
2&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx x xxxxxxxxx xxxx xxxxxx xxxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
500
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxx xxxxxxxx xx prasata xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxxxxxx 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 xxxxxxxxxx pro xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxx chovy zvěře
|
koza xxxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx; |
| &xxxx;
xxxx 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 xxxxxx - berličky
|
ks
|
|
40
|
||||
|
e
|
Medikované premixy xxx prevenci a xxxxx xxxxxxxx spárkaté xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xx zdolávání nákaz 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 xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 9 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Reg. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (FO)
|
7. XX (xxxx-xx přiděleno)
|
8. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||||||||||||
|
ZR1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Titul xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
13. Obchodní xxxxx xxxx xxxxx právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Příjmení xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Jméno, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
17. Titul xx (PO)
|
|||||||||||||||||||||||||||||||||
|
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
21. Městská část
|
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
| &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 xxxxx, xxxx. jména xxxxxxx xxxxx, obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. jednotky)
|
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (městská část, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx spojení
|
||||||||||||||||||||||||||||||||||||
|
40. Xxxxx peněžního ústavu
|
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx koruny xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
X.1.1
|
&xxxx;
44. Xxxxx ha
|
Sazba
|
|
Kč/ha
|
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Xxxxx příloh
|
|||||||||||||||||||||||||
|
Identifikační xxxxx x xxxxxx xxxxxxxxxxxx xxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
48. Xxx. xxx XXX
|
&xxxx; | &xxxx;
49. Xxxxxxxx xx
|
&xxxx; | &xxxx;
50. Celkové náklady
|
Kč
|
|||||||||||||||||||||||||||||||
|
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx, a xxxxxxxxx x zveřejněním xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx vědom, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (i částečně) xxxxx xxxxxx xxxxxxxx xxxxx xxx podpořen x xxxxxx veřejných xxxxxx nebo z xxxxx Evropské xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx pro xxxxxx xxxxxxx xx záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx veškeré xxxxx xxxxxxx v xxxx xxxxxxx a xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx x že xxxx xx vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx razítka xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
55. Vyřizuje
|
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Přiznáno
|
Kč
|
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
| &xxxx;
*) hodící se xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx x poskytnutí xxxxxxxxxx příspěvku xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx I xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., o xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího místa
|
|||||||||||||||||||||||||||||
|
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (FO)
|
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||||||
|
ZR1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx dokladu
|
|||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx žadatele (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (PO)
|
|||||||||||||||||||||||||||
|
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Fax
|
|||||||||||||||||||||||||||
|
28. Xxxxx
|
&xxxx;
29. Xxxxx správce xxxx (Xxxxxxxx úřad)
|
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
31. Příjmení x xxxxx xxxxxxx osoby, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx a jméno, xxxx. jména xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
33. Obec (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
40. Název peněžního xxxxxx
|
&xxxx;
41. Číslo účtu
|
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx se xxxxxxxxxxxx xxxx xx celé xxxxxx dolů)
|
||||||||||||||||||||||||||||||
|
44. Příspěvek xxx xxxxxxx
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Xxxxx xxxxxx
|
|||||||||||||||||||||||
| &xxxx;
45. Xxxxxxxxxxx (písm. x, x)
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx; | &xxxx; | |||||||||||||||||||||||||
| &xxxx;
46. Název xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Xxxxxxx xxxxxxxx (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
48. Xxxxxxxxxx xxxx xxxxxxxxx xxx xxxxx xxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx xxxx, x souhlasím x xxxxxxxxxxx xxxxx stanovených x pravidlech. Prohlašuji, xx mám xxxxxxxxx xxxxxxxx prostředky, ze xxxxxxx xx zavazuji xxxxxxxxxxxx xxxxxxxxxxx akci. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (x částečně) xxxxx těchto xxxxxxxx xxxxx xxx podpořen x jiných xxxxxxxxx xxxxxx nebo x xxxxx Xxxxxxxx unie. Xxxxxxxxxx, že xxxxxx xxxxxxxx x obtížích xx smyslu Pokynů Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx žádosti a xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx a že xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo neúplných xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Otisk razítka xxxxxxxx
(x právnické xxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx dne
|
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na 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 xxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x. (2 des. xxxxx)
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx m. x.
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx 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 způsob xxxxxxxxxxx (x xxxxxx Xx)
|
|||||||||||
| &xxxx;
Xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx xxx
|
&xxxx;
Xxxxx xxxx - xxxx
|
&xxxx;
Xxxx celkem
|
|||||||
|
|
|
|
|
||||||||
|
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 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 xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
X
x
x
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x toho
|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx I x X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x xxxx xxxxxx xxxxxxxxx xxx xxxxxxxx celkem
|
|||||||||||
|
Žádost x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx písmene X xxxxxxx x. 9 x zákonu x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx republiky xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx razítka podacího xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (bylo-li xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Číslo dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
||||||||||||||||||||||||||||||
|
9. Xxxxx před (FO)
|
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Titul xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. jména xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
17. Xxxxx za (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx orientační
|
|||||||||||||||||||||||||||||
|
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. PSČ
|
25.
|
26. Telefon
|
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx daně (Finanční xxxx)
|
&xxxx;
30. Plátce XXX*)
|
|||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx doručování
|
|||||||||||||||||||||||||||||||
|
31. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
32. Příjmení x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
33. Obec (xxxxxxx část, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. PSČ
|
37.
|
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (požadavek xx xxxxxxxxxxxx xxxx xx xxxx koruny 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 kusů
|
Sazba
|
5 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
|
K.b.3
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
| &xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
| &xxxx;
Xxxxx prohlášení
Prohlašuji, xx xxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxx xxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx xxxxx, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (x částečně) xxxxx těchto xxxxxxxx xxxxx být podpořen x xxxxxx xxxxxxxxx xxxxxx nebo x xxxxx Evropské xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx xxxxxx Pokynů Xxxxxxxxxxxx pro státní xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx x že xxxx xx xxxxx xxxxxxxx následků uvedení xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx razítka xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. X
|
&xxxx;
47. Dne
|
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx dne
|
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx se xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxxxx lesa
|
||||||
|
příjmení x xxxxx/xxxxxxxx xxxxx xxxx název právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
2. Xxxxxxxxxxx XXX
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
|
3. Schvalovací xxxxx XXX
|
||||||
| &xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
4. Identifikační xxxxx XXX
|
||||||
| &xxxx;
xxxxx XXX
|
&xxxx;
xxx LHC
|
výměra XXX
|
&xxxx;
xxxxxx LHC
|
platnost XXX
|
||
| &xxxx;
5. Xxxxxxx náležitostí LHP xxxxxxxxxx xxxx xxxxxx XXX
|
||||||
| &xxxx;
xxxxx a 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 XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
| &xxxx;
7. Xxxxxxxxx xxxxxxx xxxxxxx s platným informačním xxxxxxxxxx xx xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx x datum
|
odpovídá (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., xxxxx, xxxxxx x xxxxxxx)
|
||||
| &xxxx;
8. Xxxxxxx (xxxxxxxx) Xxxxxxxxxx xxxxx LHP vlastníkovi xxxx
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x jméno pracovníka XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx vyhlášen xxx vodním dílem xxxxx16) xxxx xxxxx15) xxxxxx xxxxxxxxx xxxxxxxx, xxxx pro xxxxx xxx xxxxxxxx stav xxxxx dle §3 xxxxxx x. 240/2000 Xx., xxxxxxx zákon, xx xxxxx xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx xxx xxxxxxxxx xxxxxxxxxxx xxxx doporučujícím xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxx,
- xxxxxxx xxxxx poskytnout xx xxxxxxxxx,
- xxxxxxx xxxxx xxxxxxxxxx x xxxxxxx, xxx vlastník vodního xxxx xxxx xxx xxx roky xxxxxxxxx xxxxxxxx xxxxxxx vodoprávním xxxxxx17) x xxxxxxx xxxxxxx díla do xxxxxxxxxx stavu.
- xxxxxxxxx listina, xxxxxxxxxx xxxx úředně xxxxxxx xxxxx, uvádějící xxxx xxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx celkem), nebo
- xxxxxx, xxxxxxxxxx jeho xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx xxx18) xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx xxxxx xx xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- výpis z xxxxxxxx ekonomických subjektů (xx-xx xxxxxxxxx právnická xxxxx, xxxxx není xxxxxxx v xxxxxxxxx xxxxxxxxx), nebo xxxx xxxxxx xxxxxxx xxxxx,
|
Název xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx v databázi XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx žadatele
|
|||||
|
Adresa xxxxx xxxxxxxx popř. xxxxx podnikání
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx žádosti:
Xx žádost xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx ISPROFIN - EDS (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx firma nebo xxxxx xxxxxxxx - xxxxxxxxx osoby
|
|||||
|
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx xxxxxx odpovídá:
|
Statutární xxxxx nebo xxxx xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
Podáním xxxxxxx xx xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx souhlas xx xxxxx xxxxxxxxxx uvedenými x závazných xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx prostředků x xxxxxxx vod x roce 2013 x xxxxxxx kontroly xxxxxx xxxxx (xxxx xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx xx:
Jsem xx xxxxx(x) právních xxxxxxxx nepravdivosti xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx organizace):
|
Jméno, xxxxxxxx, titul:
|
___________________________________________________
|
|
Funkce:
|
___________________________________________________
|
|
Datum:
|
___________________________
|
Razítko a xxxxxx xxxxxxxxxxxx zástupce (xxxxxxxxx xxxxxxxxxx) xxxxxxxx:
&xxxx;
Základní xxxxx:
Xxxxx akce:
Vodní tok:
Místo xxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129 262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxx:
Xxxxxxx podklady:
Stručný xxxxx:
Xxxxx doplňující informace:
Informace x četnosti xxxxxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx xxxxxxxxx opatřením x ha:
Odhad xxxxxxx xxxxxxxxxx xxxxxxx státu, xxxx, právnických x xxxxxxxxx xxxxxxxx v xxx. Kč:
Předpokládané xxxxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx stavby:
Vodní xxx:
Xxxxx xxxxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx stavby:
Investor:
Časový xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxxxx:
Xxxxxxx podklady:
Návrh xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx stavební xxxxxxx:
Xxxxxxx objekty, xxxxxxx x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, včetně xxxxxxxx historie realizovaných xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx vztahy xxxxxxxxx x pozemkům, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové xxxx
Xxxxx x xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, včetně xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx žadatele - fyzické xxxxx
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x název programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Obchodní xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx přiděleno)
|
|||
Přílohy xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx služba
Obsah xxxxxxx xxxxxx xx xxxxxxxx xxxxx:
Xxxxxxx základna
Dluhová základna xxxxxxxx:
Dluhová služba xx poměřuje xx xxxxxxxxxx xxxxxx dluhové xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "ukazatel xxxxxxx služby".
Vyplní xxxxxxx (xxxx, xxxx) xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xx rok 2012 x xxxxxxx xxx xxxx
xxxxxxx x. 10 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx na rok 2013:
| &xxxx;
Xxxxx x sídlo xxxxxxxxxx jednotky:
|
IČ:
|
||
|
Ukazatele xxxx 2012
|
|||
| &xxxx;
xxx. Xx
|
|||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
| &xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (po konsolidaci)
|
třída 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - xxxxxxxx vztah
|
položka 4112 + 4212
|
|
|
4
|
dluhová xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxx
|
&xxxx;
xxxxxxx 5141
|
&xxxx; |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 x 8xx4
|
&xxxx; |
| &xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
xxxxxxx služba
|
ř. 5 + ř. 6 + ř. 7
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
XXXXXXXX DLUHOVÉ XXXXXX
|
&xxxx;
x. 8 děleno x. 4
|
&xxxx; |
Xxxxxx stručný xxxxxxxx
X ...................................... dne ............................
| &xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x schválil:
|
||
|
telefon:
|
podpis:
|
telefon:
|
podpis:
|
|
Název xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx osoby
|
|||||
|
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx žádosti:
| &xxxx;
Xxxxx, xxxxxxxx x xxxxx xxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx číslo nebo XX
|
||||||||||
| &xxxx;
Xxxxx, xxxxxxxx a xxxxx xxxxxxxx právnické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
| &xxxx;
Xxxxxxx (i xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx pošty (X-xxxx)
|
||||||||||
| &xxxx;
Xxxxx xxxxxxx xxxx (xxxxxxxx úřad)
|
Plátce XXX (xxxxxxxx xx škrtněte):
ANO XX
|
|||||||||||
| &xxxx;
Xxxxxx žadatele xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx x xxxxx xxxxxxx xxxxx
Xxxxx, xxxxx xxxx
XXX Xxxx (xxxxx), xxxx obce
|
|||||||||||
|
Obchodní xxxxx
Xxxxx, příjmení x xxxxx zástupce xxxxxxxxx xxxxx
Xxxxx, číslo domu
Obec (xxxxx), xxxx obce
PSČ
|
||||||||||||
|
Místo xxxxxxxxx (xxxxx xxxxxxxxxxx xxxxxxxx ve xxxxxx x účelu xxxxxxx xxxxxxxx xxxxxxxxxxxxx příspěvku):
|
Ulice, xxxxx xxxx
Xxxx
Xxxx (xxxxx)
|
|||||||||||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx žadatele / xxx banky
|
Specifický xxxxxx
|
||||||||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx orgánu žadatele
|
||||||||||||
|
Datum, xxxxxxx, podpis
|
||||||||||||
|
Rozhodující útvar XXx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx číslo xxxxxxx
|
&xxxx; | |||||||||
&xxxx;
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx žadatele
|
|
|
|
(úředně xxxxxxx)
|
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx statutárního xxxxxx
|
| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx xxx, xxxxxxx xxxxxxx xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx xxxxxxx xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx plán xxxxxxxx:
Xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxxxxx xxxx včetně xxxxx xxxxxxxxx objektů xxx.:
Xxxx xxxxxx:
Xxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx xx vztahu k xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx při xxxxxxxxxx xxxxxxxxx zprávy např.:
Údaje x X-xxxxxx vodách xx XXXX, xxxxxxxxx xxxxxxxxxxx x xxxxxxxx xxx, xxxxxxxxxx xxxxxxxxxxx xxxxxxx díla, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx místě (xxxx. xxxxxxxxx XXX), vyjádření xxxxxxxxxxxx xxxxxx, orgánů xxxxxxx xxxxxxx či xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx navržených xxxxxxxxx:
Xxxxxx ohroženého xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx x (x2) x odhad xxxxxx x (Kč):
Vliv xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx x xxxxxxxx, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové xxxx, xxxxxx x xxxxxxxx xxxxxxxxxxx, předpokládaný xxxxxx xxxxxx pozemků (v x2) a xxxxx xxxxxx (x Xx), xxxxxxx xxxxxxx, smlouvy x xxxxxxx xxxxxxx, xxxx.
Xxxxxxxxxxxxx xxxxxxxx náklad xxxxxx, xxxxxx kalkulace xxxxxx:
Xxxxxxxxxx finanční xxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxx xxxxxxxx xxxxxx, xxxxx parametrů objektu):
Neinvestiční xxxxxxxx výdaje xxxxx xxxxxxxxxx xxxxxxx (údržba, xxxxxxx xx původního xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x měřítku 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx parametrů x xxxxxxxxxxx xxxxxx xxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx na xxxxxxxx objekty:
Vzorové objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx:
| &xxxx;
Xxxxxxxx akce
|
měrná xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
| &xxxx;
xxxx akcí
|
po xxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
Xxxxxxxx, xxxxxxxxxxxx či obnova xxxxxxxx x xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
5. počet xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
6. xxxxxxx xxxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
7. xxxxxxxx xxxxxx pod hrází
|
m3.s-1
|
|
||
|
Vybudování xx rozšíření xxxxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
||||
| &xxxx;
8. xxxxxxx xxxxx přelivů
|
m
|
|
||
|
9. xxxxx přelivů
|
ks
|
|
||
|
10. kapacita xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx hladině
|
m3.s-1
|
|
||
|
Výstavba, xxxxxxxxx, xxxxxxxx a xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x přívodních stok
|
||||
|
11. xxxxx zemních xxxx, xxxxxx, xxxxxx x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. délka zatrubněných xxxx, xxxxxx, xxxxxx x koryt
|
m
|
|
||
|
13. průměr xxxxxxxx xxxxxxxxxx stoky
|
mm
|
|
||
|
Opravy x xxxxxxxxxxxx hrází (xxxxxx sesuvů, xxxxxx x trhlin, dosypání xxxxxxx x koruně xxxxx, případně xxxxxxx xxxxxxxx xxxxx, opravy xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx, xxxxxxxx nebo vybudování xxxxxxxxxxxxx xxxxx, obnova xxxxxxxxxx xxxxxxx, zlepšení xxxxx vegetace)
|
||||
|
14. kubatura xxxxxxx materiálu xx xxxxxx x xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx prostor xxxxxxx xxxxxxxxxxxx hrází x xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
21. xxxxxxx xxxxxxx prostor x xxxxxxxxx prostoru xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx nádrží
|
||||
|
22. xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
23. xxxxxxx xxxxxxxx prostor x xxxxxxxxx prostoru xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxx xxxxxx xxxxx xxxxxxxx x nakládání x xxxxxx x manipulačního x xxxxxxxxxx xxxx
|
||||
| &xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25. xxxx xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. xxxxxxx)
|
&xxxx;
x n. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. kóta xxxxxxxxx xxxxxxxx (normální xxxxxxxx xxxxxxx)
|
&xxxx;
x x. m.
|
|
||
|
27. xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx razítka)
|
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx číslo x xxxxxxxx ISPROFIN - XXX/XXXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx firma xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
|||
Přílohy xxxxxxx xxxxxxx:
|
Statutární xxxxx xxxx člen xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |