Právní předpis byl sestaven k datu 01.01.2014.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
|
Ukazatel
|
v Xx
|
| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx celkem *)
Xxxxxx státního rozpočtu xxxxxx *)
x xxxx: xxxxxxxx vztahy x xxxxxxxxx
|
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
| &xxxx;
- krajů
|
1 035 651 000
|
|
- xxxx x xxxxxx po xxxxxxxxxxxx xxxxxxx
|
7&xxxx;429&xxxx;750&xxxx;100
|
| &xxxx;
- xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxx Xxxxx
|
813&xxxx;410&xxxx;000
|
| &xxxx;
Xxxxxxx
|
-100&xxxx;000&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxxx:
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
| &xxxx;
Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx;
Xxxxx stavu xx xxxxxx xxxxxxxx finančních xxxxx *)
|
- 1 563 200 000
|
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx;
x Xx
|
| &xxxx;
Xxx- xx xxxx- xxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
xxxxxx xxxxxx*)
|
&xxxx;
xxxxxxxx xx xxxxxxxx xxxxxxxxxxx x příspěvek xx xxxxxx politiku xxxxxxxx- xxxxx
|
&xxxx;
x toho xxxxxxx xxxxxxxx xx xxxxxxxxx pojištění
|
nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
z xxxx
x rozpočtu Evropské 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 xxxxxxxxxxxx xxxx
|
350&xxxx;000&xxxx;000
|
0
|
0
|
50&xxxx;000&xxxx;000
|
0
|
| &xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx obrany
|
10 044 000
|
2 924 102 000
|
2 608 077 000
|
228 463 000
|
26 407 000
|
|
308
|
Národní xxxxxxxxxxxx xxxx
|
250&xxxx;000
|
0
|
0
|
550&xxxx;000
|
0
|
| &xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx 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 xxxxxxxxxx xxxx
|
631&xxxx;000&xxxx;000
|
367&xxxx;960&xxxx;000&xxxx;000
|
328&xxxx;483&xxxx;315&xxxx;000
|
5&xxxx;038&xxxx;725&xxxx;000
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx 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 x xxxxxxx
|
27&xxxx;000&xxxx;000
|
0
|
0
|
9&xxxx;498&xxxx;528&xxxx;000
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx 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 tělovýchovy
|
400 000
|
0
|
0
|
17 841 365 000
|
17 645 813 000
|
|
334
|
Ministerstvo xxxxxxx
|
10&xxxx;000
|
0
|
0
|
1&xxxx;772&xxxx;010&xxxx;000
|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx 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 xxxxxxxxxxx
|
75&xxxx;000&xxxx;000
|
0
|
0
|
111&xxxx;520&xxxx;000
|
1&xxxx;520&xxxx;000
|
| &xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
0
|
0
|
0
|
112&xxxx;398&xxxx;000
|
109&xxxx;338&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx úřad xxxxxxxxxxx x katastrální
|
330 000 000
|
0
|
0
|
146 385 000
|
16 385 000
|
|
348
|
Český báňský xxxx
|
0
|
0
|
0
|
2&xxxx;600&xxxx;000
|
0
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx regulační úřad
|
201 467 000
|
0
|
0
|
4 500 000
|
0
|
|
353
|
Úřad xxx ochranu hospodářské xxxxxxx
|
4&xxxx;500&xxxx;000
|
0
|
0
|
5&xxxx;798&xxxx;000
|
4&xxxx;798&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx xxxxxxxxxxx režimů
|
0
|
0
|
0
|
3 500 000
|
3 500 000
|
|
358
|
Ústavní 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 xxxxxxxxxx a xxxxxxxxx xxxxxxxx
|
2&xxxx;700&xxxx;000
|
0
|
0
|
2&xxxx;500&xxxx;000
|
0
|
| &xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx xxxxxxxx rezerv
|
0
|
0
|
0
|
130 000 000
|
0
|
|
375
|
Státní úřad xxx xxxxxxxx xxxxxxxxxx
|
100&xxxx;300&xxxx;000
|
0
|
0
|
400&xxxx;000
|
0
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx bezpečnostních xxxxx
|
0
|
42&xxxx;912&xxxx;000
|
38&xxxx;321&xxxx;000
|
0
|
0
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx České xxxxxxxxx
|
0
|
0
|
0
|
0
|
0
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx 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 příjmy, xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem)
|
1 076 367 603 000
|
|||||
| &xxxx; | &xxxx; | &xxxx;
x Kč
|
|
Číslo xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx celkem
|
|
301
|
Kancelář 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 vlády Xxxxx xxxxxxxxx
|
709&xxxx;025&xxxx;000
|
| &xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
306
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
| &xxxx;
308
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx úřad
|
299 897 000
|
|
309
|
Kancelář veřejného 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 pro xxxxxx 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 xxxxxxxx a xxxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx dopravy
|
45 844 967 000
|
|
328
|
Český telekomunikační xxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
| &xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
334
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
| &xxxx;
335
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
| &xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
|
21&xxxx;349&xxxx;417&xxxx;000
|
| &xxxx;
343
|
&xxxx;
Xxxx xxx ochranu osobních xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
344
|
&xxxx;
Xxxx xxxxxxxxxxxx xxxxxxxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
345
|
&xxxx;
Xxxxx xxxxxxxxxxx xxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx xxxx xxxxxxxxxxx x katastrální
|
2 689 754 000
|
|
348
|
Český xxxxxx úřad
|
122 591 000
|
|
349
|
Energetický xxxxxxxxx xxxx
|
198&xxxx;950&xxxx;000
|
| &xxxx;
353
|
&xxxx;
Xxxx pro xxxxxxx xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx xxxxxxxxxxx režimů
|
152 205 000
|
|
358
|
Ústavní xxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx;
361
|
&xxxx;
Xxxxxxxx xxx Xxxxx xxxxxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx;
372
|
&xxxx;
Xxxx pro xxxxxxxxxx x televizní xxxxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx hmotných xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
277&xxxx;267&xxxx;000
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx agentura Xxxxx xxxxxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx;
381
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
|
507&xxxx;321&xxxx;000
|
| &xxxx;
396
|
&xxxx;
Xxxxxx xxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
397
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx*)
|
1&xxxx;697&xxxx;800&xxxx;000
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
| &xxxx;
|
&xxxx;
XXXXXX
|
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
60&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
334 403 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
60 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
60&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx úřadu Xxxxxxxxx prezidenta xxxxxxxxx
|
97&xxxx;998&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx areál Xxxxxxxxx xxxxx a xxxxx Xxxx
|
203&xxxx;905&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx
|
32&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
54&xxxx;046&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem1)
|
17 616 000
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
495&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
49&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
58&xxxx;360&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 085 936 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
20 000 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Poslanecké xxxxxxxx Parlamentu ČR
|
1 085 936 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
335&xxxx;421&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
139&xxxx;374&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;567&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
156&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
54&xxxx;340&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
511 818 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - výdaje
|
|
|
|
Výdaje Xxxxxx Xxxxxxxxxx ČR
|
511 818 000
|
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
158&xxxx;199&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
64 645 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
867&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
86&xxxx;699&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
53&xxxx;580&xxxx;000
|
| &xxxx;
x 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 xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
11&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
&xxxx;
1&xxxx;400&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxx Xxxxx xxxxx XX
|
&xxxx;
709&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xxxxxxxxx Xxxxx xxxxx XX
|
&xxxx;
533&xxxx;004&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx spojené x xxxxxxxx xxxxxxxxx xxxxxx xxxxx
|
&xxxx;
176&xxxx;021&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
&xxxx;
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
&xxxx;
247&xxxx;595&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
&xxxx;
84&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
&xxxx;
2&xxxx;107&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
&xxxx;
210&xxxx;691&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
34 000 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
34&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx podpora celkem 3)
|
&xxxx;
34&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
&xxxx;
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xx mezinárodní xxxxxxxxxx XX ve xxxxxxx x xxxxxx 4)
|
&xxxx;
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
&xxxx;
80&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx;
37&xxxx;959&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
&xxxx;
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
&xxxx;
0
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx;
11&xxxx;294&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;694&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
&xxxx;
38&xxxx;405&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
136&xxxx;300&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
|
1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
87&xxxx;000&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
350&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
50 000 0000
|
|
Specifické xxxxxxxxx - výdaje
|
||
|
Výdaje xx xxxxxx xxxxx Xxxxxxxxxxxx zahraničních xxxx
|
5&xxxx;834&xxxx;939&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxx xxxxxxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx xxxxx
|
73&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx mezinárodním organizacím x xxxxxxx xxxx xxxxxxxx institucím xx
xxxxxxxxx
|
1&xxxx;562&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx kulturního dědictví x xxxxxxxxx
|
15&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxx xxxxxxxx xxxxxxxx
|
25&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx návštěvy
|
0
|
|
bezpečnostní x xxxxxxxxxxx xxxxx x xxxxxxxxxx xxxxxx a xxxxxxxxxx xxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx XX do xxxxxxxxx xxxxxxxx Xxxxxxxx xxxx x
xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x 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 x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
640&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
217 716 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;351&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
635&xxxx;110&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx 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 xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;924&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx na xxxxxxxxx pojištění
|
2 608 077 000
|
|
pojistné na xxxxxxxxxx pojištění a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
316&xxxx;025&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
228&xxxx;463&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
202&xxxx;056&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Zajištění xxxxxx XX xxxxxxxxxx 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 xxxxxx xxxxxx xxxxxx x 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 xxxxxxxxx xx xxxxxx vrchního velitele xxxxxxxxxxx xxx
|
480&xxxx;400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxxxxxx pojištění
|
4 189 122 000
|
|
Zajištění xxxxxxxxx xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx státní xxxxxxxxx reprezentace
|
272 756 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
4 064 227 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
91&xxxx;883&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
2 485 298 000
|
|
Platy 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 z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
382&xxxx;525&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx celkem
|
382 525 000
|
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
84&xxxx;688&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostřeků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
73&xxxx;160&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX ve xxxxxxx x xxxxxx 4)
|
0
|
|
Zahraniční xxxxxxxxx spolupráce
|
0
|
|
|
Program xxxxxxxx xxxxxxxx x prevence xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx protidrogové xxxxxxxx
|
431&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
28&xxxx;325&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;918&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
26 407 000
|
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx zčásti financovány x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;653&xxxx;465&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
800&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
250&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
0
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
550&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Národního xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxx xxxxxxxxxxxx bezpečnosti
|
61 464 000
|
|
ostatní xxxxxx xx zabezpečení xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx úřadu
|
238 433 000
|
|
|
Průřezové ukazatele
|
||
|
Platy xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx
|
130&xxxx;608&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
44&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
|
1&xxxx;293&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
0
|
|
v xxx: ze státního xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
61 365 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
350&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Kanceláře xxxxxxxxx ochránce xxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
48&xxxx;080&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
16&xxxx;202&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
42&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;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)
|
363 500 000
|
|
Příjmy z xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx důchodové xxxxxxxxx
|
458&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx x příspěvek na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
54&xxxx;941&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
313 922 000
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
2&xxxx;079&xxxx;507&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Daňová xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx ústředního xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx dávky
|
754 553 000
|
|
výdaje xx xxxxxxx celní správy
|
3 675 745 000
|
|
|
Správa xxxxxxx státu x xxxxxx xxxxxxxxxxx státu xx xxxxxx xxxxxxxxxxx
|
1&xxxx;496&xxxx;334&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx činnosti Xxxxxxxxx xxxxxxxxxx xxxxxxx
|
15&xxxx;965&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
7&xxxx;821&xxxx;874&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
2&xxxx;659&xxxx;775&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
77 640 000
|
|
Platy zaměstnanců x xxxxxxxxx poměru
|
6 048 980 000
|
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx 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 přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
55 407 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
313&xxxx;922&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
80&xxxx;858&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
6&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;393&xxxx;042&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
373 629 725 000
|
|
Celkové xxxxxx
|
510&xxxx;708&xxxx;754&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
631&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx pojištění
|
328 483 315 000
|
|
pojistné xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx 6)
|
709&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx důchodového pojištění
|
382 568 094 000
|
|
Dávky xxxxxx xxxxxxxx xxxxxxx
|
36&xxxx;910&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx pojištění
|
20 135 000 000
|
|
Dávky pomoci x xxxxxx xxxxx
|
7&xxxx;500&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx se xxxxxxxxxx xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
4&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx x xxxxxxxxxxxxxxx
|
9&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxx podle xxxxxx x xxxxxxxxxx xxxxxxxx
|
20&xxxx;490&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx
|
5&xxxx;435&xxxx;869&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx s xxxxxxxxx xxxxxx x. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx s xxxxxxxxx odškodňovacích xxxxxx
|
210&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxx se xxxxxxxxxx xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx organizačních xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx podporu xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx provedenou práci
|
5 356 374 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
52 633 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx a 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
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje a xxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
Zajištění xxxxxxxx xx krizové situace xxxxx xxxxxx x. 240/2000 Xx.
|
150&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze státního xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
116&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
3 388 000
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx 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 příjmy 5)
|
13 000 000
|
|
Příjmy x xxxxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx státní politiku xxxxxxxxxxxxx
|
600&xxxx;875&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;140&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
600&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx Policie XX
|
27&xxxx;143&xxxx;550&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx záchranného xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxxxxx 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 programy spolufinancované x xxxxxxxx XX - IOP x XXXXX celkem
|
397 935 000
|
|
|
Výdaje xx xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
4&xxxx;702&xxxx;586&xxxx;000
|
| &xxxx;
Xxxxxxxxx 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 kulturních x xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
3&xxxx;922&xxxx;975&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx ozbrojených xxxxx x složek xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
57 088 000
|
|
účelová xxxxxxx xxxxxx 3)
|
565&xxxx;145&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
565&xxxx;145&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx specifický xxxxxxxxxxxxx výzkum 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
52&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx na xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx a xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
|
Program xxxxxxxx prevence x xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx xxxxxxxxxxx romské xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
654&xxxx;849&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
114&xxxx;231&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 202 942 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
12&xxxx;517&xxxx;712&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
15&xxxx;418&xxxx;434&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
900 000
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
12&xxxx;516&xxxx;812&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
2&xxxx;177&xxxx;917&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
1&xxxx;684&xxxx;024&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
|
3&xxxx;991&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx
|
3&xxxx;797&xxxx;410&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní platby xx provedenou práci
|
589 397 000
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
200&xxxx;169&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
5 786 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
578&xxxx;813&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace podle xxxxxx č. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
273&xxxx;948&xxxx;577
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
259&xxxx;250&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
15&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
1&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Podpora xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx ruchu
|
12 629 273 685
|
|
|
Podpora xxxxxxx
|
460&xxxx;090&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx x stavební xxx
|
46&xxxx;839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx resortu
|
935 128 315
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
106&xxxx;937&xxxx;218
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 993 250
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
300&xxxx;283&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních 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
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
11 800 843 685
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
496&xxxx;943&xxxx;685
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;152&xxxx;067&xxxx;900
|
| &xxxx;
x Kč
|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
3 309 429 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
0
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxx xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
|
44 174 000
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
11&xxxx;361&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
118 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
11&xxxx;795&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
3 309 429 000
|
|
v xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: 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 xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
27&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
9 498 528 000
|
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
248&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxx
|
13&xxxx;668&xxxx;383&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxx výdaje
|
1 686 900 000
|
|
Výdaje xxxxxxx x xxxxx xxxxxxxx xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na obnovitelné xxxxxx energie
|
9 700 000 000
|
|
Průřezové ukazatele
|
|
|
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
674&xxxx;743&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
226&xxxx;845&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
6&xxxx;485&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
649 005 000
|
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
2&xxxx;524&xxxx;050&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
504 011 000
|
|
účelová xxxxxxx xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
2 020 039 000
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
146&xxxx;377&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx ČR xx xxxxxxx x vývoji 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
|
Zajištění xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx 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 - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
80&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxxxxx celkem
|
17 090 893 000
|
|
v tom: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
73&xxxx;991&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxx Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
x tom: dotace xx xxxxxxxx programy (xxxxxxxx) XX x XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx xxxxxxx X47 xxxxx xxxxxx x. 220/2003 Xx.
|
0
|
| &xxxx; | &xxxx;
xxxxxx na xxxxxxxx xxxxxxxxxxxxxxxx z Xxxxxxxx xxxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxx Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxx
|
12&xxxx;671&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxx x xxxxxxxx politikou xxxxx
|
3&xxxx;167&xxxx;047&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
356&xxxx;544&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
121&xxxx;306&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
3&xxxx;498&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
349&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů spolufinancovaných x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a inovací 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
5&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
23&xxxx;030&xxxx;659&xxxx;000
|
| &xxxx; | &xxxx;
x 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 xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 193 189 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
930 650 000
|
|
Celkové xxxxxx
|
614&xxxx;599&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
18&xxxx;863&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
911&xxxx;787&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
860 000
|
|
ostatní xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxx xxxxxx
|
910&xxxx;927&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - výdaje
|
||
|
Výdaje xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxxxxxxxxxxx xxxxx
|
614&xxxx;599&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxx ztráty x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - xxxxxxxx ceny
|
125 000 000
|
|
výdaje xx úhradu xxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - čisté xxxxxxx
|
50&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx výdaje na xxxxxxxxxxx plnění xxxxx Xxxxxxx telekomunikačního xxxxx
|
439&xxxx;599&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
164&xxxx;360&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
55&xxxx;749&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;573&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
157 282 000
|
|
Zajištění přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Sb.
|
80 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;011&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
151&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
87 081 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
35&xxxx;606&xxxx;060&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
44&xxxx;334&xxxx;753&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
6&xxxx;200&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
35&xxxx;599&xxxx;860&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
212 719 000
|
|
příjmy x xxxxxxxx Xxxxxxxx xxxx xx xxxxxxxxx společné xxxxxxxxxx xxxxxxxx celkem
|
26 390 991 000
|
|
|
ostatní xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
8 996 150 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx agropotravinářského xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: dotace Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx
|
1&xxxx;697&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxx Státního xxxxxxxxxxxx xxxxxxxxxxxxx fondu
|
1 600 000 000
|
|
v xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx xx xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx dotace
|
200 000 000
|
|
Podpora lesního xxxxxxxxxxxx
|
250&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
|
2&xxxx;254&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx na xxxxxxxx spolufinancované 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 xxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx Pozemkového xxxxx XX
|
974&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xx xxxxxx xxxxxxxx xxxxxxx, xxxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxxx
|
5&xxxx;808&xxxx;322&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
1&xxxx;749&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
595 082 000
|
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
17&xxxx;293&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
1&xxxx;733&xxxx;957&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, vývoj x inovace xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx xxxxxx
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
379&xxxx;823&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních programů 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
388&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
283&xxxx;908&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx splátek xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x letech 1991 xx 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;200&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
250&xxxx;260&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
37&xxxx;541&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
212 719 000
|
|
Výdaje xx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: přímé xxxxxx - xxxxxxxxxxxxxxx xx státního rozpočtu
|
22 800 000 000
|
|
přímé xxxxxx - dofinancování xx státního xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx - xx xxxxxxxx xxxxxxxx
|
2&xxxx;401&xxxx;634&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx - podíl xxxxxxxx Xxxxxxxx xxxx
|
6&xxxx;005&xxxx;788&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxxxx xxxx - ze xxxxxxxx xxxxxxxx
|
72&xxxx;907&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx organizace xxxx - xxxxx xxxxxxxx Xxxxxxxx unie
|
406 203 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 881 932 000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
17&xxxx;841&xxxx;765&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
140 411 693 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;841&xxxx;365&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx mechanismů
|
106 000 000
|
|
ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx 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: vysoké xxxxx
|
21&xxxx;803&xxxx;802&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx, xxxxx a xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxxx
|
85&xxxx;232&xxxx;526&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx činnosti v xxxxxxx xxxxxxx
|
206&xxxx;073&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x oblasti 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 xx xxxxxxxx spolufinancované x xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx mimo xxxxxx, xxxxx x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxx xxxxxxx
|
1&xxxx;599&xxxx;705&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
785&xxxx;934&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx zaměstnavatelem 1)
|
261 232 000
|
|
Převod xxxxx kulturních a xxxxxxxxxx xxxxxx
|
6&xxxx;039&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
603&xxxx;616&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
6&xxxx;939&xxxx;161&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2 840 042 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného výzkumu, xxxxxx a inovací 4)
|
875&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
|
1&xxxx;165&xxxx;308&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
4&xxxx;992&xxxx;754&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
651&xxxx;999&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx sociální prevence x xxxxxxxx xxxxxxxxxxx
|
8&xxxx;134&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
12 196 000
|
|
Program projektů xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
19&xxxx;890&xxxx;886&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
2&xxxx;245&xxxx;073&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx mechanismů xxxxxx
|
123&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
17&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
1 772 020 000
|
|
Celkové xxxxxx
|
8&xxxx;889&xxxx;694&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;772&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
1 507 254 000
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
122&xxxx;756&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, vývoj x xxxxxxx celkem
|
470 992 000
|
|
Výdaje xxx xxxxxx o majetkovém xxxxxxxxx s xxxxxxxx x xxxxxxxxxxxx společnostmi
|
1 444 753 000
|
|
|
v xxx: xxxxxxxx xxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxxxx xx xxxxxxx činnosti xxxxxxxxx xxxxxx a 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 tom: Xxxxxx a obnova xxxxxxxxxx technické xxxxxxxx xxxxxxx xxxxxx
|
13&xxxx;278&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxxx xxxxxx xx programy xxxxxxxxxxxxxxxx x Evropské unie xxxx
Xxxxxxxxxx systém programového xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxx x xxxxxxxx úřadu
|
264 493 000
|
|
Příspěvkové xxxxxxxxxx zřízené Ministerstvem xxxxxxx
|
5&xxxx;948&xxxx;134&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
3&xxxx;068&xxxx;229&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx péče x xxxxxxx kulturní xxxxxx
|
539&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x obnova materiálně xxxxxxxxx xxxxxxxx státních xxxxxxxxxx zařízení
|
2 308 778 000
|
|
společné projekty xxxxxxxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
XXX/Xxxxxx xxxx Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, podpora xxxxxx xxxxx
|
280&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxx státní xxxxxxx xxxxxxxxxxxxxxx xxxxxxx a xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx orchestrů x xxxxxxxxx xxxxx
|
37&xxxx;130&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxxx
|
194&xxxx;481&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx služby xxxxxxxx
|
48&xxxx;799&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxx xxxxxxxxxx památek
|
409 517 000
|
|
v xxx: Xxxxxxxxxxx systém ochrany xxxxxxxx xxxxxxxxxx dědictví
|
26 245 000
|
|
|
ostatní 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 podpora xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
20&xxxx;206&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx rozvoje x xxxxxx xxxxxxxxxx technické xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x církví x náboženských xxxxxxxxxxx
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxx
|
0
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
132&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
43 572 000
|
|
Převod fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;201&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
120&xxxx;003&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, vývoj x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
72 244 000
|
|
účelová podpora xxxxxx 3)
|
398&xxxx;748&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
398&xxxx;748&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
69 969 000
|
|
Podpora xxxxxxxx integrace xxxxxxxxxxx xxxxxx xxxxxxxx
|
1&xxxx;010&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové situace xxxxx zákona x. 240/2000 Xx.
|
50&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Evropské xxxx bez společné xxxxxxxxxx xxxxxxxx celkem
|
1 776 629 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
269&xxxx;375&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
142&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
142 000 000
|
|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
533 057 000
|
|
Celkové xxxxxx
|
6&xxxx;455&xxxx;837&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
9 200 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
523&xxxx;857&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky celkem
|
371 279 000
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
21 800 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx xxxxxx
|
1&xxxx;795&xxxx;826&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x vývoj ve xxxxxxxxxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxx
|
973&xxxx;566&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx zdravotnická xxxxxxxx a xxxxxx xxx xxxxxxxxxxxxx
|
1&xxxx;000&xxxx;508&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxx programy
|
761 400 000
|
|
Ostatní xxxxxxxx xx zdravotnictví
|
703 346 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx práci
|
1 001 855 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
340 617 000
|
|
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
9 726 000
|
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
972&xxxx;376&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1 221 191 000
|
|
v xxx: xx státního rozpočtu xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
402 424 000
|
|
účelová xxxxxxx celkem 3)
|
818&xxxx;767&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx výsledků 4)
|
381&xxxx;735&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
3&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence a xxxxxxxx xxxxxxxxxxx
|
50&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx očkování x Xxxxxxxxxx plán Xxxxx xxxxxxxxx 7)
|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
404&xxxx;423&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
33&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
371&xxxx;279&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx zčásti xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
18&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 279 134 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
21 349 417 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
0
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx sociální zabezpečení x xxxxxxxxx xx xxxxxx xxxxxxxx zaměstnanosti
|
722 796 000
|
|
v xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
645&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx xxxxxxxxx a xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 319 649 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
112 733 000
|
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 129 842 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxx blok - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx zástupců
|
1 097 341 000
|
|
ostatní xxxxxx xxxxxxxx xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
8&xxxx;230&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxx xxxxxxxxxxx xxxxxxxxx
|
743&xxxx;698&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx dávky
|
712 364 000
|
|
ostatní výdaje xxxxxxxx xxxxx
|
6&xxxx;774&xxxx;583&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
|
3&xxxx;537&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx 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 a xxxxxx xx služebním xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru xxxxxxxxxx xx xxxxx ústavních xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx a inovace xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
|
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
6&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
300 000
|
|
Výdaje xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
133&xxxx;858&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
21&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx unie
|
112 733 000
|
|
Výdaje na xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
93 736 000
|
|
|
v xxx: xx xxxxxxxx rozpočtu
|
16 662 000
|
|
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
|
|
Výdaje xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
1&xxxx;299&xxxx;280&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx transfery celkem
|
571 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné zemědělské xxxxxxxx xxxxxx
|
571&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx 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 fondu kulturních x xxxxxxxxxx xxxxxx
|
424&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
34&xxxx;244&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx odvozované xx xxxxx ústavních xxxxxxxx
|
8&xxxx;165&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
672&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx státního rozpočtu
|
101 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
571 000
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového financování XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
186&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
158&xxxx;422&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
75&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
111&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
110&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Výdaje na xxxxxxxxxxx xxxxxx úkolů Xxxxx průmyslového vlastnictví
|
158 422 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
25&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
749 000
|
|
Platy zaměstnanců x pracovním xxxxxx
|
74&xxxx;832&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
34&xxxx;570&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
112&xxxx;398&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
112&xxxx;398&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
109 338 000
|
|
ostatní nedaňové xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
|
3&xxxx;060&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Českého xxxxxxxxxxxxx úřadu
|
1 012 920 000
|
|
v xxx: xxxxxx na xxxxx x xxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxx na Xxxxxxx lidu, domů x xxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Českého xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou 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 x pracovním xxxxxx
|
467&xxxx;043&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
22 104 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
109&xxxx;338&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
217 456 000
|
|
v Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
476 385 000
|
|
Celkové výdaje
|
2 689 754 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
330 000 000
|
|
Nedaňové příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
146&xxxx;385&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
16&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x ostatní platby xx xxxxxxxxxx xxxxx
|
1&xxxx;423&xxxx;867&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené zaměstnavatelem1)
|
484 129 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
14&xxxx;306&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
1&xxxx;421&xxxx;891&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
|
20&xxxx;337&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
3 952 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
16&xxxx;385&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
2&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 600 000
|
|
v xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxx xxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;210&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
772&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
77&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;736&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
205 967 000
|
|
Celkové xxxxxx
|
198&xxxx;950&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
201 467 000
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
|
4&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxxx xxxxxxxxxxx úřadu
|
198 950 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
85&xxxx;989&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
29&xxxx;236&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
82&xxxx;322&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
1 569 000
|
|
Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx zákona č. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
37 880 000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
5 798 000
|
|
v xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxx xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní platby xx provedenou práci
|
95 299 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
32 402 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
88&xxxx;090&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxx ústavních xxxxxxxx
|
5&xxxx;394&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx
|
847&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
33&xxxx;000&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
3 500 000
|
|
|
Celkové xxxxxx
|
152&xxxx;205&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx z rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské politiky xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxxx Xxxxxx xxx studium totalitních xxxxxx
|
86&xxxx;983&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx 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 xxxxxx
|
717&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
71&xxxx;679&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
4&xxxx;118&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
4 140 000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx soudu
|
155 356 000
|
|
v xxx: xxxxx xxxxxx
|
20&xxxx;266&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx výdajů xxxxxxxxx x xxxxxxx xxxxxx (xxx. č. 236/1995 Xx.)
|
2&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxx činnosti Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx za xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
25&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
723&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému programového 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, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a 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 ostatní xxxxxx za provedenou xxxxx
|
37&xxxx;766&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
12&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
367&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
4 449 192 000
|
|
v xxx: institucionální xxxxxxx xxxxxx 3)
|
4 411 841 000
|
|
|
účelová xxxxxxx xxxxxx 3)
|
37&xxxx;351&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výkumu, vývoje x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx zhodnocení xxxx xxxxxxxxxx výsledků 4)
|
3&xxxx;108&xxxx;674&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
5&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
2&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 500 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Rady pro xxxxxxxxxx a xxxxxxxxx xxxxxxxx
|
53&xxxx;633&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
8 130 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
135&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru
|
13 492 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
1 450 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx na xxxxxxx xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx
|
19&xxxx;790&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
119&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
40&xxxx;388&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
118&xxxx;421&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Sb.
|
1 742 309 000
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
|
Výdaje 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 celkem
|
400 000
|
|
v tom: xxxxxx z rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x tom: výdaje Xxxxxxxx xxxxx xxx xxxxxxxx bezpečnost xx xxxxx xxxxxx
|
322&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx provedenou xxxxx
|
99&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
33&xxxx;890&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
996&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
99&xxxx;485&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: institucionální xxxxxxx xxxxxx 3)
|
0
|
|
účelová xxxxxxx celkem 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních programů 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx xxxxxx financovány x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
42 912 000
|
|
Celkové xxxxxx
|
277&xxxx;267&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx pojištění
|
38 321 000
|
|
pojistné na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
|
v xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
270&xxxx;867&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx
|
6&xxxx;400&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
140 716 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
47 254 000
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
1 390 000
|
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
16&xxxx;662&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx ve xxxxxxxxx poměru
|
122 320 000
|
|
Zajištění xxxxxxxx xx krizové situace xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
0
|
|
Celkové xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx a přijaté xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
0
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Technologické xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx jiným subjektům
|
2 457 457 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
29&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
8 880 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
178&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
17 760 000
|
|
Výdaje xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
99&xxxx;030&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx 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, vývoje x inovací 4)
|
2&xxxx;457&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
339&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
507&xxxx;321&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Nejvyššího xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
239 004 000
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
82 384 000
|
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
218 700 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxx na xxxxxx xxxxxxxx xxxxxxxxxx xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery celkem
|
6 800 000 000
|
|
v xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx; |
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;261&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 697 800 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 9)
|
1 400 000 000
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery 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 tom: xxxxxxxxx pro xxxxxx xxxxx xx sociální xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx na restituovaném xxxxxxx
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx xx odstranění xxxxxxxxxxx xxxx xxxxxxxx x xxxx 2006 x xx xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxx xx xxxxxx kapitol
|
1 160 000 000
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxxx x xxxxxxxxxxxxxx odpady
|
232 800 000
|
|
|
Ostatní xxxxxx
|
305&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx; | &xxxx;
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
136 596 337 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové příjmy 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx rezerva
|
3 570 141 900
|
|
Rezerva xx xxxxxx xxxxxxxxx situací, xxxxxx předcházení a xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxx x. 240/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx xxxxxx xxxxx xxxxxx x. 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; xxxxxxxxxx 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 x xxxxxxxxx xxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx xxxxxxxx rozpočtu k xxxxxxxxx obcí x xxxxxxx xx jednotlivých xxxxxxx (x xxxxxxxx xxxxxxxx města Xxxxx) - viz příloha x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxx rozpočtu x xxxxxxxx hlavního xxxxx Xxxxx - xxx xxxxxxx x. 7
|
813&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxx pro územní xxxxxxxxxxx celky
|
333 000 000
|
|
Transfery xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx
|
53&xxxx;183&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xx odstraňování xxxxxxxx xxxxxxx a xx xxxxxxxxx xxxxxx
|
139&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxx xxxx, xxxxx xxxxx xxxxx zařadit xx xxxxxxxxx xxxxxxxxxxxx ukazatelů
|
0
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
444&xxxx;444&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
151&xxxx;112&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
4&xxxx;444&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru xxxxxxxxxx od xxxxx xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx; | &xxxx;
x Xx
|
| &xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx xx xxxxx 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 na xxxxx xxxxxx x příspěvky
|
Úhrn
|
|||
|
dotace xx xxxxxxx zdravotnická xxxxxxxx *)
|
příspěvek xx xxxxx xxxxxx 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 Kč
|
|
Příspěvek 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 pověřeného xxxxxxxx xxxxx
|
294,0344543
|
30603755,44
|

| &xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
| &xxxx;
Xxxxxxxx působnost
|
51,61623651
|
1049236,45
|
0
|
|
Působnost xxxxxxxxxx xxxxx
|
188,1550315
|
6129265,023
|
5139,847748
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx xxxxx
|
52,36425042
|
4782091,854
|
9503,536255
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx obecního xxxxx
|
62,83943537
|
8737025,68
|
12115,63996
|
| &xxxx;
Xxxxxxxxx xxxx s xxxxxxxxxx xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
|
Obec
|
Výše xxxxxxxxx x Xx
|
| &xxxx;
Xxxxxxx nad Xxxxx-Xxxxx Xxxxxxxx 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
|
|
177 188 063
|
|
|
Ostrava 10)
|
128 003 357
|
|
Plzeň 10)
|
25&xxxx;879&xxxx;105
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx x xxxxx xxxxxxxx
|
|||
| &xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxx xxxxxx x xxxxx xxxxxx xxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx 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 x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
A
|
b
|
1
|
12
|
12
|
|
|
- xxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
8
|
&xxxx;
8
|
| &xxxx;
3.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - opakovaná
|
|
|
|
|
|
|
|
|
- meliorační 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 xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
7
|
&xxxx;
7
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx porostů
|
|
|
|
|
|
|
|
|
- xxxxxxx xxxxxx xxxxx buřeni
|
Kč/ha
|
A
|
d
|
1
|
4 500
|
4 000
|
|
|
- xxxxxxx xxxxxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;500
|
&xxxx;
2&xxxx;500
|
| &xxxx;
|
&xxxx;
- xxxxxxx kultur xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx proti myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
|
5.
|
Zřizování xxxxxx xxxxxxxxx o xxxxx xxxxxxxxx 160 xx za xxxxxx xxxxxxxxx lesních porostů xxxx xxxxxx částí 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 xxxxx 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, 9K, 9X
|
&xxxx; | &xxxx; |
| &xxxx;
8X, 8X, 8X, 8S, 8X, 8X, 8P, 8X, 8M, 8K, 8X
|
&xxxx;
8X, 8X, 8F, 8X
|
&xxxx; | |
| &xxxx;
7X, 7T, 7R, 7X
|
&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7S, 7X, 7X, 7X, 7F, 7X
|
|
| &xxxx;
6X
|
&xxxx;
6X, 6X, 6X, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6X, 6O, 6X, 6X, 6X, 6X, 6G, 6X, 6X, 6B, 6X
|
|
| &xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5Y
|
5W, 5X, 5X, 5S, 5X, 5X, 5X, 5X, 5X, 5I, 5H, 5X, 5F, 5X, 5X, 5B, 5X
|
|
| &xxxx;
4X
|
&xxxx;
4X, 4X, 4X, 4X, 4X, 4X
|
&xxxx;
4X, 4X, 4X, 4R, 4X, 4X, 4X, 4X, 4X, 4G, 4X, 4X, 4X, 4A
|
|
|
3Z, 3X, 3N, 3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3U, 3X, 3O, 3X, 3X, 3X, 3G, 3X, 3X, 3B, 3X
|
|
| &xxxx;
2X, 2X, 2T, 2X, 2X, 2K, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2X, 2P
|
2W, 2X, 2X, 2X, 2X, 2X, 2X, 2X
|
|
| &xxxx;
1X, 1X, 1X, 1X, 1X, 1K, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X
|
|
| &xxxx;
0X, 0X, 0X, 0R, 0X, 0X, 0X, 0C, 0X
|
&xxxx;
0X, 0X, 0N, 0X
|
&xxxx; |
| &xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx lesů
|
Lesy xxxxx- xxxxx "R"
|
||||||||
|
ochranné "X"
|
&xxxx;
xxxxxxxx xxxxxx - "U"
|
hospodářské - "X"
|
||||||||||
| &xxxx;
Xxxxxxx XXX
|
&xxxx;
Xxxxxxx XXX
|
|||||||||||
| &xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
|||||||
| &xxxx;
Xxxxxxxxx xxxxxx x xxxxx xxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx a zpevňující xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx13)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&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;
- meliorační 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 xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
7
|
| &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx a xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
|
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx xxxxxxx, xxxxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx xxxxxxx xxxxxxx xx 40 let xxxxxxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx x hektarech
|
Technické jednotky
|
Indikace
|
Výměra xxxxxxxxxxxx xxxxxxxxxxxx se xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||
| &xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
300
|
150
|
100
|
-
|
|
2.
|
nad 500 x xx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
Kč/ha
|
C
|
c
|
1
|
400
|
250
|
200
|
100
|
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
&xxxx;
xxx. určení
|
hospodářské
|
||||||
|
O
|
U
|
H
|
||||||
|
1.
|
Vyklizování xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxx [xxx xxxx. b)]
|
Kč/m3
|
D
|
b
|
1
|
30
|
30
|
20
|
|
3.
|
Přibližování xxxxx xxxxxxx xxx xxxxxxx xx zemi [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 písm. x)]
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
- xxxxxxxx xxxx údržba xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx xxxx drobnou xxxx xxxxxxxxx 0,5 xx xx 100 xx xxxxxxx, xxxxxxx xxxxxxxxx výměra xxxxxxxxxxx xxxxxxxx xxxxxxx xx 0,05 xx a xxxxxxxxx xxxxxx 1 xx,
- xxxxxxxxx xxxxxxxxx xxx xxxx x xxxxxxxxxx xxxxx 1 xx xx xxxxxxx 100 ha honitby,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xxx na xxxxxx xxxxx x xxxxx xxxxxxxxx 1 xx xx 250 ha xxxxxxx,
- pořízení a xxxxxxxxx xxxx xxxxxx x instalace nových xxxxxxxx zařízení xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx26) na xxxxxxxxx xxxxx živočichů x xxxxxxx xxxxxxxxx, xxxxx xx x xxxxxxx xxxxxxxxx, v počtu xxxxxxxxx 1 xx xx 250 ha xxxxxxx,
- pořízení x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx budek xxx xxxxx xxxxx, kteří xxxx zvěří, x xxxxxxxxxx xxxxx 3 xxxx xx 1 xx vodní xxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx na prasata xxxxxx x xxxxx xxxxxxxxx 1 xx xx 250 ha xxxxxxx.
- vypuštění xxxxxxxxxxx xxxx odchovaných xxxxxxx xxxxxxxxxx druhů xxxxx (xxxxxxx hlušce, xxxxxxxx obecného, xxxxxxxx xxxxx) x xxxxxxxxxx xxxxxx xxxxxxxxxxx výskytu (x případě xxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xx xxxxxxxxxxxx),
- pořízení x umístění xxxx xxxxxx a umístění xxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx v xxxxx xxxxxxxxx 5 xx na 100 xx zemědělské x xxxxxxx xxxx.
- xxxxxx x instalace xxxxxxxxx xxxxxxxx xxxx xxxxx xxx xxxxx, xxxxx xxxx xxxxx, x xxxxx 1 ks/100 xx,
- výroba a xxxxxxxxxx loveckých stanovišť xxx dravce (berličky) x trvalých xxxxxxxxx x trvalých xxxxxxxx xxxxxxxxx, x xxxxxxxxxx xxxxx 5 berliček xx 1 xx xxxxxxxxxx xxxx v xxxxxxx.
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxx nebo xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nové xxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x instalace xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx nových xxxxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxxxxx xxxxxxxx xx prasata xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx zvěře x xxxxxxxxxx jejich přirozeného 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;
- koroptev xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxx xxxxxx x xxxxxxxx přenosných xxxxxxxxxx pro koroptve
|
Kč/ks
|
G
|
b
|
4
|
200
|
|
3.
|
Oborní xxxxx zvěře se xxxxxxxx xxxxx xxxx 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 jelena
|
Kč/ks
|
G
|
c
|
2
|
1 000
|
|
4.
|
Použití xxxxxx x xxxxxxx xxxxxxx - xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx hlodavcům
|
|
|
|
|
|
|
|
- xxxxxx x instalace xxxxxxxxx xxxxxxxx x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
| &xxxx;
|
&xxxx;
- xxxxxx a xxxxxxxxxx xxxxxxxxx stanovišť xxx xxxxxx (xxxxxxxx) xx zemědělské xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxx přidávání xx krmiv xxx xxxxx xxxxxxxxx u xxxxxxxx zvěře
|
Kč/kg
|
G
|
e
|
1
|
200
|
|
Čís. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
|
1.
|
Úspěšné xxxxxxxx xxxxxxx xxx z xxxxxx x xxxxxx xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxx 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 vyvedeného x xxxxxxx chovu
|
|
|
|
|
|
|
|
- xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- sokol stěhovavý
|
Kč/ks
|
K
|
b
|
2
|
5 000
|
|
|
- xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
| &xxxx;
Xxxxxx x xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxx X xx X přílohy x. 9 x zákonu x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx republiky na xxx 2013
|
3. Otisk xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
|||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. č. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
4. Xxx žadatele
|
5. Rodné xxxxx (XX)
|
&xxxx;
6. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx totožnosti
|
ZR2. Typ xxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Příjmení xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (FO)
|
11. Xxxxx xx (XX)
|
|||||||||||||||||||||
| &xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx právnické osoby (XX)
|
||||||||||||||||||||||||
| &xxxx;
13. Xxxxx xxxx (XX)
|
&xxxx;
14. Xxxxxxxx zástupce xxxxxxxxx osoby (PO)
|
15. Xxxxx, xxxx. jména xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
|||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. Xxx
|
|||||||||||||||||||||
| &xxxx;
27. Okres
|
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
29. Plátce XXX*)
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx xxxxx, obchodní xxxxx nebo xxxxx xxxxxxxxx osoby (xxxx. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx zástupce
|
|||||||||||||||||||||||
|
32. Xxxx (xxxxxxx část, xxxx obce)
|
33. Ulice
|
34. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. E-mail
|
|||||||||||||||||||||
|
Bankovní xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
39. Xxxxx xxxxxxxxx ústavu
|
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Specifický xxxxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx koruny xxxx)
|
||||||||||||||||||||||||
| &xxxx;
43. Xxxxxxxxx podle xxxxxxx A, písm.:
|
44. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
45. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
46. Příspěvek xxxxx xxxxxxx X, písm.:
|
Počet xxxxxx
|
||||||||||||||||||||
| &xxxx; | &xxxx;
48. xxxxxxxxxxx
|
&xxxx;
49. xxxxxxxxx
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x)
|
&xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx; | &xxxx; | |||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x
|
&xxxx;
x
|
&xxxx;
47. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||
| &xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx zákona x. 289/1995 Xx. xxxxx, xx xxxxxx se xxxxxxxx práva a xxxxxxxxxx vlastníka xxxx, x souhlasím xx xxxxxxxxxxx xxxxx stanovených x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx předmět xxxxxxxxxx příspěvku financovaný (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx nesmí xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx XX. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx podporu xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené x této xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x splňují podmínky xxxxxx pravidel x xx xxxx xx xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx. V xxxxxxx xxxxxxxxx xxxxx xxxx. X xxxxxxxxxx, xx xxxxxxx x xxxxxxxxx xxxxxxxxxxxx z xxxxxxxx příspěvku přijímám xxxxxxxxxx xx xxxx xxxx xxx.
|
&xxxx; | |||||||||||||||||||||||
| &xxxx;
53. Otisk xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx vždy)
|
||||||||||||||||||||||||
|
50. X
|
&xxxx;
51. Xxx
|
&xxxx;
52. Xxxxxx
|
&xxxx; | |||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||
|
54. Xxxxxxxx
|
&xxxx;
55. Projednáno xxx
|
&xxxx;
56. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
57. Podpis
|
||||||||||||||||||||
|
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
Xxxxxxx k žádosti x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx
xxxxxxxxxxx x&xxxx;xxxxxx podle xxxxxx X, X x X přílohy
x. 9 x&xxxx;xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx
Xxxxx xxxxxxxxx xx xxx 2013
|
||||||||||||||||||||||||||
| &xxxx;
2. Rodné xxxxx (XX)
|
&xxxx;
3. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
4. Reg. x. xxxxxxx
|
&xxxx;
5. Xxxxxxx xxxxx
|
&xxxx;
6. Xxxxxx xxxxxxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx;
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxx xxxxx (xxxxx, xxxxx)
|
&xxxx;
Xxxxx xxx- xxxx
|
&xxxx;
Xxx xxxxx- xxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
XXX
|
&xxxx;
Xxxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx xxxxx
|
&xxxx;
Xxxxx technických xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxxx v Kč
|
Požadovaný xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxx xxxxxxxxx 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 xxxxxxx hospodáře
Potvrzuji, xx uvedené xxxxx xxxx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxx, XXX, příp. XXX, xxxxxxxx xxxxxxxxx uvedených xxxxx x že xxxxxxx xxxxxxxx xxx xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx pro xxxxxxxxx xx semeny a xxxxxxxxxx xxxxxxx xxxxxx (xxxxx této licence xx xxxxx x&xxxx;X. 25).
|
||||||||||||||||||||||||||
| &xxxx;
21. X
|
&xxxx;
22. Xxx
|
&xxxx;
23. Xxxxxxxx, xxxxx, xxxxx
|
&xxxx;
24. Xxxxxx
|
&xxxx;
26. Razítko xxxxxxxxx xxxxxxx xxxxxxxxx
|
&xxxx;
27. Podpis xxxxxxxx x xxxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxx x xxxxxxx vyplňte xxxxxx xxxxxxx, čitelně xxxxxxxx písmem nebo xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
|
&xxxx;
25. Č. xxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||
|
Příloha č. 1 x xxxxxxx x xxxxxxxxxx příspěvku xx xxxxxxxxxxx v xxxxxx xxxxx písmene X xxxxxxx x. 9 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||||||||||||
| &xxxx;
1. Xxxxx xxxxx (FO)
|
2. XX (xxxx-xx přiděleno)
|
3. Reg. x. xxxxxxx
|
&xxxx;
4. Příloha xxxxx
|
&xxxx;
5. Xxxxxx xxxxxxx
|
|||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxxxx xxxx
|
|||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | ||||||||||||||||
| &xxxx;
Xxx. x.
|
&xxxx;
Xxxxxxxx (xxxxxxxx xxxxx xx spoluvlastníků)
|
Katastrální xxxxx (xxxxx, xxxxx)
|
&xxxx;
Xxxxxx xxxxxxxxxx lesního xxxxxxx
|
&xxxx;
Xxxx- xxxx
|
&xxxx;
Xxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx x&xxxx;Xx
|
&xxxx;
Xxxxxxxxx příspěvek x Xx
|
||||||||||
| &xxxx;
Xxxxxxxx a xxxxx, xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxxxx číslo, xxxx XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
x xx xx 4 xxx. xxxxx
|
&xxxx;
xxxxxxxxxxxx na xxxx ha nahoru
|
||||||||||||||
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
||||||||
|
Výměra xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx Xx
|
&xxxx; | &xxxx; | ||||||||||||
| &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
Xxxxxxxxx, xx xxxxxxxxx xxxxxxx odborného xxxxxxx hospodáře xx xxxxxxxx, složeném x&xxxx;xxxx xxxxxxxxx xxxxxxxxx xxxx.
|
|||||||||||||||||
| &xxxx;
16. X
|
&xxxx;
17. Dne
|
18. Příjmení, xxxxx, xxxxx
|
&xxxx;
19. Razítko x xxxxxx xxxxxxxxx xxxxxxx hospodáře
|
||||||||||||||
|
Přílohu x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
|
|||||||||||||||||
|
Žádost x xxxxxxxxxx finančního příspěvku xx xxxxxxxxxxx x xxxxxx xxxxx písmene X přílohy x. 9 x xxxxxx x. 504/2012 Sb., x státním rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
4. Xxx žadatele
|
5. Xxxxx xxxxx (XX)
|
&xxxx;
6. XX (xxxx-xx přiděleno)
|
7. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx žadatele (FO)
|
11. Xxxxx xx (FO)
|
||||||||||||||||||||||
|
12. Xxxxxxxx xxxxx nebo xxxxx právnické xxxxx (XX)
|
|||||||||||||||||||||||||
| &xxxx;
13. Xxxxx před (XX)
|
&xxxx;
14. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
||||||||||||||||||||||
| &xxxx;
17. Obec
|
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx část
|
21. Xxxxx
|
&xxxx;
22. Xxxxx domu
|
|||||||||||||||||||||||
|
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. X-xxxx
|
||||||||||||||||||||||
| &xxxx;
27. Xxxxx
|
&xxxx;
28. Xxxxx správce xxxx (Xxxxxxxx úřad)
|
29. Xxxxxx XXX*)
|
|||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx pro doručování
|
|||||||||||||||||||||||||
|
30. Xxxxxxxx x xxxxx xxxxxxx osoby, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
32. Xxxx (xxxxxxx xxxx, xxxx obce)
|
33. Ulice
|
34. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. Fax
|
||||||||||||||||||||||
|
Bankovní xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
39. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Specifický symbol
|
||||||||||||||||||||||
|
Předmět xxxxxxxxxx příspěvku (xxxxxxxxx xx xxxxxxxxxxxx vždy xx xxxx xxxxxx xxxx)
|
&xxxx;
44. Počet příloh
|
||||||||||||||||||||||||
|
43. Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx; | &xxxx; | ||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx x honitbě
|
|||||||||||||||||||||||||
|
45. Název xxxxxxx
|
&xxxx;
46. Uznána (xxx)
|
&xxxx;
47. Xxxxx xxxxxxx
|
&xxxx;
48. Ze xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx smyslu xxxxxx x. 449/2001 Xx., x myslivosti, xx xxxxx pozdějších xxxxxxxx, xxxxx, na xxxxxx xx xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx honitby, x xxxxxxxxx se xxxxxxxxxxx xxxxx stanovených x xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx vědom, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x fondů Evropské xxxx. Prohlašuji, xx 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 xxxx xxxxxxx x jejích přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||
| &xxxx;
52. Xxxxx xxxxxxx žadatele
(u xxxxxxxxx xxxxx xxxx)
|
|||||||||||||||||||||||||
| &xxxx;
49. V
|
50. Xxx
|
&xxxx;
51. Podpis
|
|||||||||||||||||||||||
|
Výsledek projednání
|
|||||||||||||||||||||||||
|
53. Xxxxxxxx
|
&xxxx;
54. Xxxxxxxxxx xxx
|
&xxxx;
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Podpis
|
|||||||||||||||||||||
|
*) xxxxxx xx zakroužkujte
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxx k xxxxxxx x xxxxxxxxxx finančního xxxxxxxxx na hospodaření x lesích podle xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., o xxxxxxx xxxxxxxx České republiky xx xxx 2013
|
|||||||
|
1. Xxxxx xxxxx (FO)
|
2. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
3. Xxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx (xxxxxxxx xxxxx)
|
&xxxx;
Xxxxxxxxx jednotka
|
Počet x. x.
|
&xxxx;
Xxxxx Xx/x. x.
|
&xxxx;
Xxxxxxxxx
|
||
| &xxxx;
xxxxxxxxxx
|
&xxxx;
xxxxxxxxx
|
||||||
| &xxxx;
Xx
|
|||||||
| &xxxx;
Xxxxxxx příspěvky
a
|
Zvěřní 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 a xxxxxxxxx xxxx lapací 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 zařízení xx xxxxxxx xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
8&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx druhů xxxxx
|
&xxxx;
xxxxxx hlušec
|
ks
|
|
7 000
|
||
|
tetřívek obecný
|
ks
|
|
5 000
|
||||
|
koroptev xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
100
|
&xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxx xxxxxxxxxx pro xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
200
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxx xxxxx xxxxx
|
&xxxx;
xxxx xxxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;500
|
&xxxx; | &xxxx; |
| &xxxx;
xxxx xxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
1&xxxx;000
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxxx xxxxxxxx x budky xxx xxxxx - xxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
250
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx pro xxxxxx - xxxxxxxx
|
&xxxx;
xx
|
&xxxx;
|
&xxxx;
40
|
&xxxx; | &xxxx; | ||
| &xxxx;
x
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxx xxxxxxxx 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 xxxxx x&xxxx;xxxxxxx zvěře
|
náklady
|
|||||
|
přímé (Kč)
|
stanovené %
|
&xxxx; | &xxxx; | ||||
| &xxxx;
|
&xxxx;
|
&xxxx; | &xxxx; | ||||
| &xxxx;
X
|
&xxxx;
XXXXXX
|
&xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx písmene H xxxxxxx č. 9 x xxxxxx x. 504/2012 Xx., o xxxxxxx rozpočtu České xxxxxxxxx na rok 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Xxx vlastnictví
|
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx přiděleno)
|
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
9. Titul xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, xxxx. jména xxxxxxxx (XX)
|
&xxxx;
12. Titul xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx název xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Příjmení xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Jméno, popř. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
18. Obec
|
19. Xxxx obce
|
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx část
|
22. Xxxxx
|
&xxxx;
23. Xxxxx domu
|
||||||||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Finanční úřad)
|
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx a xxxxx, xxxx. xxxxx xxxxxxx osoby, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. jednotky)
|
32. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx domu
|
||||||||||||||||||||||||||||||||||
|
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx symbol
|
|||||||||||||||||||||||||||||||||
|
Předmět xxxxxxxxxx xxxxxxxxx (požadavek xx xxxxxxxxxxxx vždy xx celé xxxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
X.1.1
|
&xxxx;
44. Počet xx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xx/xx
|
&xxxx;
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Xxxxx xxxxxx
|
||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx o xxxxxx xxxxxxxxxxxx plánu
|
||||||||||||||||||||||||||||||||||||
|
48. Xxx. xxx XXX
|
&xxxx; | &xxxx;
49. Xxxxxxxx xx
|
&xxxx; | &xxxx;
50. Celkové xxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx smyslu xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx vztahují xxxxx x povinnosti xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx vědom, že xxxxxxx finančního příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx těchto xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx z xxxxx Xxxxxxxx unie. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx státní xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx veškeré xxxxx xxxxxxx v xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx xxxx xx vědom xxxxxxxx následků xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx x lesích xxxxx písmene I xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx České xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
|||||||||||||||||||||||||||||
|
Žadatel
|
||||||||||||||||||||||||||||||
|
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (FO)
|
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
9. Titul xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Jméno, xxxx. jména xxxxxxxx (XX)
|
&xxxx;
12. Titul xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Obchodní firma xxxx název právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Příjmení xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
18. Obec
|
19. Xxxx xxxx
|
&xxxx;
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx část
|
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. Fax
|
|||||||||||||||||||||||||||
|
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx právnické osoby (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. jména xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (městská xxxx, část xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx domu
|
||||||||||||||||||||||||||||
|
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Specifický xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx se zaokrouhluje xxxx xx xxxx xxxxxx dolů)
|
||||||||||||||||||||||||||||||
|
44. Příspěvek xxx xxxxxxx
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Xxxxx xxxxxx
|
|||||||||||||||||||||||
| &xxxx;
45. Xxxxxxxxxxx (xxxx. x, b)
|
|
X
|
-
|
|||||||||||||||||||||||||||
|
46. Xxxxx xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Xxxxxxx rozpočet (xxxxxxxxxxx náklady)
|
Kč
|
|||||||||||||||||||||||||||||
|
48. Požadovaná xxxx příspěvku pro xxxxx rok
|
Kč
|
|||||||||||||||||||||||||||||
|
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx, x souhlasím x xxxxxxxxxxx údajů stanovených x pravidlech. Xxxxxxxxxx, xx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx, xx xxxxxxx xx zavazuji xxxxxxxxxxxx požadovanou xxxx. Xxxxxxxxxx, xx jsem xx vědom, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i částečně) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx veřejných xxxxxx xxxx z xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v obtížích xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx státní xxxxxxx xx xxxxxxxx x restrukturalizaci xxxxxxx x xxxxxxxx (Úř. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx a xxxxxx xxxxxxxxx jsou xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx xxxx si xxxxx xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Dne
|
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
55. Vyřizuje
|
56. Xxxxxxxxxx dne
|
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||
| &xxxx;
*) hodící se xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x zákonu x. 504/2012 Xx., x státním xxxxxxxx Xxxxx republiky na xxx 2013
|
|||||||||||
| &xxxx;
Xxxxxxx
|
&xxxx; | &xxxx;
XX (xxxx-xx xxxxxxxxx) xxxx xxxxx xxxxx
|
&xxxx; | ||||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
| &xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxxx
|
&xxxx; | |||||||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | ||||||||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
|||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j. (2 xxx. xxxxx)
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
||
|
I.a
|
genový xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
X.x
|
&xxxx;
xxxxxx xxxx
|
&xxxx;
x2
|
&xxxx; | &xxxx;
xxx založení
|
rok
|
||||||
|
Harmonogram xxxxxxxxx a xxxxxx xxxxxxxxxxx (x xxxxxx Xx)
|
|||||||||||
| &xxxx;
Xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx xxx
|
&xxxx;
Xxxxx xxxx - plán
|
Akce xxxxxx
|
|||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
||||||||
| &xxxx;
X
x
x
x
x
x
x
x
x
x
|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx 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 příspěvek xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx zdroje
|
|||||||||||
|
N
e
i
n
v
e
s
t
i
č
n
í
|
Náklady přípravy x zabezpečení xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x toho
|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx xxx pravidel
|
|||||||||||
|
jiné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx X x X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x toho xxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
|
Žádost x xxxxxxxxxx xxxxxxxxxx příspěvku xx hospodaření x xxxxxx xxxxx písmene X přílohy č. 9 x zákonu x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
3. Xxxxx xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Rodné číslo (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx žadatele (FO)
|
11. Xxxxx, xxxx. xxxxx xxxxxxxx (FO)
|
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (XX)
|
|||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx před (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx zástupce xxxxxxxxx xxxxx (PO)
|
17. Xxxxx za (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Část obce
|
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
|||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x jméno fyzické xxxxx, obchodní xxxxx xxxx název xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx a xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, část xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. PSČ
|
37.
|
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx ústavu
|
41. Číslo xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx symbol
|
||||||||||||||||||||||||||||
|
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx vždy xx xxxx xxxxxx dolů)
|
|||||||||||||||||||||||||||||||
|
K.a.1
|
Počet 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 kusů
|
Sazba
|
7 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
|
K.b.2
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Požadováno xxxxxx
|
||||||||||||||||||||||
| &xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
| &xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, že xxxx ve smyslu xxxxxxxx xxxxxxx xxxxxxxxx xxx xxxx majitel xxxxxxx chovu xxxxxxxxx xxxxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx těchto pravidel xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Evropské unie. Xxxxxxxxxx, že xxxxxx xxxxxxxx x obtížích xx xxxxxx Xxxxxx Xxxxxxxxxxxx pro státní xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené x xxxx xxxxxxx a xxxxxx přílohách xxxx xxxxxxxx, úplné x xxxxxxx podmínky xxxxxx xxxxxxxx x xx xxxx xx vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx neúplných xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. V
|
47. Dne
|
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx dne
|
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) hodící xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Vlastník xxxx
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární xxxxx
|
||||
| &xxxx;
2. Xxxxxxxxxxx XXX
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
3. Xxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx LHC
|
kód XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx LHC
|
platnost LHP
|
||
|
5. Xxxxxxx náležitostí LHP xxxxxxxxxx lesa orgánu XXX
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx xxxx (příjm., xx., xxxxxx)
|
&xxxx;
xxxxx SSL (xxxxx., xxxxx, xxxxxx)
|
||||
| &xxxx;
6. Schválení XXX xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
| &xxxx;
7. Xxxxxxxxx souladu xxxxxxx x&xxxx;xxxxxxx informačním xxxxxxxxxx xx xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., xxxxx, xxxxxx x xxxxxxx)
|
||||
| &xxxx;
8. Xxxxxxx (xxxxxxxx) Průvodního xxxxx LHP xxxxxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx x xxxxx pracovníka XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
- xxx-xx x důsledku xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxx xxxxxx dílem xxxxx16) xxxx xxxxx15) xxxxxx povodňové xxxxxxxx, xxxx xxx xxxxx xxx xxxxxxxx xxxx xxxxx xxx §3 xxxxxx č. 240/2000 Xx., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx být xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx příslušného xxxxxxxxxxxx xxxxx,
- xxxxxxx xxxxx poskytnout na xxxxxxxxx,
- xxxxxxx xxxxx xxxxxxxxxx x případě, xxx xxxxxxxx vodního xxxx xxxx xxx xxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) k xxxxxxx xxxxxxx xxxx xx xxxxxxxxxx stavu.
- xxxxxxxxx listina, xxxxxxxxxx xxxx úředně xxxxxxx xxxxx, xxxxxxxxx xxxx xxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (xx-xx žadatelem xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx celkem), nebo
- xxxxxx, xxxxxxxxxx xxxx xxxxxx ověřená xxxxx, xxxxxxxxx chov xxx18) xxxx xxxxxxxxx provozovanými xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx xxxxx xx xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- xxxxx x xxxxxxxx ekonomických xxxxxxxx (xx-xx žadatelem xxxxxxxxx xxxxx, která není xxxxxxx x xxxxxxxxx xxxxxxxxx), xxxx xxxx xxxxxx xxxxxxx kopie,
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x příjmení xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx xxxx. xxxxx xxxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - XXX (vyplní Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, podpis
|
Xxxxxxx xxxxxxx na xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx se xxxxx xxxxxxxxxx uvedenými x závazných xxxxxxxxxx xxxxxxxxxxx finančních prostředků x xxxxxxx vod x xxxx 2013 x způsobu kontroly xxxxxx užití (dále xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx xx:
Xxxx xx xxxxx(x) právních xxxxxxxx nepravdivosti čestného xxxxxxxxxx.
Xxxxxxxxxx orgán nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx):
|
Xxxxx, xxxxxxxx, xxxxx:
|
___________________________________________________
|
|
Xxxxxx:
|
___________________________________________________
|
|
Xxxxx:
|
___________________________
|
Xxxxxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx organizace) xxxxxxxx:
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní xxx:
Xxxxx xxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Podprogram (129&xxxx;262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx plán:
Zahájení:
Ukončení:
Popis xxxxxxxxxx xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx informace:
Informace x xxxxxxxx povodňových xxxxxxx a xxxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxx ohrožených xxxxxxxx:
Xxxxxx ohroženého xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxx xxxxxxx xxxxxxxxxx majetku xxxxx, xxxx, právnických x xxxxxxxxx xxxxxxxx x xxx. Xx:
Xxxxxxxxxxxxx finanční xxxxxxx, včetně xxxxxx xxxxxxxxx:
Xxxxxxxxx situace v xxxxxxx 1:50 000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Základní xxxxx:
Xxxxx stavby:
Vodní tok:
Místo xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxx stavby:
Investor:
Časový xxxx výstavby:
Zahájení:
Ukončení:
Popis xxxxxxxxxx xxxxx:
Xxxx xxxxxx:
Xxxxxxx podklady:
Návrh xxxxxxxxxxx řešení:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, podélné x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx historie realizovaných xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx k xxxxxxxx, xxxxx xx xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx
Xxxxx x xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx finanční xxxxxxx xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx pracovníka
|
|
|
|
(včetně xxxxxxx)
|
&xxxx;
|
Název akce
|
|||||
|
Číslo x název programu
(podprogramu)
|
|||||
|
Evidenční xxxxx v xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxx xxxxx
Xxxxx x xxxxxxxx žadatele - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx nebo člen xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, podpis
|
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo zemědělství)
|
|||||
|
Obchodní xxxxx nebo xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx orgán xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxx
Xxxxx xxxxxxx služby se xxxxxxxx takto:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Dluhová xxxxxx xx poměřuje ke xxxxxxxxxx objemu xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx bude "xxxxxxxx xxxxxxx služby".
Vyplní žadatel (xxxx, xxxx) xxxxx xxxxxxxx xxxxxxxxxxxx hospodaření xx rok 2012 x žádosti pro xxxx
xxxxxxx č. 10 x zákonu x. 504/2012 Xx., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx rok 2013:
| &xxxx;
Xxxxx a xxxxx 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
|
|
1
|
daňové xxxxxx (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
xxxxxxx dotace - finanční vztah
|
položka 4112 + 4212
|
|
|
4
|
dluhová xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
|
|
5
|
Úroky
|
položka 5141
|
|
|
6
|
splátky xxxxxx x dluhopisů
|
položky 8xx2 x 8xx4
|
|
|
7
|
splátky xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
xxxxxxx služba
|
ř. 5 + x. 6 + x. 7
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
x. 8 xxxxxx x. 4
|
&xxxx; |
Xxxxxx stručný xxxxxxxx
X ...................................... xxx ............................
| &xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxx:
|
||
| &xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx číslo x xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx xxxxxxx osoby
obchodní xxxxx xxxx název xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx 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 xxxxx xxxx XX
|
||||||||||
| &xxxx;
Xxxxx, xxxxxxxx x xxxxx zástupce právnické xxxxx
|
&xxxx;
Xxx žadatele
|
|||||||||||
|
Telefon (x xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx elektronické xxxxx (X-xxxx)
|
||||||||||
| &xxxx;
Xxxxx správce daně (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx XXX (xxxxxxxx xx xxxxxxxx):
XXX XX
|
|||||||||||
| &xxxx;
Xxxxxx žadatele xxx xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx a xxxxx fyzické xxxxx
Xxxxx, xxxxx domu
PSČ Xxxx (xxxxx), xxxx xxxx
|
|||||||||||
| &xxxx;
Xxxxxxxx xxxxx
Xxxxx, příjmení a xxxxx zástupce xxxxxxxxx xxxxx
Xxxxx, xxxxx xxxx
Xxxx (xxxxx), xxxx obce
PSČ
|
||||||||||||
|
Místo xxxxxxxxx (xxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx x xxxxx podpory xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx):
|
&xxxx;
Xxxxx, xxxxx xxxx
Xxxx
Xxxx (xxxxx)
|
|||||||||||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx žadatele / kód banky
|
Specifický xxxxxx
|
||||||||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx, xxxxxxx, podpis
|
||||||||||||
|
Rozhodující xxxxx XXx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxx
|
&xxxx; | |||||||||
&xxxx;
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx statutárního xxxxxx xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Základní xxxxx:
Xxxxx akce:
Vodní tok, xxxxxxx xxxxxxx xxxx:
Xxxxx xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx vodního xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx plán xxxxxxxx:
Xxxxxxxx x xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx:
Xxxxx xxxxxxxxxx stavu:
Stav xxxxxxx xxxx xxxxxx xxxxx xxxxxxxxx xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx xx vztahu x xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxx zpracování xxxxxxxxx zprávy xxxx.:
Xxxxx x X-xxxxxx xxxxxx xx ČHMÚ, xxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxx, xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxx prohlídek xx místě (xxxx. xxxxxxxxx XXX), xxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx přírody xx xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx doplňující informace:
Počet xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx navrženým xxxxxxxxx x xx:
Xxxxxxxxxxxxx rozsah xxxxxx pozemků x (x2) x odhad xxxxxx x (Xx):
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx investora x xxxxxxxx, jichž xx navrhované xxxxxx xxxxxx:
Xxxxxx pozemkové xxxx, xxxxxx z xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx rozsah xxxxxx xxxxxxx (v x2) a xxxxx xxxxxx (x Xx), xxxxxxx xxxxxxx, xxxxxxx x xxxxxxx budoucí, xxxx.
Xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx, včetně kalkulace xxxxxx:
Xxxxxxxxxx xxxxxxxx výdaje xxxxx stavebních objektů (xxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxx objektů (xxxxxx, xxxxxxx do původního xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx x xxxxxxxxxxx řešení xxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx x xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx akce xxxxxxx x následující xxxxxxxxx:
| &xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
| &xxxx;
xxxx akcí
|
po xxxx
|
&xxxx;
xxxxxx
|
||
| &xxxx;
Xxxxxxxx, xxxxxxxxxxxx xx obnova xxxxxxxx a xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
5. xxxxx xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
6. xxxxxxx průtočná xxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
7. neškodný xxxxxx xxx xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
||||
| &xxxx;
8. xxxxxxx xxxxx xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
9. xxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
10. xxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx hladině
|
m3.s-1
|
|
||
|
Výstavba, xxxxxxxxx, xxxxxxxx x xxxxxxxx xxxxxxx kapacity xxxxxxxxx x přívodních stok
|
||||
|
11. xxxxx zemních xxxx, xxxxxx, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. xxxxx xxxxxxxxxxxx xxxx, xxxxxx, xxxxxx x koryt
|
m
|
|
||
|
13. xxxxxx xxxxxxxx xxxxxxxxxx stoky
|
mm
|
|
||
|
Opravy x xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx, zátrhů x trhlin, xxxxxxxx xxxxxxx v xxxxxx xxxxx, xxxxxxxx celkové xxxxxxxx hrází, opravy xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx svahů xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx lavic, obnova xxxxxxxxxx systémů, xxxxxxxx xxxxx vegetace)
|
||||
|
14. kubatura xxxxxxx xxxxxxxxx xx xxxxxx a xxxxxxxxxxxx xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx vzniklý xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
20. xxxxxxx xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
21. xxxxxxx xxxxxxx prostor x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx xxxxxx
|
||||
| &xxxx;
22. celkový xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
23. xxxxxxx xxxxxxxx xxxxxxx z xxxxxxxxx prostoru xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxx xxxxxx podle xxxxxxxx x nakládání x xxxxxx x xxxxxxxxxxxxx x provozního xxxx
|
||||
| &xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25. kóta xxxxxxxxxxxxx prostoru (hrany xxxx. přelivu)
|
m x. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. xxxx zásobního xxxxxxxx (normální provozní xxxxxxx)
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
27. xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx razítka)
|
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi ISPROFIN - EDS/SMVS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx xxxx xxxxx žadatele právnické xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx orgán xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |