Právní předpis byl sestaven k datu 01.01.2014.
Zobrazené znění právního předpisu je účinné od 31.12.2013.
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Ukazatel
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v Xx
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| &xxxx;
Xxxxxx xxxxxxxx xxxxxxxx celkem *)
Xxxxxx xxxxxxxx rozpočtu xxxxxx *)
x toho: xxxxxxxx xxxxxx x xxxxxxxxx
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1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
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| &xxxx;
- xxxxx
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1&xxxx;035&xxxx;651&xxxx;000
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| &xxxx;
- xxxx x xxxxxx xx xxxxxxxxxxxx xxxxxxx
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7&xxxx;429&xxxx;750&xxxx;100
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| &xxxx;
- xxxxxxxx xxxxx x xxxxxxxx xxxxxxxx xxxxx Xxxxx
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813&xxxx;410&xxxx;000
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| &xxxx;
Xxxxxxx
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-100&xxxx;000&xxxx;000&xxxx;000
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| &xxxx;
Xxxxxxxxxxx:
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
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99&xxxx;932&xxxx;924&xxxx;000
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| &xxxx;
Xxxxxxx xxxxx přijatých xxxxxxxxxxxx xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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| &xxxx;
Xxxxx xxxxx xx xxxxxx státních finančních xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
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v Kč
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||||||
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Čís- xx xxxx- toly
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Kapitola
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daňové xxxxxx*)
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&xxxx;
xxxxxxxx xx sociální xxxxxxxxxxx a xxxxxxxxx xx xxxxxx politiku xxxxxxxx- nosti
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z toho xxxxxxx xxxxxxxx na xxxxxxxxx pojištění
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nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
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z xxxx
x xxxxxxxx Evropské xxxx**)
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| &xxxx;
301
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&xxxx;
Xxxxxxxx prezidenta xxxxxxxxx
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0
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0
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0
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60&xxxx;000
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0
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| &xxxx;
302
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&xxxx;
Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx
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0
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0
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0
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20&xxxx;000&xxxx;000
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0
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| &xxxx;
303
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&xxxx;
Xxxxx Xxxxxxxxxx
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0
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0
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0
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3&xxxx;500&xxxx;000
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0
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| &xxxx;
304
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&xxxx;
Xxxx xxxxx České xxxxxxxxx
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0
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0
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0
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11&xxxx;000&xxxx;000
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0
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| &xxxx;
305
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&xxxx;
Xxxxxxxxxxxx xxxxxxxxxx služba
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0
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0
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0
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136 300 000
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0
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|
306
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Ministerstvo xxxxxxxxxxxx xxxx
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350&xxxx;000&xxxx;000
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0
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0
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50&xxxx;000&xxxx;000
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0
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| &xxxx;
307
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&xxxx;
Xxxxxxxxxxxx obrany
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10 044 000
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2 924 102 000
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2 608 077 000
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228 463 000
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26 407 000
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308
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Národní xxxxxxxxxxxx xxxx
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250&xxxx;000
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0
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0
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550&xxxx;000
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0
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| &xxxx;
309
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&xxxx;
Xxxxxxxx veřejného xxxxxxxx xxxx
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0
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0
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0
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350&xxxx;000
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0
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| &xxxx;
312
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&xxxx;
Xxxxxxxxxxxx financí
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363 500 000
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513 302 000
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458 361 000
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2 467 650 000
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313 922 000
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|
313
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Ministerstvo xxxxx x xxxxxxxxxx věcí
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631 000 000
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367 960 000 000
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328 483 315 000
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5 038 725 000
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4 216 121 000
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|
314
|
Ministerstvo xxxxxx
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13&xxxx;000&xxxx;000
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5&xxxx;608&xxxx;927&xxxx;000
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5&xxxx;008&xxxx;052&xxxx;000
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1&xxxx;140&xxxx;618&xxxx;000
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540&xxxx;618&xxxx;000
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| &xxxx;
315
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&xxxx;
Xxxxxxxxxxxx životního xxxxxxxxx
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900&xxxx;000
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0
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0
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12&xxxx;516&xxxx;812&xxxx;000
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10&xxxx;095&xxxx;145&xxxx;000
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| &xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx místní rozvoj
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1 000 000
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0
|
0
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11 319 900 000
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11 303 900 000
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|
321
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Grantová xxxxxxxx České republiky
|
0
|
0
|
0
|
0
|
0
|
|
322
|
Ministerstvo xxxxxxxx x obchodu
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27 000 000
|
0
|
0
|
9 498 528 000
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9 183 528 000
|
|
327
|
Ministerstvo xxxxxxx
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80&xxxx;000&xxxx;000
|
0
|
0
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17&xxxx;090&xxxx;893&xxxx;000
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17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx;
328
|
&xxxx;
Xxxxx telekomunikační úřad
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18 863 000
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0
|
0
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911 787 000
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860 000
|
|
329
|
Ministerstvo xxxxxxxxxxx
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6&xxxx;200&xxxx;000
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0
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0
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35&xxxx;599&xxxx;860&xxxx;000
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26&xxxx;603&xxxx;710&xxxx;000
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| &xxxx;
333
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&xxxx;
Xxxxxxxxxxxx školství, xxxxxxx x xxxxxxxxxxx
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400&xxxx;000
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0
|
0
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17&xxxx;841&xxxx;365&xxxx;000
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17&xxxx;645&xxxx;813&xxxx;000
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| &xxxx;
334
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&xxxx;
Xxxxxxxxxxxx xxxxxxx
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10&xxxx;000
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0
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0
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1&xxxx;772&xxxx;010&xxxx;000
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1&xxxx;507&xxxx;254&xxxx;000
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| &xxxx;
335
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&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
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9&xxxx;200&xxxx;000
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0
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0
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523&xxxx;857&xxxx;000
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371&xxxx;279&xxxx;000
|
| &xxxx;
336
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxxx
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0
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722&xxxx;796&xxxx;000
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645&xxxx;000&xxxx;000
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2&xxxx;319&xxxx;649&xxxx;000
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112&xxxx;733&xxxx;000
|
| &xxxx;
343
|
&xxxx;
Xxxx xxx xxxxxxx xxxxxxxx údajů
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0
|
0
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0
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571 000
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571 000
|
|
344
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Úřad xxxxxxxxxxxx xxxxxxxxxxx
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75&xxxx;000&xxxx;000
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0
|
0
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111&xxxx;520&xxxx;000
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1&xxxx;520&xxxx;000
|
| &xxxx;
345
|
&xxxx;
Xxxxx statistický xxxx
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0
|
0
|
0
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112&xxxx;398&xxxx;000
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109&xxxx;338&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx xxxx zeměměřický x katastrální
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330 000 000
|
0
|
0
|
146 385 000
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16 385 000
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|
348
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Český báňský xxxx
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0
|
0
|
0
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2&xxxx;600&xxxx;000
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0
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
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201&xxxx;467&xxxx;000
|
0
|
0
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4&xxxx;500&xxxx;000
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0
|
| &xxxx;
353
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&xxxx;
Xxxx xxx xxxxxxx hospodářské xxxxxxx
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4&xxxx;500&xxxx;000
|
0
|
0
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5&xxxx;798&xxxx;000
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4&xxxx;798&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx xxx studium xxxxxxxxxxx xxxxxx
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0
|
0
|
0
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3&xxxx;500&xxxx;000
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3&xxxx;500&xxxx;000
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| &xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
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0
|
0
|
0
|
0
|
0
|
| &xxxx;
361
|
&xxxx;
Xxxxxxxx xxx Xxxxx xxxxxxxxx
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0
|
0
|
0
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300&xxxx;000
|
0
|
| &xxxx;
372
|
&xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
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2&xxxx;700&xxxx;000
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0
|
0
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2&xxxx;500&xxxx;000
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0
|
| &xxxx;
374
|
&xxxx;
Xxxxxx státních xxxxxxxx xxxxxx
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0
|
0
|
0
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130&xxxx;000&xxxx;000
|
0
|
| &xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx jadernou xxxxxxxxxx
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100&xxxx;300&xxxx;000
|
0
|
0
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400&xxxx;000
|
0
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx bezpečnostních xxxxx
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0
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42&xxxx;912&xxxx;000
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38&xxxx;321&xxxx;000
|
0
|
0
|
| &xxxx;
377
|
&xxxx;
Xxxxxxxxxxxxx xxxxxxxx České republiky
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0
|
0
|
0
|
0
|
0
|
|
381
|
Nejvyšší xxxxxxxxx xxxx
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0
|
0
|
0
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339&xxxx;000
|
0
|
| &xxxx;
396
|
&xxxx;
Xxxxxx dluh
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0
|
0
|
0
|
6 800 000 000
|
0
|
|
397
|
Operace xxxxxxxx xxxxxxxxxx xxxxx ***)
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1&xxxx;400&xxxx;000&xxxx;000
|
0
|
0
|
1&xxxx;861&xxxx;000&xxxx;000
|
0
|
| &xxxx;
398
|
&xxxx;
Xxxxxxxxx xxxxxxxx správa
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550 602 080 000
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0
|
0
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16 694 462 000
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0
|
|
|
CELKEM
|
554 227 414 000
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377 772 039 000
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337 241 126 000
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144 368 150 000
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99 074 304 000
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|
PŘÍJMY XXXXXX (daňové xxxxxx, xxxxxxxx xx xxxxxxxx xxxxxxxxxxx a xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx, xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx)
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&xxxx;
1&xxxx;076&xxxx;367&xxxx;603&xxxx;000
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| &xxxx; | &xxxx; | &xxxx;
x Xx
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| &xxxx;
Xxxxx xxxxxxxx
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&xxxx;
Xxxxxxxx
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&xxxx;
Xxxxxx xxxxxx
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| &xxxx;
301
|
&xxxx;
Xxxxxxxx prezidenta xxxxxxxxx
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334&xxxx;403&xxxx;000
|
| &xxxx;
302
|
&xxxx;
Xxxxxxxxxx sněmovna Xxxxxxxxxx
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1&xxxx;085&xxxx;936&xxxx;000
|
| &xxxx;
303
|
&xxxx;
Xxxxx Xxxxxxxxxx
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511&xxxx;818&xxxx;000
|
| &xxxx;
304
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&xxxx;
Xxxx xxxxx Xxxxx xxxxxxxxx
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709&xxxx;025&xxxx;000
|
| &xxxx;
305
|
&xxxx;
Xxxxxxxxxxxx informační xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
306
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&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
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5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx;
307
|
&xxxx;
Xxxxxxxxxxxx obrany
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42 053 375 000
|
|
308
|
Národní xxxxxxxxxxxx xxxx
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299&xxxx;897&xxxx;000
|
| &xxxx;
309
|
&xxxx;
Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx
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93&xxxx;824&xxxx;000
|
| &xxxx;
312
|
&xxxx;
Xxxxxxxxxxxx financí
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15 795 925 000
|
|
313
|
Ministerstvo xxxxx x sociálních xxxx
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510&xxxx;708&xxxx;754&xxxx;000
|
| &xxxx;
314
|
&xxxx;
Xxxxxxxxxxxx xxxxxx
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52&xxxx;292&xxxx;118&xxxx;000
|
| &xxxx;
315
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
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15&xxxx;418&xxxx;434&xxxx;000
|
| &xxxx;
317
|
&xxxx;
Xxxxxxxxxxxx xxx místní xxxxxx
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14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
321
|
&xxxx;
Xxxxxxxx agentura České xxxxxxxxx
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3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
322
|
&xxxx;
Xxxxxxxxxxxx průmyslu x xxxxxxx
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27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
327
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx
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45&xxxx;844&xxxx;967&xxxx;000
|
| &xxxx;
328
|
&xxxx;
Xxxxx xxxxxxxxxxxxxxx xxxx
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614&xxxx;599&xxxx;000
|
| &xxxx;
329
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxxxx
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44&xxxx;334&xxxx;753&xxxx;000
|
| &xxxx;
333
|
&xxxx;
Xxxxxxxxxxxx školství, 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 zdravotnictví
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6 455 837 000
|
|
336
|
Ministerstvo spravedlnosti
|
21 349 417 000
|
|
343
|
Úřad xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
344
|
&xxxx;
Xxxx průmyslového vlastnictví
|
158 422 000
|
|
345
|
Český xxxxxxxxxxx xxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx;
346
|
&xxxx;
Xxxxx úřad xxxxxxxxxxx a xxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
348
|
&xxxx;
Xxxxx xxxxxx xxxx
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122&xxxx;591&xxxx;000
|
| &xxxx;
349
|
&xxxx;
Xxxxxxxxxxx xxxxxxxxx xxxx
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198&xxxx;950&xxxx;000
|
| &xxxx;
353
|
&xxxx;
Xxxx pro xxxxxxx xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
355
|
&xxxx;
Xxxxx xxx xxxxxxx totalitních xxxxxx
|
152&xxxx;205&xxxx;000
|
| &xxxx;
358
|
&xxxx;
Xxxxxxx xxxx
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155&xxxx;356&xxxx;000
|
| &xxxx;
361
|
&xxxx;
Xxxxxxxx xxx Xxxxx xxxxxxxxx
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4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx;
372
|
&xxxx;
Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx
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53&xxxx;633&xxxx;000
|
| &xxxx;
374
|
&xxxx;
Xxxxxx xxxxxxxx hmotných xxxxxx
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1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
375
|
&xxxx;
Xxxxxx xxxx xxx jadernou xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
376
|
&xxxx;
Xxxxxxxxx xxxxxxxx bezpečnostních xxxxx
|
277&xxxx;267&xxxx;000
|
| &xxxx;
377
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&xxxx;
Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx
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2&xxxx;556&xxxx;487&xxxx;000
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| &xxxx;
381
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&xxxx;
Xxxxxxxx xxxxxxxxx xxxx
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507&xxxx;321&xxxx;000
|
| &xxxx;
396
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&xxxx;
Xxxxxx xxxx
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64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
397
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&xxxx;
Xxxxxxx xxxxxxxx finančních xxxxx*)
|
1&xxxx;697&xxxx;800&xxxx;000
|
| &xxxx;
398
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Xxxxxxxxx xxxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
| &xxxx;
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&xxxx;
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1&xxxx;176&xxxx;367&xxxx;603&xxxx;000
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| &xxxx;
x Xx
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| &xxxx;
Xxxxxxxx ukazatele
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||
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Celkové xxxxxx
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60&xxxx;000
|
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| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
334 403 000
|
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Specifické xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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60&xxxx;000
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x xxx: ostatní nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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60&xxxx;000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxx xxxxxxxxx xxxxx Xxxxxxxxx xxxxxxxxxx xxxxxxxxx
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97&xxxx;998&xxxx;000
|
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Xxxxxxx xxxxxx na areál Xxxxxxxxx xxxxx x xxxxx Lány
|
203 905 000
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|
Celkové xxxxxx xx xxxxx xxxxxxxxxxxx
|
32&xxxx;500&xxxx;000
|
|
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Xxxxxxxxx xxxxxxxxx
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Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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54&xxxx;046&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
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17&xxxx;616&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
495&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
49 441 000
|
|
Výdaje vedené x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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58&xxxx;360&xxxx;000
|
|
| &xxxx;
x Kč
|
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Souhrnné xxxxxxxxx
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Xxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
|
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Xxxxxxx výdaje
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1 085 936 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
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Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
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20&xxxx;000&xxxx;000
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x xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
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1&xxxx;085&xxxx;936&xxxx;000
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Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
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335 421 000
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Povinné pojistné xxxxxxx zaměstnavatelem 1)
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139&xxxx;374&xxxx;000
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Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
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1&xxxx;567&xxxx;000
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Xxxxx xxxxxxxxxxx x pracovním poměru
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156 662 000
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Výdaje xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
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54 340 000
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511&xxxx;818&xxxx;000
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3&xxxx;500&xxxx;000
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3&xxxx;500&xxxx;000
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Xxxxxxxxxx ukazatele - xxxxxx
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Xxxxxx Xxxxxx Xxxxxxxxxx ČR
|
511 818 000
|
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Průřezové xxxxxxxxx
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
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158&xxxx;199&xxxx;000
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Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
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64&xxxx;645&xxxx;000
|
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
867&xxxx;000
|
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Xxxxx zaměstnanců x xxxxxxxxx poměru
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86 699 000
|
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Výdaje xxxxxx x informačním systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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53&xxxx;580&xxxx;000
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Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
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11 000 000
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v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
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9 600 000
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ostatní xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
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1&xxxx;400&xxxx;000
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Xxxxxxxxxx ukazatele - xxxxxx
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176&xxxx;021&xxxx;000
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|
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6&xxxx;351&xxxx;000
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|
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|
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|
|
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|
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|
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2&xxxx;924&xxxx;102&xxxx;000
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2&xxxx;608&xxxx;077&xxxx;000
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316 025 000
|
|
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|
228&xxxx;463&xxxx;000
|
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|
26&xxxx;407&xxxx;000
|
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|
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|
|
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|
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|
|
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|
23&xxxx;034&xxxx;237&xxxx;000
|
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|
7 801 082 000
|
|
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|
1&xxxx;265&xxxx;520&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
2&xxxx;200&xxxx;258&xxxx;000
|
| &xxxx; | &xxxx;
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|
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|
|
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|
4&xxxx;189&xxxx;122&xxxx;000
|
|
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|
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91&xxxx;883&xxxx;000
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|
| &xxxx; | &xxxx;
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|
6&xxxx;702&xxxx;953&xxxx;000
|
| &xxxx; | &xxxx;
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|
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|
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382&xxxx;525&xxxx;000
|
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|
84&xxxx;688&xxxx;000
|
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|
297&xxxx;837&xxxx;000
|
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|
0
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|
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|
|
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|
0
|
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
73 160 000
|
|
|
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|
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|
|
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|
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|
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|
28&xxxx;325&xxxx;000
|
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1&xxxx;918&xxxx;000
|
| &xxxx; | &xxxx;
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|
26 407 000
|
|
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|
0
|
|
| &xxxx; | &xxxx;
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|
0
|
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
|
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|
|
| &xxxx; | &xxxx;
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|
5&xxxx;653&xxxx;465&xxxx;000
|
|
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|
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|
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|
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299&xxxx;897&xxxx;000
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|
61&xxxx;464&xxxx;000
|
| &xxxx; | &xxxx;
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238&xxxx;433&xxxx;000
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44&xxxx;407&xxxx;000
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1&xxxx;293&xxxx;000
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128&xxxx;796&xxxx;000
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16&xxxx;202&xxxx;000
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42&xxxx;441&xxxx;000
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|
|
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15&xxxx;795&xxxx;925&xxxx;000
|
|
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|
|
|
|
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|
363 500 000
|
|
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513&xxxx;302&xxxx;000
|
|
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|
458 361 000
|
|
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|
54 941 000
|
|
|
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|
2&xxxx;467&xxxx;650&xxxx;000
|
|
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|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
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|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
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|
2 079 507 000
|
|
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|
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|
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7&xxxx;416&xxxx;100&xxxx;000
|
|
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2&xxxx;437&xxxx;228&xxxx;000
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|
4 430 298 000
|
|
v tom: xxxxxxxx dávky
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754 553 000
|
|
|
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3&xxxx;675&xxxx;745&xxxx;000
|
|
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1&xxxx;496&xxxx;334&xxxx;000
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|
15 965 000
|
|
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7&xxxx;821&xxxx;874&xxxx;000
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|
2 659 775 000
|
|
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77&xxxx;640&xxxx;000
|
|
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6 048 980 000
|
|
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1 655 461 000
|
|
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59&xxxx;520&xxxx;000
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|
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0
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369&xxxx;329&xxxx;000
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55&xxxx;407&xxxx;000
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|
313 922 000
|
|
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|
80 858 000
|
|
|
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|
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74&xxxx;221&xxxx;000
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2 393 042 000
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|
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367&xxxx;960&xxxx;000&xxxx;000
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328 483 315 000
|
|
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39&xxxx;476&xxxx;685&xxxx;000
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5&xxxx;038&xxxx;725&xxxx;000
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4 216 121 000
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113&xxxx;604&xxxx;000
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|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx 6)
|
709&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
382&xxxx;568&xxxx;094&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx sociální xxxxxxx
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36&xxxx;910&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxxx pojištění
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20 135 000 000
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|
Dávky xxxxxx x xxxxxx xxxxx
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7&xxxx;500&xxxx;000&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxx xxxxxx se xxxxxxxxxx xxxxxxxxxx
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2&xxxx;326&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
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4 000 000
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|
Podpory x xxxxxxxxxxxxxxx
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9&xxxx;800&xxxx;000&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxx xxxxx zákona x xxxxxxxxxx xxxxxxxx
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20&xxxx;490&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx zaměstnanosti xxxxxx
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5&xxxx;435&xxxx;869&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx s xxxxxxxxx xxxxxx x. 118/2000 Xx.
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500&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx s xxxxxxxxx xxxxxxxxxxxxxx xxxxxx
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210&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx podporu xxxxxxxxxxxx xxxx xx zdravotním xxxxxxxxxx
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3&xxxx;713&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx
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13&xxxx;110&xxxx;789&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
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7&xxxx;849&xxxx;759&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx majetku xxxxxxxxx xxxxxxxxx x sociální xxxxxxx
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156&xxxx;243&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx práci
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5 356 374 000
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|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
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1&xxxx;889&xxxx;201&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
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52&xxxx;633&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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5&xxxx;262&xxxx;200&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
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0
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
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0
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| &xxxx; | &xxxx;
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| &xxxx; | &xxxx;
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0
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| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
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0
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|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
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0
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|
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Zajištění přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
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150&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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5&xxxx;516&xxxx;225&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;300&xxxx;104&xxxx;000
|
| &xxxx; | &xxxx;
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4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
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116&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
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3&xxxx;388&xxxx;000
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| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
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113 604 000
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|
Výdaje xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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793&xxxx;867&xxxx;000
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|
|
v Xx
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Celkové xxxxxx
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6&xxxx;762&xxxx;545&xxxx;000
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52&xxxx;292&xxxx;118&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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13 000 000
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|
Příjmy x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx a xxxxxxxxx na státní xxxxxxxx xxxxxxxxxxxxx
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5&xxxx;608&xxxx;927&xxxx;000
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|
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x xxx: xxxxxxxx na xxxxxxxxx xxxxxxxxx
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5&xxxx;008&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
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600&xxxx;875&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
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1&xxxx;140&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
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540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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600&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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||
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxx ČR
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27 143 550 000
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|
Výdaje Xxxxxxxxxx xxxxxxxxxxx xxxxx XX
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6&xxxx;593&xxxx;111&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxxxxx xxxxxx
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6&xxxx;559&xxxx;414&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx ostatních organzačních xxxxxx xxxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
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1&xxxx;822&xxxx;507&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx EU - XXX x XXXXX xxxxxx
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397&xxxx;935&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx xxxxxxxxxxxx
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48&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
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5&xxxx;024&xxxx;888&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx sociální dávky
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4 702 586 000
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|
Průřezové xxxxxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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22&xxxx;120&xxxx;690&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
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7 454 390 000
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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218&xxxx;298&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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3&xxxx;922&xxxx;975&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x xxxxxx xx xxxxxxxxx xxxxxx
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17&xxxx;906&xxxx;650&xxxx;000
|
| &xxxx; | &xxxx;
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|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
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622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
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|
57&xxxx;088&xxxx;000
|
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|
565&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx na programy xxxxxxxxxxxx výzkumu, vývoje x xxxxxxx 4)
|
565 145 000
|
|
Účelová xxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxx xxxxxx 4)
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0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
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52&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx a xxxxxx 4)
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0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
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56&xxxx;256&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků xxxxxx xxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
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1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
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654 849 000
|
|
v tom: xx xxxxxxxx xxxxxxxx
|
114&xxxx;231&xxxx;000
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|
| &xxxx; | &xxxx;
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540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
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0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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2&xxxx;202&xxxx;942&xxxx;000
|
| &xxxx;
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|
| &xxxx;
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|
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|
12&xxxx;517&xxxx;712&xxxx;000
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|
| &xxxx; | &xxxx;
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15&xxxx;418&xxxx;434&xxxx;000
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| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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|
|
| &xxxx; | &xxxx;
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|
900 000
|
|
Nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
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12&xxxx;516&xxxx;812&xxxx;000
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|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx politiky xxxxxx
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10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
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243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
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2&xxxx;177&xxxx;917&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx a krajiny
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1 684 024 000
|
|
Technická xxxxxxx xxxxxxxxx xxxxxxxxx
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5&xxxx;946&xxxx;000&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx x xxxxxxx
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3&xxxx;991&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx v xxxxxxxx xxxxxxxxx
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3&xxxx;797&xxxx;410&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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589&xxxx;397&xxxx;000
|
| &xxxx; | &xxxx;
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200&xxxx;169&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
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5&xxxx;786&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
578&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
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0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
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2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
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10&xxxx;369&xxxx;093&xxxx;577
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
273 948 577
|
|
podíl xxxxxxxx Evropské xxxx
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10&xxxx;095&xxxx;145&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx z prostředků xxxxxxxxxx mechanismů xxxxxx
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259&xxxx;250&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
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15&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
12&xxxx;841&xxxx;913&xxxx;000
|
| &xxxx;
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|
|
Souhrnné ukazatele
|
||
|
Celkové xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
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14 071 331 000
|
|
Specifické ukazatele - příjmy
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|
|
|
Daňové xxxxxx 5)
|
1&xxxx;000&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
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11&xxxx;319&xxxx;900&xxxx;000
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| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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11&xxxx;303&xxxx;900&xxxx;000
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| &xxxx; | &xxxx;
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16&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxxx ruchu
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12 629 273 685
|
|
Podpora bydlení
|
460 090 000
|
|
|
Územní xxxxxxxxx x stavební xxx
|
46&xxxx;839&xxxx;000
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|
| &xxxx; | &xxxx;
Xxxxxxx činnosti xxxxxxx
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935&xxxx;128&xxxx;315
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx platby xx xxxxxxxxxx xxxxx
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314&xxxx;686&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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106 937 218
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
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2&xxxx;993&xxxx;250
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|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
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300&xxxx;283&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x prostředků zahraničních xxxxxxxx 2)
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|
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|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
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| &xxxx; | &xxxx;
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496&xxxx;943&xxxx;685
|
| &xxxx; | &xxxx;
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|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
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2&xxxx;152&xxxx;067&xxxx;900
|
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|
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|
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|
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|
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|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
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0
|
|
| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
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0
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxx xxxxxxxx XX
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110&xxxx;276&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx jiným xxxxxxxxx
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3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx provedenou xxxxx
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44&xxxx;174&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
11&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
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11&xxxx;795&xxxx;000
|
| &xxxx; | &xxxx;
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|
3 309 429 000
|
|
v xxx: ze státního xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
|
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|
110&xxxx;276&xxxx;000
|
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|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
|
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|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX xx výzkumu x xxxxxx 4)
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
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|
| &xxxx;
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|
|
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||
| &xxxx; | &xxxx;
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9&xxxx;525&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
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27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
27&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
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67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
248&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx podnikání
|
13 668 383 000
|
|
Zahlazování následků xxxxxxxx xxxxxxxx x xxxxxxxxxx výdaje
|
1 686 900 000
|
|
|
Výdaje xxxxxxx x xxxxx činností xxxxxxx
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2&xxxx;297&xxxx;675&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na obnovitelné xxxxxx energie
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9 700 000 000
|
|
Průřezové xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za provedenou xxxxx
|
674&xxxx;743&xxxx;000
|
| &xxxx; | &xxxx;
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226 845 000
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|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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6&xxxx;485&xxxx;000
|
|
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649&xxxx;005&xxxx;000
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Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
2&xxxx;524&xxxx;050&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
504 011 000
|
|
účelová xxxxxxx xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných organizací xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
146&xxxx;377&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
2 130 625 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx finančních mechanismů
|
67 000 000
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
288&xxxx;988&xxxx;000
|
|
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Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
45&xxxx;844&xxxx;967&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
80&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;090&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
73&xxxx;991&xxxx;000
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx komunikace
|
0
|
|
Dotace xxx Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx xx společné xxxxxxxx (xxxxxxxx) XX a XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx xxxxxxx D47 xxxxx zákona x. 220/2003 Xx.
|
0
|
| &xxxx; | &xxxx;
xxxxxx na xxxxxxxx spolufinancované x Xxxxxxxx xxxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxx Xxxxxx xxxx xxxxxxxx infrastruktury
|
12 671 000 000
|
|
Ostatní xxxxxx xxxxxxx s xxxxxxxx xxxxxxxxx xxxxx
|
3&xxxx;167&xxxx;047&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
356&xxxx;544&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
121&xxxx;306&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
3&xxxx;498&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
349&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx spolufinancovaných x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v xxx: xx státního xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: institucionální xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
podíl xxxxxxxxxx zahraničních programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
5&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
23&xxxx;030&xxxx;659&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního 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 společné xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx z prostředků xxxxxxxxxx mechanismů xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému programového xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;193&xxxx;189&xxxx;000
|
| &xxxx;
x 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 xxxxxx 5)
|
18&xxxx;863&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
911&xxxx;787&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx a přijaté xxxxxxxx xxxxxx
|
910&xxxx;927&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx úkolů Xxxxxxx telekomunikačního xxxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: výdaje xx xxxxxx ztráty z xxxxxxxxxxx xxxxxxxxxxx xxxxxx - xxxxxxxx ceny
|
125 000 000
|
|
výdaje xx xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxxxxxx xxxxxx - čisté xxxxxxx
|
50&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx xxxxxxxxxxx plnění úkolů Xxxxxxx xxxxxxxxxxxxxxxxx úřadu
|
439 599 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
164&xxxx;360&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
55&xxxx;749&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;573&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
157 282 000
|
|
Zajištění přípravy xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
80&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx politiky celkem
|
1 011 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
151&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
87 081 000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
35&xxxx;606&xxxx;060&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
44 334 753 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
6 200 000
|
|
|
Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
35&xxxx;599&xxxx;860&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
212 719 000
|
|
příjmy x xxxxxxxx Evropské xxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
26&xxxx;390&xxxx;991&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
8&xxxx;996&xxxx;150&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx agropotravinářského xxxxxxxx
|
33&xxxx;384&xxxx;282&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje
|
1 697 750 000
|
|
Dotace na xxxxxxx Státního zemědělského xxxxxxxxxxxxx xxxxx
|
1&xxxx;600&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx Xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxx na xxxxxxx
|
1&xxxx;400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx
|
200&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xxxxxxxxxxxx
|
250&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx vodního xxxxxxxxxxxx
|
2&xxxx;254&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: výdaje na xxxxxxxx spolufinancované x Xxxxxxxx xxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx vodní xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxx organizací
|
63 500 000
|
|
Výdaje xx xxxxxxxx spojené xx xxxxxxx xxxxxxx xx xxxxxxx Xxxxxxxxxxx xxxxx XX
|
974&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xx státní politiku xxxxxxx, xxxxxxxxx, xxxxxxxxx x xxxxxxxxx xxxxxxx
|
5&xxxx;808&xxxx;322&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
1&xxxx;749&xxxx;991&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
595&xxxx;082&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx 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, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
768&xxxx;472&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního 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)
|
388 649 000
|
|
podíl 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 podpora výzkumných xxxxxxxxxx podle xxxxxxxxxx xxxx dosažených výsledků 4)
|
283&xxxx;908&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx finančních výpomocí xxxxxxxxxxxx v letech 1991 xx 1995 xxxxxx
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
250&xxxx;260&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
37&xxxx;541&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
212&xxxx;719&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxx zemědělskou xxxxxxxx xxxxxx
|
31&xxxx;686&xxxx;532&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxx xxxxxx - xxxxxxxxxxxxxxx xx státního xxxxxxxx
|
22&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxx - xxxxxxxxxxxxx xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx - xx xxxxxxxx rozpočtu
|
2 401 634 000
|
|
podpora xxxxxxx - xxxxx 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 xxxxxxxxxx xxxx - xxxxx xxxxxxxx Xxxxxxxx unie
|
406 203 000
|
|
Výdaje xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;881&xxxx;932&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
17&xxxx;841&xxxx;765&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
140&xxxx;411&xxxx;693&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
17 841 365 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx z prostředků xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxx a xxxxxx xxxxx
|
43&xxxx;561&xxxx;056&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: vysoké xxxxx
|
21&xxxx;803&xxxx;802&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx, vývoj x xxxxxxx
|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx regionálního xxxxxxxx x xxxxx řízených xxxxxxxxxx
|
85&xxxx;232&xxxx;526&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx činnosti x xxxxxxx mládeže
|
206 073 000
|
|
Podpora činnosti x xxxxxxx sportu
|
2 982 784 000
|
|
|
v xxx: sportovní reprezentace
|
1 065 160 000
|
|
|
všeobecná xxxxxxxxx xxxxxxx
|
1&xxxx;917&xxxx;624&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx x z xxxxxxxxxx xxxxxxxxxx mechanismů mimo xxxxxx, vývoj x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxxxxxxxx xxxxx resortu
|
1 599 705 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby za xxxxxxxxxx xxxxx
|
785&xxxx;934&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
261&xxxx;232&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
603&xxxx;616&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x inovace celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
21 757 254 000
|
|
v xxx: xx státního xxxxxxxx xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: 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 na xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 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 xxxxxxx výzkumných xxxxxxxxxx podle xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
4&xxxx;992&xxxx;754&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx a xxxxxx 4)
|
651&xxxx;999&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx sociální xxxxxxxx x xxxxxxxx kriminality
|
8 134 000
|
|
Program xxxxxxxxxxxx politiky
|
12 196 000
|
|
|
Program xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx 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 jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
123&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
17&xxxx;270&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx systému programového xxxxxxxxxxx EDS/SMVS xxxxxx
|
3&xxxx;102&xxxx;130&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
1&xxxx;772&xxxx;020&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
8 889 694 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
10&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;772&xxxx;010&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Evropské unie 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, xxxxx x xxxxxxx xxxxxx
|
470&xxxx;992&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxx xxxxxx o xxxxxxxxxx xxxxxxxxx x církvemi x xxxxxxxxxxxx xxxxxxxxxxxx
|
1&xxxx;444&xxxx;753&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx náhrada
|
0
|
|
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|
1&xxxx;444&xxxx;753&xxxx;000
|
|
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Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxxxxx kultury
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307 672 000
|
|
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|
13&xxxx;278&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxxxxxx xxxxxx xx programy spolufinancované x Xxxxxxxx unie xxxx
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xxxxxxx x činností xxxxx
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264&xxxx;493&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxxxxxx zřízené Ministerstvem xxxxxxx
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5&xxxx;948&xxxx;134&xxxx;000
|
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x tom: xxxxxxxxx xx provoz xxxxxxxxxxxx xxxxxxxxxxx
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3&xxxx;068&xxxx;229&xxxx;000
|
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Xxxxxxx xxxx o xxxxxxx xxxxxxxx xxxxxx
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539&xxxx;127&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxx materiálně xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx
|
2&xxxx;308&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
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XXX/Xxxxxx mimo Xxxxxxxxxx xxxxxx programového xxxxxxxxxxx
|
32&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx služby, podpora xxxxxx xxxxx
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280&xxxx;410&xxxx;000
|
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x xxx: Xxxxxxx státní xxxxxxx xxxxxxxxxxxxxxx xxxxxxx x xxxxxxx xxxxxxxxxxxxxxx
xxxxxxxxxxxx xxxxxxxxx x pěveckých xxxxx
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37&xxxx;130&xxxx;000
|
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Xxxxxxxx xxxxxxxx
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194&xxxx;481&xxxx;000
|
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Xxxxxxx xxxxxxxxxx služby xxxxxxxx
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48&xxxx;799&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x obnova xxxxxxxxxx xxxxxxx
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409&xxxx;517&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: Xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx kulturního xxxxxxxx
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26&xxxx;245&xxxx;000
|
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xxxxxxx xxxxxxxx xx xxxxxxxx x obnovu xxxxxxxxxx xxxxxxx
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383&xxxx;272&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx kultury xxxxxxxxxxxxx xxxxxx
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21&xxxx;216&xxxx;000
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| &xxxx; | &xxxx;
x tom: Podpora xxxxxxxx integrace příslušníků xxxxxx komunity
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1 010 000
|
|
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20&xxxx;206&xxxx;000
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|
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Xxxxxxx xxxxxxx x xxxxxx materiálně xxxxxxxxx xxxxxxxx xxxxxxxxxxxx kulturních xxxxxxxx x xxxxxx x náboženských xxxxxxxxxxx
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7&xxxx;000&xxxx;000
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Xxxxxxx xxxxxxx xxxxxxxx
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0
|
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132&xxxx;912&xxxx;000
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43&xxxx;572&xxxx;000
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Xxxxxx xxxxx xxxxxxxxxx a sociálních xxxxxx
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1&xxxx;201&xxxx;000
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Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
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120&xxxx;003&xxxx;000
|
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|
470&xxxx;992&xxxx;000
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470&xxxx;992&xxxx;000
|
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72&xxxx;244&xxxx;000
|
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|
398&xxxx;748&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
398 748 000
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
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69&xxxx;969&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx příslušníků xxxxxx komunity
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1 010 000
|
|
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50&xxxx;000
|
|
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Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx politiky xxxxxx
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1&xxxx;776&xxxx;629&xxxx;000
|
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x xxx: xx xxxxxxxx xxxxxxxx
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269&xxxx;375&xxxx;000
|
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|
1&xxxx;507&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
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|
142&xxxx;000&xxxx;000
|
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|
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|
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142&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
2&xxxx;894&xxxx;428&xxxx;000
|
|
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|
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533 057 000
|
|
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6&xxxx;455&xxxx;837&xxxx;000
|
|
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Xxxxxxxxxx ukazatele - xxxxxx
|
|
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9&xxxx;200&xxxx;000
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523&xxxx;857&xxxx;000
|
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371&xxxx;279&xxxx;000
|
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130&xxxx;778&xxxx;000
|
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|
21&xxxx;800&xxxx;000
|
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|
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|
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|
1&xxxx;795&xxxx;826&xxxx;000
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|
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1&xxxx;221&xxxx;191&xxxx;000
|
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973&xxxx;566&xxxx;000
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Xxxxxxxx zdravotnická xxxxxxxx x xxxxxx xxx xxxxxxxxxxxxx
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1&xxxx;000&xxxx;508&xxxx;000
|
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761&xxxx;400&xxxx;000
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703&xxxx;346&xxxx;000
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|
1&xxxx;001&xxxx;855&xxxx;000
|
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|
340 617 000
|
|
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|
9&xxxx;726&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
972 376 000
|
|
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|
1&xxxx;221&xxxx;191&xxxx;000
|
|
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1&xxxx;221&xxxx;191&xxxx;000
|
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402&xxxx;424&xxxx;000
|
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818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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|
818&xxxx;767&xxxx;000
|
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381&xxxx;735&xxxx;000
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3&xxxx;000&xxxx;000
|
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|
50&xxxx;000
|
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Xxxxxxx protidrogové xxxxxxxx
|
16&xxxx;347&xxxx;000
|
| &xxxx; | &xxxx;
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|
7&xxxx;000&xxxx;000
|
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|
20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
404&xxxx;423&xxxx;000
|
| &xxxx; | &xxxx;
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|
33 144 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
371 279 000
|
|
|
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|
149&xxxx;202&xxxx;000
|
|
| &xxxx; | &xxxx;
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18&xxxx;424&xxxx;000
|
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130&xxxx;778&xxxx;000
|
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1 279 134 000
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21&xxxx;349&xxxx;417&xxxx;000
|
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|
|
|
|
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|
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|
|
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|
722&xxxx;796&xxxx;000
|
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645&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
77&xxxx;796&xxxx;000
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|
2&xxxx;319&xxxx;649&xxxx;000
|
| &xxxx; | &xxxx;
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|
112&xxxx;733&xxxx;000
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77&xxxx;074&xxxx;000
|
| &xxxx; | &xxxx;
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|
2&xxxx;129&xxxx;842&xxxx;000
|
| &xxxx;
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|
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|
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|
13&xxxx;118&xxxx;772&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
2&xxxx;996&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
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|
1 097 341 000
|
|
ostatní xxxxxx xxxxxxxx xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx část
|
8 230 645 000
|
|
v tom: xxxxx xxxxxxxxxxx xxxxxxxxx
|
743&xxxx;698&xxxx;000
|
|
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712&xxxx;364&xxxx;000
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6&xxxx;774&xxxx;583&xxxx;000
|
| &xxxx;
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|
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|
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10&xxxx;297&xxxx;283&xxxx;000
|
|
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|
3 537 052 000
|
|
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|
102&xxxx;806&xxxx;000
|
|
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3&xxxx;816&xxxx;535&xxxx;000
|
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|
2&xxxx;184&xxxx;057&xxxx;000
|
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|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
|
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|
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|
|
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|
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|
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|
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|
| &xxxx; | &xxxx;
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|
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|
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|
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|
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|
0
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|
8&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx politiky
|
6 320 000
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
300&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
133&xxxx;858&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
21 125 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
112 733 000
|
|
|
Výdaje na xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
93&xxxx;736&xxxx;000
|
|
| &xxxx; | &xxxx;
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16&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
77 074 000
|
|
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|
1&xxxx;299&xxxx;280&xxxx;000
|
|
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571&xxxx;000
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159&xxxx;064&xxxx;000
|
| &xxxx;
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|
|
|
|
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44&xxxx;464&xxxx;000
|
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15&xxxx;118&xxxx;000
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| &xxxx; | &xxxx;
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424&xxxx;000
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34&xxxx;244&xxxx;000
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8&xxxx;165&xxxx;000
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672&xxxx;000
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101 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
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571&xxxx;000
|
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18 836 000
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186&xxxx;520&xxxx;000
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158&xxxx;422&xxxx;000
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75&xxxx;000&xxxx;000
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111&xxxx;520&xxxx;000
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|
1 520 000
|
|
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|
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|
|
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|
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1&xxxx;900&xxxx;000
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1 012 920 000
|
|
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112&xxxx;398&xxxx;000
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109&xxxx;338&xxxx;000
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1&xxxx;012&xxxx;920&xxxx;000
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1&xxxx;012&xxxx;920&xxxx;000
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|
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172&xxxx;517&xxxx;000
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| &xxxx; | &xxxx;
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4 688 000
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|
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467&xxxx;043&xxxx;000
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|
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1&xxxx;554&xxxx;000
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| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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131&xxxx;442&xxxx;000
|
| &xxxx; | &xxxx;
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|
22 104 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
109&xxxx;338&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
| &xxxx;
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|
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|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
476&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
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|
2 689 754 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
330&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery celkem
|
146 385 000
|
|
v 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 ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxx xxxxx xxxxxxxxxxxxx x xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx provedenou práci
|
1 423 867 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
484 129 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
14 306 000
|
|
|
Platy zaměstnanců x xxxxxxxxx poměru
|
1 421 891 000
|
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
20&xxxx;337&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
3&xxxx;952&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
16&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
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|
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|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
122 591 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
2 600 000
|
|
v xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
2&xxxx;600&xxxx;000
|
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|
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| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxx xxxxxxxx xxxxx
|
122&xxxx;591&xxxx;000
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
77&xxxx;210&xxxx;000
|
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|
26&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
772&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
77&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
v xxx: xx státního xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
|
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|
5&xxxx;736&xxxx;000
|
|
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|
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|
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| &xxxx; | &xxxx;
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|
205&xxxx;967&xxxx;000
|
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198&xxxx;950&xxxx;000
|
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|
|
|
| &xxxx; | &xxxx;
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|
201 467 000
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
4&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
4 500 000
|
|
Specifické ukazatele - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxxxxxx regulačního xxxxx
|
198&xxxx;950&xxxx;000
|
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
85&xxxx;989&xxxx;000
|
| &xxxx; | &xxxx;
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|
29&xxxx;236&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
82 322 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;569&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
37 880 000
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
230 187 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
4&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, kapitálové xxxxxx x přijaté transfery xxxxxx
|
1&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Úřadu xxx xxxxxxx hospodářské xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
95 299 000
|
|
|
Povinné xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
32&xxxx;402&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
935 000
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
88&xxxx;090&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx xxxxxxxx od xxxxx xxxxxxxxx činitelů
|
5 394 000
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
100&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x prostředků Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
847 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
4 798 000
|
|
|
Výdaje vedené x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
3 500 000
|
|
|
Celkové xxxxxx
|
152&xxxx;205&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx celkem
|
3 500 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
3&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx vlastního Xxxxxx xxx studium xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx xxxxxx
|
65&xxxx;222&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
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|
75&xxxx;626&xxxx;000
|
| &xxxx; | &xxxx;
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|
25&xxxx;628&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních potřeb
|
717 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
71&xxxx;679&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
4 118 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
618&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
3 500 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
4&xxxx;140&xxxx;000
|
|
| &xxxx;
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|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
0
|
|
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|
155&xxxx;356&xxxx;000
|
|
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|
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx soudu
|
155 356 000
|
|
v tom: xxxxx soudců
|
20 266 000
|
|
|
náhrady xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (xxx. x. 236/1995 Xx.)
|
2&xxxx;888&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx výdaje xx zajištění činnosti Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
77&xxxx;862&xxxx;000
|
| &xxxx; | &xxxx;
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|
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;
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|
20&xxxx;050&xxxx;000
|
|
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|
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|
||
| &xxxx; | &xxxx;
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|
300 000
|
|
Celkové výdaje
|
4 449 192 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
300&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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|
0
|
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|
300&xxxx;000
|
| &xxxx;
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|
||
|
Infrastruktura xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx výzkumu
|
37 351 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
37&xxxx;766&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
12 841 000
|
|
Převod xxxxx xxxxxxxxxx x sociálních xxxxxx
|
367&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
36&xxxx;714&xxxx;000
|
| &xxxx; | &xxxx;
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|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
|
4&xxxx;449&xxxx;192&xxxx;000
|
| &xxxx; | &xxxx;
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|
4 411 841 000
|
|
účelová xxxxxxx xxxxxx 3)
|
37 351 000
|
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxx, xxxxxx x inovací 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
3&xxxx;108&xxxx;674&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx rozpočtu
|
0
|
|
podíl rozpočtu Xxxxxxxx xxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
|
| &xxxx;
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|
|
Souhrnné 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;
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|
2&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 500 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
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|
53&xxxx;633&xxxx;000
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
23&xxxx;910&xxxx;000
|
| &xxxx; | &xxxx;
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|
8&xxxx;130&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
135 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
13&xxxx;492&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;450&xxxx;000
|
| &xxxx;
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|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
130&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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1&xxxx;761&xxxx;799&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
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130&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
130 000 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx na krizové xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx xxxxxx ozbrojených xxx
|
19&xxxx;790&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy zaměstnanců x xxxxxxx xxxxxx xx provedenou práci
|
119 651 000
|
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
40 388 000
|
|
|
Převod xxxxx kulturních x xxxxxxxxxx potřeb
|
1 184 000
|
|
|
Platy zaměstnanců x xxxxxxxxx poměru
|
118 421 000
|
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
1 742 309 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené x informačním systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
75&xxxx;000&xxxx;000
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
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|
100&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
100&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx celkem
|
400 000
|
|
v tom: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
0
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx úkolů Státního xxxxx xxx xxxxxxxx xxxxxxxxxx
|
353&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx Xxxxxxxx úřadu xxx xxxxxxxx bezpečnost na xxxxx xxxxxx
|
322&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx Xxxxxxxx xxxxx pro xxxxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
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|
99&xxxx;675&xxxx;000
|
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|
33&xxxx;890&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
996 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
99&xxxx;485&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
0
|
|
v xxx: xx státního xxxxxxxx xxxxxx
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0
|
|
| &xxxx; | &xxxx;
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|
0
|
|
účelová xxxxxxx xxxxxx 3)
|
0
|
|
|
podíl xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx podle xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: ze xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové příjmy
|
42 912 000
|
|
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Celkové xxxxxx
|
277&xxxx;267&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx x pojistného xx sociální xxxxxxxxxx x příspěvku xx xxxxxx politiku zaměstnanosti
|
42 912 000
|
|
v xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx pojištění x xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
4&xxxx;591&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx ukazatele - 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 ukazatele
|
||
|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
140&xxxx;716&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
47 254 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;390&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
16 662 000
|
|
Platy xxxxxxxxxxx ozbrojených xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx krizové xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
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|
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|
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| &xxxx; | &xxxx;
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|
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|
|
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|
2&xxxx;556&xxxx;487&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje Xxxxxxxxx Technologické xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
2&xxxx;457&xxxx;457&xxxx;000
|
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|
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
29&xxxx;184&xxxx;000
|
| &xxxx; | &xxxx;
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|
8&xxxx;880&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
178&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
17 760 000
|
|
Výdaje xx xxxxxx, vývoj x xxxxxxx celkem xxxxxx xxxxxxxx spolufinancovaných x xxxxxxxxxx zahraničních programů 2)
|
2&xxxx;556&xxxx;487&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
2&xxxx;556&xxxx;487&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: institucionální podpora xxxxxx 3)
|
99&xxxx;030&xxxx;000
|
| &xxxx; | &xxxx;
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|
2&xxxx;457&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
|
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|
2&xxxx;457&xxxx;457&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
|
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|
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| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
339 000
|
|
Celkové xxxxxx
|
507&xxxx;321&xxxx;000
|
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
339&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Nejvyššího xxxxxxxxxxx xxxxx
|
507&xxxx;321&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx provedenou práci
|
239 004 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
82&xxxx;384&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním xxxxxx
|
218&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
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|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
6 800 000 000
|
|
Celkové xxxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
99&xxxx;932&xxxx;924&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx stavu na xxxxxx xxxxxxxx finančních xxxxx 8)
|
-1&xxxx;563&xxxx;200&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxxx státního xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
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|
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|
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|
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| &xxxx; | &xxxx;
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3&xxxx;261&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
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1&xxxx;697&xxxx;800&xxxx;000
|
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|
|
| &xxxx; | &xxxx;
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1&xxxx;400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;861&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;861&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx do xxxxxx kapitol
|
1 160 000 000
|
|
v xxx: xxxxxxxxx xxx výdaje xxxxx xx xxxxxxxx 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 vznilých x roce 2006 x xx xxxx
xxxxxxxxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx transfery xx xxxxxx kapitol
|
1 160 000 000
|
|
Výdaje xx xxxxxxxxxxx xxxxxxxxx s xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
305 000 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx; | &xxxx;
|
| &xxxx;
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| &xxxx;
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|
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|
Celkové xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
136 596 337 000
|
|
Specifické ukazatele - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxx xxxxxxx
|
3&xxxx;570&xxxx;141&xxxx;900
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx následků (xxxxx č. 240/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xx xxxxxxxxx xxxxxx podle xxxxxx č. 239/2000 Xx., x integrovaném xxxxxxxxxx systému
|
100 000 000
|
|
Stavební spoření
|
5 700 000 000
|
|
|
Podpora xxxxxxx; majetková újma; xxxxxx záruky; investiční xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx; náhrady; xxxxxxxxx x podobné xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx vztahy státního xxxxxxxx k xxxxxxxxx xxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx příloha x. 5
|
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx vztahy xxxxxxxx rozpočtu x xxxxxxxxx xxxx x xxxxxxx xx jednotlivých xxxxxxx (x výjimkou xxxxxxxx města Prahy) - xxx příloha x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxx rozpočtu x xxxxxxxx hlavního xxxxx Xxxxx - viz xxxxxxx č. 7
|
813&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxxxxx xxxxx
|
333&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx veřejným xxxxxxxxx ústřední xxxxxx
|
53&xxxx;183&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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11&xxxx;711&xxxx;465&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx do xxxxxxxx Xxxxxxxx xxxx
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36&xxxx;000&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxxxx na xxxxxxxxxxxx xxxxxxxx xxxxxxx a xx následnou xxxxxx
|
139&xxxx;000&xxxx;000
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Xxxxxx xxxxxxx v průběhu xxxx, xxxxx xxxxx xxxxx zařadit xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
0
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
444 444 000
|
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Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
151 112 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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4&xxxx;444&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
107 600 000
|
|
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445&xxxx;000&xxxx;000
|
|
|
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|
Úhrn
|
|
Středočeský
|
113 559 000
|
113 559 000
|
|
Jihočeský
|
77 868 000
|
77 868 000
|
|
Plzeňský
|
69 925 000
|
69 925 000
|
|
Karlovarský
|
50 378 000
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50 378 000
|
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Ústecký
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87 329 000
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87 329 000
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Liberecký
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60 887 000
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60 887 000
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Královéhradecký
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72 303 000
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72 303 000
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Pardubický
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65 975 000
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65 975 000
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&xxxx;
65&xxxx;975&xxxx;000
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111&xxxx;100&xxxx;000
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113&xxxx;129&xxxx;000
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510&xxxx;684&xxxx;100
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482&xxxx;776&xxxx;700
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234&xxxx;956&xxxx;800
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328&xxxx;972&xxxx;900
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333&xxxx;625&xxxx;900
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440&xxxx;198&xxxx;400
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51,61623651
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1049236,45
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188,1550315
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6129265,023
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52,36425042
|
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|
62,83943537
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8737025,68
|
12115,63996
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3,256188813
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3857031,565
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29827,05584
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|
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2.
|
&xxxx;
Xxxxx xxxxxx xxxxxx - 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 - xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
| &xxxx;
|
&xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
| &xxxx;
|
&xxxx;
- xxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
4
|
7
|
7
|
|
4.
|
Ochrana xxxxxxx xxxxxxx porostů
|
|
|
|
|
|
|
|
|
- ochrana xxxxxx proti 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 xxxxxx xxxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
1&xxxx;000
|
&xxxx;
700
|
| &xxxx;
|
&xxxx;
- ochrana xxxxxx xxxxx myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
|
5.
|
Zřizování xxxxxx xxxxxxxxx o xxxxx xxxxxxxxx 160 xx xx účelem xxxxxxxxx xxxxxxx porostů xxxx jejich částí xx zastoupením xxxxxxxxxxxx x xxxxxxxxxxxx dřevin 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
70&xxxx;000
|
&xxxx;
70&xxxx;000
|
| &xxxx;
6.
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxx xxxx - xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
&xxxx;
2&xxxx;000
|
|
Skupina
|
1.
|
2.
|
3.
|
|
Soubory xxxxxxx xxxx - "XXX"
|
&xxxx;
9X, 9X, 9X, 9X
|
&xxxx; | &xxxx; |
| &xxxx;
8X, 8X, 8X, 8S, 8X, 8X, 8X, 8X, 8X, 8X, 8X
|
&xxxx;
8X, 8X, 8F, 8X
|
&xxxx; | |
| &xxxx;
7X, 7T, 7X, 7X
|
&xxxx;
7X, 7X, 7X, 7X
|
&xxxx;
7X, 7S, 7X, 7X, 7X, 7X, 7X
|
|
| &xxxx;
6X
|
&xxxx;
6X, 6Z, 6X, 6X
|
&xxxx;
6X, 6X, 6X, 6X, 6P, 6O, 6X, 6K, 6X, 6X, 6X, 6X, 6X, 6X, 6X
|
|
| &xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5R, 5X, 5Y
|
5W, 5X, 5X, 5X, 5P, 5X, 5X, 5X, 5X, 5I, 5X, 5X, 5F, 5D, 5X, 5B, 5A
|
|
|
4Z
|
4P, 4X, 4X, 4Q, 4X, 4Y
|
4W, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4B, 4A
|
|
|
3Z, 3X, 3N, 3X, 3X, 3L, 3R
|
3P, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3X, 3X, 3X, 3X, 3J, 3X, 3X, 3X, 3X, 3X, 3B, 3X
|
|
| &xxxx;
2X, 2X, 2T, 2X, 2X, 2X, 2X, 2X
|
&xxxx;
2X, 2I, 2X, 2X, 2X
|
&xxxx;
2X, 2X, 2X, 2X, 2X, 2X, 2D, 2X
|
|
| &xxxx;
1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1T, 1X
|
&xxxx;
1X, 1X, 1X, 1X, 1X, 1X
|
&xxxx;
1X, 1X, 1P, 1O, 1X, 1X
|
|
| &xxxx;
0X, 0Y, 0X, 0X, 0Q, 0X, 0X, 0X, 0X
|
&xxxx;
0X, 0X, 0X, 0X
|
&xxxx; |
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxx
|
&xxxx;
Xxxx xxxxx- xxxxx "X"
|
||||||||
| &xxxx;
xxxxxxxx "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 obnova 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;
- xxxxxxxx xxxxxxx13)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx sadbou - xxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx xxxxxx - xxxxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
9
|
| &xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
-
|
| &xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx dřeviny
|
Kč/sazenici
|
B
|
c
|
4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
|
Zajištění xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
34&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
34&xxxx;000
|
&xxxx;
26&xxxx;500
|
&xxxx;
20&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- 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, rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
|
Výchova xxxxxxx xxxxxxx xx 40 xxx skutečného xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
4&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- předmýtní xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
|
Čís. xxx.
|
&xxxx;
Xxxxxxxx xxxxxxxxxx xxxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Výměra xxxxxxxxxxxx xxxxxxxxxxxx se xxxxxxxxx
|
|||||
| &xxxx;
xx 5 xx
|
&xxxx;
xx 50 ha
|
do 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 do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
Kč/ha
|
C
|
c
|
1
|
400
|
250
|
200
|
100
|
|
Čís. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
&xxxx;
xxx. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx dříví xxxxxxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx xxxx přibližování xxxxx xxxxx [xxx xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxxx xxxxx xxxxxxx xxx xxxxxxx xx zemi [viz xxxx. c)]
|
Kč/m3
|
D
|
c
|
1
|
30
|
30
|
20
|
|
4.
|
Likvidace xxxxxx xxxxxxxxxxx xxxx xxxxxxx [xxx xxxx. d)]
|
Kč/ha
|
D
|
d
|
1
|
12 000
|
12 000
|
12 000
|
- xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx pro spárkatou xxxx nebo drobnou xxxx xxxxxxxxx 0,5 xx xx 100 xx xxxxxxx, xxxxxxx xxxxxxxxx výměra xxxxxxxxxxx xxxxxxxx xxxxxxx je 0,05 xx a xxxxxxxxx výměra 1 xx,
- zřizování xxxxxxxxx xxx zvěř x xxxxxxxxxx xxxxx 1 xx xx xxxxxxx 100 xx honitby,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových betonových xxx na xxxxxx xxxxx x počtu xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx splňujících xxxxxxxx zvláštních právních xxxxxxx26) xx zavlečené xxxxx živočichů x xxxxxxx xxxxxxxxx, pokud xx v xxxxxxx xxxxxxxxx, x xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx, xxxxx xxxx xxxxx, x xxxxxxxxxx xxxxx 3 xxxx xx 1 xx vodní xxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx odchytových xxxxxxxx na xxxxxxx xxxxxx x xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx.
- vypuštění xxxxxxxxxxx nebo odchovaných xxxxxxx ohrožených xxxxx xxxxx (xxxxxxx xxxxxx, xxxxxxxx obecného, xxxxxxxx xxxxx) x lokalitách xxxxxx přirozeného xxxxxxx (x xxxxxxx koroptve xxxxx xx xxxxxxxxx xxxxxxxxxx na xxxxxxxxxx xx zakomorování),
- xxxxxxxx x umístění xxxx xxxxxx a xxxxxxxx xxxxxx přenosných přístřešků xxx xxxxxxxx x xxxxx maximálně 5 xx na 100 xx xxxxxxxxxx x xxxxxxx xxxx.
- výroba x instalace hnízdních xxxxxxxx xxxx xxxxx xxx xxxxx, xxxxx xxxx xxxxx, x xxxxx 1 xx/100 xx,
- xxxxxx x xxxxxxxxxx xxxxxxxxx stanovišť xxx xxxxxx (berličky) x xxxxxxxx xxxxxxxxx x xxxxxxxx xxxxxxxx xxxxxxxxx, x xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx xxxx v xxxxxxx.
| &xxxx;
Xxx. řád.
|
Předmět příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx pro xxxxxxxxx xxxx xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx xxxxxxxxx pro xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxx xxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx a 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 instalace xxxx xxxxxx x xxxxxxxxx xxxxxx odchytových xxxxxxxx na xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx ohrožených xxxxx zvěře x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx xxxxx xx xxxxxxxx druhy xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxx xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
| &xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx;
4.
|
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27. Podpis xxxxxxxx x xxxxx
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Xxxxxxx x žádosti xxxxxxx xxxxxx strojem, xxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx.
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25. Č. licence xxxxxxxxxx
|
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Xxxxxxx x. 1 x žádosti x poskytnutí xxxxxxxxx xx hospodaření x xxxxxx podle xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
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2. XX (xxxx-xx xxxxxxxxx)
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3. Reg. x. xxxxxxx
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4. Příloha xxxxx
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5. Xxxxxx přílohy
|
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Seznam xxxxxxxxxx xxxxxxxxx xxxx
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|
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16. X
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17. Dne
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18. Xxxxxxxx, xxxxx, xxxxx
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Xxxxxxx k žádosti xxxxxxx psacím xxxxxxx, xxxxxxx xxxxxxxx písmem xxxx nahraďte xxxxxxxx xxxxxx struktury.
|
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Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx hospodaření v xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x státním xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
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1. Podací místo
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2. Xxx. x. xxxxxxx
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5. Rodné xxxxx (XX)
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6. XX (xxxx-xx xxxxxxxxx)
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7. DIČ (xxxx-xx xxxxxxxxx)
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XX1. Xxxxx xxxxxxx totožnosti
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8. Xxxxx před (XX)
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9. Xxxxxxxx žadatele (XX)
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10. Jméno, popř. xxxxx xxxxxxxx (XX)
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11. Xxxxx xx (XX)
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12. Xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (XX)
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|
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14. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. jména xxxxxxxx právnické xxxxx (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
||||||||||||||||||||||
| &xxxx;
17. Obec
|
18. Xxxx xxxx
|
&xxxx;
19. Číslo xxxxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
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| &xxxx;
23. XXX
|
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24.
|
&xxxx;
25. Xxxxxxx
|
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26. X-xxxx
|
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27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx daně (Xxxxxxxx xxxx)
|
&xxxx;
29. Xxxxxx XXX*)
|
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| &xxxx; | &xxxx; | &xxxx;
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|
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|
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| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
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| &xxxx;
30. Xxxxxxxx a jméno xxxxxxx xxxxx, xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
32. Xxxx (městská část, xxxx obce)
|
33. Ulice
|
34. Xxxxx xxxx
|
|||||||||||||||||||||||
| &xxxx;
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. Xxx
|
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| &xxxx;
Xxxxxxxx xxxxxxx
|
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| &xxxx;
39. Xxxxx peněžního ústavu
|
40. Xxxxx účtu
|
41. Kód xxxxx
|
&xxxx;
42. Xxxxxxxxxx symbol
|
||||||||||||||||||||||
|
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx xxxxxx xxxx)
|
&xxxx;
44. Počet xxxxxx
|
||||||||||||||||||||||||
| &xxxx;
43. Xxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
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| &xxxx;
Xxxxxxxxxxxxx údaje x xxxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
45. Název xxxxxxx
|
&xxxx;
46. Xxxxxx (xxx)
|
&xxxx;
47. Xxxxx xxxxxxx
|
&xxxx;
48. Xx xxx
|
||||||||||||||||||||||
| &xxxx;
Xxxxxx prohlášení
Prohlašuji, že xxxx ve smyslu xxxxxx č. 449/2001 Xx., x xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, osoba, xx xxxxxx xx vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxxxxx, x xxxxxxxxx xx zveřejněním xxxxx stanovených v xxxxxxxxxx. Xxxxxxxxxx, xx xxxx xx xxxxx, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx nesmí být xxxxxxxx z xxxxxx xxxxxxxxx zdrojů xxxx x xxxxx Evropské xxxx. Xxxxxxxxxx, že xxxxxx podnikem v xxxxxxxx ve xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx podporu xx xxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. C 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx údaje xxxxxxx x xxxx xxxxxxx x xxxxxx přílohách xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a xx jsem xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx nepravdivých nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||
| &xxxx;
52. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
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| &xxxx;
49. X
|
&xxxx;
50. Xxx
|
&xxxx;
51. Podpis
|
|||||||||||||||||||||||
|
Výsledek xxxxxxxxxx
|
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| &xxxx;
53. Xxxxxxxx
|
&xxxx;
54. Xxxxxxxxxx dne
|
55. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
56. Podpis
|
|||||||||||||||||||||
|
*) xxxxxx xx xxxxxxxxxxxx
|
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| &xxxx;
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., x státním xxxxxxxx Xxxxx republiky xx xxx 2013
|
|||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
1. Xxxxx číslo (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. j.
|
Sazba Xx/x. x.
|
&xxxx;
Xxxxxxxxx
|
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| &xxxx;
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|
&xxxx;
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|
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Xx
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Xxxxxxx příspěvky
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Zvěřní xxxxxxx
|
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Xxxxxxxx x xxxxxxxxx xxxx xxxx xxxx
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Xxxxxxx budky xxx xxxxx xxxxx
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&xxxx; | &xxxx;
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&xxxx; | &xxxx; | ||
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Xxxxxxxxx xxxxxxxx xx xxxxxxx divoká
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8 000
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5&xxxx;000
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100
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&xxxx; | &xxxx; | ||
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Xxxxxxxx xxxxxxxxxx pro xxxxxxxx
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200
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&xxxx; | &xxxx; | ||
| &xxxx;
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Xxxxxx chovy xxxxx
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1&xxxx;500
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Xxxxxxx xxxxxxxx x budky pro xxxxx - xxxxxx
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250
|
&xxxx; | &xxxx; | |
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Xxxxxxx xxxxxxxxxx pro xxxxxx - xxxxxxxx
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|
&xxxx; | &xxxx; | ||
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200
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|
&xxxx; | &xxxx; |
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Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx H xxxxxxx č. 9 x xxxxxx x. 504/2012 Xx., o xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx prezentačního xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Reg. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
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| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Kód xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx přiděleno)
|
||||||||||||||||||||||||||||||||
|
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
|||||||||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Jméno, popř. xxxxx zástupce xxxxxxxxx xxxxx (PO)
|
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
18. Obec
|
19. Xxxx obce
|
20. Číslo xxxxxxxxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Číslo xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. X-xxxx
|
|||||||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx správce xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
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| &xxxx;
31. Xxxxxxxx a xxxxx, popř. jména xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. xxx. jednotky)
|
32. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (městská xxxx, xxxx obce)
|
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
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| &xxxx;
Xxxxxxxx xxxxxxx
|
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| &xxxx;
40. Xxxxx peněžního xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Kód xxxxx
|
&xxxx;
43. Xxxxxxxxxx symbol
|
|||||||||||||||||||||||||||||||||
|
Předmět xxxxxxxxxx příspěvku (požadavek xx zaokrouhluje vždy xx celé koruny xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
X.1.1
|
&xxxx;
44. Xxxxx ha
|
Sazba
|
|
Kč/ha
|
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Xxxxx xxxxxx
|
|||||||||||||||||||||||||
| &xxxx;
Xxxxxxxxxxxxx xxxxx x xxxxxx xxxxxxxxxxxx xxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
48. Xxx. xxx LHC
|
49. Xxxxxxxx xx
|
&xxxx; | &xxxx;
50. Xxxxxxx náklady
|
Kč
|
||||||||||||||||||||||||||||||||
|
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx zákona x. 289/1995 Sb., xxxxx, xx xxxxxx xx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx, a xxxxxxxxx x zveřejněním údajů xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx jsem xx vědom, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx podpořen x xxxxxx xxxxxxxxx xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené v xxxx žádosti x xxxxxx přílohách jsou xxxxxxxx, úplné x xxxxxxx podmínky xxxxxx xxxxxxxx a xx xxxx xx xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Otisk razítka xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
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| &xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
||||||||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx se xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx o poskytnutí xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx I xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
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| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (FO)
|
7. XX (xxxx-xx přiděleno)
|
8. XXX (bylo-li xxxxxxxxx)
|
||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Příjmení xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. jména xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Obchodní firma xxxx název právnické xxxxx (XX)
|
||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx xxxx (PO)
|
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx zástupce právnické xxxxx (PO)
|
17. Titul xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Xxxx obce
|
20. Xxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
21. Městská část
|
22. Xxxxx
|
&xxxx;
23. Xxxxx domu
|
||||||||||||||||||||||||||||
|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx správce xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
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| &xxxx;
31. Příjmení a xxxxx xxxxxxx xxxxx, xxxxxxxx firma xxxx xxxxx právnické osoby (xxxx. org. jednotky)
|
32. Xxxxxxxx a jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (městská xxxx, část xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx xxxxxx dolů)
|
||||||||||||||||||||||||||||||
|
44. Příspěvek xxx xxxxxxx
|
&xxxx;
X
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Počet xxxxxx
|
|||||||||||||||||||||||
| &xxxx;
45. Xxxxxxxxxxx (písm. x, b)
|
|
X
|
-
|
|||||||||||||||||||||||||||
|
46. Název xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Xxxxxxx xxxxxxxx (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
48. Xxxxxxxxxx xxxx příspěvku xxx xxxxx rok
|
Kč
|
|||||||||||||||||||||||||||||
|
Čestné xxxxxxxxxx
Xxxxxxxxxx, xx xxxx ve xxxxxx zákona č. 289/1995 Sb., xxxxx, xx xxxxxx se xxxxxxxx xxxxx x xxxxxxxxxx xxxxxxxxx lesa, x xxxxxxxxx x xxxxxxxxxxx údajů stanovených x xxxxxxxxxx. Xxxxxxxxxx, xx mám xxxxxxxxx xxxxxxxx xxxxxxxxxx, xx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx požadovanou xxxx. Xxxxxxxxxx, xx jsem xx xxxxx, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx být podpořen x jiných xxxxxxxxx xxxxxx xxxx z xxxxx Evropské xxxx. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx pro státní xxxxxxx xx záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené x xxxx xxxxxxx x xxxxxx xxxxxxxxx jsou xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx těchto xxxxxxxx a xx xxxx xx vědom xxxxxxxx xxxxxxxx uvedení xxxxxxxxxxxx nebo neúplných xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
||||||||||||||||||||||||||||||
| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Přiznáno
|
Kč
|
58. Xxxxxx
|
||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx se xxxxxxxxxxxx
|
||||||||||||||||||||||||||||||
|
Příloha x xxxxxxx x xxxxxxxxxx finančního příspěvku xx xxxxxxxxxxx v xxxxxx xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||||||
|
Žadatel
|
IČ (bylo-li xxxxxxxxx) xxxx rodné xxxxx
|
&xxxx; | |||||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
| &xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx akce
|
Okres
|
||||||||
|
Katastr
|
|||||||||||
|
Rozhodující xxxxxxxxxxxx parametry
|
|||||||||||
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x. (2 des. xxxxx)
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
||
| &xxxx;
X.x
|
&xxxx;
xxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
X.x
|
&xxxx;
xxxxxx xxxx
|
&xxxx;
x2
|
&xxxx; | &xxxx;
xxx xxxxxxxx
|
&xxxx;
xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxx x způsob xxxxxxxxxxx (x celých Xx)
|
|||||||||||
| &xxxx;
Xxxxxxxxx xxxxxxx x xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx rok
|
Další xxxx - xxxx
|
&xxxx;
Xxxx xxxxxx
|
|||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
X
x
x
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|
&xxxx;
Xxxxxxx xxxxxxxx x zabezpečení xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxx xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x toho
|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx dle xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
X
x
x
x
x
x
x
x
x
x
x
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|
&xxxx;
Xxxxxxx xxxxxxxx x zabezpečení xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx části
|
|||||||||||
|
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
x xxxx
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx xxxxxxxxx xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx I x X celkem
|
|||||||||||
|
z xxxx xxxxxx xxxxxxxxx dle xxxxxxxx celkem
|
|||||||||||
|
Žádost x xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx x xxxxxx podle písmene X přílohy x. 9 k xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx republiky xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. žádosti
|
||||||||||||||||||||||||||||||
|
Žadatel
|
|||||||||||||||||||||||||||||||
|
4. Xxx žadatele
|
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Rodné xxxxx (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (FO)
|
10. Xxxxxxxx xxxxxxxx (FO)
|
11. Xxxxx, popř. jména xxxxxxxx (FO)
|
12. Xxxxx xx (FO)
|
||||||||||||||||||||||||||||
|
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 xxxxxxxx xxxxxxxxx osoby (PO)
|
17. Xxxxx za (PO)
|
||||||||||||||||||||||||||||
|
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Číslo xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
|||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (příp. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, popř. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Telefon
|
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx ústavu
|
41. Xxxxx xxxx
|
&xxxx;
42. Xxx banky
|
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx finančního xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx 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. Počet xxxxxx
|
|||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx kusů
|
Sazba
|
7 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
|
K.b.2
|
Počet kusů
|
Sazba
|
5 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
|
K.b.3
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Požadováno celkem
|
||||||||||||||||||||||
|
K.b.4
|
Počet xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
| &xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx smyslu xxxxxxxx xxxxxxx xxxxxxxxx xxx nebo majitel xxxxxxx xxxxx xxxxxxxxx xxxxxx, x souhlasím x xxxxxxxxxxx údajů xxxxxxxxxxx v pravidlech. Xxxxxxxxxx, že jsem xx xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x jiných veřejných xxxxxx nebo x xxxxx Xxxxxxxx unie. Xxxxxxxxxx, xx nejsem xxxxxxxx v xxxxxxxx xx smyslu Pokynů Xxxxxxxxxxxx pro xxxxxx xxxxxxx xx záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx xxxxx xxxxxxx v xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx razítka xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. V
|
47. Xxx
|
&xxxx;
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
|||||||||||||||||||||||||||||||
|
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx xxx
|
&xxxx;
52. Přiznáno
|
Kč
|
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) hodící xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxxxx lesa
|
||||||
|
příjmení x jméno/obchodní firma xxxx xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
2. Xxxxxxxxxxx XXX
|
||||||
| &xxxx;
xxxxxxxx a xxxxx/xxxxxxxx firma nebo xxxxx právnické osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
3. Xxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární xxxxx
|
||||
| &xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx XXX
|
&xxxx;
xxx LHC
|
výměra XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx LHP
|
||
|
5. Xxxxxxx náležitostí XXX xxxxxxxxxx xxxx orgánu XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (xxxxx., jm., xxxxxx)
|
&xxxx;
xxxxx XXX (xxxxx., xxxxx, xxxxxx)
|
||||
| &xxxx;
6. Xxxxxxxxx XXX xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx x datum
|
příjmení x xxxxx pracovníka SSL
|
podpis (xxxxxxx)
|
||||
| &xxxx;
7. Potvrzení xxxxxxx xxxxxxx x&xxxx;xxxxxxx informačním xxxxxxxxxx xx xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., xxxxx, xxxxxx x razítko)
|
||||
|
8. Xxxxxxx (odeslání) Xxxxxxxxxx xxxxx XXX xxxxxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
- byl-li x důsledku vzniku xxxxxxxxx situace xxxxxxxx xxx xxxxxx xxxxx xxxxx16) nebo třetí15) xxxxxx xxxxxxxxx aktivity, xxxx xxx které xxx xxxxxxxx xxxx xxxxx xxx §3 xxxxxx x. 240/2000 Xx., xxxxxxx zákon, xx xxxxx xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx xxx podpořena xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx příslušného xxxxxxxxxxxx xxxxx,
- xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx,
- xxxxxxx xxxxx xxxxxxxxxx x případě, xxx xxxxxxxx xxxxxxx xxxx více xxx xxx xxxx neprovedl xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) x uvedení xxxxxxx xxxx xx xxxxxxxxxx xxxxx.
- xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx, uvádějící xxxx xxx xxxx xxxxxxxxx xxxxxxxxxxxxx žadatelem (xx-xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx zřízená územním xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx kopie, xxxxxxxxx xxxx xxx18) xxxx xxxxxxxxx provozovanými xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx xxxxx xx xxxx organizační jednotka), xxxx
- výpis z xxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx žadatelem právnická xxxxx, xxxxx není xxxxxxx x xxxxxxxxx xxxxxxxxx), nebo xxxx xxxxxx xxxxxxx kopie,
|
Název xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx xxxx. xxxxx xxxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx žádosti:
Xx xxxxxx xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx žadatele (xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, razítko, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx žadatele fyzické 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 odpovídá:
|
Statutární xxxxx xxxx člen xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxxx xx xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx souhlas xx xxxxx xxxxxxxxxx uvedenými x xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx x oblasti xxx x xxxx 2013 x způsobu xxxxxxxx xxxxxx užití (dále xxx "závazná xxxxxxxx") x xxxxxxxxxx xx:
Jsem xx xxxxx(x) xxxxxxxx xxxxxxxx xxxxxxxxxxxxx čestného xxxxxxxxxx.
Xxxxxxxxxx xxxxx nebo xxxx statutárního xxxxxx xxxxxxxx (xxxxxxx organizace):
|
Jméno, xxxxxxxx, titul:
|
___________________________________________________
|
|
Funkce:
|
___________________________________________________
|
|
Datum:
|
___________________________
|
Razítko a xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxxxxxxx) xxxxxxxx:
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx xxx:
Xxxxx xxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129 262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx xxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx akce:
Výchozí podklady:
Stručný xxxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxxxxx x xxxxxxxx xxxxxxxxxxx xxxxxxx x povodňových xxxxxxx:
Xxxxx obyvatel xxxxxxxxxx xxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx navrženým xxxxxxxxx x xx:
Xxxxx hodnoty xxxxxxxxxx xxxxxxx státu, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxx. Xx:
Xxxxxxxxxxxxx finanční xxxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného pracovníka
|
|
|
|
(včetně xxxxxxx)
|
Xxxxxxxx X
Xxxxxxxx xxxxx:
Xxxxx stavby:
Vodní tok:
Místo xxxxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxx xxxxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxx:
Xxxxxxx xxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx na stavební xxxxxxx:
Xxxxxxx xxxxxxx, podélné x příčné xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx historie xxxxxxxxxxxxx xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx vztahy xxxxxxxxx x xxxxxxxx, xxxxx se xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx pozemkové xxxx
Xxxxx z xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx finanční xxxxxxx xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného pracovníka
|
|
|
|
(včetně xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx xxxxxxxx - fyzické xxxxx
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx nebo xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx xxxxxxx žádosti:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx žadatele
(vedoucí xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, podpis
|
|
Název akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxxxxx xxxxx xxxx název xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx doplňku xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx organizace)
|
|
|
Funkce
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Xxxxxxx xxxxxx
Xxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxx:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxxxx objemu dluhové xxxxxxxx xx xxxxxxxx xxxxxxxxxx rok. Xxxxxxxxx xxxxxx bude "xxxxxxxx xxxxxxx xxxxxx".
Xxxxxx xxxxxxx (xxxx, xxxx) podle xxxxxxxx rozpočtového hospodaření xx rok 2012 x xxxxxxx xxx xxxx
xxxxxxx č. 10 x xxxxxx č. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 2013:
| &xxxx;
Xxxxx a xxxxx xxxxxxxxxx jednotky:
|
IČ:
|
||
|
Ukazatele xxxx 2012
|
|||
| &xxxx;
xxx. Xx
|
|||
| &xxxx;
Xxxxx řádku
|
Název xxxxxxx
|
&xxxx;
Xxxxx na rozpočtovou xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
| &xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx příjmy (xx xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - xxxxxxxx xxxxx
|
&xxxx;
xxxxxxx 4112 + 4212
|
|
|
4
|
dluhová xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxx
|
&xxxx;
xxxxxxx 5141
|
&xxxx; |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 a 8xx4
|
&xxxx; |
| &xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx;
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Xxxxxx žadatele xxx xxxxxxxxxx:
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Xxxxxxxx, jméno x xxxxx xxxxxxx osoby
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Xxxx xxxxxxx díla xxxxxx xxxxx xxxxxxxxx objektů xxx.:
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Xxxx x xxxxxx navrhovaného xxxxxxxx xx xxxxxx x xxxxx xxxxxxxx.
Xxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxx.:
Xxxxx x N-letých vodách xx XXXX, stávající xxxxxxxxxxx x provozní xxx, projektová dokumentace xxxxxxx díla, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx místě (xxxx. xxxxxxxxx TBD), xxxxxxxxx xxxxxxxxxxxx xxxxxx, orgánů xxxxxxx xxxxxxx xx xxxxxx xxxxxx státní xxxxxx.
Xxxxx xxxxxxxxxx informace:
Počet xxxxxxxxxxx obyvatel xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx území xxxx navrženým xxxxxxxxx x xx:
Xxxxxxxxxxxxx rozsah xxxxxx xxxxxxx x (x2) x xxxxx xxxxxx x (Xx):
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx investora x xxxxxxxx, xxxxx xx navrhované xxxxxx xxxxxx:
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Xxxxxxxxxx finanční výdaje xxxxx stavebních objektů (xxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxx objektu):
Neinvestiční xxxxxxxx výdaje xxxxx xxxxxxxxxx xxxxxxx (xxxxxx, xxxxxxx xx xxxxxxxxx xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x měřítku 1:50&xxxx;000 xxxx 1:25&xxxx;000:
Xxxxx parametrů x xxxxxxxxxxx řešení xxxx:
Xxxxxxx xxxxx:
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Xxxxxxx objekty, xxxxxxx x příčné xxxx:
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27. xxxx xxxxxxxxx hladiny
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Datum
|
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Podpis xxxxxxxxxxx xxxxxxxxxx
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|
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(xxxxxx razítka)
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Xxxxx akce
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Číslo x xxxxx programu
(podprogramu)
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Evidenční číslo x databázi XXXXXXXX - XXX/XXXX (vyplní Xxxxxxxxxxxx zemědělství)
|
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Jméno x xxxxxxxx žadatele xxxxxxx xxxxx
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Xxxxxx sídla xxxxxxxx
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Přílohy xxxxxxx xxxxxxx:
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Xxxxxxxxxx orgán xxxx člen statutárního xxxxxx žadatele
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Datum, xxxxxxx, xxxxxx
|
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