Právní předpis byl sestaven k datu 23.08.2013.
Zobrazené znění právního předpisu je účinné od 23.08.2013 do 29.12.2013.
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x Xx
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Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx *)
x xxxx: xxxxxxxx vztahy k xxxxxxxxx
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1&xxxx;080&xxxx;767&xxxx;603&xxxx;000
1&xxxx;180&xxxx;767&xxxx;603&xxxx;000
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- xxxxx
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1&xxxx;035&xxxx;651&xxxx;000
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- xxxx x úhnech xx xxxxxxxxxxxx krajích
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7 429 750 100
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- xxxxxxxx xxxxx k xxxxxxxx xxxxxxxx xxxxx Xxxxx
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813&xxxx;410&xxxx;000
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Xxxxxxx
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-100&xxxx;000&xxxx;000&xxxx;000
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Xxxxxxxxxxx:
Xxxxxxx xxxxx xxxxxxxx dluhopisů
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99 932 924 000
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Zvýšení xxxxx přijatých dlouhodobých xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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Xxxxx xxxxx xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
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x Xx | ||||||
Xxx- xx xxxx- xxxx | Xxxxxxxx | xxxxxx xxxxxx*) | xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxx- xxxxx | x toho xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx | xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx transfery celkem | z xxxx x rozpočtu Xxxxxxxx xxxx**) |
301 | Xxxxxxxx xxxxxxxxxx republiky | 0 | 0 | 0 | 60 000 | 0 |
302 | Poslanecká xxxxxxxx Parlamentu | 0 | 0 | 0 | 20 000 000 | 0 |
303 | Senát Xxxxxxxxxx | 0 | 0 | 0 | 3&xxxx;500&xxxx;000 | 0 |
304 | Xxxx xxxxx České republiky | 0 | 0 | 0 | 11 000 000 | 0 |
305 | Bezpečnostní xxxxxxxxxx služba | 0 | 0 | 0 | 136 300 000 | 0 |
306 | Ministerstvo xxxxxxxxxxxx xxxx | 350&xxxx;000&xxxx;000 | 0 | 0 | 50&xxxx;000&xxxx;000 | 0 |
307 | Xxxxxxxxxxxx obrany | 10 044 000 | 2 924 102 000 | 2 608 077 000 | 228 463 000 | 26 407 000 |
308 | Národní bezpečnostní xxxx | 250&xxxx;000 | 0 | 0 | 550&xxxx;000 | 0 |
309 | Xxxxxxxx xxxxxxxxx xxxxxxxx xxxx | 0 | 0 | 0 | 350&xxxx;000 | 0 |
312 | Xxxxxxxxxxxx financí | 363 500 000 | 513 302 000 | 458 361 000 | 2 467 650 000 | 313 922 000 |
313 | Ministerstvo xxxxx x xxxxxxxxxx xxxx | 631&xxxx;000&xxxx;000 | 367&xxxx;960&xxxx;000&xxxx;000 | 328&xxxx;483&xxxx;315&xxxx;000 | 5&xxxx;038&xxxx;725&xxxx;000 | 4&xxxx;216&xxxx;121&xxxx;000 |
314 | Xxxxxxxxxxxx xxxxxx | 13&xxxx;000&xxxx;000 | 5&xxxx;608&xxxx;927&xxxx;000 | 5&xxxx;008&xxxx;052&xxxx;000 | 1&xxxx;140&xxxx;618&xxxx;000 | 540&xxxx;618&xxxx;000 |
315 | Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx | 900&xxxx;000 | 0 | 0 | 13&xxxx;416&xxxx;812&xxxx;000 | 10&xxxx;095&xxxx;145&xxxx;000 |
317 | Xxxxxxxxxxxx xxx místní xxxxxx | 1&xxxx;000&xxxx;000 | 0 | 0 | 11&xxxx;319&xxxx;900&xxxx;000 | 11&xxxx;303&xxxx;900&xxxx;000 |
321 | Xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx | 0 | 0 | 0 | 0 | 0 |
322 | Xxxxxxxxxxxx xxxxxxxx x xxxxxxx | 27&xxxx;000&xxxx;000 | 0 | 0 | 9&xxxx;498&xxxx;528&xxxx;000 | 9&xxxx;183&xxxx;528&xxxx;000 |
327 | Xxxxxxxxxxxx xxxxxxx | 80&xxxx;000&xxxx;000 | 0 | 0 | 17&xxxx;090&xxxx;893&xxxx;000 | 17&xxxx;016&xxxx;902&xxxx;000 |
328 | Xxxxx xxxxxxxxxxxxxxx xxxx | 18&xxxx;863&xxxx;000 | 0 | 0 | 7&xxxx;911&xxxx;787&xxxx;000 | 860&xxxx;000 |
329 | Xxxxxxxxxxxx xxxxxxxxxxx | 6&xxxx;200&xxxx;000 | 0 | 0 | 35&xxxx;099&xxxx;860&xxxx;000 | 26&xxxx;603&xxxx;710&xxxx;000 |
333 | Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx | 400&xxxx;000 | 0 | 0 | 17&xxxx;841&xxxx;365&xxxx;000 | 17&xxxx;645&xxxx;813&xxxx;000 |
334 | Xxxxxxxxxxxx kultury | 10 000 | 0 | 0 | 1 772 010 000 | 1 507 254 000 |
335 | Ministerstvo xxxxxxxxxxxxx | 9&xxxx;200&xxxx;000 | 0 | 0 | 523&xxxx;857&xxxx;000 | 371&xxxx;279&xxxx;000 |
336 | Xxxxxxxxxxxx spravedlnosti | 0 | 722 796 000 | 645 000 000 | 2 319 649 000 | 112 733 000 |
343 | Úřad xxx xxxxxxx osobních xxxxx | 0 | 0 | 0 | 571&xxxx;000 | 571&xxxx;000 |
344 | Xxxx xxxxxxxxxxxx xxxxxxxxxxx | 75&xxxx;000&xxxx;000 | 0 | 0 | 111&xxxx;520&xxxx;000 | 1&xxxx;520&xxxx;000 |
345 | Xxxxx statistický xxxx | 0 | 0 | 0 | 112&xxxx;398&xxxx;000 | 109&xxxx;338&xxxx;000 |
346 | Xxxxx xxxx xxxxxxxxxxx x xxxxxxxxxxx | 330&xxxx;000&xxxx;000 | 0 | 0 | 146&xxxx;385&xxxx;000 | 16&xxxx;385&xxxx;000 |
348 | Xxxxx báňský xxxx | 0 | 0 | 0 | 2&xxxx;600&xxxx;000 | 0 |
349 | Xxxxxxxxxxx xxxxxxxxx xxxx | 201&xxxx;467&xxxx;000 | 0 | 0 | 4&xxxx;500&xxxx;000 | 0 |
353 | Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx | 4&xxxx;500&xxxx;000 | 0 | 0 | 5&xxxx;798&xxxx;000 | 4&xxxx;798&xxxx;000 |
355 | Xxxxx pro xxxxxxx xxxxxxxxxxx xxxxxx | 0 | 0 | 0 | 3&xxxx;500&xxxx;000 | 3&xxxx;500&xxxx;000 |
358 | Xxxxxxx xxxx | 0 | 0 | 0 | 0 | 0 |
361 | Xxxxxxxx xxx Xxxxx republiky | 0 | 0 | 0 | 300 000 | 0 |
372 | Rada xxx rozhlasové a xxxxxxxxx vysílání | 2 700 000 | 0 | 0 | 2 500 000 | 0 |
374 | Správa xxxxxxxx xxxxxxxx xxxxxx | 0 | 0 | 0 | 130&xxxx;000&xxxx;000 | 0 |
375 | Xxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx | 100&xxxx;300&xxxx;000 | 0 | 0 | 400&xxxx;000 | 0 |
376 | Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx | 0 | 42&xxxx;912&xxxx;000 | 38&xxxx;321&xxxx;000 | 0 | 0 |
377 | Xxxxxxxxxxxxx xxxxxxxx Xxxxx republiky | 0 | 0 | 0 | 0 | 0 |
381 | Nejvyšší xxxxxxxxx úřad | 0 | 0 | 0 | 339 000 | 0 |
396 | Státní xxxx | 0 | 0 | 0 | 3&xxxx;800&xxxx;000&xxxx;000 | 0 |
397 | Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx ***) | 1&xxxx;400&xxxx;000&xxxx;000 | 0 | 0 | 1&xxxx;861&xxxx;000&xxxx;000 | 0 |
398 | Xxxxxxxxx pokladní xxxxxx | 550&xxxx;602&xxxx;080&xxxx;000 | 0 | 0 | 16&xxxx;694&xxxx;462&xxxx;000 | 0 |
XXXXXX | 554&xxxx;227&xxxx;414&xxxx;000 | 377&xxxx;772&xxxx;039&xxxx;000 | 337&xxxx;241&xxxx;126&xxxx;000 | 148&xxxx;768&xxxx;150&xxxx;000 | 99&xxxx;074&xxxx;304&xxxx;000 | |
XXXXXX XXXXXX (xxxxxx příjmy, xxxxxxxx xx sociální xxxxxxxxxxx x xxxxxxxxx xx státní politiku xxxxxxxxxxxxx, xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx) | 1&xxxx;080&xxxx;767&xxxx;603&xxxx;000 | |||||
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Xxxxx xxxxxxxx | Xxxxxxxx | Xxxxxx xxxxxx |
301 | Xxxxxxxx prezidenta xxxxxxxxx | 334&xxxx;403&xxxx;000 |
302 | Xxxxxxxxxx sněmovna Xxxxxxxxxx | 1&xxxx;085&xxxx;936&xxxx;000 |
303 | Xxxxx Xxxxxxxxxx | 511&xxxx;818&xxxx;000 |
304 | Xxxx xxxxx České xxxxxxxxx | 709&xxxx;025&xxxx;000 |
305 | Xxxxxxxxxxxx xxxxxxxxxx xxxxxx | 1&xxxx;111&xxxx;104&xxxx;000 |
306 | Xxxxxxxxxxxx xxxxxxxxxxxx xxxx | 5&xxxx;834&xxxx;939&xxxx;000 |
307 | Xxxxxxxxxxxx xxxxxx | 42&xxxx;053&xxxx;375&xxxx;000 |
308 | Xxxxxxx xxxxxxxxxxxx xxxx | 299&xxxx;897&xxxx;000 |
309 | Xxxxxxxx veřejného xxxxxxxx xxxx | 93&xxxx;824&xxxx;000 |
312 | Xxxxxxxxxxxx xxxxxxx | 15&xxxx;795&xxxx;925&xxxx;000 |
313 | Xxxxxxxxxxxx xxxxx x xxxxxxxxxx xxxx | 512&xxxx;308&xxxx;754&xxxx;000 |
314 | Xxxxxxxxxxxx xxxxxx | 52&xxxx;292&xxxx;118&xxxx;000 |
315 | Xxxxxxxxxxxx životního xxxxxxxxx | 14&xxxx;918&xxxx;434&xxxx;000 |
317 | Xxxxxxxxxxxx xxx místní xxxxxx | 14&xxxx;071&xxxx;331&xxxx;000 |
321 | Xxxxxxxx agentura Xxxxx xxxxxxxxx | 3&xxxx;309&xxxx;429&xxxx;000 |
322 | Xxxxxxxxxxxx průmyslu a xxxxxxx | 27&xxxx;352&xxxx;958&xxxx;000 |
327 | Xxxxxxxxxxxx xxxxxxx | 45&xxxx;844&xxxx;967&xxxx;000 |
328 | Xxxxx xxxxxxxxxxxxxxx xxxx | 614&xxxx;599&xxxx;000 |
329 | Xxxxxxxxxxxx xxxxxxxxxxx | 44&xxxx;134&xxxx;753&xxxx;000 |
333 | Xxxxxxxxxxxx školství, xxxxxxx a xxxxxxxxxxx | 140&xxxx;411&xxxx;693&xxxx;000 |
334 | Xxxxxxxxxxxx xxxxxxx | 8&xxxx;889&xxxx;694&xxxx;000 |
335 | Xxxxxxxxxxxx xxxxxxxxxxxxx | 6&xxxx;455&xxxx;837&xxxx;000 |
336 | Xxxxxxxxxxxx xxxxxxxxxxxxx | 21&xxxx;349&xxxx;417&xxxx;000 |
343 | Xxxx xxx xxxxxxx osobních xxxxx | 159&xxxx;064&xxxx;000 |
344 | Xxxx xxxxxxxxxxxx xxxxxxxxxxx | 158&xxxx;422&xxxx;000 |
345 | Xxxxx xxxxxxxxxxx xxxx | 1&xxxx;012&xxxx;920&xxxx;000 |
346 | Xxxxx xxxx xxxxxxxxxxx x katastrální | 2 689 754 000 |
348 | Český xxxxxx xxxx | 122&xxxx;591&xxxx;000 |
349 | Xxxxxxxxxxx xxxxxxxxx xxxx | 198&xxxx;950&xxxx;000 |
353 | Xxxx xxx xxxxxxx xxxxxxxxxxx xxxxxxx | 230&xxxx;187&xxxx;000 |
355 | Xxxxx pro xxxxxxx totalitních xxxxxx | 152&xxxx;205&xxxx;000 |
358 | Xxxxxxx xxxx | 155&xxxx;356&xxxx;000 |
361 | Xxxxxxxx věd České xxxxxxxxx | 4&xxxx;449&xxxx;192&xxxx;000 |
372 | Xxxx xxx xxxxxxxxxx x xxxxxxxxx vysílání | 53 633 000 |
374 | Správa xxxxxxxx xxxxxxxx xxxxxx | 1&xxxx;761&xxxx;799&xxxx;000 |
375 | Xxxxxx xxxx pro jadernou xxxxxxxxxx | 353&xxxx;920&xxxx;000 |
376 | Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx | 277&xxxx;267&xxxx;000 |
377 | Xxxxxxxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx | 2&xxxx;556&xxxx;487&xxxx;000 |
381 | Xxxxxxxx kontrolní úřad | 507 321 000 |
396 | Státní xxxx | 67&xxxx;850&xxxx;168&xxxx;000 |
397 | Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx*) | 1&xxxx;697&xxxx;800&xxxx;000 |
398 | Xxxxxxxxx pokladní xxxxxx | 136&xxxx;596&xxxx;337&xxxx;000 |
XXXXXX | 1&xxxx;180&xxxx;767&xxxx;603&xxxx;000 |
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x Xx
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Xxxxxxxx xxxxxxxxx
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&xxxx; | |
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Xxxxxxx xxxxxx
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60&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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334&xxxx;403&xxxx;000
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| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
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Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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60&xxxx;000
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x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
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60&xxxx;000
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| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx vlastního xxxxx Xxxxxxxxx xxxxxxxxxx xxxxxxxxx
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97&xxxx;998&xxxx;000
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Xxxxxxx xxxxxx xx xxxxx Xxxxxxxxx hradu x xxxxx Xxxx
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203&xxxx;905&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx výdaje xx lesní xxxxxxxxxxxx
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32&xxxx;500&xxxx;000
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| &xxxx;
Xxxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx práci
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54 046 000
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Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
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17&xxxx;616&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
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495&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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49&xxxx;441&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
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58&xxxx;360&xxxx;000
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v Xx
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| &xxxx;
Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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1&xxxx;085&xxxx;936&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
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20 000 000
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Specifické xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx xxxxxxxx Parlamentu XX
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1&xxxx;085&xxxx;936&xxxx;000
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| &xxxx;
Xxxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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335&xxxx;421&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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139&xxxx;374&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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1&xxxx;567&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
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156 662 000
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Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
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54 340 000
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x Xx
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| &xxxx;
Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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511&xxxx;818&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové příjmy x přijaté xxxxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
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| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
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3&xxxx;500&xxxx;000
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| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx Senátu Xxxxxxxxxx XX
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511&xxxx;818&xxxx;000
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| &xxxx;
Xxxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx za xxxxxxxxxx xxxxx
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158&xxxx;199&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
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64 645 000
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Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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867&xxxx;000
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
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86&xxxx;699&xxxx;000
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Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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53&xxxx;580&xxxx;000
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x Xx
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Xxxxxxxx ukazatele
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Celkové příjmy
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11 000 000
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Celkové xxxxxx
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&xxxx;
709&xxxx;025&xxxx;000
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| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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&xxxx;
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| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
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11 000 000
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v tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
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&xxxx;
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xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
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9 600 000
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ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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&xxxx;
1&xxxx;400&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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&xxxx; | |
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxx Úřadu xxxxx XX
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&xxxx;
709&xxxx;025&xxxx;000
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| &xxxx; | &xxxx;
x tom: výdaje xxxxxxxxx Úřadu xxxxx XX
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&xxxx;
533&xxxx;004&xxxx;000
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xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx xxxxxx xxxxx
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&xxxx;
176&xxxx;021&xxxx;000
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| &xxxx;
Xxxxxxxxx ukazatele
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Platy zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
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&xxxx;
247&xxxx;595&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
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84&xxxx;184&xxxx;000
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Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
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2&xxxx;107&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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210&xxxx;691&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a inovace xxxxxx včetně programů xxxxxxxxxxxxxxxxxx z prostředků xxxxxxxxxxxx xxxxxxxx 2)
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34 000 000
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v xxx: xx státního xxxxxxxx xxxxxx
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&xxxx;
34&xxxx;000&xxxx;000
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x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
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&xxxx;
34&xxxx;000&xxxx;000
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xxxxxxx xxxxxxx xxxxxx 3)
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&xxxx;
0
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| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxxxx xxxxxxxx 2)
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&xxxx;
0
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| &xxxx; | &xxxx;
Xxxxxxx podpora xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
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0
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Institucionální podpora xx xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
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&xxxx;
80&xxxx;912&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx projektů xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
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&xxxx;
37&xxxx;959&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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&xxxx;
0
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| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
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0
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v xxx: xx státního xxxxxxxx
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| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx projekty, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů xxxxxx
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&xxxx;
11&xxxx;294&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
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&xxxx;
1&xxxx;694&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
38 405 000
|
| &xxxx;
x Xx
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| &xxxx;
Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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136&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
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Nedaňové příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery celkem
|
136 300 000
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v xxx: xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
136&xxxx;300&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxx xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
87&xxxx;000&xxxx;000
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| &xxxx;
x Kč
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Souhrnné xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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400&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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5&xxxx;834&xxxx;939&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
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350&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
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| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
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50&xxxx;000&xxxx;0000
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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Xxxxxx xx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxxxx xxxx
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5&xxxx;834&xxxx;939&xxxx;000
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x xxx: transformační xxxxxxxxxx
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50&xxxx;000&xxxx;000
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xxxxxxxxxxx xxxxx
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73&xxxx;000&xxxx;000
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xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx xxxx xxxxxxxx xxxxxxxxxx xx
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1&xxxx;562&xxxx;500&xxxx;000
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| &xxxx; | &xxxx;
xxxxxxx xxxxxxx kulturního dědictví x xxxxxxxxx
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15&xxxx;000&xxxx;000
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| &xxxx; | &xxxx;
xxxxxxxxxx vysílání xxxxxxxx
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25&xxxx;000&xxxx;000
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xxxxxxxx xxxxxxxx
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0
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xxxxxxxxxxxx x xxxxxxxxxxx xxxxx x xxxxxxxxxx pasech x xxxxxxxxxx dokladech
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prostředky na xxxxxxxxxxx zapojení xxxxxx XX xx civilních xxxxxxxx Xxxxxxxx xxxx x
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0
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xxxxxxxxx xxxxxxxxxxxxx xxx - Xxxxxxxxxxx
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15&xxxx;000&xxxx;000
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xxxxxxx xxxxxx xx xxxxxx xxxxx Ministerstva xxxxxxxxxxxx věcí
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4 094 439 000
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Průřezové ukazatele
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Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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640&xxxx;341&xxxx;000
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Xxxxxxx pojistné placené xxxxxxxxxxxxxxx 1)
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217&xxxx;716&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;351&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
635 110 000
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
0
|
|
Výdaje xxxxxx v informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
299 650 000
|
|
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;162&xxxx;609&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
42&xxxx;053&xxxx;375&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Daňové příjmy 5)
|
10&xxxx;044&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx zabezpečení x příspěvku na xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;924&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
2&xxxx;608&xxxx;077&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti
|
316 025 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
228&xxxx;463&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
202 056 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxxxx obrany XX ozbrojnými silami
|
23 034 237 000
|
|
Vytváření x rozvoj xxxxxxx xxxxxx xxxxx
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7&xxxx;801&xxxx;082&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxx xxxxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx zpravodajství
|
2 200 258 000
|
|
Zajištění xxxxxxx xxxxxxxxxx republiky xx xxxxxx vrchního xxxxxxxx xxxxxxxxxxx sil
|
480 400 000
|
|
|
Zajištění xxxxx xxxxxxxxxxx xxxxxxxxx
|
4&xxxx;189&xxxx;122&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx ostatních xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx státní xxxxxxxxx reprezentace
|
272 756 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
4 064 227 000
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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91&xxxx;883&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
2&xxxx;485&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců xxxxxxxxxxx sborů x xxxxxx xx služebním xxxxxx
|
6&xxxx;702&xxxx;953&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx programů 2)
|
382 525 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx celkem
|
382 525 000
|
|
|
v xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
84&xxxx;688&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx podpora celkem 3)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostřeků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx programy xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxxxx vysokoškolský xxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
73&xxxx;160&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx xxxxxxxxxx XX ve výzkumu x vývoji 4)
|
0
|
|
Zahraniční xxxxxxxxx spolupráce
|
0
|
|
|
Program xxxxxxxx xxxxxxxx a xxxxxxxx xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx protidrogové politiky
|
431 000
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
900&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
28&xxxx;325&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
1 918 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
26 407 000
|
|
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx zčásti financovány x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;653&xxxx;465&xxxx;000
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
800 000
|
|
Celkové xxxxxx
|
299&xxxx;897&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
250 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Národního xxxxxxxxxxxxxx xxxxx
|
299&xxxx;897&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx zabezpečení xxxxxx úkolů Národního xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx úřadu
|
238 433 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a ostatní xxxxxx xx provedenou xxxxx
|
130&xxxx;608&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
|
44&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;293&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
61 365 000
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
350&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté transfery xxxxxx
|
350&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxx xxxxxxxx práv
|
93 824 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
48 080 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
16&xxxx;202&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
42&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 344 452 000
|
|
Celkové výdaje
|
15 795 925 000
|
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
363&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvku xx státní xxxxxxxx xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx důchodové pojištění
|
458 361 000
|
|
pojistné xx nemocenské pojištění x xxxxxxxxx na xxxxxx xxxxxxxx zaměstnanosti
|
54 941 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
313 922 000
|
|
příjmy x prostředků finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;079&xxxx;507&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
||
|
Daňová xxxxxx zajišťovaná xxxxxxxxxx xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na zabezpečení xxxxxx xxxxx ústředního xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx správa xxxxxxxxxxx xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx xxxxx
|
754&xxxx;553&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xx xxxxxxx xxxxx xxxxxx
|
3&xxxx;675&xxxx;745&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx státu x xxxxxx xxxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxx
|
1&xxxx;496&xxxx;334&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxxxx Xxxxxxxxx xxxxxxxxxx xxxxxxx
|
15&xxxx;965&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
7 821 874 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
2&xxxx;659&xxxx;775&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
6 048 980 000
|
|
Platy xxxxxxxxxxx ozbrojených xxxxx x xxxxxx ve xxxxxxxxx xxxxxx
|
1&xxxx;655&xxxx;461&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru xxxxxxxxxx xx xxxxx xxxxxxxxx činitelů
|
59 520 000
|
|
Zahraniční rozvojová xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
323&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské xxxx xxx společné zemědělské xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
55&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx jsou zčásti xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
80&xxxx;858&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX celkem
|
2 393 042 000
|
|
v Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
373&xxxx;629&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
512&xxxx;308&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
631 000 000
|
|
Příjmy x xxxxxxxxxx na xxxxxxxx xxxxxxxxxxx a příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx důchodové pojištění
|
328 483 315 000
|
|
pojistné xx xxxxxxxxxx pojištění x xxxxxxxxx na xxxxxx politiku xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 216 121 000
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx transfery celkem 6)
|
709&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
384&xxxx;168&xxxx;094&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx xxxxxxxx podpory
|
36 910 000 000
|
|
Dávky xxxxxxxxxxxx xxxxxxxxx
|
20&xxxx;135&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx x hmotné xxxxx
|
7&xxxx;500&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
4 000 000
|
|
Podpory x xxxxxxxxxxxxxxx
|
9&xxxx;800&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxx xxxxx xxxxxx x sociálních xxxxxxxx
|
20&xxxx;490&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx zaměstnanosti xxxxxx
|
5&xxxx;435&xxxx;869&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx s xxxxxxxxx xxxxxx x. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx odškodňovacích zákonů
|
210 000 000
|
|
Příspěvek xx xxxxxxx xxxxxxxxxxxx xxxx xx zdravotním xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx nestátním xxxxxxxxx x xxxxxxxx xxxxxxx
|
156&xxxx;243&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní xxxxxx xx xxxxxxxxxx práci
|
5 356 374 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
52&xxxx;633&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
|
v xxx: xx státního xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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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;
Xxxxxxxxxxxxxxx podpora xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové situace xxxxx zákona č. 240/2000 Sb.
|
150 000
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
5&xxxx;516&xxxx;225&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Evropské xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
116&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
3&xxxx;388&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx mechanismů
|
113 604 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx systému xxxxxxxxxxxx financování EDS/SMVS xxxxxx
|
793&xxxx;867&xxxx;000
|
|
|
v Xx
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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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|
|
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|
13&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
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x tom: 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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Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;140&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
600&xxxx;000&xxxx;000
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| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
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Xxxxxx Policie ČR
|
27 143 550 000
|
|
Výdaje Xxxxxxxxxx xxxxxxxxxxx xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Ministerstva xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx ostatních xxxxxxxxxxxx xxxxxx xxxxx v xxxxxxxxxx Xxxxxxxxxxxx vnitra
|
1 822 507 000
|
|
Výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx x rozpočtu XX - XXX a XXXXX celkem
|
397 935 000
|
|
|
Výdaje na xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
4 702 586 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
22&xxxx;120&xxxx;690&xxxx;000
|
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Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
|
218&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
3 922 975 000
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných z xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
622&xxxx;233&xxxx;000
|
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x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
622&xxxx;233&xxxx;000
|
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|
57&xxxx;088&xxxx;000
|
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565&xxxx;145&xxxx;000
|
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|
0
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Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, vývoje x xxxxxxx 4)
|
565 145 000
|
|
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|
0
|
|
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|
52&xxxx;457&xxxx;000
|
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Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx ČR xx xxxxxxx a xxxxxx 4)
|
0
|
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Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxx kriminality
|
56 256 000
|
|
Podpora projektů xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
|
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Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
654&xxxx;849&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
114&xxxx;231&xxxx;000
|
| &xxxx; | &xxxx;
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|
540&xxxx;618&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů celkem
|
0
|
|
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|
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|
|
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xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
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Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
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|
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13&xxxx;417&xxxx;712&xxxx;000
|
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14&xxxx;918&xxxx;434&xxxx;000
|
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|
|
|
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900&xxxx;000
|
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Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx transfery xxxxxx
|
13&xxxx;416&xxxx;812&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
3 077 917 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
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Xxxxxxx xxxxxxx a xxxxxxx
|
1&xxxx;684&xxxx;024&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx životního prostředí
|
5 946 000 000
|
|
Ochrana xxxxxxx x xxxxxxx
|
2&xxxx;091&xxxx;000&xxxx;000
|
|
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Xxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx
|
5&xxxx;197&xxxx;410&xxxx;000
|
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|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
589&xxxx;397&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
200&xxxx;169&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx potřeb
|
5 786 000
|
|
Platy 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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|
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|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
0
|
|
Institucionální podpora xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
|
Zahraniční rozvojová xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
10&xxxx;369&xxxx;093&xxxx;577
|
| &xxxx; | &xxxx;
x xxx: xx státního rozpočtu
|
273 948 577
|
|
podíl xxxxxxxx Evropské xxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
259 250 000
|
|
v xxx: xx státního xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
10 941 913 000
|
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|
|
Souhrnné xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
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Xxxxxxx xxxxxx
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14&xxxx;071&xxxx;331&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
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Xxxxxx xxxxxx 5)
|
1&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
11&xxxx;319&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;000&xxxx;000
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
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Xxxxxxx xxxxxxxxxxxx xxxxxxx x xxxxxxxxxx xxxxx
|
12&xxxx;629&xxxx;273&xxxx;685
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx
|
460&xxxx;090&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx a stavební xxx
|
46&xxxx;839&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
935&xxxx;128&xxxx;315
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| &xxxx;
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|
|
|
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Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
106&xxxx;937&xxxx;218
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
2 993 250
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
300 283 000
|
|
|
Výdaje xx výzkum, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
11 800 843 685
|
|
v tom: xx státního rozpočtu
|
496 943 685
|
|
|
podíl xxxxxxxx Evropské xxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
2 152 067 900
|
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|
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Xxxxxxxx ukazatele
|
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|
Celkové xxxxxx
|
0
|
|
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|
3 309 429 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
0
|
|
v xxx: příjmy x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
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|
0
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx Kanceláře Xxxxxxxx xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
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|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
44&xxxx;174&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
11&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních potřeb
|
118 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
11&xxxx;795&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx programů 2)
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx celkem
|
3 309 429 000
|
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
110&xxxx;276&xxxx;000
|
|
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|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
0
|
| &xxxx;
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|
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Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
|
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|
27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
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|
|
|
|
Daňové xxxxxx 5)
|
27&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
9&xxxx;498&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, kapitálové příjmy x xxxxxxx transfery xxxxxx
|
248&xxxx;000&xxxx;000
|
| &xxxx;
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|
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| &xxxx; | &xxxx;
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|
13&xxxx;668&xxxx;383&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxx následků xxxxxxxx xxxxxxxx x xxxxxxxxxx xxxxxx
|
1&xxxx;686&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxx činností xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx energie
|
9 700 000 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
674&xxxx;743&xxxx;000
|
| &xxxx; | &xxxx;
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|
226&xxxx;845&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;485&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru
|
649 005 000
|
|
Výdaje xx xxxxxx, vývoj x xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných x xxxxxxxxxx zahraničních xxxxxxxx 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx celkem
|
2 524 050 000
|
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
504 011 000
|
|
|
účelová podpora xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
1&xxxx;983&xxxx;333&xxxx;333
|
| &xxxx; | &xxxx;
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|
2 020 039 000
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
146&xxxx;377&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
0
|
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Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Sb.
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
|
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x xxx: ze xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
| &xxxx; | &xxxx;
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|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
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0
|
| &xxxx; | &xxxx;
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67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
288 988 000
|
| &xxxx;
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|
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|
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|
Celkové xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
|
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45&xxxx;844&xxxx;967&xxxx;000
|
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|
|
| &xxxx; | &xxxx;
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80&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
17&xxxx;090&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
73&xxxx;991&xxxx;000
|
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8&xxxx;984&xxxx;973&xxxx;000
|
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|
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33&xxxx;692&xxxx;947&xxxx;000
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x xxx: dotace xx xxxxxxxx xxxxxxxx (xxxxxxxx) XX x XX
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21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx pro Státní xxxx dopravní infrastruktury
|
12 671 000 000
|
|
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3&xxxx;167&xxxx;047&xxxx;000
|
|
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356&xxxx;544&xxxx;000
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|
121&xxxx;306&xxxx;000
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3&xxxx;498&xxxx;000
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Xxxxx zaměstnanců x xxxxxxxxx poměru
|
349 662 000
|
|
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|
0
|
|
|
v xxx: xx státního xxxxxxxx xxxxxx
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|
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|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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|
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|
0
|
| &xxxx; | &xxxx;
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5&xxxx;100&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
23 030 659 000
|
|
v xxx: xx státního xxxxxxxx
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6&xxxx;013&xxxx;757&xxxx;000
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17&xxxx;016&xxxx;902&xxxx;000
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0
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| &xxxx; | &xxxx;
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2&xxxx;193&xxxx;189&xxxx;000
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7&xxxx;930&xxxx;650&xxxx;000
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614&xxxx;599&xxxx;000
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18&xxxx;863&xxxx;000
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7&xxxx;911&xxxx;787&xxxx;000
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860&xxxx;000
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7&xxxx;910&xxxx;927&xxxx;000
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125&xxxx;000&xxxx;000
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50&xxxx;000&xxxx;000
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439 599 000
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164&xxxx;360&xxxx;000
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55 749 000
|
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Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
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1&xxxx;573&xxxx;000
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157&xxxx;282&xxxx;000
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80&xxxx;000
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Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
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1 011 000
|
|
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151&xxxx;000
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860&xxxx;000
|
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87&xxxx;081&xxxx;000
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44&xxxx;134&xxxx;753&xxxx;000
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|
35 099 860 000
|
|
v xxx: xxxxxx x xxxxxxxx Evropské unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
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212&xxxx;719&xxxx;000
|
|
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|
26&xxxx;390&xxxx;991&xxxx;000
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|
8 496 150 000
|
|
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33&xxxx;384&xxxx;282&xxxx;000
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|
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31&xxxx;486&xxxx;532&xxxx;000
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1&xxxx;697&xxxx;750&xxxx;000
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|
1 600 000 000
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|
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1&xxxx;400&xxxx;000&xxxx;000
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200&xxxx;000&xxxx;000
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250&xxxx;000&xxxx;000
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2 254 649 000
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v xxx: výdaje na xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx investiční xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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|
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624&xxxx;373&xxxx;000
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63&xxxx;500&xxxx;000
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Xxxxxx xx xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx Xxxxxxxxxxx xxxxx ČR
|
974 000 000
|
|
Ostatní výdaje xx xxxxxx politiku xxxxxxx, inspekční, xxxxxxxxx x xxxxxxxxx činnost
|
5 808 322 000
|
|
|
Průřezové xxxxxxxxx
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1&xxxx;749&xxxx;991&xxxx;000
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595 082 000
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|
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17&xxxx;293&xxxx;000
|
|
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1&xxxx;733&xxxx;957&xxxx;000
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|
768&xxxx;472&xxxx;000
|
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768&xxxx;472&xxxx;000
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379&xxxx;823&xxxx;000
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388&xxxx;649&xxxx;000
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388&xxxx;649&xxxx;000
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283&xxxx;908&xxxx;000
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1&xxxx;500&xxxx;000
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|
2 200 000
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|
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250&xxxx;260&xxxx;000
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|
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37&xxxx;541&xxxx;000
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212&xxxx;719&xxxx;000
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31&xxxx;686&xxxx;532&xxxx;000
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22&xxxx;800&xxxx;000&xxxx;000
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2&xxxx;201&xxxx;634&xxxx;000
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6&xxxx;005&xxxx;788&xxxx;000
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72 907 000
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|
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406&xxxx;203&xxxx;000
|
|
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Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
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2&xxxx;881&xxxx;932&xxxx;000
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17&xxxx;841&xxxx;765&xxxx;000
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140&xxxx;411&xxxx;693&xxxx;000
|
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|
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400&xxxx;000
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17&xxxx;841&xxxx;365&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské politiky xxxxxx
|
17&xxxx;645&xxxx;813&xxxx;000
|
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xxxxxx z xxxxxxxxxx xxxxxxxxxx mechanismů
|
106 000 000
|
|
ostatní nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
89&xxxx;552&xxxx;000
|
|
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|
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43&xxxx;561&xxxx;056&xxxx;000
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21&xxxx;803&xxxx;802&xxxx;000
|
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|
21&xxxx;757&xxxx;254&xxxx;000
|
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|
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: xxxxxxxxx xxxxxxxxxxxx
|
1&xxxx;065&xxxx;160&xxxx;000
|
|
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|
1 917 624 000
|
|
Výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxx, vývoj x xxxxxxx
|
6&xxxx;829&xxxx;549&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje xx xxxxxxxxxxx xxxxx resortu
|
1 599 705 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby xx xxxxxxxxxx xxxxx
|
785&xxxx;934&xxxx;000
|
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Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
261 232 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
6 039 000
|
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
603&xxxx;616&xxxx;000
|
|
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|
21&xxxx;757&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
| &xxxx; | &xxxx;
x tom: institucionální xxxxxxx celkem 3)
|
6&xxxx;939&xxxx;161&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
2 840 042 000
|
|
podíl xxxxxxxxxx zahraničních xxxxxxxx 2)
|
11&xxxx;978&xxxx;051&xxxx;000
|
|
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|
875&xxxx;102&xxxx;000
|
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1&xxxx;165&xxxx;308&xxxx;000
|
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|
4&xxxx;992&xxxx;754&xxxx;000
|
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Xxxxxxxxxxxxxxx xxxxxxx na xxxxxxxxxxx spolupráci XX xx výzkumu x xxxxxx 4)
|
651&xxxx;999&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence x xxxxxxxx kriminality
|
8 134 000
|
|
Program xxxxxxxxxxxx politiky
|
12 196 000
|
|
|
Program projektů xxxxxxxxx příslušníků xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace podle xxxxxx x. 240/2000 Xx.
|
0
|
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|
19&xxxx;890&xxxx;886&xxxx;000
|
| &xxxx; | &xxxx;
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|
2&xxxx;245&xxxx;073&xxxx;000
|
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|
17 645 813 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx jsou zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
123 270 000
|
|
|
v xxx: xx státního xxxxxxxx
|
17&xxxx;270&xxxx;000
|
|
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106&xxxx;000&xxxx;000
|
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|
3 102 130 000
|
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1&xxxx;772&xxxx;020&xxxx;000
|
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|
8 889 694 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
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|
10 000
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1&xxxx;772&xxxx;010&xxxx;000
|
|
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|
1 507 254 000
|
|
příjmy x xxxxxxxxxx finančních mechanismů
|
142 000 000
|
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxxx xxxxxx
|
122&xxxx;756&xxxx;000
|
|
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470&xxxx;992&xxxx;000
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|
1&xxxx;444&xxxx;753&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
|
příspěvek xx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxx x xxxxxxxxxxxx společností
|
1 444 753 000
|
|
|
Výdaje na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxx
|
307&xxxx;672&xxxx;000
|
|
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x tom: Xxxxxx a obnova xxxxxxxxxx technické základny xxxxxxx řízení
|
13 278 000
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|
neinvestiční xxxxxx xx programy spolufinancované x Xxxxxxxx xxxx xxxx
Xxxxxxxxxx systém xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
|
| &xxxx; | &xxxx;
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264&xxxx;493&xxxx;000
|
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5&xxxx;948&xxxx;134&xxxx;000
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3&xxxx;068&xxxx;229&xxxx;000
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539&xxxx;127&xxxx;000
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|
2 308 778 000
|
|
společné xxxxxxxx xxxxxxxxxxxxxxxx x prostředků xxxxxxxxxx mechanismu
EHP/Norsko mimo Xxxxxxxxxx systém programového xxxxxxxxxxx
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32&xxxx;000&xxxx;000
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|
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Xxxxxxxx služby, xxxxxxx xxxxxx umění
|
280 410 000
|
|
v xxx: Xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx a xxxxxxx profesionálních
symfonických xxxxxxxxx x xxxxxxxxx sborů
|
37 130 000
|
|
|
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194&xxxx;481&xxxx;000
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|
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48&xxxx;799&xxxx;000
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409&xxxx;517&xxxx;000
|
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26 245 000
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|
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383&xxxx;272&xxxx;000
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|
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21&xxxx;216&xxxx;000
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1&xxxx;010&xxxx;000
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|
20&xxxx;206&xxxx;000
|
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43&xxxx;572&xxxx;000
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120&xxxx;003&xxxx;000
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470&xxxx;992&xxxx;000
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|
470 992 000
|
|
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72&xxxx;244&xxxx;000
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69&xxxx;969&xxxx;000
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1&xxxx;010&xxxx;000
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269&xxxx;375&xxxx;000
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1&xxxx;507&xxxx;254&xxxx;000
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371&xxxx;279&xxxx;000
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130&xxxx;778&xxxx;000
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973 566 000
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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&xxxx;617&xxxx;000
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Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
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9&xxxx;726&xxxx;000
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Xxxxx xxxxxxxxxxx x pracovním poměru
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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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402 424 000
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účelová xxxxxxx xxxxxx 3)
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818 767 000
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podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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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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16&xxxx;347&xxxx;000
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7&xxxx;000&xxxx;000
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20 000 000
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404&xxxx;423&xxxx;000
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33 144 000
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podíl rozpočtu Xxxxxxxx unie
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371 279 000
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149&xxxx;202&xxxx;000
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18&xxxx;424&xxxx;000
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130&xxxx;778&xxxx;000
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1&xxxx;279&xxxx;134&xxxx;000
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21&xxxx;349&xxxx;417&xxxx;000
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722&xxxx;796&xxxx;000
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645&xxxx;000&xxxx;000
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77&xxxx;796&xxxx;000
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2&xxxx;319&xxxx;649&xxxx;000
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112&xxxx;733&xxxx;000
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77&xxxx;074&xxxx;000
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2&xxxx;129&xxxx;842&xxxx;000
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13&xxxx;118&xxxx;772&xxxx;000
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2&xxxx;996&xxxx;144&xxxx;000
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1&xxxx;097&xxxx;341&xxxx;000
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9 025 287 000
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8&xxxx;230&xxxx;645&xxxx;000
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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
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10&xxxx;297&xxxx;283&xxxx;000
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3&xxxx;537&xxxx;052&xxxx;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
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|
0
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8&xxxx;025&xxxx;000
|
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6 320 000
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300&xxxx;000
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133&xxxx;858&xxxx;000
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21&xxxx;125&xxxx;000
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112 733 000
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|
93 736 000
|
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v tom: xx xxxxxxxx xxxxxxxx
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16&xxxx;662&xxxx;000
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77&xxxx;074&xxxx;000
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1&xxxx;299&xxxx;280&xxxx;000
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159&xxxx;064&xxxx;000
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571 000
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|
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571 000
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159&xxxx;064&xxxx;000
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44 464 000
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|
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|
15&xxxx;118&xxxx;000
|
|
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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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x xxx: xx xxxxxxxx rozpočtu
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101 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
571 000
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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&xxxx;520&xxxx;000
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|
110 000 000
|
|
Specifické xxxxxxxxx - výdaje
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158 422 000
|
|
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Průřezové xxxxxxxxx
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75 615 000
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25&xxxx;637&xxxx;000
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749 000
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74&xxxx;832&xxxx;000
|
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0
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|
1&xxxx;900&xxxx;000
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380 000
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podíl xxxxxxxx Xxxxxxxx xxxx
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1&xxxx;520&xxxx;000
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34&xxxx;570&xxxx;000
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1&xxxx;012&xxxx;920&xxxx;000
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112&xxxx;398&xxxx;000
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109&xxxx;338&xxxx;000
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3&xxxx;060&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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507&xxxx;660&xxxx;000
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172&xxxx;517&xxxx;000
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4&xxxx;688&xxxx;000
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467&xxxx;043&xxxx;000
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1&xxxx;554&xxxx;000
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131&xxxx;442&xxxx;000
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22&xxxx;104&xxxx;000
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| &xxxx; | &xxxx;
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109 338 000
|
|
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217&xxxx;456&xxxx;000
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330&xxxx;000&xxxx;000
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146&xxxx;385&xxxx;000
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16&xxxx;385&xxxx;000
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130&xxxx;000&xxxx;000
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1&xxxx;423&xxxx;867&xxxx;000
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484 129 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
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14 306 000
|
|
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Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
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1&xxxx;421&xxxx;891&xxxx;000
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20&xxxx;337&xxxx;000
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3&xxxx;952&xxxx;000
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16&xxxx;385&xxxx;000
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237&xxxx;097&xxxx;000
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Souhrnné ukazatele
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Celkové xxxxxx
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2&xxxx;600&xxxx;000
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122 591 000
|
|
Specifické xxxxxxxxx - xxxxxx
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2&xxxx;600&xxxx;000
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2&xxxx;600&xxxx;000
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122 591 000
|
|
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Platy xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx xxxxx
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77&xxxx;210&xxxx;000
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26&xxxx;252&xxxx;000
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772&xxxx;000
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77&xxxx;125&xxxx;000
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0
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|
0
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|
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5 736 000
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205&xxxx;967&xxxx;000
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198&xxxx;950&xxxx;000
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201&xxxx;467&xxxx;000
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4&xxxx;500&xxxx;000
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4 500 000
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198 950 000
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85&xxxx;989&xxxx;000
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29&xxxx;236&xxxx;000
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82&xxxx;322&xxxx;000
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1&xxxx;569&xxxx;000
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37&xxxx;880&xxxx;000
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|
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
10&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
4 500 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;798&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx celkem
|
4 798 000
|
|
ostatní xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
1&xxxx;000&xxxx;000
|
|
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Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
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Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Úřadu xxx ochranu xxxxxxxxxxx xxxxxxx
|
230&xxxx;187&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
95&xxxx;299&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
32&xxxx;402&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
88&xxxx;090&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
5&xxxx;394&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
100 000
|
|
Výdaje xxxxxxxxxxxxxxxx x prostředků Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
847 000
|
|
podíl rozpočtu Xxxxxxxx xxxx
|
4&xxxx;798&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
33&xxxx;000&xxxx;000
|
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Xxxxxxxx ukazatele
|
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|
Celkové xxxxxx
|
3&xxxx;500&xxxx;000
|
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|
152&xxxx;205&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
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Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
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|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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|
|
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Xxxxxx xx xxxxxxxxxxx plnění xxxxx xxxxxxxxx Ústavu xxx xxxxxxx xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxxxxxxxx složek
|
65 222 000
|
|
Průřezové xxxxxxxxx
|
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
75&xxxx;626&xxxx;000
|
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|
25&xxxx;628&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních potřeb
|
717 000
|
|
Platy xxxxxxxxxxx x pracovním xxxxxx
|
71&xxxx;679&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 118 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
618&xxxx;000
|
|
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|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
4 140 000
|
|
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Xxxxxxxx xxxxxxxxx
|
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|
0
|
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|
155&xxxx;356&xxxx;000
|
|
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|
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|
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|
0
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|
|
|
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Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxx
|
155&xxxx;356&xxxx;000
|
| &xxxx; | &xxxx;
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|
20&xxxx;266&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxxx s výkonem xxxxxx (xxx. x. 236/1995 Sb.)
|
2 888 000
|
|
ostatní výdaje xx zajištění činnosti Xxxxxxxxx xxxxx
|
132&xxxx;202&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
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|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
77&xxxx;862&xxxx;000
|
|
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|
25&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
723&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
52&xxxx;042&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx systému programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
20&xxxx;050&xxxx;000
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300&xxxx;000
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4&xxxx;449&xxxx;192&xxxx;000
|
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|
|
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300&xxxx;000
|
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x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
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|
300&xxxx;000
|
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|
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|
Infrastruktura xxxxxxx
|
4&xxxx;411&xxxx;841&xxxx;000
|
|
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Xxxxxxxx xxxxxxx
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37&xxxx;351&xxxx;000
|
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|
37&xxxx;766&xxxx;000
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|
12&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx 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 podpora xxxxxx 3)
|
37&xxxx;351&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
0
|
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|
0
|
| &xxxx; | &xxxx;
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|
3&xxxx;108&xxxx;674&xxxx;000
|
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Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
|
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|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
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| &xxxx; | &xxxx;
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|
0
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|
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| &xxxx; | &xxxx;
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5&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
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|
53 633 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
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|
2&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;500&xxxx;000
|
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|
2&xxxx;500&xxxx;000
|
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|
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|
53&xxxx;633&xxxx;000
|
| &xxxx;
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|
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|
Platy xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
23&xxxx;910&xxxx;000
|
|
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|
8 130 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
135&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
13&xxxx;492&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
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|
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130&xxxx;000&xxxx;000
|
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1&xxxx;761&xxxx;799&xxxx;000
|
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|
|
|
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Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
|
v xxx: xxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
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130&xxxx;000&xxxx;000
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|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx na xxxxxxx xxxxx
|
1&xxxx;742&xxxx;009&xxxx;000
|
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Xxxxxxxxxxx potřeb xxxxxxxxxxx xxx
|
19&xxxx;790&xxxx;000
|
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|
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119&xxxx;651&xxxx;000
|
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Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx1)
|
40&xxxx;388&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
1 184 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx poměru
|
118 421 000
|
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;742&xxxx;309&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
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|
75&xxxx;000&xxxx;000
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
100&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
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|
353 920 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
100&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
400 000
|
|
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|
0
|
|
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|
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|
400&xxxx;000
|
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|
|
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|
353&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
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|
322&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
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|
31&xxxx;330&xxxx;000
|
| &xxxx;
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|
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| &xxxx; | &xxxx;
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|
99&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
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|
33 890 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
996 000
|
|
|
Platy zaměstnanců x xxxxxxxxx poměru
|
99 485 000
|
|
|
Výdaje xx výzkum, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
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|
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|
|
účelová xxxxxxx celkem 3)
|
0
|
|
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|
0
|
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Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
0
|
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Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
0
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx zákona x. 240/2000 Xx.
|
2&xxxx;300&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
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|
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
Výdaje xx xxxxxxxx projekty, xxxxx xxxx xxxxxx financovány x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
111&xxxx;948&xxxx;000
|
|
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|
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| &xxxx; | &xxxx;
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|
42&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
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|
277&xxxx;267&xxxx;000
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx sociální xxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
42&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
38&xxxx;321&xxxx;000
|
| &xxxx; | &xxxx;
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|
4&xxxx;591&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
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x xxx: xxxxxxx nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
|
270&xxxx;867&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx
|
6&xxxx;400&xxxx;000
|
| &xxxx;
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|
||
|
Platy zaměstnanců x ostatní platby xx xxxxxxxxxx xxxxx
|
140&xxxx;716&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
47&xxxx;254&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
1 390 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
16&xxxx;662&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x složek ve xxxxxxxxx poměru
|
122 320 000
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS xxxxxx
|
27&xxxx;410&xxxx;000
|
|
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| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
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|
0
|
|
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|
2&xxxx;556&xxxx;487&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
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Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
0
|
|
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|
|
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|
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Technologické xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx subjektům
|
2 457 457 000
|
|
Průřezové xxxxxxxxx
|
||
| &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 a sociálních xxxxxx
|
178&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
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17&xxxx;760&xxxx;000
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|
2&xxxx;556&xxxx;487&xxxx;000
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2 556 487 000
|
|
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99&xxxx;030&xxxx;000
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2&xxxx;457&xxxx;457&xxxx;000
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0
|
|
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|
2&xxxx;457&xxxx;457&xxxx;000
|
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|
0
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Xxxxxxxx ukazatele
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339&xxxx;000
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507&xxxx;321&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
|
| &xxxx; | &xxxx;
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|
339 000
|
|
v xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
339&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx plnění xxxxx Xxxxxxxxxx kontrolního xxxxx
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507&xxxx;321&xxxx;000
|
|
| &xxxx;
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|
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| &xxxx; | &xxxx;
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|
239 004 000
|
|
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|
82&xxxx;384&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
2&xxxx;187&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
218&xxxx;700&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
48 700 000
|
| &xxxx;
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| &xxxx;
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|
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3 800 000 000
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|
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67&xxxx;850&xxxx;168&xxxx;000
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|
| &xxxx; | &xxxx;
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|
| &xxxx; | &xxxx;
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99 932 924 000
|
|
Zvýšení xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
|
|
| &xxxx; | &xxxx;
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| &xxxx;
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|
|
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|
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6&xxxx;800&xxxx;000&xxxx;000
|
|
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6&xxxx;800&xxxx;000&xxxx;000
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| &xxxx;
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|
|
| &xxxx; | &xxxx;
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64 350 168 000
|
|
Průřezové xxxxxxxxx
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3&xxxx;261&xxxx;000&xxxx;000
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1 697 800 000
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|
Specifické xxxxxxxxx - xxxxxx
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1 400 000 000
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|
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1&xxxx;861&xxxx;000&xxxx;000
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|
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1&xxxx;861&xxxx;000&xxxx;000
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| &xxxx;
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|
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| &xxxx; | &xxxx;
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1 160 000 000
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|
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0
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100&xxxx;000&xxxx;000
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1&xxxx;160&xxxx;000&xxxx;000
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Xxxxxx xx xxxxxxxxxxx nakládání x xxxxxxxxxxxxxx xxxxxx
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232&xxxx;800&xxxx;000
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305 000 000
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567&xxxx;296&xxxx;542&xxxx;000
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136 596 337 000
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|
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550&xxxx;602&xxxx;080&xxxx;000
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|
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16 694 462 000
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|
v xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
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16&xxxx;694&xxxx;462&xxxx;000
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|
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|
|
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|
3 570 141 900
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|
Rezerva xx xxxxxx xxxxxxxxx xxxxxxx, xxxxxx předcházení a xxxxxxxxxxxx jejich xxxxxxxx (xxxxx č. 240/2000 Xx., xx xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
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|
| &xxxx; | &xxxx;
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100&xxxx;000&xxxx;000
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5&xxxx;700&xxxx;000&xxxx;000
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7&xxxx;442&xxxx;729&xxxx;000
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8&xxxx;592&xxxx;590&xxxx;000
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1 035 651 000
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|
7 429 750 100
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|
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813 410 000
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333&xxxx;000&xxxx;000
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53&xxxx;183&xxxx;600&xxxx;000
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11&xxxx;711&xxxx;465&xxxx;000
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36&xxxx;000&xxxx;000&xxxx;000
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445&xxxx;000&xxxx;000
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139&xxxx;000&xxxx;000
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444 444 000
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151&xxxx;112&xxxx;000
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|
| &xxxx; | &xxxx;
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4&xxxx;444&xxxx;000
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| &xxxx; | &xxxx;
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107&xxxx;600&xxxx;000
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77&xxxx;868&xxxx;000
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50&xxxx;378&xxxx;000
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1&xxxx;053&xxxx;806&xxxx;400
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510&xxxx;684&xxxx;100
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510&xxxx;684&xxxx;100
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9&xxxx;307&xxxx;000
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482&xxxx;776&xxxx;700
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492&xxxx;083&xxxx;700
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234&xxxx;956&xxxx;800
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234&xxxx;956&xxxx;800
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600&xxxx;995&xxxx;900
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600&xxxx;995&xxxx;900
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4&xxxx;653&xxxx;000
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328&xxxx;972&xxxx;900
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333&xxxx;625&xxxx;900
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440&xxxx;198&xxxx;400
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440&xxxx;198&xxxx;400
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418&xxxx;486&xxxx;600
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418&xxxx;486&xxxx;600
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430&xxxx;928&xxxx;600
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430&xxxx;928&xxxx;600
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5&xxxx;584&xxxx;000
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1&xxxx;009&xxxx;924&xxxx;100
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1&xxxx;015&xxxx;508&xxxx;100
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476&xxxx;989&xxxx;900
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476&xxxx;989&xxxx;900
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463&xxxx;147&xxxx;500
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463&xxxx;147&xxxx;500
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9&xxxx;307&xxxx;000
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958&xxxx;338&xxxx;200
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28&xxxx;851&xxxx;000
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7&xxxx;400&xxxx;899&xxxx;100
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37,19298422
|
6849363,486
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|
2.
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Působnost xxxxxxxxxx úřadu
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156,5452076
|
15415649,93
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79,64388323
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13651966,35
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294,0344543
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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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5139,847748
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52,36425042
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4782091,854
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62,83943537
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8737025,68
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12115,63996
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3,256188813
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3857031,565
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29827,05584
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7 633 994
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7&xxxx;633&xxxx;994
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7&xxxx;633&xxxx;994
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177 188 063
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128&xxxx;003&xxxx;357
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25&xxxx;879&xxxx;105
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Kč/sazenici
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A
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c
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1
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9
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9
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|
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Kč/poloodrostek
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A
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c
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2
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30
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30
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Kč/odrostek
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3
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40
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40
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3
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700
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- xxxxxxx xxxxxx proti myšovitým
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4
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2 500
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|
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Zřizování xxxxxx xxxxxxxxx o xxxxx xxxxxxxxx 160 xx xx xxxxxx xxxxxxxxx lesních porostů xxxx xxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx xxxxxx 30 % x xxxxxx
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1.
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2.
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3.
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Soubory xxxxxxx xxxx - "XXX"
|
&xxxx;
9X, 9X, 9K, 9X
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8X, 8X, 8T, 8X, 8X, 8X, 8X, 8X, 8M, 8X, 8X
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8X, 8O, 8X, 8X
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7X, 7T, 7X, 7X
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7X, 7N, 7X, 7X
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7X, 7X, 7P, 7X, 7X, 7F, 7X
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6X
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6X, 6Z, 6Y, 6X
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6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6G, 6X, 6X, 6X, 6X
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5X, 5X
|
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5X, 5X, 5X, 5X, 5X
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5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5X, 5F, 5X, 5X, 5B, 5X
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4X
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4X, 4X, 4X, 4X, 4X, 4Y
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4W, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4X, 4A
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3Z, 3X, 3N, 3M, 3X, 3X, 3X
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3X, 3X, 3X, 3X
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3X, 3X, 3X, 3X, 3X, 3O, 3X, 3X, 3H, 3X, 3X, 3X, 3X, 3X
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| &xxxx;
2X, 2X, 2T, 2X, 2M, 2X, 2X, 2Y
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2A, 2X, 2X, 2X, 2X
|
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2X, 2X, 2O, 2X, 2X, 2X, 2X, 2X
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| &xxxx;
1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X, 1X
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1X, 1X, 1X, 1X, 1J, 1X
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1X, 1X, 1X, 1X, 1X, 1X
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| &xxxx;
0X, 0Y, 0X, 0X, 0X, 0X, 0X, 0X, 0X
|
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0X, 0X, 0N, 0X
|
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| &xxxx;
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Xxxxxxxxx lesů
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Lesy xxxxx- xxxxx "R"
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hospodářské - "X"
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| &xxxx;
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Xxxxxxx XXX
|
|||||||||||
| &xxxx;
1.
|
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2.
|
&xxxx;
3.
|
&xxxx;
1.
|
&xxxx;
2.
|
&xxxx;
3.
|
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| &xxxx;
Xxxxxxxxx xxxxxx x xxxxx xxxxxx síjí
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
12&xxxx;000
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx13)
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
10&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxx xxxxxx xxxxxx - xxxxx
|
&xxxx; | &xxxx;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
&xxxx;
|
| &xxxx;
- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
9
|
&xxxx;
-
|
| &xxxx;
- základní xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
6
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
4
|
&xxxx;
6
|
&xxxx;
5
|
&xxxx;
-
|
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-
|
| &xxxx;
Xxxxx xxxxxx xxxxxx - xxxxxxxxx
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
| &xxxx;
- xxxxxxxxxx x xxxxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
9
|
| &xxxx; | &xxxx;
Xx/xxxxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
-
|
| &xxxx; | &xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
40
|
&xxxx;
-
|
| &xxxx;
- xxxxxxxx xxxxxxx
|
&xxxx;
Xx/xxxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
-
|
&xxxx;
7
|
| &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- meliorační x xxxxxxxxxx dřeviny
|
Kč/ha
|
B
|
d
|
1
|
34 000
|
34 000
|
26 500
|
20 000
|
34 000
|
26 500
|
20 000
|
-
|
|
- základní xxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
20&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
8&xxxx;000
|
&xxxx;
20&xxxx;000
|
&xxxx;
16&xxxx;000
|
&xxxx;
-
|
&xxxx;
-
|
| &xxxx;
Xxxxxxx xxxxxxx, rekonstrukce
|
Kč/ha
|
B
|
e
|
1
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
10 000
|
-
|
|
Výchova xxxxxxx xxxxxxx xx 40 let xxxxxxxxxx xxxx
|
&xxxx; | &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
- prořezávky
|
Kč/ha
|
B
|
f
|
1
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
-
|
|
- xxxxxxxxx xxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
3&xxxx;200
|
&xxxx;
-
|
|
Čís. xxx.
|
&xxxx;
Xxxxxxxx sdruženého xxxxxxx x xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx
|
|||||
| &xxxx;
xx 5 ha
|
do 50 xx
|
&xxxx;
xx 150 xx
|
&xxxx;
xx 300 xx
|
||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||
| &xxxx;
1.
|
&xxxx;
xx 150 do 500
|
Kč/ha
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C
|
a
|
1
|
300
|
150
|
100
|
-
|
|
2.
|
nad 500 a do 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
Kč/ha
|
C
|
c
|
1
|
400
|
250
|
200
|
100
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Lesy
|
||||
|
ochranné
|
zvl. xxxxxx
|
&xxxx;
xxxxxxxxxxx
|
||||||
| &xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
||||||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxx xxxxxxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
80
|
&xxxx;
80
|
&xxxx;
50
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxxxx nebo xxxxxxxxxxxx xxxxx koněm [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
3.
|
&xxxx;
Xxxxxxxxxxxx xxxxx xxxxxxx bez vlečení xx xxxx [viz xxxx. x)]
|
&xxxx;
Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
30
|
&xxxx;
30
|
&xxxx;
20
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx nebo xxxxxxx [xxx písm. d)]
|
Kč/ha
|
D
|
d
|
1
|
12 000
|
12 000
|
12 000
|
- xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx pro xxxxxxxxx xxxx xxxx drobnou xxxx xxxxxxxxx 0,5 xx na 100 xx xxxxxxx, xxxxxxx xxxxxxxxx xxxxxx zakládaného xxxxxxxx xxxxxxx je 0,05 xx x xxxxxxxxx výměra 1 xx,
- xxxxxxxxx napajedel xxx zvěř x xxxxxxxxxx xxxxx 1 xx xx každých 100 ha honitby,
- xxxxxxxx x xxxxxxxxx xxxx výroba x xxxxxxxxx xxxxxx xxxxxxxxxx xxx na xxxxxx xxxxx v počtu xxxxxxxxx 1 ks xx 250 ha xxxxxxx,
- xxxxxxxx x xxxxxxxxx xxxx xxxxxx x instalace nových xxxxxxxx zařízení xxxxxxxxxxx xxxxxxxx xxxxxxxxxx právních xxxxxxx26) xx xxxxxxxxx xxxxx xxxxxxxxx x xxxxxxx nežádoucí, xxxxx xx v xxxxxxx xxxxxxxxx, x počtu xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- pořízení x xxxxxxxxx nebo výroba x xxxxxxxxx xxxxxx xxxxxxxxx budek xxx xxxxx ptáky, xxxxx xxxx xxxxx, x xxxxxxxxxx xxxxx 3 xxxx na 1 xx vodní plochy,
- xxxxxxxx a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxxxx odchytových xxxxxxxx xx prasata xxxxxx v počtu xxxxxxxxx 1 xx xx 250 ha xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx (tetřeva xxxxxx, xxxxxxxx xxxxxxxx, koroptve xxxxx) x xxxxxxxxxx xxxxxx přirozeného xxxxxxx (x xxxxxxx koroptve xxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxxxx),
- xxxxxxxx x xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx v xxxxx xxxxxxxxx 5 xx xx 100 xx zemědělské x xxxxxxx xxxx.
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxx xxx ptáky, xxxxx xxxx xxxxx, x xxxxx 1 xx/100 xx,
- výroba a xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (berličky) x xxxxxxxx pícninách x trvalých travních xxxxxxxxx, x xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 xx xxxxxxxxxx xxxx v xxxxxxx.
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx xxxx údržba xxxxxxxx xxxxxxx xxx xxxxxxxxx xxxx xxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxxx napajedel xxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx xxxx betonové xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových lapacích xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx a xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xx prasata xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx nakoupených xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx 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 obecný
|
Kč/ks
|
G
|
b
|
2
|
5 000
|
|
|
- koroptev xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx nebo xxxxxx x xxxxxxxx xxxxxxxxxx xxxxxxxxxx pro xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx xxxxx xx xxxxxxxx xxxxx xxxx xxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxx bezoárové
|
Kč/ks
|
G
|
c
|
1
|
1 500
|
|
|
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx dravců x ochraně xxxxxxx - ochrana xxxxxxxxxxxx xxxxxx proti xxxxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxx xxxxxxxxx xxxxxxxx x xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
250
|
| &xxxx;
|
&xxxx;
- xxxxxx x xxxxxxxxxx xxxxxxxxx stanovišť xxx xxxxxx (xxxxxxxx) xx xxxxxxxxxx půdě
|
Kč/ks
|
G
|
d
|
2
|
40
|
|
5.
|
Medikované xxxxxxx xxx přidávání xx xxxxx pro xxxxx parazitóz x xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
200
|
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
||
| &xxxx;
1.
|
&xxxx;
Xxxxxxx xxxxxxxx xxxxxxx psa x xxxxxx u xxxxxx xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxx fousek
|
Kč/zkouška
|
K
|
a
|
2
|
2 000
|
|
2.
|
Úspěšný xxxxxx xxxxxx vyvedeného x xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- jestřáb xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
7&xxxx;000
|
| &xxxx;
|
&xxxx;
- sokol xxxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxx velký
|
Kč/ks
|
K
|
b
|
3
|
5 000
|
|
|
- xxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
| &xxxx;
Xxxxxx x xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x lesích podle xxxxxx A až X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Otisk xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
|||||||||||||||||||||||
| &xxxx;
1. Xxxxxx místo
|
2. Xxx. x. žádosti
|
|||||||||||||||||||||||
|
Žadatel
|
||||||||||||||||||||||||
|
4. Xxx xxxxxxxx
|
&xxxx;
5. Rodné xxxxx (FO)
|
6. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. DIČ (xxxx-xx přiděleno)
|
|||||||||||||||||||||
|
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
8. Xxxxx xxxx (XX)
|
&xxxx;
9. Příjmení xxxxxxxx (XX)
|
&xxxx;
10. Jméno, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx xx (XX)
|
|||||||||||||||||||||
| &xxxx;
12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (XX)
|
||||||||||||||||||||||||
| &xxxx;
13. Titul před (XX)
|
&xxxx;
14. Příjmení xxxxxxxx xxxxxxxxx osoby (PO)
|
15. Xxxxx, popř. jména xxxxxxxx právnické osoby (XX)
|
&xxxx;
16. Xxxxx xx (XX)
|
|||||||||||||||||||||
| &xxxx;
17. Obec
|
18. Xxxx xxxx
|
&xxxx;
19. Xxxxx orientační
|
||||||||||||||||||||||
|
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx domu
|
||||||||||||||||||||||
|
23. XXX
|
&xxxx;
24.
|
&xxxx;
25. Xxxxxxx
|
&xxxx;
26. Xxx
|
|||||||||||||||||||||
| &xxxx;
27. Xxxxx
|
&xxxx;
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
29. Xxxxxx XXX*)
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
| &xxxx;
Xxxxxx pro xxxxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
30. Xxxxxxxx x jméno xxxxxxx xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (příp. xxx. xxxxxxxx)
|
&xxxx;
31. Xxxxxxxx x jméno, xxxx. xxxxx xxxxxxxxxxxxxx xxxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
32. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
33. Xxxxx
|
&xxxx;
34. Xxxxx domu
|
||||||||||||||||||||||
|
35. PSČ
|
36.
|
37. Xxxxxxx
|
&xxxx;
38. X-xxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxxx spojení
|
||||||||||||||||||||||||
|
39. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
40. Xxxxx xxxx
|
&xxxx;
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx xxxxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx celé xxxxxx xxxx)
|
||||||||||||||||||||||||
| &xxxx;
43. Xxxxxxxxx podle xxxxxxx A, písm.:
|
44. Xxxxxxxxx xxxxx xxxxxxx X, písm.:
|
45. Příspěvek xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
46. Xxxxxxxxx xxxxx xxxxxxx D, písm.:
|
Počet xxxxxx
|
||||||||||||||||||||
| &xxxx; | &xxxx;
48. xxxxxxxxxxx
|
&xxxx;
49. xxxxxxxxx
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||||||
| &xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
x)
|
&xxxx;
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|
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Čestné xxxxxxxxxx
Xxxxxxxxxx, xx jsem xx xxxxxx xxxxxx x. 289/1995 Xx. xxxxx, xx xxxxxx xx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx lesa, x souhlasím xx xxxxxxxxxxx xxxxx xxxxxxxxxxx x pravidlech. Xxxxxxxxxx, xx xxxx xx xxxxx, že předmět xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx xxxxxxxx nesmí xxx podpořen x xxxxxx xxxxxxxxx zdrojů xxxx z fondů XX. Prohlašuji, xx xxxxxx podnikem v xxxxxxxx ve xxxxxx Xxxxxx Společenství xxx xxxxxx xxxxxxx xx xxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx údaje uvedené x této xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x splňují xxxxxxxx xxxxxx xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx nebo xxxxxxxxx xxxxx. X xxxxxxx příspěvku xxxxx xxxx. X prohlašuji, xx závazky x xxxxxxxxx vyplývajícím x xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx na xxxx xxxx let.
|
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Xxxxx xxxxxxxxx xx xxx 2013
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Xxxxxxxxx, xx xxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx s lesním xxxxxxx, XXX, příp. LHO, xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx x xx xxxxxxx materiál xxx xxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx pro xxxxxxxxx xx semeny x xxxxxxxxxx lesních xxxxxx (xxxxx xxxx xxxxxxx xx uvede x&xxxx;X. 25).
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|
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23. Xxxxxxxx, xxxxx, xxxxx
|
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24. Xxxxxx
|
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26. Xxxxxxx odborného xxxxxxx hospodáře
|
27. Podpis xxxxxxxx a xxxxx
|
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| &xxxx;
Xxxxxxx x xxxxxxx xxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxx xxxxxx nebo xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
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25. X. licence xxxxxxxxxx
|
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| &xxxx;
Xxxxxxx x. 1 x xxxxxxx x xxxxxxxxxx xxxxxxxxx xx hospodaření x xxxxxx podle xxxxxxx X přílohy x. 9 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx republiky na xxx 2013
|
|||||||||||||||||
| &xxxx;
1. Xxxxx xxxxx (FO)
|
2. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
3. Xxx. x. xxxxxxx
|
&xxxx;
4. Příloha xxxxx
|
&xxxx;
5. Strana xxxxxxx
|
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| &xxxx;
Xxxxxx xxxxxxxxxx vlastníků xxxx
|
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| &xxxx;
Xxxxxx xxxxxxx
|
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|
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Xxxxxxxxxxx xxxxx (xxxxx, xxxxx)
|
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Xxxx- xxxx
|
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Xxxxx xxxxxxxxx x&xxxx;Xx
|
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Xxxxxxxxxx xxxxxxxxx v Kč
|
Schválený příspěvek x Xx
|
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| &xxxx;
Xxxxxxxx x xxxxx, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
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Xxxxx xxxxx, xxxx XX (xxxx-xx xxxxxxxxx)
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|
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|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
||||||||
|
Výměra xxxxxx
|
&xxxx; | &xxxx; | &xxxx;
Xxxxxx Xx
|
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| &xxxx;
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Xxxxxxxxx, že xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx hospodáře ve xxxxxxxx, xxxxxxxx z výše xxxxxxxxx xxxxxxxxx xxxx.
|
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| &xxxx;
16. X
|
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17. Xxx
|
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18. Xxxxxxxx, xxxxx, titul
|
19. Xxxxxxx x xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx
|
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| &xxxx;
Xxxxxxx k žádosti xxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxx písmem xxxx xxxxxxxx sestavou xxxxxx xxxxxxxxx.
|
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| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx v xxxxxx podle písmene X xxxxxxx č. 9 k xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
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| &xxxx;
1. Xxxxxx místo
|
2. Xxx. č. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
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| &xxxx;
4. Xxx žadatele
|
5. Rodné xxxxx (XX)
|
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6. XX (xxxx-xx xxxxxxxxx)
|
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7. XXX (xxxx-xx xxxxxxxxx)
|
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| &xxxx;
XX1. Číslo xxxxxxx totožnosti
|
ZR2. Typ xxxxxxx
|
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| &xxxx;
8. Titul xxxx (XX)
|
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9. Xxxxxxxx žadatele (XX)
|
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10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
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11. Xxxxx xx (XX)
|
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12. Xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx (XX)
|
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13. Xxxxx xxxx (XX)
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14. Xxxxxxxx zástupce xxxxxxxxx osoby (XX)
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15. Xxxxx, popř. xxxxx xxxxxxxx právnické osoby (XX)
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16. Xxxxx xx (XX)
|
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17. Obec
|
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19. Xxxxx orientační
|
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|
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21. Xxxxx
|
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22. Xxxxx xxxx
|
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23. PSČ
|
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|
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26. X-xxxx
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27. Xxxxx
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28. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
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Xxxxxx xxx doručování
|
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|
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|
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|
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|
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|
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33. Ulice
|
34. Xxxxx xxxx
|
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35. XXX
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39. Xxxxx xxxxxxxxx xxxxxx
|
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40. Xxxxx účtu
|
41. Kód xxxxx
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42. Specifický symbol
|
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|
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|
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|
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|
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48. Ze xxx
|
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|
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|
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54. Projednáno xxx
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55. Xxxxxxxx
|
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|
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|
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Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx G xxxxxxx x. 9 x xxxxxx č. 504/2012 Xx., x státním xxxxxxxx České xxxxxxxxx xx xxx 2013
|
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Xxxxxxx xxxxxxxx x xxxxx xxx xxxxx - xxxxxx
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|
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250
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxxxx xxxxxxxxxx xxx xxxxxx - xxxxxxxx
|
&xxxx;
xx
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|
&xxxx;
40
|
&xxxx; | &xxxx; | ||
| &xxxx;
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|
&xxxx;
Xxxxxxxxxx premixy xxx xxxxxxxx x xxxxx xxxxxxxx spárkaté xxxxx
|
&xxxx;
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&xxxx;
|
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200
|
&xxxx; | &xxxx; | |
| &xxxx;
Xxxxx
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&xxxx;
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&xxxx; | &xxxx;
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&xxxx;
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|
&xxxx;
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|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxxxxx příspěvky
|
Veterinární xxxxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxx
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&xxxx;
xxxxxxx
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&xxxx; | &xxxx; | |||
| &xxxx;
xxxxx (Kč)
|
stanovené %
|
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|
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&xxxx; | &xxxx; | &xxxx;
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|
&xxxx; | &xxxx; |
| &xxxx;
Xxxxxx o xxxxxxxxxx xxxxxxxxxx příspěvku xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 9 x zákonu x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
&xxxx;
3. Xxxxx prezentačního xxxxxxx xxxxxxxx xxxxx
|
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| &xxxx;
1. Xxxxxx místo
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2. Xxx. x. xxxxxxx
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| &xxxx;
Xxxxxxx
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4. Xxx xxxxxxxx
|
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5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li přiděleno)
|
8. XXX (bylo-li xxxxxxxxx)
|
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| &xxxx;
XX1. Xxxxx dokladu xxxxxxxxxx
|
&xxxx;
XX2. Xxx dokladu
|
|||||||||||||||||||||||||||||||||||
|
9. Titul xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Jméno, xxxx. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx za (XX)
|
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| &xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx (XX)
|
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| &xxxx;
14. Titul xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, popř. xxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
17. Xxxxx xx (XX)
|
|||||||||||||||||||||||||||||||||
| &xxxx;
18. Obec
|
19. Xxxx xxxx
|
&xxxx;
20. Číslo xxxxxxxxxx
|
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| &xxxx;
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
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| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. X-xxxx
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| &xxxx;
28. Xxxxx
|
&xxxx;
29. Název xxxxxxx xxxx (Finanční xxxx)
|
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30. Xxxxxx XXX*)
|
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| &xxxx; | &xxxx; | &xxxx;
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| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
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| &xxxx;
31. Xxxxxxxx x xxxxx, popř. xxxxx xxxxxxx xxxxx, obchodní xxxxx nebo xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Příjmení x xxxxx, popř. xxxxx zplnomocněného zástupce
|
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|
33. Xxxx (městská xxxx, xxxx obce)
|
34. Ulice
|
35. Xxxxx domu
|
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|
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Fax
|
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|
Bankovní spojení
|
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|
40. Xxxxx xxxxxxxxx ústavu
|
41. Xxxxx xxxx
|
&xxxx;
42. Kód xxxxx
|
&xxxx;
43. Specifický xxxxxx
|
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| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx zaokrouhluje xxxx xx celé xxxxxx xxxx)
|
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| &xxxx;
X.1.1
|
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44. Xxxxx xx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xx/xx
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&xxxx;
45. Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
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46.*)
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
47. Xxxxx příloh
|
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|
Identifikační xxxxx x xxxxxx xxxxxxxxxxxx xxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
48. Xxx. xxx LHC
|
49. Xxxxxxxx xx
|
&xxxx; | &xxxx;
50. Celkové xxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, že xxxx xx xxxxxx xxxxxx x. 289/1995 Xx., xxxxx, na kterou xx vztahují xxxxx x xxxxxxxxxx xxxxxxxxx xxxx, a xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx xxxxx, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx pravidel xxxxx být podpořen x jiných xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x obtížích xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že veškeré xxxxx xxxxxxx v xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, úplné x xxxxxxx podmínky xxxxxx xxxxxxxx a xx xxxx si vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x právnické xxxxx xxxx)
|
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| &xxxx;
51. V
|
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
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| &xxxx;
55. Vyřizuje
|
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
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| &xxxx;
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|
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Xxxxxx o xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., o xxxxxxx rozpočtu České xxxxxxxxx na rok 2013
|
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3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
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| &xxxx;
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
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| &xxxx;
4. Kód xxxxxxxx
|
&xxxx;
5. Kód vlastnictví
|
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. XX (bylo-li xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx přiděleno)
|
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|
ZR1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx dokladu
|
|||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (FO)
|
10. Příjmení xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx žadatele (XX)
|
&xxxx;
12. Titul xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (PO)
|
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|
14. Xxxxx xxxx (XX)
|
&xxxx;
15. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
&xxxx;
16. Jméno, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
17. Titul xx (XX)
|
|||||||||||||||||||||||||||
| &xxxx;
18. Obec
|
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx xxxxxxxxxx
|
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| &xxxx;
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx domu
|
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|
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Telefon
|
27. Xxx
|
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| &xxxx;
28. Xxxxx
|
&xxxx;
29. Název správce xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx XXX*)
|
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| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
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| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
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| &xxxx;
31. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x jméno, xxxx. xxxxx zplnomocněného xxxxxxxx
|
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| &xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Číslo 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 xxxxxxxxx xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx zaokrouhluje xxxx xx xxxx xxxxxx xxxx)
|
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| &xxxx;
44. Xxxxxxxxx xxx xxxxxxx
|
&xxxx;
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|
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|
&xxxx;
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|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Xxxxx xxxxxx
|
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| &xxxx;
45. Specifikace (xxxx. x, x)
|
&xxxx;
|
&xxxx;
X
|
&xxxx;
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|
&xxxx; | &xxxx; | |||||||||||||||||||||||||
| &xxxx;
46. Název xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Xxxxxxx rozpočet (xxxxxxxxxxx xxxxxxx)
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
48. Požadovaná xxxx xxxxxxxxx pro xxxxx xxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx ve xxxxxx zákona x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx s xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Prohlašuji, xx mám xxxxxxxxx xxxxxxxx xxxxxxxxxx, xx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxx. Xxxxxxxxxx, xx xxxx xx vědom, že xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (i xxxxxxxx) xxxxx xxxxxx xxxxxxxx xxxxx xxx xxxxxxxx x xxxxxx veřejných xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx nejsem xxxxxxxx v obtížích xx xxxxxx Pokynů Xxxxxxxxxxxx xxx státní xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, že xxxxxxx xxxxx uvedené x xxxx žádosti x xxxxxx xxxxxxxxx jsou xxxxxxxx, xxxxx a xxxxxxx xxxxxxxx xxxxxx xxxxxxxx a že xxxx xx vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Otisk razítka xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
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| &xxxx;
51. X
|
&xxxx;
52. Xxx
|
&xxxx;
53. Xxxxxx
|
&xxxx; | |||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx projednání
|
||||||||||||||||||||||||||||||
|
55. Vyřizuje
|
56. Xxxxxxxxxx dne
|
57. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
58. Xxxxxx
|
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| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
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| &xxxx;
Xxxxxxx x žádosti x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Sb., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx xxx 2013
|
|||||||||||
|
Žadatel
|
IČ (xxxx-xx xxxxxxxxx) xxxx xxxxx xxxxx
|
&xxxx; | |||||||||
| &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||||||
| &xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx xxxx
|
&xxxx;
Xxxxx
|
&xxxx; | |||||||
| &xxxx; | &xxxx; | &xxxx;
Xxxxxxx
|
&xxxx; | ||||||||
| &xxxx;
Xxxxxxxxxxx xxxxxxxxxxxx parametry
|
|||||||||||
|
Předmět příspěvku
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. x. (2 xxx. xxxxx)
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx xxxxxxxx
|
&xxxx;
Xxxxx x. x.
|
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| &xxxx;
X.x
|
&xxxx;
xxxxxx xxxxx
|
&xxxx;
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|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
X.x
|
&xxxx;
xxxxxx sadu
|
m2
|
rok založení
|
rok
|
|||||||
|
Harmonogram xxxxxxxxx a xxxxxx xxxxxxxxxxx (v xxxxxx Xx)
|
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| &xxxx;
Xxxxxxxxx xxxxxxx a xxxxxx
|
&xxxx;
Xxxxxx xxxx - xxxxxxxxxx
|
&xxxx;
Xxxxx xxx
|
&xxxx;
Xxxxx roky - plán
|
Akce xxxxxx
|
|||||||
| &xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
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| &xxxx;
X
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|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx stavební 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 příspěvek dle xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
xxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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X
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|
&xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxxxxx xxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
Xxxxxxx xxxxxxxx části
|
|||||||||||
|
Jiné náklady
|
|||||||||||
|
Náklady 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 pravidel
|
|||||||||||
|
jiné xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxxx I x X celkem
|
|||||||||||
|
z xxxx xxxxxx xxxxxxxxx dle xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxx o xxxxxxxxxx finančního xxxxxxxxx xx xxxxxxxxxxx x xxxxxx podle písmene X přílohy x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx na xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx razítka xxxxxxxx xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. č. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
4. Xxx žadatele
|
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx xxxxx (XX)
|
&xxxx;
7. IČ (bylo-li xxxxxxxxx)
|
&xxxx;
8. XXX (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, xxxx. xxxxx xxxxxxxx (FO)
|
12. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
13. Xxxxxxxx xxxxx nebo xxxxx xxxxxxxxx osoby (XX)
|
|||||||||||||||||||||||||||||||
| &xxxx;
14. Xxxxx před (PO)
|
15. Xxxxxxxx zástupce xxxxxxxxx xxxxx (PO)
|
16. Xxxxx, xxxx. xxxxx zástupce xxxxxxxxx osoby (XX)
|
&xxxx;
17. Xxxxx xx (XX)
|
||||||||||||||||||||||||||||
| &xxxx;
18. Xxxx
|
&xxxx;
19. Část xxxx
|
&xxxx;
20. Xxxxx orientační
|
|||||||||||||||||||||||||||||
|
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Xxxxxxxx xxxx)
|
&xxxx;
30. Xxxxxx DPH*)
|
|||||||||||||||||||||||||||||
|
A
|
N
|
||||||||||||||||||||||||||||||
|
Adresa xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x jméno xxxxxxx xxxxx, obchodní xxxxx xxxx xxxxx právnické xxxxx (xxxx. org. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. xxxxx xxxxxxxxxxxxxx zástupce
|
||||||||||||||||||||||||||||||
|
33. Obec (xxxxxxx část, 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 xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx symbol
|
||||||||||||||||||||||||||||
|
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx se xxxxxxxxxxxx xxxx xx xxxx koruny dolů)
|
|||||||||||||||||||||||||||||||
|
K.a.1
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx;
44. Xxxxx příloh
|
|||||||||||||||||||||
|
K.a.2
|
Počet xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
7&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.3
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
45. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||
| &xxxx;
X.x.4
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
5&xxxx;000
|
&xxxx;
Xx/xxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx;
Σ
|
&xxxx;
Xx
|
|||||||||||||||||||||
| &xxxx;
Xxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxx nebo xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx v pravidlech. Xxxxxxxxxx, xx xxxx xx vědom, xx xxxxxxx finančního příspěvku xxxxxxxxxxx (x xxxxxxxx) xxxxx xxxxxx pravidel xxxxx xxx podpořen x xxxxxx veřejných xxxxxx nebo x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, že xxxxxx xxxxxxxx x xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx na xxxxxxxx x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Úř. xxxx. X 244, 1.10.2004, s. 2). Xxxxxxxxxx, xx veškeré xxxxx uvedené v xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx těchto xxxxxxxx x že xxxx xx xxxxx xxxxxxxx následků uvedení xxxxxxxxxxxx nebo neúplných xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. X
|
&xxxx;
47. Xxx
|
&xxxx;
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
50. Xxxxxxxx
|
&xxxx;
51. Xxxxxxxxxx dne
|
52. Přiznáno
|
Kč
|
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxxxx lesa
|
||||||
|
příjmení x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární xxxxx
|
||||
| &xxxx;
2. Xxxxxxxxxxx XXX
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby
|
adresa, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
|
3. Xxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx
|
&xxxx;
xxxxxx, tel.
|
statutární xxxxx
|
||||
| &xxxx;
4. Xxxxxxxxxxxxx xxxxx XXX
|
||||||
| &xxxx;
xxxxx XXX
|
&xxxx;
xxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx XXX
|
||
| &xxxx;
5. Xxxxxxx xxxxxxxxxxx LHP xxxxxxxxxx xxxx orgánu XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (xxxxx., jm., xxxxxx)
|
&xxxx;
xxxxx SSL (příjm., xxxxx, xxxxxx)
|
||||
| &xxxx;
6. Xxxxxxxxx XXX xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
| &xxxx;
7. Potvrzení souladu xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx (xxx/xx)
|
&xxxx;
xxxxxxxx (xxxxx., xxxxx, xxxxxx x xxxxxxx)
|
||||
| &xxxx;
8. Xxxxxxx (odeslání) Xxxxxxxxxx xxxxx XXX xxxxxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxx a xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (xxxxxxx)
|
||||
- xxx-xx x xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx vyhlášen xxx xxxxxx dílem xxxxx16) nebo třetí15) xxxxxx povodňové xxxxxxxx, xxxx xxx xxxxx xxx vyhlášen stav xxxxx xxx §3 xxxxxx x. 240/2000 Xx., xxxxxxx xxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx být podpořena xxxxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx úřadu,
- xxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx,
- xxxxxxx xxxxx xxxxxxxxxx v případě, xxx xxxxxxxx xxxxxxx xxxx xxxx xxx xxx roky neprovedl xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) k xxxxxxx xxxxxxx díla do xxxxxxxxxx xxxxx.
- zřizovací xxxxxxx, xxxxxxxxxx xxxx úředně xxxxxxx xxxxx, uvádějící xxxx xxx xxxx xxxxxxxxx xxxxxxxxxxxxx žadatelem (xx-xx žadatelem příspěvková xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, respektive xxxx xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx ryb18) xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx (je-li žadatelem xxxxxx xxxxx xx xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- xxxxx z xxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx xxxxxxxxx xxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx v obchodním xxxxxxxxx), nebo xxxx xxxxxx xxxxxxx kopie,
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx popř. xxxxx xxxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx xxxxxxx:
Xx žádost xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx žadatele (xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx ISPROFIN - XXX (vyplní Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno a xxxxxxxx xxxxxxxx xxxxxxx xxxxx
xxxxxxxx firma nebo xxxxx xxxxxxxx - xxxxxxxxx osoby
|
|||||
|
Adresa xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
|||
Přílohy xxxxxxx:
Xx žádost odpovídá:
|
Statutární xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, podpis
|
Xxxxxxx xxxxxxx xx xxxx:_______________________________________________________________________
xxxxxxxxxxx xxxx xxxxxxx se xxxxx podmínkami xxxxxxxxx x závazných xxxxxxxxxx xxxxxxxxxxx finančních prostředků x xxxxxxx xxx x xxxx 2013 x způsobu xxxxxxxx xxxxxx xxxxx (xxxx xxx "xxxxxxx xxxxxxxx") x zavazujeme se:
Xxxx xx xxxxx(x) xxxxxxxx xxxxxxxx nepravdivosti xxxxxxxx xxxxxxxxxx.
Xxxxxxxxxx orgán nebo xxxx statutárního xxxxxx xxxxxxxx (vedoucí organizace):
|
Jméno, xxxxxxxx, titul:
|
___________________________________________________
|
|
Funkce:
|
___________________________________________________
|
|
Datum:
|
___________________________
|
Razítko x xxxxxx xxxxxxxxxxxx zástupce (xxxxxxxxx xxxxxxxxxx) žadatele:
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx tok:
Místo xxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Podprogram (129 262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx plán:
Zahájení:
Ukončení:
Popis současného xxxxx:
Xxxx akce:
Výchozí xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxxxxx x xxxxxxxx povodňových xxxxxxx x povodňových xxxxxxx:
Xxxxx xxxxxxxx ohrožených xxxxxxxx:
Xxxxxx ohroženého xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx státu, xxxx, xxxxxxxxxxx x xxxxxxxxx xxxxxxxx x xxx. Kč:
Předpokládané xxxxxxxx xxxxxxx, xxxxxx jejich xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx 1:50&xxxx;000 xxxx 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx pracovníka
|
|
|
|
(včetně xxxxxxx)
|
Xxxxxxxx E
Základní xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (katastrální xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx pořadí:
Účel stavby:
Investor:
Časový xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx stavby:
Výchozí podklady:
Návrh xxxxxxxxxxx řešení:
Stručný xxxxx:
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, xxxxxxx x xxxxxx xxxx:
Xxxxx xxxxxxxxxx xxxxxxxxx, včetně xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx stavby na xxxxxxx xxxxxxxxx:
Xxxxxxxxx vztahy xxxxxxxxx x xxxxxxxx, xxxxx xx navrhované xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx
Xxxxx z xxxxxxxx xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx náklady xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx situace x xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx odpovědného pracovníka
|
|
|
|
(včetně xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx - xxxxxxx xxxxx
Xxxxx x příjmení žadatele - xxxxxxxxxxx xxxxxxx xxxxx
Xxxxxxxx xxxxx xxxx xxxxx žadatele - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx XXXXXXXX - XXX (xxxxxx Ministerstvo xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx přiděleno)
|
|||
Přílohy xxxxxxx xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx statutárního xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Dluhová služba
Obsah xxxxxxx xxxxxx se xxxxxxxx xxxxx:
Xxxxxxx xxxxxxxx
Xxxxxxx xxxxxxxx xxxxxxxx:
Xxxxxxx xxxxxx xx poměřuje xx xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx za xxxxxxxx xxxxxxxxxx rok. Výsledkem xxxxxx xxxx "ukazatel xxxxxxx xxxxxx".
Xxxxxx xxxxxxx (xxxx, kraj) podle xxxxxxxx rozpočtového hospodaření xx rok 2012 x žádosti xxx xxxx
xxxxxxx x. 10 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx Xxxxx xxxxxxxxx xx rok 2013:
| &xxxx;
Xxxxx x sídlo xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
| &xxxx;
Xxxxxxxxx xxxx 2012
|
|||
| &xxxx;
xxx. Kč
|
|||
|
Číslo xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
| &xxxx;
1
|
&xxxx;
xxxxxx xxxxxx (xx konsolidaci)
|
třída 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx příjmy (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
&xxxx; |
| &xxxx;
3
|
&xxxx;
xxxxxxx xxxxxx - finanční xxxxx
|
&xxxx;
xxxxxxx 4112 + 4212
|
|
|
4
|
dluhová xxxxxxxx
|
&xxxx;
x. 1 + x. 2 + x. 3
|
&xxxx; |
| &xxxx;
5
|
&xxxx;
Xxxxx
|
&xxxx;
xxxxxxx 5141
|
|
|
6
|
splátky xxxxxx x xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 a 8xx4
|
&xxxx; |
| &xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx;
x. 5 + x. 6 + x. 7
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
x. 8 xxxxxx x. 4
|
&xxxx; |
Xxxxxx stručný xxxxxxxx
X ...................................... xxx ............................
|
Sestavil:
|
Zkontroloval x xxxxxxxx:
|
||
| &xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
|
Název akce
|
|||||
|
Číslo xxxxxxxx
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x xxxxxxxx XXXXXXXX - XXX (vyplní Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx a příjmení xxxxxxxx xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx název xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx xxxxxxx:
| &xxxx;
Xxxxx, xxxxxxxx x xxxxx fyzické xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
&xxxx;
Xxxxx xxxxx xxxx XX
|
||||||||||
| &xxxx;
Xxxxx, xxxxxxxx a xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
| &xxxx;
Xxxxxxx (i xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxx (X-xxxx)
|
||||||||||
| &xxxx;
Xxxxx správce xxxx (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx XXX (xxxxxxxx se škrtněte):
ANO XX
|
|||||||||||
| &xxxx;
Xxxxxx žadatele pro xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, xxxxx a xxxxx fyzické osoby
Ulice, xxxxx xxxx
XXX Xxxx (xxxxx), xxxx xxxx
|
|||||||||||
| &xxxx;
Xxxxxxxx xxxxx
Xxxxx, příjmení a xxxxx zástupce xxxxxxxxx xxxxx
Xxxxx, číslo xxxx
Xxxx (xxxxx), xxxx xxxx
XXX
|
||||||||||||
| &xxxx;
Xxxxx xxxxxxxxx (xxxxx xxxxxxxxxxx xxxxxxxx xx vztahu x xxxxx podpory xxxxxxxx xxxxxxxxxxxxx příspěvku):
|
Ulice, xxxxx domu
Obec
Kraj (xxxxx)
|
|||||||||||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx žadatele / xxx xxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
||||||||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx orgánu xxxxxxxx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx, xxxxxxx, podpis
|
||||||||||||
|
Rozhodující xxxxx XXx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx číslo xxxxxxx
|
&xxxx; | |||||||||
&xxxx;
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx žadatele
|
|
|
|
(úředně ověřený)
|
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx statutárního xxxxxx
|
| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx statutárního orgánu xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
Xxxxxxxx xxxxx:
Xxxxx xxxx:
Xxxxx xxx, xxxxxxx xxxxxxx toku:
Místo xxxxxx (xxxxxxxxxxx xxxxx):
Xxxxx:
Xxxx:
Xxxxx xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx xxxxxxx xxxx, xxxxxxxxxxxx vodního xxxx:
Xxxxxxxx:
Xxxxxx plán výstavby:
Zahájení x xxxxxxxx včetně xxxxxxxxxxxx výstavby stavebních xxxxxxx:
Xxxxx xxxxxxxxxx xxxxx:
Xxxx xxxxxxx díla xxxxxx xxxxx xxxxxxxxx objektů xxx.:
Xxxx xxxxxx:
Xxxx a xxxxxx navrhovaného opatření xx xxxxxx x xxxxx programu.
Výchozí xxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx např.:
Údaje x N-letých vodách xx XXXX, xxxxxxxxx xxxxxxxxxxx x provozní xxx, xxxxxxxxxx dokumentace xxxxxxx xxxx, xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxx xx xxxxx (xxxx. xxxxxxxxx XXX), xxxxxxxxx xxxxxxxxxxxx orgánu, orgánů xxxxxxx přírody xx xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx doplňující xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx xxxxxxxxx x xx:
Xxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx v (x2) a odhad xxxxxx x (Kč):
Vliv xxxxxx na xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx investora x xxxxxxxx, xxxxx xx xxxxxxxxxx řešení xxxxxx:
Xxxxxx xxxxxxxxx xxxx, xxxxxx x xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx rozsah xxxxxx pozemků (x x2) x xxxxx xxxxxx (v Xx), xxxxxxx xxxxxxx, xxxxxxx x smlouvě budoucí, xxxx.
Xxxxxxxxxxxxx xxxxxxxx náklad xxxxxx, xxxxxx xxxxxxxxx xxxxxx:
Xxxxxxxxxx finanční xxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxx xxxxxxxx xxxxxx, xxxxx parametrů xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx xxxxxx podle xxxxxxxxxx xxxxxxx (xxxxxx, xxxxxxx do původního xxxxx):
Xxxxxxxxxx xxxxxxxxxxx:
Xxxxxxxxx xxxxxxx x xxxxxxx 1:50 000 xxxx 1:25&xxxx;000:
Xxxxx xxxxxxxxx a xxxxxxxxxxx xxxxxx xxxx:
Xxxxxxx xxxxx:
Xxxxxxx xxxxxx na xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx a příčné xxxx:
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxx x následující xxxxxxxxx:
| &xxxx;
Xxxxxxxx xxxx
|
&xxxx;
xxxxx xxx- xxxxx
|
&xxxx;
xxxxxxxx
|
||
| &xxxx;
xxxx xxxx
|
&xxxx;
xx akci
|
rozdíl
|
||
|
Výstavba, xxxxxxxxxxxx xx obnova xxxxxxxx x xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
5. xxxxx xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
6. xxxxxxx průtočná xxxxxxxx výpustí
|
m3.s-1
|
|
||
|
7. xxxxxxxx xxxxxx pod xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx x zařízení
|
||||
|
8. xxxxxxx xxxxx xxxxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
9. xxxxx přelivů
|
ks
|
|
||
|
10. xxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx hladině
|
m3.s-1
|
|
||
|
Výstavba, vyčištění, xxxxxxxx x xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x přívodních stok
|
||||
|
11. xxxxx xxxxxxx stok, xxxxxx, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. xxxxx zatrubněných xxxx, náhonů, xxxxxx x koryt
|
m
|
|
||
|
13. xxxxxx xxxxxxxx xxxxxxxxxx xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxx x xxxxxxxxxxxx xxxxx (xxxxxx sesuvů, xxxxxx x trhlin, xxxxxxxx xxxxxxx x xxxxxx xxxxx, případně xxxxxxx xxxxxxxx xxxxx, xxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxx, zlepšení xxxxx xxxxxxxx)
|
||||
| &xxxx;
14. xxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx x rekonstrukci xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx xxxxxxx vzniklý xxxxxxxxxxxx xxxxx x xxxxxxxxx xxxxxxx
|
||||
| &xxxx;
20. celkový xxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
21. xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx prostoru xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxx vzniklý přehodnocením xxxxx nádrží
|
||||
|
22. xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
23. xxxxxxx xxxxxxxx prostor x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxx xxxxxx podle xxxxxxxx x xxxxxxxxx x xxxxxx x manipulačního x xxxxxxxxxx xxxx
|
||||
| &xxxx;
24. xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25. kóta xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. přelivu)
|
m n. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. kóta xxxxxxxxx xxxxxxxx (xxxxxxxx provozní xxxxxxx)
|
&xxxx;
x x. m.
|
|
||
|
27. xxxx maximální hladiny
|
m x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční xxxxx x xxxxxxxx ISPROFIN - EDS/SMVS (vyplní Xxxxxxxxxxxx zemědělství)
|
|||||
|
Jméno x xxxxxxxx žadatele fyzické xxxxx
xxxxxxxx xxxxx nebo xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx přiděleno)
|
|||
Přílohy doplňku xxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx xxxxxx žadatele
|
|
|
Datum, xxxxxxx, xxxxxx
|
&xxxx; |