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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Xxxxxxxx
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&xxxx;
x Xx
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| &xxxx;
Xxxxxx xxxxxxxx rozpočtu xxxxxx *)
Xxxxxx xxxxxxxx rozpočtu xxxxxx *)
x toho: xxxxxxxx xxxxxx 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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| &xxxx;
- xxxxx
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1&xxxx;035&xxxx;651&xxxx;000
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| &xxxx;
- xxxx x úhnech po xxxxxxxxxxxx xxxxxxx
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7&xxxx;429&xxxx;750&xxxx;100
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| &xxxx;
- finanční xxxxx k xxxxxxxx xxxxxxxx města Prahy
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813 410 000
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Schodek
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-100 000 000 000
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Financování:
Zvýšení xxxxx státních xxxxxxxxx
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99&xxxx;932&xxxx;924&xxxx;000
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| &xxxx;
Xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx
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1&xxxx;630&xxxx;276&xxxx;000
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| &xxxx;
Xxxxx xxxxx xx xxxxxx státních finančních xxxxx *)
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- 1&xxxx;563&xxxx;200&xxxx;000
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v Xx | ||||||
Xxx- xx xxxx- xxxx | Xxxxxxxx | xxxxxx xxxxxx*) | xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx státní xxxxxxxx xxxxxxxx- xxxxx | x xxxx xxxxxxx xxxxxxxx na xxxxxxxxx xxxxxxxxx | xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx | x xxxx x rozpočtu Xxxxxxxx xxxx**) |
301 | Xxxxxxxx xxxxxxxxxx xxxxxxxxx | 0 | 0 | 0 | 60&xxxx;000 | 0 |
302 | Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx | 0 | 0 | 0 | 20&xxxx;000&xxxx;000 | 0 |
303 | Xxxxx Xxxxxxxxxx | 0 | 0 | 0 | 3&xxxx;500&xxxx;000 | 0 |
304 | Xxxx xxxxx České xxxxxxxxx | 0 | 0 | 0 | 11&xxxx;000&xxxx;000 | 0 |
305 | Xxxxxxxxxxxx xxxxxxxxxx xxxxxx | 0 | 0 | 0 | 136&xxxx;300&xxxx;000 | 0 |
306 | Xxxxxxxxxxxx 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 xxxxxxxxxxxx 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 xxxxxx 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 republiky | 0 | 0 | 0 | 0 | 0 |
322 | Ministerstvo xxxxxxxx x obchodu | 27 000 000 | 0 | 0 | 9 498 528 000 | 9 183 528 000 |
327 | Ministerstvo xxxxxxx | 80&xxxx;000&xxxx;000 | 0 | 0 | 17&xxxx;090&xxxx;893&xxxx;000 | 17&xxxx;016&xxxx;902&xxxx;000 |
328 | Xxxxx xxxxxxxxxxxxxxx úřad | 18 863 000 | 0 | 0 | 7 911 787 000 | 860 000 |
329 | Ministerstvo xxxxxxxxxxx | 6&xxxx;200&xxxx;000 | 0 | 0 | 35&xxxx;099&xxxx;860&xxxx;000 | 26&xxxx;603&xxxx;710&xxxx;000 |
333 | Xxxxxxxxxxxx školství, xxxxxxx x xxxxxxxxxxx | 400&xxxx;000 | 0 | 0 | 17&xxxx;841&xxxx;365&xxxx;000 | 17&xxxx;645&xxxx;813&xxxx;000 |
334 | Xxxxxxxxxxxx xxxxxxx | 10&xxxx;000 | 0 | 0 | 1&xxxx;772&xxxx;010&xxxx;000 | 1&xxxx;507&xxxx;254&xxxx;000 |
335 | Xxxxxxxxxxxx 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 pro xxxxxxx xxxxxxxx xxxxx | 0 | 0 | 0 | 571&xxxx;000 | 571&xxxx;000 |
344 | Xxxx xxxxxxxxxxxx vlastnictví | 75 000 000 | 0 | 0 | 111 520 000 | 1 520 000 |
345 | Český 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 xxxxxx xxxx | 0 | 0 | 0 | 2&xxxx;600&xxxx;000 | 0 |
349 | Xxxxxxxxxxx regulační úřad | 201 467 000 | 0 | 0 | 4 500 000 | 0 |
353 | Úřad xxx xxxxxxx hospodářské xxxxxxx | 4&xxxx;500&xxxx;000 | 0 | 0 | 5&xxxx;798&xxxx;000 | 4&xxxx;798&xxxx;000 |
355 | Xxxxx pro xxxxxxx xxxxxxxxxxx režimů | 0 | 0 | 0 | 3 500 000 | 3 500 000 |
358 | Ústavní xxxx | 0 | 0 | 0 | 0 | 0 |
361 | Xxxxxxxx xxx Xxxxx xxxxxxxxx | 0 | 0 | 0 | 300&xxxx;000 | 0 |
372 | Xxxx xxx xxxxxxxxxx x xxxxxxxxx xxxxxxxx | 2&xxxx;700&xxxx;000 | 0 | 0 | 2&xxxx;500&xxxx;000 | 0 |
374 | Xxxxxx xxxxxxxx xxxxxxxx xxxxxx | 0 | 0 | 0 | 130&xxxx;000&xxxx;000 | 0 |
375 | Xxxxxx xxxx xxx xxxxxxxx bezpečnost | 100 300 000 | 0 | 0 | 400 000 | 0 |
376 | Generální xxxxxxxx xxxxxxxxxxxxxx xxxxx | 0 | 42&xxxx;912&xxxx;000 | 38&xxxx;321&xxxx;000 | 0 | 0 |
377 | Xxxxxxxxxxxxx xxxxxxxx České xxxxxxxxx | 0 | 0 | 0 | 0 | 0 |
381 | Xxxxxxxx xxxxxxxxx xxxx | 0 | 0 | 0 | 339&xxxx;000 | 0 |
396 | Xxxxxx xxxx | 0 | 0 | 0 | 3&xxxx;800&xxxx;000&xxxx;000 | 0 |
397 | Xxxxxxx xxxxxxxx finančních aktiv ***) | 1&xxxx;400&xxxx;000&xxxx;000 | 0 | 0 | 1&xxxx;861&xxxx;000&xxxx;000 | 0 |
398 | Xxxxxxxxx pokladní správa | 550 602 080 000 | 0 | 0 | 16 694 462 000 | 0 |
CELKEM | 554 227 414 000 | 377 772 039 000 | 337 241 126 000 | 148 768 150 000 | 99 074 304 000 | |
PŘÍJMY XXXXXX (xxxxxx xxxxxx, xxxxxxxx na xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx, nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx) | 1&xxxx;080&xxxx;767&xxxx;603&xxxx;000 | |||||
x Kč | ||
Číslo xxxxxxxx | Xxxxxxxx | Xxxxxx xxxxxx |
301 | Xxxxxxxx xxxxxxxxxx xxxxxxxxx | 334&xxxx;403&xxxx;000 |
302 | Xxxxxxxxxx xxxxxxxx Xxxxxxxxxx | 1&xxxx;085&xxxx;936&xxxx;000 |
303 | Xxxxx Xxxxxxxxxx | 511&xxxx;818&xxxx;000 |
304 | Xxxx xxxxx Xxxxx 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 obrany | 42 053 375 000 |
308 | Národní xxxxxxxxxxxx úřad | 299 897 000 |
309 | Kancelář veřejného xxxxxxxx práv | 93 824 000 |
312 | Ministerstvo xxxxxxx | 15&xxxx;795&xxxx;925&xxxx;000 |
313 | Xxxxxxxxxxxx xxxxx x sociálních xxxx | 512&xxxx;308&xxxx;754&xxxx;000 |
314 | Xxxxxxxxxxxx vnitra | 52 292 118 000 |
315 | Ministerstvo xxxxxxxxx xxxxxxxxx | 14&xxxx;918&xxxx;434&xxxx;000 |
317 | Xxxxxxxxxxxx xxx xxxxxx xxxxxx | 14&xxxx;071&xxxx;331&xxxx;000 |
321 | Xxxxxxxx xxxxxxxx Xxxxx xxxxxxxxx | 3&xxxx;309&xxxx;429&xxxx;000 |
322 | Xxxxxxxxxxxx průmyslu a xxxxxxx | 27&xxxx;352&xxxx;958&xxxx;000 |
327 | Xxxxxxxxxxxx dopravy | 45 844 967 000 |
328 | Český xxxxxxxxxxxxxxx xxxx | 614&xxxx;599&xxxx;000 |
329 | Xxxxxxxxxxxx xxxxxxxxxxx | 44&xxxx;134&xxxx;753&xxxx;000 |
333 | Xxxxxxxxxxxx xxxxxxxx, xxxxxxx x xxxxxxxxxxx | 140&xxxx;411&xxxx;693&xxxx;000 |
334 | Xxxxxxxxxxxx xxxxxxx | 8&xxxx;889&xxxx;694&xxxx;000 |
335 | Xxxxxxxxxxxx zdravotnictví | 6 455 837 000 |
336 | Ministerstvo xxxxxxxxxxxxx | 21&xxxx;349&xxxx;417&xxxx;000 |
343 | Xxxx xxx xxxxxxx xxxxxxxx xxxxx | 159&xxxx;064&xxxx;000 |
344 | Xxxx průmyslového vlastnictví | 158 422 000 |
345 | Český xxxxxxxxxxx xxxx | 1&xxxx;012&xxxx;920&xxxx;000 |
346 | Xxxxx úřad 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 xxx České xxxxxxxxx | 4&xxxx;449&xxxx;192&xxxx;000 |
372 | Xxxx xxx xxxxxxxxxx x xxxxxxxxx vysílání | 53 633 000 |
374 | Správa xxxxxxxx xxxxxxxx rezerv | 1 761 799 000 |
375 | Státní xxxx xxx xxxxxxxx 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 xxxxxxxxx xxxx | 507&xxxx;321&xxxx;000 |
396 | Xxxxxx xxxx | 67&xxxx;850&xxxx;168&xxxx;000 |
397 | Xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx*) | 1&xxxx;697&xxxx;800&xxxx;000 |
398 | Xxxxxxxxx xxxxxxxx xxxxxx | 136&xxxx;596&xxxx;337&xxxx;000 |
XXXXXX | 1&xxxx;180&xxxx;767&xxxx;603&xxxx;000 |
| &xxxx;
x Xx
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| &xxxx;
Xxxxxxxx ukazatele
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||
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Celkové xxxxxx
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60&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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334&xxxx;403&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx celkem
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60 000
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v xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
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60&xxxx;000
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| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxx úřadu Xxxxxxxxx prezidenta xxxxxxxxx
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97&xxxx;998&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx Xxxxxxxxx xxxxx x xxxxx Xxxx
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203&xxxx;905&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx xx xxxxx 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 xxxxxx za 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 fondu xxxxxxxxxx x sociálních xxxxxx
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495&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
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49 441 000
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Výdaje vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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58&xxxx;360&xxxx;000
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|
| &xxxx;
x 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
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
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20&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
20&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Poslanecké xxxxxxxx Xxxxxxxxxx XX
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1&xxxx;085&xxxx;936&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
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|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx platby za xxxxxxxxxx xxxxx
|
335&xxxx;421&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
139 374 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;567&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
156&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
54&xxxx;340&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
511&xxxx;818&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - příjmy
|
|
|
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Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
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Výdaje Xxxxxx Xxxxxxxxxx XX
|
511&xxxx;818&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx ukazatele
|
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Platy xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
158&xxxx;199&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
64 645 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
867&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx
|
86&xxxx;699&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
53&xxxx;580&xxxx;000
|
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x Xx
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| &xxxx;
Xxxxxxxx ukazatele
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|
Celkové xxxxxx
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&xxxx;
11&xxxx;000&xxxx;000
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Xxxxxxx xxxxxx
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&xxxx;
709&xxxx;025&xxxx;000
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
&xxxx;
|
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| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
11 000 000
|
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v tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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&xxxx;
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| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx mechanismů
|
9 600 000
|
|
ostatní nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
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&xxxx;
1&xxxx;400&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
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| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxx Xxxxx xxxxx XX
|
&xxxx;
709&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx 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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176&xxxx;021&xxxx;000
|
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Xxxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
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247&xxxx;595&xxxx;000
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Xxxxxxx xxxxxxxx placené xxxxxxxxxxxxxxx 1)
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84&xxxx;184&xxxx;000
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| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
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2 107 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
&xxxx;
210&xxxx;691&xxxx;000
|
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| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx a xxxxxxx xxxxxx xxxxxx programů xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
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34&xxxx;000&xxxx;000
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x xxx: xx xxxxxxxx xxxxxxxx celkem
|
34 000 000
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v tom: xxxxxxxxxxxxxxx podpora xxxxxx 3)
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34&xxxx;000&xxxx;000
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xxxxxxx podpora celkem 3)
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Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
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Xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx spolupráci XX xx výzkumu x xxxxxx 4)
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0
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Program xxxxxxxxxxxx xxxxxxxx
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&xxxx;
80&xxxx;912&xxxx;000
|
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Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
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37&xxxx;959&xxxx;000
|
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Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
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Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
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x tom: xx státního rozpočtu
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podíl xxxxxxxx Xxxxxxxx xxxx
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| &xxxx; | &xxxx;
Xxxxxx xx společné xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
11 294 000
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
&xxxx;
1&xxxx;694&xxxx;000
|
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| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
&xxxx;
9&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx systému programového 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
|
136&xxxx;300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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1&xxxx;111&xxxx;104&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
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| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
136 300 000
|
|
v xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
136&xxxx;300&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
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| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxxxxx xxxxxxxxxx služby
|
1 111 104 000
|
|
Průřezové ukazatele
|
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Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
87&xxxx;000&xxxx;000
|
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| &xxxx;
x Xx
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Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
400&xxxx;000&xxxx;000
|
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Xxxxxxx xxxxxx
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5&xxxx;834&xxxx;939&xxxx;000
|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
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| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
350&xxxx;000&xxxx;000
|
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Xxxxxxxx příjmy, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
50&xxxx;000&xxxx;000
|
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x tom: xxxxxx x xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
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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 zahraničních věcí
|
5 834 939 000
|
|
v xxx: transformační spolupráce
|
50 000 000
|
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humanitární xxxxx
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73&xxxx;000&xxxx;000
|
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| &xxxx; | &xxxx;
xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx x xxxxxxx dary xxxxxxxx institucím xx
xxxxxxxxx
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1&xxxx;562&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx kulturního xxxxxxxx x xxxxxxxxx
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15&xxxx;000&xxxx;000
|
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xxxxxxxxxx vysílání xxxxxxxx
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25&xxxx;000&xxxx;000
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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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4&xxxx;094&xxxx;439&xxxx;000
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Xxxxxxxxx xxxxxxxxx
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Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
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640&xxxx;341&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
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217&xxxx;716&xxxx;000
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Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
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6&xxxx;351&xxxx;000
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Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
635&xxxx;110&xxxx;000
|
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Xxxxxxxxxx rozvojová xxxxxxxxxx
|
561&xxxx;166&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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x tom: xx státního rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
0
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
299&xxxx;650&xxxx;000
|
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3&xxxx;162&xxxx;609&xxxx;000
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42&xxxx;053&xxxx;375&xxxx;000
|
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10&xxxx;044&xxxx;000
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Xxxxxx x xxxxxxxxxx xx xxxxxxxx xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
2&xxxx;924&xxxx;102&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: pojistné xx xxxxxxxxx xxxxxxxxx
|
2&xxxx;608&xxxx;077&xxxx;000
|
| &xxxx; | &xxxx;
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|
316&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
228&xxxx;463&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Evropské unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
26&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx z xxxxxxxxxx finančních xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
202&xxxx;056&xxxx;000
|
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|
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Xxxxxxxxx xxxxxx XX xxxxxxxxxx xxxxxx
|
23&xxxx;034&xxxx;237&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx x rozvoj xxxxxxx xxxxxx státu
|
7 801 082 000
|
|
Zajištění xxxxxx xxxxxx xxxxxx x xxxxxxxxxx Xxxxxxxxxxxx xxxxxx
|
1&xxxx;265&xxxx;520&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx
|
2&xxxx;200&xxxx;258&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxx vrchního xxxxxxxx xxxxxxxxxxx xxx
|
480&xxxx;400&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx dávek xxxxxxxxxxx xxxxxxxxx
|
4&xxxx;189&xxxx;122&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx
|
2&xxxx;810&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxx reprezentace
|
272 756 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;227&xxxx;092&xxxx;000
|
| &xxxx; | &xxxx;
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|
4&xxxx;064&xxxx;227&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
91&xxxx;883&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
2&xxxx;485&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx ve 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&xxxx;525&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx xxxxxxxx xxxxxx
|
382&xxxx;525&xxxx;000
|
| &xxxx; | &xxxx;
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|
84&xxxx;688&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx podpora xxxxxx 3)
|
297&xxxx;837&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
Účelová xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
297&xxxx;837&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx specifický xxxxxxxxxxxxx xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
73&xxxx;160&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xx mezinárodní xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
5&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
431&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx podle zákona x. 240/2000 Sb.
|
900 000
|
|
Výdaje xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
28&xxxx;325&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;918&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
26 407 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v informačním xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
5 653 465 000
|
| &xxxx;
x Xx
|
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Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
800 000
|
|
Celkové výdaje
|
299 897 000
|
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
250 000
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
550&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxxxx xxxxxxxxxxxxxx úřadu
|
299 897 000
|
|
v tom: xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxx kybernetické xxxxxxxxxxx
|
61&xxxx;464&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xx zabezpečení xxxxxx xxxxx Xxxxxxxxx xxxxxxxxxxxxxx xxxxx
|
238&xxxx;433&xxxx;000
|
| &xxxx;
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|
||
| &xxxx; | &xxxx;
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|
130&xxxx;608&xxxx;000
|
| &xxxx; | &xxxx;
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|
44&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních xxxxxx
|
1&xxxx;293&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
128&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
61&xxxx;365&xxxx;000
|
| &xxxx;
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|
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|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
350&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
93&xxxx;824&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx celkem
|
350 000
|
|
|
v xxx: ostatní nedaňové xxxxxx, kapitálové příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
350&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxxx xxxxxxxx práv
|
93 824 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
48&xxxx;080&xxxx;000
|
| &xxxx; | &xxxx;
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|
16&xxxx;202&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
425&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
42&xxxx;441&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
13&xxxx;972&xxxx;000
|
|
v Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
3 344 452 000
|
|
Celkové výdaje
|
15 795 925 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
363 500 000
|
|
Příjmy z xxxxxxxxxx xx sociální xxxxxxxxxxx x příspěvku xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
513&xxxx;302&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxxxx xx xxxxxxxxx pojištění
|
458 361 000
|
|
pojistné xx xxxxxxxxxx xxxxxxxxx x xxxxxxxxx na xxxxxx politiku zaměstnanosti
|
54 941 000
|
|
|
Nedaňové xxxxxx, kapitálové příjmy x přijaté transfery xxxxxx
|
2&xxxx;467&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
2&xxxx;079&xxxx;507&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xxxxxx zajišťovaná xxxxxxxxxx xxxxxx
|
7&xxxx;416&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx zabezpečení xxxxxx xxxxx ústředního xxxxxx
|
2&xxxx;437&xxxx;228&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxx xxxxxx
|
4&xxxx;430&xxxx;298&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xxxxx
|
754&xxxx;553&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx xx xxxxxxx celní správy
|
3 675 745 000
|
|
Správa xxxxxxx státu x xxxxxx zastupování státu xx xxxxxx majetkových
|
1 496 334 000
|
|
|
Výdaje xx xxxxxxxxxxx činnosti Xxxxxxxxx xxxxxxxxxx arbitra
|
15 965 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
7 821 874 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
2&xxxx;659&xxxx;775&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx xxxxxx
|
77&xxxx;640&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
6&xxxx;048&xxxx;980&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx sborů x složek xx xxxxxxxxx poměru
|
1 655 461 000
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx platů xxxxxxxxx xxxxxxxx
|
59&xxxx;520&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
323&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
369&xxxx;329&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
55&xxxx;407&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
313&xxxx;922&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
80&xxxx;858&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;637&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx prostředků finančních xxxxxxxxxx
|
74&xxxx;221&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
2&xxxx;393&xxxx;042&xxxx;000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
373 629 725 000
|
|
Celkové výdaje
|
512 308 754 000
|
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
631 000 000
|
|
Příjmy x xxxxxxxxxx na sociální xxxxxxxxxxx x xxxxxxxxx xx xxxxxx politiku xxxxxxxxxxxxx
|
367&xxxx;960&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx důchodové xxxxxxxxx
|
328&xxxx;483&xxxx;315&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx xx xxxxxxxxxx pojištění x příspěvek xx xxxxxx politiku xxxxxxxxxxxxx
|
39&xxxx;476&xxxx;685&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
5&xxxx;038&xxxx;725&xxxx;000
|
| &xxxx; | &xxxx;
x tom: příjmy x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
4 216 121 000
|
|
příjmy x prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx 6)
|
709&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx důchodového pojištění
|
384 168 094 000
|
|
Dávky xxxxxx xxxxxxxx podpory
|
36 910 000 000
|
|
|
Dávky xxxxxxxxxxxx pojištění
|
20 135 000 000
|
|
|
Dávky pomoci x xxxxxx xxxxx
|
7&xxxx;500&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxx xx zdravotním xxxxxxxxxx
|
2&xxxx;326&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx dávky
|
4 000 000
|
|
Podpory x xxxxxxxxxxxxxxx
|
9&xxxx;800&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxx xxxxx xxxxxx x sociálních službách
|
20 490 000 000
|
|
Aktivní xxxxxxxx xxxxxxxxxxxxx xxxxxx
|
5&xxxx;435&xxxx;869&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxx č. 118/2000 Xx.
|
500&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxx x xxxxxxxxx xxxxxxxxxxxxxx xxxxxx
|
210&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxxxx
|
3&xxxx;713&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx organizačních xxxxxx xxxxx
|
13&xxxx;110&xxxx;789&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxx nedávkové xxxxxxxxx
|
7&xxxx;849&xxxx;759&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x sociální xxxxxxx
|
156&xxxx;243&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy zaměstnanců x xxxxxxx platby xx xxxxxxxxxx xxxxx
|
5&xxxx;356&xxxx;374&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
1&xxxx;889&xxxx;201&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x sociálních xxxxxx
|
52&xxxx;633&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
5&xxxx;262&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx výzkum, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
v xxx: ze státního xxxxxxxx celkem
|
0
|
|
|
v tom: xxxxxxxxxxxxxxx xxxxxxx celkem 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx xxxxxxxxxx xxxx dosažených xxxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
150&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
5 516 225 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
1&xxxx;300&xxxx;104&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
4&xxxx;216&xxxx;121&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních mechanismů xxxxxx
|
116&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
3 388 000
|
|
podíl prostředků xxxxxxxxxx xxxxxxxxxx
|
113&xxxx;604&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
793&xxxx;867&xxxx;000
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
6 762 545 000
|
|
Celkové xxxxxx
|
52&xxxx;292&xxxx;118&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
13 000 000
|
|
Příjmy x xxxxxxxxxx xx xxxxxxxx zabezpečení x xxxxxxxxx xx státní xxxxxxxx xxxxxxxxxxxxx
|
5&xxxx;608&xxxx;927&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
5&xxxx;008&xxxx;052&xxxx;000
|
| &xxxx; | &xxxx;
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|
600&xxxx;875&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
1 140 618 000
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
540&xxxx;618&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
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|
600&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
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|
27&xxxx;143&xxxx;550&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxxx záchranného xxxxx XX
|
6&xxxx;593&xxxx;111&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Ministerstva xxxxxx
|
6&xxxx;559&xxxx;414&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxx v xxxxxxxxxx Ministerstva vnitra
|
1 822 507 000
|
|
Výdaje xx xxxxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx XX - XXX a XXXXX celkem
|
397 935 000
|
|
|
Výdaje xx xxxxxxxxx xxxxxxxxxxxx
|
48&xxxx;127&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx důchodového xxxxxxxxx
|
5&xxxx;024&xxxx;888&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx sociální xxxxx
|
4&xxxx;702&xxxx;586&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
22 120 690 000
|
|
Povinné pojistné xxxxxxx zaměstnavatelem 1)
|
7&xxxx;454&xxxx;390&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních a xxxxxxxxxx potřeb
|
218 298 000
|
|
Platy xxxxxxxxxxx x pracovním poměru
|
3 922 975 000
|
|
|
Platy xxxxxxxxxxx xxxxxxxxxxx xxxxx x xxxxxx xx xxxxxxxxx xxxxxx
|
17&xxxx;906&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných z xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu xxxxxx
|
622&xxxx;233&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
57&xxxx;088&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
565 145 000
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
|
Účelová xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x xxxxxxx 4)
|
565 145 000
|
|
|
Účelová xxxxxxx xx specifický xxxxxxxxxxxxx xxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
52&xxxx;457&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx na mezinárodní xxxxxxxxxx XX xx xxxxxxx x xxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx prevence a xxxxxxxx xxxxxxxxxxx
|
56&xxxx;256&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
1&xxxx;945&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
654 849 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
114&xxxx;231&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
540 618 000
|
|
Výdaje xx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxx xxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;202&xxxx;942&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
13&xxxx;417&xxxx;712&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
14&xxxx;918&xxxx;434&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
900 000
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
13&xxxx;416&xxxx;812&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy x rozpočtu Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
10 095 145 000
|
|
příjmy x xxxxxxxxxx finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery celkem
|
3 077 917 000
|
|
Specifické xxxxxxxxx - výdaje
|
||
|
Ochrana xxxxxxx a xxxxxxx
|
1&xxxx;684&xxxx;024&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx
|
5&xxxx;946&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx a xxxxxxx
|
2&xxxx;091&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxx
|
5&xxxx;197&xxxx;410&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
589&xxxx;397&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
200&xxxx;169&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu kulturních x xxxxxxxxxx xxxxxx
|
5&xxxx;786&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v pracovním xxxxxx
|
578&xxxx;813&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
0
|
|
v xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxx podpora celkem 3)
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
Účelová podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx jimi xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
|
Zahraniční xxxxxxxxx xxxxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy na xxxxxxx situace podle xxxxxx č. 240/2000 Xx.
|
2&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx celkem
|
10 369 093 577
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
273&xxxx;948&xxxx;577
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
10&xxxx;095&xxxx;145&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx z prostředků xxxxxxxxxx mechanismů celkem
|
259 250 000
|
|
v xxx: ze státního xxxxxxxx
|
15&xxxx;500&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
243&xxxx;750&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
10&xxxx;941&xxxx;913&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
11&xxxx;320&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
14 071 331 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
1&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx a přijaté xxxxxxxxx celkem
|
11 319 900 000
|
|
v tom: xxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
11&xxxx;303&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
16&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxx a xxxxxxxxxx xxxxx
|
12&xxxx;629&xxxx;273&xxxx;685
|
| &xxxx; | &xxxx;
Xxxxxxx bydlení
|
460 090 000
|
|
Územní xxxxxxxxx a xxxxxxxx xxx
|
46&xxxx;839&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx
|
935&xxxx;128&xxxx;315
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
314&xxxx;686&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
106 937 218
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx potřeb
|
2 993 250
|
|
|
Platy zaměstnanců x xxxxxxxxx xxxxxx
|
300&xxxx;283&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
v xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x tom: institucionální xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
0
|
|
podíl xxxxxxxxxx zahraničních xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované z xxxxxxxxxx Xxxxxxxx unie xxx společné zemědělské xxxxxxxx xxxxxx
|
11&xxxx;800&xxxx;843&xxxx;685
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
496 943 685
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
11 303 900 000
|
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
2&xxxx;152&xxxx;067&xxxx;900
|
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy a xxxxxxx xxxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx xxxxxx
|
0
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx Kanceláře Grantové xxxxxxxx XX
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxx
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx provedenou xxxxx
|
44&xxxx;174&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
11&xxxx;361&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
118&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
11&xxxx;795&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
3 309 429 000
|
|
v xxx: ze státního xxxxxxxx xxxxxx
|
3&xxxx;309&xxxx;429&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
110&xxxx;276&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
3&xxxx;199&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxx podpora xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx x xxxxxxx 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx podpora xx xxxxxxxxxxx xxxxxxxxxx XX ve xxxxxxx x xxxxxx 4)
|
0
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
0
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
9&xxxx;525&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
27&xxxx;352&xxxx;958&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx příjmy 5)
|
27&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x přijaté xxxxxxxxx celkem
|
9 498 528 000
|
|
v tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté transfery xxxxxx
|
248&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx podnikání
|
13 668 383 000
|
|
Zahlazování xxxxxxxx xxxxxxxx xxxxxxxx a xxxxxxxxxx xxxxxx
|
1&xxxx;686&xxxx;900&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx spojené x další xxxxxxxx xxxxxxx
|
2&xxxx;297&xxxx;675&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na obnovitelné xxxxxx xxxxxxx
|
9&xxxx;700&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
674&xxxx;743&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
226&xxxx;845&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
6&xxxx;485&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
649&xxxx;005&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
4&xxxx;507&xxxx;383&xxxx;333
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx celkem
|
2 524 050 000
|
|
v xxx: institucionální xxxxxxx xxxxxx 3)
|
504&xxxx;011&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;983&xxxx;333&xxxx;333
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx programy xxxxxxxxxxxx xxxxxxx, vývoje x xxxxxxx 4)
|
2&xxxx;020&xxxx;039&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx organizací xxxxx zhodnocení xxxx xxxxxxxxxx xxxxxxxx 4)
|
146&xxxx;377&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx na xxxxxxxxxxx xxxxxxxxxx XX xx xxxxxxx x vývoji 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxxx rozvojová spolupráce
|
0
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
11&xxxx;314&xxxx;153&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
2&xxxx;130&xxxx;625&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
9&xxxx;183&xxxx;528&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, které xxxx xxxxxx xxxxxxxxxxx x xxxxxxxxxx finančních xxxxxxxxxx xxxxxx
|
67&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx rozpočtu
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
67&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX celkem
|
288 988 000
|
| &xxxx;
x Kč
|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
17&xxxx;170&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
45 844 967 000
|
|
Specifické ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
80&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx xxxxxx
|
17&xxxx;090&xxxx;893&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx z rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
73&xxxx;991&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx x xxxxxxxxxxx xxxxxxx
|
8&xxxx;984&xxxx;973&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxx Xxxxxx xxxx xxxxxxxx xxxxxxxxxxxxx
|
33&xxxx;692&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx xx xxxxxxxx xxxxxxxx (xxxxxxxx) XX x XX
|
21&xxxx;021&xxxx;947&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxxxx dálnice D47 xxxxx xxxxxx č. 220/2003 Xx.
|
0
|
| &xxxx; | &xxxx;
xxxxxx na xxxxxxxx xxxxxxxxxxxxxxxx x Xxxxxxxx xxxxxxxxxx xxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxx Xxxxxx xxxx dopravní infrastruktury
|
12 671 000 000
|
|
Ostatní xxxxxx xxxxxxx x xxxxxxxx xxxxxxxxx státu
|
3 167 047 000
|
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx za xxxxxxxxxx práci
|
356 544 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
121&xxxx;306&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
3&xxxx;498&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním poměru
|
349 662 000
|
|
Výdaje xx výzkum, xxxxx x xxxxxxx celkem xxxxxx xxxxxxxx spolufinancovaných x prostředků xxxxxxxxxxxx xxxxxxxx 2)
|
0
|
|
| &xxxx; | &xxxx;
x tom: xx státního rozpočtu xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: institucionální xxxxxxx xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx xxxxxx 3)
|
0
|
|
podíl xxxxxxxxxx xxxxxxxxxxxx programů 2)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx podpora na xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxx x inovací 4)
|
0
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
5&xxxx;100&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx unie xxx společné xxxxxxxxxx xxxxxxxx celkem
|
23 030 659 000
|
|
v xxx: xx xxxxxxxx xxxxxxxx
|
6&xxxx;013&xxxx;757&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
17&xxxx;016&xxxx;902&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx x prostředků xxxxxxxxxx xxxxxxxxxx celkem
|
0
|
|
v xxx: ze xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx EDS/SMVS xxxxxx
|
2&xxxx;193&xxxx;189&xxxx;000
|
|
v Xx
|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
7&xxxx;930&xxxx;650&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
614&xxxx;599&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
18&xxxx;863&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
7&xxxx;911&xxxx;787&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
860&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a přijaté xxxxxxxx xxxxxx
|
7&xxxx;910&xxxx;927&xxxx;000
|
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614 599 000
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125&xxxx;000&xxxx;000
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50&xxxx;000&xxxx;000
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439&xxxx;599&xxxx;000
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164&xxxx;360&xxxx;000
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55&xxxx;749&xxxx;000
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1&xxxx;573&xxxx;000
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157&xxxx;282&xxxx;000
|
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Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
80&xxxx;000
|
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Xxxxxx xxxxxxxxxxxxxxxx x rozpočtu Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
1&xxxx;011&xxxx;000
|
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x xxx: xx státního xxxxxxxx
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151&xxxx;000
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|
860&xxxx;000
|
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Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx EDS/SMVS celkem
|
87 081 000
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44&xxxx;134&xxxx;753&xxxx;000
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35&xxxx;099&xxxx;860&xxxx;000
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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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31&xxxx;486&xxxx;532&xxxx;000
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1 697 750 000
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1&xxxx;600&xxxx;000&xxxx;000
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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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Xxxxxxx vodního xxxxxxxxxxxx
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2&xxxx;254&xxxx;649&xxxx;000
|
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1 630 276 000
|
|
ostatní xxxxxx xx vodní xxxxxxxxxxxx
|
624&xxxx;373&xxxx;000
|
|
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63 500 000
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|
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|
974&xxxx;000&xxxx;000
|
|
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5&xxxx;808&xxxx;322&xxxx;000
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1 749 991 000
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595&xxxx;082&xxxx;000
|
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17&xxxx;293&xxxx;000
|
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1&xxxx;733&xxxx;957&xxxx;000
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|
768 472 000
|
|
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768&xxxx;472&xxxx;000
|
|
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388&xxxx;649&xxxx;000
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|
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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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|
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|
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250&xxxx;260&xxxx;000
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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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6 005 788 000
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72&xxxx;907&xxxx;000
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|
406 203 000
|
|
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2&xxxx;881&xxxx;932&xxxx;000
|
|
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140&xxxx;411&xxxx;693&xxxx;000
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400&xxxx;000
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|
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|
17 841 365 000
|
|
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17&xxxx;645&xxxx;813&xxxx;000
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|
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106&xxxx;000&xxxx;000
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89&xxxx;552&xxxx;000
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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;
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|
206&xxxx;073&xxxx;000
|
| &xxxx; | &xxxx;
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2 982 784 000
|
|
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1&xxxx;065&xxxx;160&xxxx;000
|
|
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1&xxxx;917&xxxx;624&xxxx;000
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|
6&xxxx;829&xxxx;549&xxxx;000
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1&xxxx;599&xxxx;705&xxxx;000
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785&xxxx;934&xxxx;000
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261&xxxx;232&xxxx;000
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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6&xxxx;039&xxxx;000
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603&xxxx;616&xxxx;000
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|
21&xxxx;757&xxxx;254&xxxx;000
|
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x tom: xx státního xxxxxxxx xxxxxx
|
9&xxxx;779&xxxx;203&xxxx;000
|
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6&xxxx;939&xxxx;161&xxxx;000
|
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2&xxxx;840&xxxx;042&xxxx;000
|
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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 xx xxxxxxxxxxx xxxxxxxxxx ČR xx xxxxxxx a xxxxxx 4)
|
651 999 000
|
|
Zahraniční rozvojová xxxxxxxxxx
|
120&xxxx;000&xxxx;000
|
|
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Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx kriminality
|
8 134 000
|
|
Program xxxxxxxxxxxx politiky
|
12 196 000
|
|
|
Program xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx
|
19&xxxx;873&xxxx;000
|
|
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|
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|
19&xxxx;890&xxxx;886&xxxx;000
|
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2&xxxx;245&xxxx;073&xxxx;000
|
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17&xxxx;645&xxxx;813&xxxx;000
|
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Xxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxx z xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx celkem
|
123 270 000
|
|
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|
17&xxxx;270&xxxx;000
|
|
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|
106&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
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|
3&xxxx;102&xxxx;130&xxxx;000
|
|
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|
1&xxxx;772&xxxx;020&xxxx;000
|
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|
8 889 694 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
10 000
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
1 772 010 000
|
|
|
v xxx: příjmy z xxxxxxxx Evropské xxxx xxx společné xxxxxxxxxx xxxxxxxx celkem
|
1 507 254 000
|
|
|
příjmy x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
142&xxxx;000&xxxx;000
|
|
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122&xxxx;756&xxxx;000
|
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|
470 992 000
|
|
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|
1&xxxx;444&xxxx;753&xxxx;000
|
|
| &xxxx; | &xxxx;
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|
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|
1&xxxx;444&xxxx;753&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxx kultury
|
307 672 000
|
|
v tom: Xxxxxx a xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx řízení
|
13 278 000
|
|
|
neinvestiční výdaje xx programy xxxxxxxxxxxxxxxx x Xxxxxxxx xxxx xxxx
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxx
|
29&xxxx;901&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx výdaje spojené x xxxxxxxx xxxxx
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264&xxxx;493&xxxx;000
|
| &xxxx; | &xxxx;
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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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Xxxxxxx xxxx o xxxxxxx xxxxxxxx poklad
|
539 127 000
|
|
Rozvoj x xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx státních xxxxxxxxxx zařízení
|
2 308 778 000
|
|
|
společné xxxxxxxx xxxxxxxxxxxxxxxx x prostředků xxxxxxxxxx mechanismu
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|
32&xxxx;000&xxxx;000
|
|
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280&xxxx;410&xxxx;000
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37&xxxx;130&xxxx;000
|
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194&xxxx;481&xxxx;000
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48&xxxx;799&xxxx;000
|
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409&xxxx;517&xxxx;000
|
| &xxxx; | &xxxx;
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26&xxxx;245&xxxx;000
|
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383&xxxx;272&xxxx;000
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21&xxxx;216&xxxx;000
|
| &xxxx; | &xxxx;
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|
1 010 000
|
|
ostatní podpora xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx
|
20&xxxx;206&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx rozvoje x xxxxxx materiálně xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx a xxxxxx x xxxxxxxxxxxx xxxxxxxxxxx
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx produkce
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|
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|
|
|
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132&xxxx;912&xxxx;000
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|
43&xxxx;572&xxxx;000
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1&xxxx;201&xxxx;000
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120&xxxx;003&xxxx;000
|
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|
470&xxxx;992&xxxx;000
|
| &xxxx; | &xxxx;
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|
470 992 000
|
|
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|
72&xxxx;244&xxxx;000
|
|
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398&xxxx;748&xxxx;000
|
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0
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|
398 748 000
|
|
Institucionální xxxxxxx xxxxxxxxxx organizací xxxxx zhodnocení jimi xxxxxxxxxx výsledků 4)
|
69 969 000
|
|
|
Podpora xxxxxxxx xxxxxxxxx příslušníků xxxxxx komunity
|
1 010 000
|
|
|
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|
50&xxxx;000
|
|
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1&xxxx;776&xxxx;629&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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142&xxxx;000&xxxx;000
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|
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523&xxxx;857&xxxx;000
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371&xxxx;279&xxxx;000
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130&xxxx;778&xxxx;000
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21&xxxx;800&xxxx;000
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|
Výdaje xx xxxxxx xxxxxx
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1&xxxx;795&xxxx;826&xxxx;000
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1&xxxx;221&xxxx;191&xxxx;000
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973&xxxx;566&xxxx;000
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Xxxxxxxx zdravotnická xxxxxxxx x xxxxxx xxx zdravotnictví
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1 000 508 000
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Zdravotnické xxxxxxxx
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761&xxxx;400&xxxx;000
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703&xxxx;346&xxxx;000
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Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
340&xxxx;617&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
9&xxxx;726&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
972&xxxx;376&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx x inovace celkem xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx x xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx 2)
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;221&xxxx;191&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx xxxxxxx xxxxxx 3)
|
402&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxx celkem 3)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx výzkumu, xxxxxx x inovací 4)
|
818&xxxx;767&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
381&xxxx;735&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx xxxxxxxxx spolupráce
|
3 000 000
|
|
Program xxxxxxxx prevence x xxxxxxxx kriminality
|
50 000
|
|
|
Program xxxxxxxxxxxx xxxxxxxx
|
16&xxxx;347&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
7&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx x Xxxxxxxxxx xxxx Xxxxx xxxxxxxxx 7)
|
20 000 000
|
|
Výdaje xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
404&xxxx;423&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: ze xxxxxxxx rozpočtu
|
33 144 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
371 279 000
|
|
|
Výdaje xx xxxxxxxx xxxxxxxx, které xxxx zčásti xxxxxxxxxxx x prostředků finančních xxxxxxxxxx xxxxxx
|
149&xxxx;202&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
18&xxxx;424&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx
|
130&xxxx;778&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
1&xxxx;279&xxxx;134&xxxx;000
|
| &xxxx;
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|
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Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;042&xxxx;445&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
21 349 417 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx z xxxxxxxxxx xx sociální zabezpečení x příspěvku na xxxxxx politiku xxxxxxxxxxxxx
|
722&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxx xx xxxxxxxxx xxxxxxxxx
|
645&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxx na xxxxxxxxxx xxxxxxxxx x xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxx
|
77&xxxx;796&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx a xxxxxxx xxxxxxxxx celkem
|
2 319 649 000
|
|
v xxx: příjmy x xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
112&xxxx;733&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxx x xxxxxxxxxx finančních xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
2 129 842 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
||
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Xxxxxxxx xxxx - Xxxxxx xxxxxxxx xxxx
|
13&xxxx;118&xxxx;772&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xxxxx xxxxxx
|
2&xxxx;996&xxxx;144&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx státních zástupců
|
1 097 341 000
|
|
ostatní xxxxxx justiční xxxxx
|
9&xxxx;025&xxxx;287&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxx - Xxxxxx xxxxxxxx část
|
8 230 645 000
|
|
v xxx: xxxxx důchodového xxxxxxxxx
|
743&xxxx;698&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxx
|
712&xxxx;364&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxx xxxxxxxx části
|
6 774 583 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x ostatní xxxxxx xx xxxxxxxxxx xxxxx
|
10&xxxx;297&xxxx;283&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
3 537 052 000
|
|
Převod xxxxx xxxxxxxxxx a sociálních xxxxxx
|
102&xxxx;806&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců v xxxxxxxxx xxxxxx
|
3&xxxx;816&xxxx;535&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců xxxxxxxxxxx sborů x xxxxxx xx služebním xxxxxx
|
2&xxxx;184&xxxx;057&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx poměru xxxxxxxxxx xx xxxxx ústavních xxxxxxxx
|
1&xxxx;097&xxxx;341&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxx, xxxxx x xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxx z prostředků xxxxxxxxxxxx programů 2)
|
0
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xxxxxxxxxxxxxxx podpora xxxxxx 3)
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného xxxxxxx, xxxxxx a xxxxxxx 4)
|
0
|
|
Institucionální xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx 4)
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxx xxxxxxxxxxx
|
8&xxxx;025&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxxxx
|
6&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
300&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
133&xxxx;858&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
21&xxxx;125&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
112&xxxx;733&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxx xxxxxxxx, xxxxx xxxx zčásti financovány x xxxxxxxxxx finančních xxxxxxxxxx celkem
|
93 736 000
|
|
v tom: xx státního xxxxxxxx
|
16&xxxx;662&xxxx;000
|
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxxxx finančních xxxxxxxxxx
|
77&xxxx;074&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx xxxxxxxxxxxx financování XXX/XXXX celkem
|
1 299 280 000
|
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|
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Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
159 064 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
571&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
0
|
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|
||
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Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxx xxx xxxxxxx xxxxxxxx xxxxx
|
159&xxxx;064&xxxx;000
|
| &xxxx;
Xxxxxxxxx ukazatele
|
|
|
|
Platy xxxxxxxxxxx x ostatní platby xx provedenou práci
|
44 464 000
|
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
15&xxxx;118&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
424&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
34&xxxx;244&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru odvozované xx xxxxx xxxxxxxxx xxxxxxxx
|
8&xxxx;165&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
672&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
101&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx unie
|
571 000
|
|
Výdaje xxxxxx x xxxxxxxxxxx xxxxxxx programového xxxxxxxxxxx XXX/XXXX xxxxxx
|
18&xxxx;836&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx příjmy
|
186 520 000
|
|
Celkové xxxxxx
|
158&xxxx;422&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx 5)
|
75 000 000
|
|
Nedaňové xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
111&xxxx;520&xxxx;000
|
|
| &xxxx; | &xxxx;
x tom: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
110 000 000
|
|
Specifické ukazatele - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx plnění xxxxx Xxxxx xxxxxxxxxxxx vlastnictví
|
158 422 000
|
|
Průřezové xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců a xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
75&xxxx;615&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem 1)
|
25 637 000
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
749 000
|
|
|
Platy zaměstnanců x xxxxxxxxx poměru
|
74 832 000
|
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx zemědělské politiky xxxxxx
|
1&xxxx;900&xxxx;000
|
| &xxxx; | &xxxx;
x tom: xx xxxxxxxx xxxxxxxx
|
380&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx rozpočtu Xxxxxxxx xxxx
|
1&xxxx;520&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
34&xxxx;570&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 012 920 000
|
|
Specifické ukazatele - příjmy
|
|
|
|
Nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
112&xxxx;398&xxxx;000
|
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
109&xxxx;338&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
3&xxxx;060&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx na xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxx xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxx na volby x xxxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxx xx Xxxxxxx xxxx, xxxx x bytů
|
0
|
|
ostatní výdaje xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx statistického xxxxx
|
1&xxxx;012&xxxx;920&xxxx;000
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
507 660 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx 1)
|
172&xxxx;517&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu kulturních x sociálních xxxxxx
|
4&xxxx;688&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
467&xxxx;043&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;554&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Evropské xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
131&xxxx;442&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx xxxxxxxx
|
22&xxxx;104&xxxx;000
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Evropské unie
|
109 338 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
217&xxxx;456&xxxx;000
|
|
| &xxxx;
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|
|
Souhrnné xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
476&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
330&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx transfery xxxxxx
|
146&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: příjmy z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
16&xxxx;385&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x přijaté xxxxxxxxx xxxxxx
|
130&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
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| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxx xxxxxxxxxxxxx a xxxxxxxxxxxxx
|
2&xxxx;689&xxxx;754&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
1&xxxx;423&xxxx;867&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
484&xxxx;129&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx kulturních x xxxxxxxxxx potřeb
|
14 306 000
|
|
Platy xxxxxxxxxxx x pracovním poměru
|
1 421 891 000
|
|
|
Zajištění xxxxxxxx na xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
0
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx politiky xxxxxx
|
20&xxxx;337&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
3 952 000
|
|
podíl xxxxxxxx Xxxxxxxx xxxx
|
16&xxxx;385&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
237&xxxx;097&xxxx;000
|
| &xxxx;
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| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
2&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
122 591 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Nedaňové příjmy, xxxxxxxxxx příjmy a xxxxxxx transfery celkem
|
2 600 000
|
|
|
v xxx: xxxxxx x xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
|
| &xxxx; | &xxxx;
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|
2&xxxx;600&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx xxxxxx úkolů Xxxxxxx xxxxxxxx úřadu
|
122 591 000
|
|
Průřezové xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx provedenou xxxxx
|
77&xxxx;210&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx pojistné xxxxxxx xxxxxxxxxxxxxxx1)
|
26&xxxx;252&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x sociálních potřeb
|
772 000
|
|
Platy xxxxxxxxxxx v pracovním xxxxxx
|
77&xxxx;125&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx xxxxxxx xxxxx xxxxxx č. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
Xxxxxx spolufinancované x xxxxxxxx Xxxxxxxx xxxx xxx společné xxxxxxxxxx xxxxxxxx xxxxxx
|
0
|
| &xxxx; | &xxxx;
x xxx: xx státního xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxx xxxxxxxx Xxxxxxxx xxxx
|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
5&xxxx;736&xxxx;000
|
| &xxxx;
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|
| &xxxx;
Xxxxxxxx ukazatele
|
||
|
Celkové xxxxxx
|
205&xxxx;967&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
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198&xxxx;950&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
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|
201&xxxx;467&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x xxxxxxx xxxxxxxxx xxxxxx
|
4&xxxx;500&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxx příjmy, kapitálové xxxxxx a xxxxxxx xxxxxxxxx celkem
|
4 500 000
|
|
Specifické ukazatele - výdaje
|
|
|
|
Výdaje xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxxxxxx xxxxxxxxxxx xxxxx
|
198&xxxx;950&xxxx;000
|
|
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Xxxxxxxxx xxxxxxxxx
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85&xxxx;989&xxxx;000
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29&xxxx;236&xxxx;000
|
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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839&xxxx;000
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82&xxxx;322&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru xxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
1&xxxx;569&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx xxxxxxx situace xxxxx xxxxxx x. 240/2000 Xx.
|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
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37&xxxx;880&xxxx;000
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Xxxxxxxx xxxxxxxxx
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| &xxxx; | &xxxx;
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10 298 000
|
|
Celkové xxxxxx
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230&xxxx;187&xxxx;000
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|
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Xxxxxxxxxx xxxxxxxxx - xxxxxx
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|
|
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4&xxxx;500&xxxx;000
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| &xxxx; | &xxxx;
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|
5&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
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|
4&xxxx;798&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;000&xxxx;000
|
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|
|
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|
230&xxxx;187&xxxx;000
|
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|
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|
Platy xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx xxxxx
|
95&xxxx;299&xxxx;000
|
|
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Xxxxxxx xxxxxxxx xxxxxxx zaměstnavatelem1)
|
32 402 000
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
935&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx poměru
|
88 090 000
|
|
Platy xxxxxxxxxxx v pracovním xxxxxx xxxxxxxx od xxxxx ústavních činitelů
|
5 394 000
|
|
|
Zajištění xxxxxxxx xx xxxxxxx xxxxxxx podle xxxxxx x. 240/2000 Xx.
|
100&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxxxxxxxxxxxx x xxxxxxxxxx Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
5&xxxx;645&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xx xxxxxxxx rozpočtu
|
847 000
|
|
podíl xxxxxxxx Xxxxxxxx unie
|
4 798 000
|
|
|
Výdaje vedené x xxxxxxxxxxx systému xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
33&xxxx;000&xxxx;000
|
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|
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Celkové xxxxxx
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3&xxxx;500&xxxx;000
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152&xxxx;205&xxxx;000
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Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
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Xxxxxxxx příjmy, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
3 500 000
|
|
v xxx: xxxxxx z rozpočtu Xxxxxxxx unie xxx xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
3&xxxx;500&xxxx;000
|
|
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|
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|
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|
|
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Xxxxxx xx zabezpečení plnění xxxxx vlastního Xxxxxx xxx studium xxxxxxxxxxx xxxxxx
|
86&xxxx;983&xxxx;000
|
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Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxx xxxxxxxxxxxxxx xxxxxx
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65&xxxx;222&xxxx;000
|
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|
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75&xxxx;626&xxxx;000
|
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25&xxxx;628&xxxx;000
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Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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717&xxxx;000
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71&xxxx;679&xxxx;000
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|
4&xxxx;118&xxxx;000
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618&xxxx;000
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3&xxxx;500&xxxx;000
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4&xxxx;140&xxxx;000
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|
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|
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|
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155&xxxx;356&xxxx;000
|
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20 266 000
|
|
náhrady xxxxxx xxxxxxxxx x xxxxxxx xxxxxx (zák. x. 236/1995 Xx.)
|
2&xxxx;888&xxxx;000
|
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132&xxxx;202&xxxx;000
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77&xxxx;862&xxxx;000
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|
25&xxxx;893&xxxx;000
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| &xxxx; | &xxxx;
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|
723&xxxx;000
|
| &xxxx; | &xxxx;
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52&xxxx;042&xxxx;000
|
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20&xxxx;050&xxxx;000
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|
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300&xxxx;000
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|
0
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0
|
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|
300 000
|
|
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|
4&xxxx;411&xxxx;841&xxxx;000
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|
37 351 000
|
|
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|
|
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37&xxxx;766&xxxx;000
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|
12&xxxx;841&xxxx;000
|
| &xxxx; | &xxxx;
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|
367&xxxx;000
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36&xxxx;714&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxx, xxxxx a xxxxxxx xxxxxx včetně xxxxxxxx spolufinancovaných z xxxxxxxxxx zahraničních programů 2)
|
4&xxxx;449&xxxx;192&xxxx;000
|
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|
4 449 192 000
|
|
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4&xxxx;411&xxxx;841&xxxx;000
|
|
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37&xxxx;351&xxxx;000
|
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|
0
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|
0
|
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|
3 108 674 000
|
|
Výdaje xxxxxxxxxxxxxxxx z rozpočtu Xxxxxxxx unie bez xxxxxxxx zemědělské xxxxxxxx xxxxxx
|
0
|
|
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|
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|
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|
0
|
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|
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|
|
podíl xxxxxxxxxx xxxxxxxxxx mechanismů
|
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|
|
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|
|
Souhrnné xxxxxxxxx
|
||
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5&xxxx;200&xxxx;000
|
| &xxxx; | &xxxx;
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|
53 633 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové příjmy 5)
|
2&xxxx;700&xxxx;000
|
|
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|
2&xxxx;500&xxxx;000
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2&xxxx;500&xxxx;000
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|
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|
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|
53&xxxx;633&xxxx;000
|
|
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|
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|
23 910 000
|
|
Povinné xxxxxxxx placené zaměstnavatelem1)
|
8 130 000
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx potřeb
|
135 000
|
|
|
Platy xxxxxxxxxxx x xxxxxxxxx xxxxxx
|
13&xxxx;492&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxxx xxxxxxxx xx krizové xxxxxxx xxxxx xxxxxx x. 240/2000 Sb.
|
0
|
|
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|
1&xxxx;450&xxxx;000
|
|
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|
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|
130 000 000
|
|
Celkové xxxxxx
|
1&xxxx;761&xxxx;799&xxxx;000
|
|
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Xxxxxxxxxx ukazatele - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, kapitálové xxxxxx x xxxxxxx xxxxxxxxx celkem
|
130 000 000
|
|
v tom: xxxxxx z xxxxxxxx Xxxxxxxx xxxx bez xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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0
|
|
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|
130&xxxx;000&xxxx;000
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|
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxx
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1&xxxx;742&xxxx;009&xxxx;000
|
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|
19&xxxx;790&xxxx;000
|
| &xxxx;
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|
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| &xxxx; | &xxxx;
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|
119&xxxx;651&xxxx;000
|
| &xxxx; | &xxxx;
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|
40 388 000
|
|
Převod xxxxx kulturních x xxxxxxxxxx xxxxxx
|
1&xxxx;184&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x xxxxxxxxx xxxxxx
|
118&xxxx;421&xxxx;000
|
| &xxxx; | &xxxx;
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|
1&xxxx;742&xxxx;309&xxxx;000
|
| &xxxx; | &xxxx;
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|
0
|
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
|
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|
75&xxxx;000&xxxx;000
|
|
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|
|
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| &xxxx; | &xxxx;
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100&xxxx;700&xxxx;000
|
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353&xxxx;920&xxxx;000
|
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|
|
|
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|
100&xxxx;300&xxxx;000
|
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400&xxxx;000
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|
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|
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|
0
|
|
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|
|
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|
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|
353&xxxx;920&xxxx;000
|
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|
322 590 000
|
|
výdaje Xxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxx na xxxxxxxxx xxxxxxxx
|
31&xxxx;330&xxxx;000
|
|
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Xxxxx zaměstnanců x ostatní xxxxxx xx provedenou práci
|
99 675 000
|
|
Povinné xxxxxxxx xxxxxxx zaměstnavatelem1)
|
33 890 000
|
|
|
Převod xxxxx xxxxxxxxxx a xxxxxxxxxx xxxxxx
|
996&xxxx;000
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|
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99&xxxx;485&xxxx;000
|
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|
0
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|
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|
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|
|
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|
0
|
|
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0
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Xxxxxxx xxxxxxx xx xxxxxxxx aplikovaného výzkumu, xxxxxx x inovací 4)
|
0
|
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Xxxxxxxxxxxxxxx xxxxxxx výzkumných xxxxxxxxxx xxxxx xxxxxxxxxx xxxx xxxxxxxxxx výsledků 4)
|
0
|
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Xxxxxxxxxx rozvojová spolupráce
|
0
|
|
Zajištění xxxxxxxx xx krizové xxxxxxx xxxxx zákona x. 240/2000 Sb.
|
2 300 000
|
|
|
Výdaje xxxxxxxxxxxxxxxx z xxxxxxxx Xxxxxxxx xxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx
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0
|
|
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|
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|
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|
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|
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Xxxxxx na xxxxxxxx projekty, které xxxx xxxxxx financovány x xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx
|
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|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx; | &xxxx;
Xxxxxx xxxxxx x informačním xxxxxxx programového xxxxxxxxxxx XXX/XXXX celkem
|
111 948 000
|
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|
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| &xxxx; | &xxxx;
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42&xxxx;912&xxxx;000
|
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277&xxxx;267&xxxx;000
|
| &xxxx;
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|
|
|
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|
42&xxxx;912&xxxx;000
|
| &xxxx; | &xxxx;
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|
38&xxxx;321&xxxx;000
|
| &xxxx; | &xxxx;
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|
4&xxxx;591&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx a xxxxxxx transfery xxxxxx
|
0
|
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|
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|
|
|
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Xxxxxx xx xxxxxxxxxxx xxxxxx xxxxx Xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxx
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270&xxxx;867&xxxx;000
|
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|
6&xxxx;400&xxxx;000
|
| &xxxx;
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|
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx platby xx xxxxxxxxxx práci
|
140 716 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
47&xxxx;254&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
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1&xxxx;390&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x pracovním xxxxxx
|
16&xxxx;662&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx x složek xx xxxxxxxxx xxxxxx
|
122&xxxx;320&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxx přípravy xx xxxxxxx situace xxxxx zákona x. 240/2000 Sb.
|
0
|
|
Výdaje vedené x xxxxxxxxxxx systému xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
27&xxxx;410&xxxx;000
|
|
|
v Xx
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|
Celkové xxxxxx
|
0
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|
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2&xxxx;556&xxxx;487&xxxx;000
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|
|
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|
0
|
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|
0
|
| &xxxx; | &xxxx;
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|
0
|
| &xxxx;
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|
|
|
| &xxxx; | &xxxx;
Xxxxxx Xxxxxxxxx Xxxxxxxxxxxxx xxxxxxxx XX
|
99&xxxx;030&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xxxxx subjektům
|
2 457 457 000
|
|
Průřezové xxxxxxxxx
|
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| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
29 184 000
|
|
Povinné xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx1)
|
8&xxxx;880&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxx fondu xxxxxxxxxx x sociálních xxxxxx
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178&xxxx;000
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| &xxxx; | &xxxx;
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&xxxx;556&xxxx;487&xxxx;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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|
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|
|
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|
|
|
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339&xxxx;000
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507&xxxx;321&xxxx;000
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339&xxxx;000
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339&xxxx;000
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507&xxxx;321&xxxx;000
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| &xxxx;
Xxxxxxxxx ukazatele
|
||
|
Platy zaměstnanců x xxxxxxx platby xx provedenou xxxxx
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239&xxxx;004&xxxx;000
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82&xxxx;384&xxxx;000
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Xxxxxx xxxxx kulturních a xxxxxxxxxx xxxxxx
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2&xxxx;187&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx zaměstnanců x pracovním poměru
|
218 700 000
|
|
Výdaje xxxxxx v xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
48&xxxx;700&xxxx;000
|
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
67 850 168 000
|
|
Financování
|
|
|
|
Zvýšení xxxxx xxxxxxxx dluhopisů
|
99 932 924 000
|
|
|
Zvýšení xxxxx xxxxxxxxx dlouhodobých xxxxx
|
1&xxxx;630&xxxx;276&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxx xx xxxxxx státních xxxxxxxxxx xxxxx 8)
|
-1 563 200 000
|
|
Specifické xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxxx příjmy, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: ostatní nedaňové xxxxxx, xxxxxxxxxx příjmy x xxxxxxx xxxxxxxxx xxxxxx
|
6&xxxx;800&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - xxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxxxx státního xxxxx
|
64&xxxx;350&xxxx;168&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx; |
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
3&xxxx;261&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx výdaje
|
1 697 800 000
|
|
Specifické xxxxxxxxx - příjmy
|
|
|
|
Daňové xxxxxx 9)
|
1&xxxx;400&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx celkem
|
1 861 000 000
|
|
v xxx: xxxxxxx nedaňové xxxxxx, xxxxxxxxxx xxxxxx x xxxxxxx xxxxxxxxx xxxxxx 10)
|
1&xxxx;861&xxxx;000&xxxx;000
|
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Transfery do xxxxxx kapitol
|
1 160 000 000
|
|
|
v xxx: xxxxxxxxx xxx xxxxxx xxxxx na xxxxxxxx xxxxxxxx
|
0
|
|
| &xxxx; | &xxxx;
xxxxxxxxx na xxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
xxxxxxxxx na xxxxxxxxxx xxxxxxxxxxx xxxx vznilých x xxxx 2006 x na nová
protipovodňová xxxxxxxx
|
0
|
| &xxxx; | &xxxx;
xxxxxxx xxxxxxxxx xx xxxxxx xxxxxxx
|
1&xxxx;160&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxxxxx nakládání s xxxxxxxxxxxxxx xxxxxx
|
232&xxxx;800&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
305&xxxx;000&xxxx;000
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx; | &xxxx;
|
| &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxx xxxxxxxxx
|
||
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
567&xxxx;296&xxxx;542&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
136&xxxx;596&xxxx;337&xxxx;000
|
| &xxxx;
Xxxxxxxxxx ukazatele - příjmy
|
|
|
|
Daňové xxxxxx 5)
|
550&xxxx;602&xxxx;080&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx, kapitálové xxxxxx x přijaté xxxxxxxxx xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx; | &xxxx;
x xxx: xxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxx příjmy x xxxxxxx transfery xxxxxx
|
16&xxxx;694&xxxx;462&xxxx;000
|
| &xxxx;
Xxxxxxxxxx xxxxxxxxx - výdaje
|
|
|
|
Vládní xxxxxxxxxx rezerva
|
3 570 141 900
|
|
|
Rezerva xx xxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxxxxxxxxxx x xxxxxxxxxxxx xxxxxx xxxxxxxx (xxxxx x. 240/2000 Xx., ve xxxxx xxxxxxxxxx xxxxxxxx)
|
100&xxxx;000&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx na xxxxxxxxx xxxxxx xxxxx xxxxxx x. 239/2000 Xx., x integrovaném xxxxxxxxxx xxxxxxx
|
100&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxxx
|
5&xxxx;700&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxxx; majetková xxxx; xxxxxx xxxxxx; investiční xxxxxxx
|
7&xxxx;442&xxxx;729&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxxx; xxxxxxx; xxxxxxxxx x xxxxxxx xxxxxxxxxx
|
8&xxxx;592&xxxx;590&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx vztahy xxxxxxxx xxxxxxxx k rozpočtům xxxxx (s xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx příloha x. 5
|
1 035 651 000
|
|
Finanční xxxxxx xxxxxxxx rozpočtu k xxxxxxxxx xxxx x xxxxxxx xx xxxxxxxxxxxx xxxxxxx (x xxxxxxxx xxxxxxxx xxxxx Xxxxx) - xxx xxxxxxx x. 6
|
7&xxxx;429&xxxx;750&xxxx;100
|
|
| &xxxx; | &xxxx;
Xxxxxxxx xxxxx xxxxxxxx rozpočtu x xxxxxxxx hlavního xxxxx Xxxxx - xxx xxxxxxx x. 7
|
813&xxxx;410&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxxxxx celky
|
333 000 000
|
|
Transfery xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxx
|
53&xxxx;183&xxxx;600&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxxxx xxxxxx
|
11&xxxx;711&xxxx;465&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx xx xxxxxxxx Xxxxxxxx xxxx
|
36&xxxx;000&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxxxx na odstraňování xxxxxxxx xxxxxxx x xx xxxxxxxxx obnovu
|
139 000 000
|
|
Výdaje xxxxxxx v průběhu xxxx, xxxxx xxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
0
|
|
| &xxxx;
Xxxxxxxxx xxxxxxxxx
|
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx a xxxxxxx xxxxxx xx xxxxxxxxxx práci
|
444 444 000
|
|
Povinné pojistné xxxxxxx xxxxxxxxxxxxxxx 1)
|
151 112 000
|
|
|
Převod xxxxx xxxxxxxxxx x xxxxxxxxxx xxxxxx
|
4&xxxx;444&xxxx;000
|
|
| &xxxx; | &xxxx;
Xxxxx xxxxxxxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx
|
107&xxxx;600&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxx vedené x xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx financování XXX/XXXX xxxxxx
|
445&xxxx;000&xxxx;000
|
|
v Xx
|
||
| &xxxx;
XXXX
|
&xxxx;
Xxxxxxxxx xx xxxxx xxxxxx xxxxxx celkem
|
Úhrn
|
|
Středočeský
|
113 559 000
|
113 559 000
|
|
Jihočeský
|
77 868 000
|
77 868 000
|
|
Plzeňský
|
69 925 000
|
69 925 000
|
|
Karlovarský
|
50 378 000
|
50 378 000
|
|
Ústecký
|
87 329 000
|
87 329 000
|
|
Liberecký
|
60 887 000
|
60 887 000
|
|
Královéhradecký
|
72 303 000
|
72 303 000
|
|
Pardubický
|
65 975 000
|
65 975 000
|
|
Kraj Xxxxxxxx
|
&xxxx;
65&xxxx;975&xxxx;000
|
&xxxx;
65&xxxx;975&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxx
|
&xxxx;
111&xxxx;100&xxxx;000
|
&xxxx;
111&xxxx;100&xxxx;000
|
| &xxxx;
Xxxxxxxxx
|
&xxxx;
73&xxxx;669&xxxx;000
|
&xxxx;
73&xxxx;669&xxxx;000
|
| &xxxx;
Xxxxxxx
|
&xxxx;
73&xxxx;554&xxxx;000
|
&xxxx;
73&xxxx;554&xxxx;000
|
| &xxxx;
Xxxxxxxxxxxxxxx
|
&xxxx;
113&xxxx;129&xxxx;000
|
&xxxx;
113&xxxx;129&xxxx;000
|
| &xxxx;
Xxxx
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
&xxxx;
1&xxxx;035&xxxx;651&xxxx;000
|
| &xxxx;
x Xx
|
| &xxxx;
XXXX
|
&xxxx;
Xxxxxxx xxxxxx xx běžné xxxxxx x xxxxxxxxx
|
&xxxx;
Xxxx
|
|||
| &xxxx;
xxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxx *)
|
&xxxx;
xxxxxxxxx na xxxxx xxxxxx správy **)
|
||||
| &xxxx;
Xxxxxxxxxxx
|
|
1&xxxx;053&xxxx;806&xxxx;400
|
1&xxxx;053&xxxx;806&xxxx;400
|
||
| &xxxx;
Xxxxxxxxx
|
|
510&xxxx;684&xxxx;100
|
510&xxxx;684&xxxx;100
|
||
| &xxxx;
Xxxxxxxx
|
9&xxxx;307&xxxx;000
|
482&xxxx;776&xxxx;700
|
492&xxxx;083&xxxx;700
|
||
| &xxxx;
Xxxxxxxxxxx
|
|
234&xxxx;956&xxxx;800
|
234&xxxx;956&xxxx;800
|
||
| &xxxx;
Xxxxxxx
|
|
600&xxxx;995&xxxx;900
|
600&xxxx;995&xxxx;900
|
||
| &xxxx;
Xxxxxxxxx
|
4&xxxx;653&xxxx;000
|
328&xxxx;972&xxxx;900
|
333&xxxx;625&xxxx;900
|
||
| &xxxx;
Xxxxxxxxxxxxxxx
|
|
440&xxxx;198&xxxx;400
|
440&xxxx;198&xxxx;400
|
||
| &xxxx;
Xxxxxxxxxx
|
|
418&xxxx;486&xxxx;600
|
418&xxxx;486&xxxx;600
|
||
| &xxxx;
Xxxx Vysočina
|
|
430 928 600
|
430 928 600
|
||
|
Jihomoravský
|
5 584 000
|
1 009 924 100
|
1 015 508 100
|
||
|
Olomoucký
|
|
476 989 900
|
476 989 900
|
||
|
Zlínský
|
|
463 147 500
|
463 147 500
|
||
|
Moravskoslezský
|
9 307 000
|
949 031 200
|
958 338 200
|
||
|
Úhrn
|
28 851 000
|
7 400 899 100
|
7 429 750 100
|
||
| &xxxx; | &xxxx;
x Xx
|
| &xxxx;
Xxxxxxxxx xx xxxxx xxxxxx xxxxxx *)
|
&xxxx;
813&xxxx;410&xxxx;000
|
| &xxxx;
Xxxx
|
&xxxx;
813&xxxx;410&xxxx;000
|

| &xxxx;
X.
|
&xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
| &xxxx;
1.
|
&xxxx;
Xxxxxxxx působnost
|
37,19298422
|
6849363,486
|
|
2.
|
Působnost xxxxxxxxxx úřadu
|
156,5452076
|
15415649,93
|
|
3.
|
Působnost xxxxxxxxxx xxxxx
|
79,64388323
|
13651966,35
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx pověřeného xxxxxxxx xxxxx
|
294,0344543
|
30603755,44
|

| &xxxx;
Xxxxxx xxxxxxxxxx
|
&xxxx;
X
|
&xxxx;
X
|
&xxxx;
X
|
| &xxxx;
Xxxxxxxx působnost
|
51,61623651
|
1049236,45
|
0
|
|
Působnost xxxxxxxxxx xxxxx
|
188,1550315
|
6129265,023
|
5139,847748
|
| &xxxx;
Xxxxxxxxx xxxxxxxxxx úřadu
|
52,36425042
|
4782091,854
|
9503,536255
|
|
Působnost xxxxxxxxxx xxxxxxxx xxxxx
|
62,83943537
|
8737025,68
|
12115,63996
|
| &xxxx;
Xxxxxxxxx xxxx x rozšířenou xxxxxxxxxx
|
3,256188813
|
3857031,565
|
29827,05584
|
|
Obec
|
Výše xxxxxxxxx x Xx
|
| &xxxx;
Xxxxxxx nad Xxxxx-Xxxxx Xxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
| &xxxx;
Xxxxxxxxx 9)
|
7&xxxx;633&xxxx;994
|
| &xxxx;
Xxxxxx 9)
|
7 633 994
|
|
Šlapanice 9)
|
7 633 994
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|
177&xxxx;188&xxxx;063
|
|
| &xxxx;
Xxxxxxx 10)
|
128&xxxx;003&xxxx;357
|
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Xxxxx 10)
|
25&xxxx;879&xxxx;105
|
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
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Xxxxxxxx
|
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Xxxxx v pásmu xxxxxxxx
|
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|
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|
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|
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|
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|
- xxxxxxxxxx x zpevňující xxxxxxx12)
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&xxxx;
Xx/xx
|
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|
&xxxx;
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|
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1
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&xxxx;
15&xxxx;000
|
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15&xxxx;000
|
| &xxxx;
|
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|
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Xx/xx
|
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|
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|
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10&xxxx;000
|
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10&xxxx;000
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|
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Xxxxx xxxxxx xxxxxx - xxxxx
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|
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|
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|
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|
| &xxxx;
|
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- xxxxxxxxxx a xxxxxxxxxx xxxxxxx
|
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Xx/xxxxxxxx
|
&xxxx;
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|
&xxxx;
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|
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12
|
&xxxx;
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|
| &xxxx;
|
&xxxx;
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|
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Xx/xxxxxxxx
|
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| &xxxx;
3.
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxxxxx x xxxxxxxxxx dřeviny
|
Kč/sazenici
|
A
|
c
|
1
|
9
|
9
|
|
|
Kč/poloodrostek
|
A
|
c
|
2
|
30
|
30
|
|
|
|
Kč/odrostek
|
A
|
c
|
3
|
40
|
40
|
|
|
|
- xxxxxxx dřeviny
|
Kč/sazenici
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A
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|
4
|
7
|
7
|
|
4.
|
Ochrana xxxxxxx xxxxxxx xxxxxxx
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&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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1
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4&xxxx;500
|
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4&xxxx;000
|
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|
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- xxxxxxx kultur xxxxx xxxxx
|
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Xx/xx
|
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|
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|
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2
|
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3&xxxx;500
|
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2&xxxx;500
|
| &xxxx;
|
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- xxxxxxx xxxxxx xxxxx xxxxxxxxx
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|
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|
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|
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3
|
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1&xxxx;000
|
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700
|
| &xxxx;
|
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- ochrana xxxxxx proti myšovitým
|
Kč/ha
|
A
|
d
|
4
|
2 500
|
2 000
|
|
5.
|
Zřizování xxxxxx xxxxxxxxx o xxxxx xxxxxxxxx 160 xx xx účelem xxxxxxxxx xxxxxxx porostů xxxx jejich xxxxx xx xxxxxxxxxxx xxxxxxxxxxxx x xxxxxxxxxxxx dřevin 30 % x xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
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1
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70&xxxx;000
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70&xxxx;000
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6.
|
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Xxxxxxxxxx xxxxxxx lesní xxxx - xxxxxxx x xxxxxxxxxxx xxxxxxxxx xxx xxxxxxx
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Xx/xx
|
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|
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1
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2&xxxx;000
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2&xxxx;000
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Xxxxxxx
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1.
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2.
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3.
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Xxxxxxx xxxxxxx xxxx - "XXX"
|
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9X, 9X, 9X, 9Y
|
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8Z, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8X, 8K, 8X
|
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8X, 8X, 8F, 8X
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7X, 7T, 7X, 7X
|
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7X, 7X, 7X, 7X
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7X, 7S, 7X, 7X, 7G, 7X, 7X
|
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6X
|
&xxxx;
6X, 6Z, 6X, 6X
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6X, 6X, 6R, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X, 6X
|
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| &xxxx;
5X, 5X
|
&xxxx;
5X, 5X, 5X, 5X, 5Y
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5W, 5V, 5X, 5X, 5P, 5X, 5X, 5K, 5X, 5I, 5X, 5X, 5X, 5X, 5X, 5B, 5A
|
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|
4Z
|
4P, 4X, 4X, 4Q, 4X, 4Y
|
4W, 4X, 4X, 4X, 4O, 4X, 4X, 4X, 4X, 4X, 4F, 4X, 4X, 4X
|
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3X, 3X, 3N, 3X, 3X, 3X, 3X
|
&xxxx;
3X, 3X, 3T, 3X
|
&xxxx;
3X, 3X, 3V, 3X, 3X, 3O, 3J, 3X, 3X, 3G, 3X, 3X, 3X, 3X
|
|
| &xxxx;
2X, 2X, 2X, 2X, 2M, 2X, 2X, 2Y
|
2A, 2I, 2X, 2X, 2P
|
2W, 2X, 2O, 2X, 2X, 2X, 2X, 2X
|
|
| &xxxx;
1X, 1X, 1Q, 1X, 1X, 1K, 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
|
&xxxx;
0X, 0X, 0X, 0X
|
&xxxx; |
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
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Xxxxxxxx
|
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Xxxxxxxxx xxxx
|
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Xxxx xxxxx- xxxxx "X"
|
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| &xxxx;
xxxxxxxx "O"
|
zvláštní xxxxxx - "U"
|
hospodářské - "X"
|
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Xxxxxxx SLT
|
Skupina XXX
|
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|
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12&xxxx;000
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12&xxxx;000
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12&xxxx;000
|
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|
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|
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2
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10&xxxx;000
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10&xxxx;000
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|
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| &xxxx;
- meliorační x xxxxxxxxxx xxxxxxx
|
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Xx/xxxxxxxx
|
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X
|
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x
|
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1
|
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9
|
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9
|
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9
|
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9
|
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9
|
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9
|
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9
|
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|
| &xxxx;
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|
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|
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|
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|
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2
|
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6
|
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6
|
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5
|
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4
|
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|
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|
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30
|
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30
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40
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40
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40
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40
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40
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|
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X
|
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|
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1
|
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34&xxxx;000
|
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34&xxxx;000
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26&xxxx;500
|
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20&xxxx;000
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| &xxxx;
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X
|
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|
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2
|
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20&xxxx;000
|
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20&xxxx;000
|
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16&xxxx;000
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8&xxxx;000
|
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20&xxxx;000
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16&xxxx;000
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| &xxxx;
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|
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X
|
&xxxx;
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|
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1
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10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
|
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10&xxxx;000
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10&xxxx;000
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10&xxxx;000
|
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| &xxxx;
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|
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|
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|
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|
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| &xxxx;
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|
Kč/ha
|
B
|
f
|
1
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
4 000
|
-
|
|
- předmýtní xxxxxxx xxxxx
|
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|
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X
|
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|
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2
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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3&xxxx;200
|
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|
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|
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-
|
| &xxxx;
Xxx. xxx.
|
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Xxxxxxxx xxxxxxxxxx majetku x xxxxxxxxx
|
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Xxxxxxxxx xxxxxxxx
|
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Xxxxxxxx
|
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|
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| &xxxx;
xx 5 ha
|
do 50 xx
|
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xx 150 xx
|
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xx 300 xx
|
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| &xxxx;
|
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|
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|
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|
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|
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X
|
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X
|
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X
|
||
| &xxxx;
1.
|
&xxxx;
xx 150 xx 500
|
Kč/ha
|
C
|
a
|
1
|
300
|
150
|
100
|
-
|
|
2.
|
nad 500 x xx 1000
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
350
|
&xxxx;
200
|
&xxxx;
150
|
&xxxx;
50
|
| &xxxx;
3.
|
&xxxx;
xxx 1000
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
400
|
&xxxx;
250
|
&xxxx;
200
|
&xxxx;
100
|
|
Čís. xxx.
|
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Xxxxxxx xxxxxxxxx
|
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Xxxxxxxxx xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
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Xxxx
|
||||
| &xxxx;
xxxxxxxx
|
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xxx. určení
|
hospodářské
|
||||||
|
O
|
U
|
H
|
||||||
|
1.
|
Vyklizování xxxx přibližování xxxxx xxxxxxxx [viz písm. x)]
|
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Xx/x3
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
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80
|
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80
|
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50
|
| &xxxx;
2.
|
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|
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|
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X
|
&xxxx;
x
|
&xxxx;
1
|
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30
|
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30
|
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20
|
| &xxxx;
3.
|
&xxxx;
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|
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Xx/x3
|
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X
|
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x
|
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1
|
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30
|
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30
|
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20
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxxxx xxxxxx xxxxxxxxxxx nebo xxxxxxx [xxx písm. d)]
|
Kč/ha
|
D
|
d
|
1
|
12 000
|
12 000
|
12 000
|
- založení xxxx xxxxxx zvěřních xxxxxxx xxx xxxxxxxxx xxxx nebo xxxxxxx xxxx xxxxxxxxx 0,5 xx xx 100 xx xxxxxxx, xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xx 0,05 xx x xxxxxxxxx xxxxxx 1 xx,
- zřizování xxxxxxxxx xxx zvěř v xxxxxxxxxx xxxxx 1 xx na xxxxxxx 100 xx xxxxxxx,
- xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx xxxxxx xxxxxxxxxx xxx xx xxxxxx xxxxx x počtu xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- pořízení a xxxxxxxxx xxxx xxxxxx x xxxxxxxxx nových xxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx26) na zavlečené xxxxx xxxxxxxxx x xxxxxxx xxxxxxxxx, pokud xx x xxxxxxx xxxxxxxxx, v xxxxx xxxxxxxxx 1 ks xx 250 xx xxxxxxx,
- pořízení x xxxxxxxxx xxxx xxxxxx x instalace xxxxxx xxxxxxxxx xxxxx xxx xxxxx xxxxx, xxxxx xxxx xxxxx, x xxxxxxxxxx počtu 3 xxxx na 1 xx xxxxx xxxxxx,
- xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx xxxxxx odchytových xxxxxxxx xx prasata xxxxxx v xxxxx xxxxxxxxx 1 xx xx 250 xx xxxxxxx.
- xxxxxxxxx xxxxxxxxxxx xxxx odchovaných xxxxxxx xxxxxxxxxx druhů xxxxx (tetřeva xxxxxx, xxxxxxxx obecného, xxxxxxxx xxxxx) x xxxxxxxxxx xxxxxx přirozeného xxxxxxx (x případě koroptve xxxxx se xxxxxxxxx xxxxxxxxxx xx vypouštění xx xxxxxxxxxxxx),
- xxxxxxxx x xxxxxxxx xxxx xxxxxx x xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xxx xxxxxxxx x xxxxx xxxxxxxxx 5 xx na 100 xx zemědělské a xxxxxxx xxxx.
- výroba x xxxxxxxxx hnízdních xxxxxxxx xxxx xxxxx xxx ptáky, xxxxx xxxx xxxxx, x xxxxx 1 ks/100 xx,
- xxxxxx x xxxxxxxxxx loveckých xxxxxxxxx xxx xxxxxx (xxxxxxxx) x trvalých xxxxxxxxx x trvalých xxxxxxxx xxxxxxxxx, v xxxxxxxxxx xxxxx 5 xxxxxxxx xx 1 ha xxxxxxxxxx xxxx x xxxxxxx.
| &xxxx;
Xxx. xxx.
|
&xxxx;
Xxxxxxx příspěvku
|
Technické xxxxxxxx
|
&xxxx;
Xxxxxxxx
|
&xxxx;
Xxxxx
|
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| &xxxx;
1.
|
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Xxxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx pro xxxxxxxxx xxxx drobnou xxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
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|
&xxxx;
1
|
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5&xxxx;000
|
| &xxxx;
|
&xxxx;
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|
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Xx/xx
|
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X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x xxxxxxxxx xxxx xxxxxx a xxxxxxxxx xxxx xxxxxxxx xxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
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|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
1&xxxx;000
|
| &xxxx; | &xxxx;
Xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx xxxxxx hnízdních xxxxx pro xxxxx xxxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
5
|
&xxxx;
500
|
| &xxxx;
|
&xxxx;
Xxxxxxxx x instalace xxxx xxxxxx x xxxxxxxxx nových odchytových xxxxxxxx na xxxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
6
|
&xxxx;
8&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx x xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxx hlušec
|
Kč/ks
|
G
|
b
|
1
|
7 000
|
|
|
- xxxxxxxx obecný
|
Kč/ks
|
G
|
b
|
2
|
5 000
|
|
|
- xxxxxxxx xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
100
|
| &xxxx;
|
&xxxx;
Xxxxxxxx xxxx výroba x xxxxxxxx přenosných xxxxxxxxxx xxx xxxxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
200
|
| &xxxx;
3.
|
&xxxx;
Xxxxxx xxxxx xxxxx xx xxxxxxxx druhy nebo xxxxxxxx
|
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|
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|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
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- kozy xxxxxxxxx
|
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Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
1&xxxx;500
|
| &xxxx;
|
&xxxx;
- xxxxxx xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
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2
|
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1&xxxx;000
|
| &xxxx;
4.
|
&xxxx;
Xxxxxxx dravců x xxxxxxx xxxxxxx - xxxxxxx xxxxxxxxxxxx xxxxxx proti xxxxxxxxx
|
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|
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|
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|
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|
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|
| &xxxx;
|
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- xxxxxx a xxxxxxxxx xxxxxxxxx podložek a xxxxx
|
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Xx/xx
|
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X
|
&xxxx;
x
|
&xxxx;
1
|
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250
|
| &xxxx;
|
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- xxxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxx (xxxxxxxx) xx zemědělské xxxx
|
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Xx/xx
|
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X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
40
|
| &xxxx;
5.
|
&xxxx;
Xxxxxxxxxx xxxxxxx pro xxxxxxxxx xx xxxxx xxx xxxxx xxxxxxxxx x xxxxxxxx zvěře
|
Kč/kg
|
G
|
e
|
1
|
200
|
| &xxxx;
Xxx. řád.
|
Předmět xxxxxxxxx
|
&xxxx;
Xxxxxxxxx jednotky
|
Indikace
|
Sazba
|
||
|
1.
|
Úspěšné vykonaná xxxxxxx psa x xxxxxx x xxxxxx xxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; |
| &xxxx;
|
&xxxx;
- český xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
1
|
&xxxx;
2&xxxx;000
|
| &xxxx;
|
&xxxx;
- xxxxx xxxxxx
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
2
|
&xxxx;
2&xxxx;000
|
| &xxxx;
2.
|
&xxxx;
Xxxxxxx odchov xxxxxx xxxxxxxxxx z xxxxxxx xxxxx
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
| &xxxx;
|
&xxxx;
- xxxxxxx 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 xxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
3
|
&xxxx;
5&xxxx;000
|
| &xxxx;
|
&xxxx;
- orel xxxxxx
|
&xxxx;
Xx/xx
|
&xxxx;
X
|
&xxxx;
x
|
&xxxx;
4
|
&xxxx;
5&xxxx;000
|
| &xxxx;
Xxxxxx x poskytnutí finančního xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxx X xx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x státním rozpočtu Xxxxx republiky xx xxx 2013
|
&xxxx;
3. Xxxxx xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
|||||||||||||||||||||||
| &xxxx;
1. Xxxxxx xxxxx
|
&xxxx;
2. Xxx. x. xxxxxxx
|
&xxxx; | ||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxxxx xxxxx (XX)
|
&xxxx;
6. IČ (xxxx-xx xxxxxxxxx)
|
&xxxx;
7. XXX (xxxx-xx přiděleno)
|
|||||||||||||||||||||
|
ZR1. Xxxxx xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Xxx xxxxxxx
|
|||||||||||||||||||||||
| &xxxx;
8. Titul xxxx (XX)
|
&xxxx;
9. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
10. Xxxxx, xxxx. xxxxx xxxxxxxx (FO)
|
11. Xxxxx xx (FO)
|
|||||||||||||||||||||
|
12. Xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx xxxxx (XX)
|
||||||||||||||||||||||||
| &xxxx;
13. Xxxxx xxxx (XX)
|
&xxxx;
14. Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxx (XX)
|
&xxxx;
15. Xxxxx, xxxx. xxxxx xxxxxxxx právnické osoby (XX)
|
&xxxx;
16. Titul za (XX)
|
|||||||||||||||||||||
| &xxxx;
17. Xxxx
|
&xxxx;
18. Část xxxx
|
&xxxx;
19. Číslo xxxxxxxxxx
|
||||||||||||||||||||||
| &xxxx;
20. Xxxxxxx xxxx
|
&xxxx;
21. Xxxxx
|
&xxxx;
22. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
23. PSČ
|
24.
|
25. Xxxxxxx
|
&xxxx;
26. Fax
|
|||||||||||||||||||||
|
27. Okres
|
28. Xxxxx xxxxxxx xxxx (Xxxxxxxx úřad)
|
29. Plátce XXX*)
|
||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
|||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
30. Xxxxxxxx x xxxxx xxxxxxx xxxxx, obchodní xxxxx xxxx název xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
31. Příjmení x xxxxx, popř. xxxxx xxxxxxxxxxxxxx zástupce
|
|||||||||||||||||||||||
|
32. Xxxx (xxxxxxx xxxx, xxxx obce)
|
33. Ulice
|
34. Xxxxx xxxx
|
||||||||||||||||||||||
| &xxxx;
35. XXX
|
&xxxx;
36.
|
&xxxx;
37. Xxxxxxx
|
&xxxx;
38. X-xxxx
|
|||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
||||||||||||||||||||||||
| &xxxx;
39. Xxxxx peněžního xxxxxx
|
&xxxx;
40. Xxxxx účtu
|
41. Xxx xxxxx
|
&xxxx;
42. Xxxxxxxxxx symbol
|
|||||||||||||||||||||
|
Předmět xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx xxxx xx celé xxxxxx xxxx)
|
||||||||||||||||||||||||
| &xxxx;
43. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
44. Xxxxxxxxx podle xxxxxxx X, xxxx.:
|
&xxxx;
45. Příspěvek xxxxx xxxxxxx X, xxxx.:
|
&xxxx;
46. Xxxxxxxxx xxxxx xxxxxxx X, xxxx.:
|
&xxxx; | &xxxx;
Xxxxx xxxxxx
|
|||||||||||||||||||
| &xxxx; | &xxxx;
48. xxxxxxxxxxx
|
&xxxx;
49. xxxxxxxxx
|
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| &xxxx; | &xxxx; | &xxxx; | ||||||||||||||||||||||
| &xxxx;
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1. Xxxxxx místo
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8. Xxxxx před (XX)
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9. Xxxxxxxx xxxxxxxx (XX)
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10. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
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11. Xxxxx za (XX)
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12. Xxxxxxxx firma nebo xxxxx právnické osoby (XX)
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13. Titul před (XX)
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14. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (PO)
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17. Obec
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|
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32. Xxxx (xxxxxxx část, xxxx obce)
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42. Xxxxxxxxxx xxxxxx
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48. Ze xxx
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Xxxxxx prohlášení
Prohlašuji, xx xxxx ve smyslu xxxxxx x. 449/2001 Xx., o xxxxxxxxxx, xx xxxxx xxxxxxxxxx xxxxxxxx, xxxxx, xx xxxxxx xx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxxxxx, a xxxxxxxxx xx xxxxxxxxxxx xxxxx xxxxxxxxxxx v xxxxxxxxxx. Xxxxxxxxxx, xx xxxx si xxxxx, xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx (x xxxxxxxx) podle xxxxxx xxxxxxxx nesmí xxx xxxxxxxx x xxxxxx xxxxxxxxx zdrojů xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx podnikem v xxxxxxxx xx xxxxxx Xxxxxx Xxxxxxxxxxxx pro xxxxxx podporu xx xxxxxxxx a xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. věst. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx x xxxx xxxxxxx x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x splňují xxxxxxxx xxxxxx xxxxxxxx x xx jsem xx xxxxx xxxxxxxx následků xxxxxxx nepravdivých nebo xxxxxxxxx xxxxx.
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|
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8. XXX (xxxx-xx přiděleno)
|
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|
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9. Xxxxx xxxx (XX)
|
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10. Příjmení xxxxxxxx (FO)
|
11. Xxxxx, xxxx. xxxxx xxxxxxxx (XX)
|
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12. Xxxxx za (XX)
|
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|
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14. Xxxxx xxxx (XX)
|
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|
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16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
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|
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|
19. 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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|
40. Xxxxx peněžního xxxxxx
|
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|
42. Kód xxxxx
|
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43. Xxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx xx zaokrouhluje vždy xx celé koruny xxxx)
|
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| &xxxx;
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|
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Xx/xx
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|
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Xx
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46.*)
|
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X
|
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|
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47. Xxxxx příloh
|
||||||||||||||||||||||||
|
Identifikační xxxxx o xxxxxx xxxxxxxxxxxx xxxxx
|
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| &xxxx;
48. Čís. xxx XXX
|
&xxxx; | &xxxx;
49. Platnost xx
|
&xxxx; | &xxxx;
50. Celkové xxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | |||||||||||||||||||||||||||||
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Xxxxxx xxxxxxxxxx
Xxxxxxxxxx, xx xxxx xx xxxxxx zákona x. 289/1995 Xx., xxxxx, xx xxxxxx xx xxxxxxxx práva x xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, že xxxx xx vědom, xx xxxxxxx xxxxxxxxxx příspěvku xxxxxxxxxxx (x částečně) xxxxx xxxxxx pravidel xxxxx xxx xxxxxxxx x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Xxxxxxxx xxxx. Xxxxxxxxxx, xx xxxxxx xxxxxxxx v xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx pro státní xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx podniků x obtížích (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx uvedené v xxxx žádosti a xxxxxx xxxxxxxxx jsou xxxxxxxx, xxxxx x xxxxxxx podmínky xxxxxx xxxxxxxx x xx xxxx xx vědom xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxxx.
|
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| &xxxx;
54. Otisk razítka xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
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| &xxxx;
51. X
|
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|
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|
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| &xxxx;
55. Xxxxxxxx
|
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56. Xxxxxxxxxx dne
|
57. Xxxxxxxx
|
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|
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58. Xxxxxx
|
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| &xxxx;
*) hodící xx xxxxxxxxxxxx
|
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| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x lesích xxxxx xxxxxxx X xxxxxxx x. 9 x xxxxxx x. 504/2012 Xx., x xxxxxxx xxxxxxxx České xxxxxxxxx xx rok 2013
|
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3. Otisk xxxxxxxxxxxxx xxxxxxx podacího xxxxx
|
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| &xxxx;
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|
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2. Xxx. x. xxxxxxx
|
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| &xxxx;
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|
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| &xxxx;
4. Kód xxxxxxxx
|
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5. Kód xxxxxxxxxxx
|
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6. Xxxxx xxxxx (FO)
|
7. XX (bylo-li xxxxxxxxx)
|
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8. XXX (bylo-li xxxxxxxxx)
|
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| &xxxx;
XX1. Xxxxx xxxxxxx totožnosti
|
ZR2. Xxx dokladu
|
|||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (FO)
|
10. Příjmení xxxxxxxx (FO)
|
11. Jméno, xxxx. jména xxxxxxxx (XX)
|
&xxxx;
12. Titul xx (XX)
|
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| &xxxx;
13. Xxxxxxxx xxxxx xxxx xxxxx právnické xxxxx (XX)
|
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| &xxxx;
14. Xxxxx xxxx (XX)
|
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15. Xxxxxxxx xxxxxxxx xxxxxxxxx osoby (XX)
|
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16. Jméno, xxxx. xxxxx xxxxxxxx xxxxxxxxx xxxxx (PO)
|
17. Titul xx (PO)
|
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|
18. Obec
|
19. Xxxx xxxx
|
&xxxx;
20. Číslo xxxxxxxxxx
|
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| &xxxx;
21. Městská xxxx
|
&xxxx;
22. Xxxxx
|
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23. Xxxxx domu
|
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|
24. XXX
|
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25.
|
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26. Xxxxxxx
|
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27. Xxx
|
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| &xxxx;
28. Xxxxx
|
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29. Název správce xxxx (Xxxxxxxx xxxx)
|
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30. Xxxxxx XXX*)
|
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| &xxxx; | &xxxx; | &xxxx;
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|
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Xxxxxx pro xxxxxxxxxx
|
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| &xxxx;
31. Xxxxxxxx a xxxxx fyzické osoby, xxxxxxxx xxxxx xxxx xxxxx xxxxxxxxx osoby (xxxx. xxx. xxxxxxxx)
|
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32. Xxxxxxxx a jméno, xxxx. xxxxx zplnomocněného xxxxxxxx
|
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| &xxxx;
33. Obec (městská xxxx, xxxx obce)
|
34. Xxxxx
|
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35. Xxxxx domu
|
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|
36. XXX
|
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37.
|
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38. Xxxxxxx
|
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39. Fax
|
|||||||||||||||||||||||||||
|
Bankovní xxxxxxx
|
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| &xxxx;
40. Xxxxx peněžního xxxxxx
|
&xxxx;
41. Číslo xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
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| &xxxx;
Xxxxxxx xxxxxxxxxx příspěvku (xxxxxxxxx se xxxxxxxxxxxx xxxx xx celé xxxxxx dolů)
|
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|
44. Xxxxxxxxx xxx xxxxxxx
|
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X
|
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-
|
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-
|
&xxxx;
49.
|
&xxxx; | &xxxx; | &xxxx;
50. Počet xxxxxx
|
|||||||||||||||||||||||
| &xxxx;
45. Xxxxxxxxxxx (xxxx. x, b)
|
|
X
|
-
|
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|
46. Xxxxx xxxx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
47. Celkový rozpočet (xxxxxxxxxxx náklady)
|
Kč
|
|||||||||||||||||||||||||||||
|
48. Xxxxxxxxxx xxxx xxxxxxxxx xxx xxxxx xxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | ||||||||||||||||||||||||||
| &xxxx;
Xxxxxx prohlášení
Prohlašuji, xx xxxx ve xxxxxx zákona x. 289/1995 Xx., osoba, xx xxxxxx xx xxxxxxxx xxxxx a xxxxxxxxxx xxxxxxxxx xxxx, x xxxxxxxxx x xxxxxxxxxxx údajů xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx xxx xxxxxxxxx xxxxxxxx xxxxxxxxxx, xx xxxxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx akci. Xxxxxxxxxx, že xxxx xx xxxxx, xx xxxxxxx finančního xxxxxxxxx xxxxxxxxxxx (i částečně) xxxxx xxxxxx xxxxxxxx xxxxx být podpořen x xxxxxx xxxxxxxxx xxxxxx xxxx x xxxxx Evropské unie. Xxxxxxxxxx, xx xxxxxx xxxxxxxx x xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx xxx xxxxxx xxxxxxx xx xxxxxxxx x xxxxxxxxxxxxxxxxx podniků x xxxxxxxx (Úř. xxxx. C 244, 1.10.2004, x. 2). Xxxxxxxxxx, xx xxxxxxx xxxxx xxxxxxx v xxxx xxxxxxx a xxxxxx xxxxxxxxx jsou xxxxxxxx, úplné x xxxxxxx xxxxxxxx těchto xxxxxxxx x xx xxxx xx xxxxx xxxxxxxx následků xxxxxxx xxxxxxxxxxxx nebo neúplných xxxxx.
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
54. Xxxxx xxxxxxx xxxxxxxx
(x xxxxxxxxx xxxxx xxxx)
|
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| &xxxx;
51. V
|
52. Xxx
|
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53. Xxxxxx
|
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Xxxxxxxx xxxxxxxxxx
|
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| &xxxx;
55. Xxxxxxxx
|
&xxxx;
56. Xxxxxxxxxx xxx
|
&xxxx;
57. Přiznáno
|
Kč
|
58. Xxxxxx
|
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| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
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| &xxxx;
Xxxxxxx x xxxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx x xxxxxx xxxxx xxxxxxx X přílohy x. 9 k xxxxxx x. 504/2012 Sb., x xxxxxxx rozpočtu Xxxxx xxxxxxxxx na xxx 2013
|
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|
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Xxxxx xxxx
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Xxxxx xxxx
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Xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx
|
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Xxxxxxx příspěvku
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx m. x. (2 des. místa)
|
Parametr
|
Měrná xxxxxxxx
|
&xxxx;
Xxxxx x. j.
|
Parametr
|
Měrná xxxxxxxx
|
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Xxxxx x. x.
|
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| &xxxx;
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|
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Xxxxxxxxxxx xxxxxxxxx a způsob xxxxxxxxxxx (x xxxxxx Xx)
|
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Xxxxxxxxx xxxxxxx x xxxxxx
|
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Xxxxxx xxxx - xxxxxxxxxx
|
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Xxxxx xxx
|
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Xxxxx xxxx - plán
|
Akce xxxxxx
|
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|
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|
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Xxxxxxx xxxxxxxx x zabezpečení xxxx
|
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| &xxxx;
Xxxxxxx stavební části
|
|||||||||||
|
Jiné xxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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Xxxxxxx celkem
|
|||||||||||
|
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|
vlastní xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | ||
| &xxxx;
xxxxxx příspěvek xxx xxxxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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|
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X
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|
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Xxxxxxx přípravy x xxxxxxxxxxx xxxx
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| &xxxx;
Xxxxxxx xxxxxxxx xxxxx
|
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Xxxx xxxxxxx
|
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Xxxxxxx xxxxxx
|
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x xxxx
|
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xxxxxxx zdroje
|
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|
státní xxxxxxxxx xxx pravidel
|
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|
jiné xxxxxx
|
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Xxxxxxx X x X xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
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x xxxx xxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxx
|
&xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | &xxxx; | |||
| &xxxx;
Xxxxxx x xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx hospodaření v xxxxxx xxxxx xxxxxxx X přílohy č. 9 x xxxxxx x. 504/2012 Xx., x státním rozpočtu Xxxxx xxxxxxxxx na xxx 2013
|
3. Xxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
1. Xxxxxx místo
|
2. Xxx. x. xxxxxxx
|
&xxxx; | |||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx
|
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| &xxxx;
4. Xxx xxxxxxxx
|
&xxxx;
5. Xxx xxxxxxxxxxx
|
&xxxx;
6. Xxxxx číslo (XX)
|
&xxxx;
7. XX (xxxx-xx xxxxxxxxx)
|
&xxxx;
8. DIČ (xxxx-xx xxxxxxxxx)
|
|||||||||||||||||||||||||||
| &xxxx;
XX1. Číslo xxxxxxx xxxxxxxxxx
|
&xxxx;
XX2. Typ dokladu
|
||||||||||||||||||||||||||||||
|
9. Xxxxx xxxx (XX)
|
&xxxx;
10. Xxxxxxxx xxxxxxxx (XX)
|
&xxxx;
11. Xxxxx, popř. xxxxx xxxxxxxx (XX)
|
&xxxx;
12. Xxxxx xx (XX)
|
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| &xxxx;
13. Obchodní xxxxx xxxx xxxxx xxxxxxxxx xxxxx (PO)
|
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|
14. Xxxxx před (PO)
|
15. Xxxxxxxx zástupce xxxxxxxxx xxxxx (XX)
|
&xxxx;
16. Xxxxx, xxxx. xxxxx xxxxxxxx xxxxxxxxx osoby (PO)
|
17. Xxxxx za (PO)
|
||||||||||||||||||||||||||||
|
18. Xxxx
|
&xxxx;
19. Xxxx xxxx
|
&xxxx;
20. Xxxxx orientační
|
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|
21. Xxxxxxx xxxx
|
&xxxx;
22. Xxxxx
|
&xxxx;
23. Číslo xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
24. XXX
|
&xxxx;
25.
|
&xxxx;
26. Xxxxxxx
|
&xxxx;
27. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
28. Xxxxx
|
&xxxx;
29. Xxxxx xxxxxxx xxxx (Finanční xxxx)
|
&xxxx;
30. Plátce XXX*)
|
|||||||||||||||||||||||||||||
| &xxxx; | &xxxx; | &xxxx;
X
|
&xxxx;
X
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxx xxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
31. Xxxxxxxx x xxxxx xxxxxxx xxxxx, xxxxxxxx firma xxxx xxxxx xxxxxxxxx xxxxx (xxxx. xxx. xxxxxxxx)
|
&xxxx;
32. Xxxxxxxx x xxxxx, xxxx. jména xxxxxxxxxxxxxx xxxxxxxx
|
||||||||||||||||||||||||||||||
| &xxxx;
33. Xxxx (xxxxxxx xxxx, xxxx xxxx)
|
&xxxx;
34. Xxxxx
|
&xxxx;
35. Xxxxx xxxx
|
|||||||||||||||||||||||||||||
| &xxxx;
36. XXX
|
&xxxx;
37.
|
&xxxx;
38. Xxxxxxx
|
&xxxx;
39. Xxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
40. Xxxxx xxxxxxxxx xxxxxx
|
&xxxx;
41. Xxxxx xxxx
|
&xxxx;
42. Xxx xxxxx
|
&xxxx;
43. Xxxxxxxxxx xxxxxx
|
||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxxxx (xxxxxxxxx xx xxxxxxxxxxxx vždy 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. Počet xxxxxx
|
|||||||||||||||||||||
| &xxxx;
X.x.2
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxx
|
&xxxx;
2&xxxx;000
|
&xxxx;
Xx/xxxxxxx
|
&xxxx;
Xxxxxxxxxx
|
&xxxx; | &xxxx;
Xx
|
&xxxx; | &xxxx; | |||||||||||||||||||||
| &xxxx;
X.x.1
|
&xxxx;
Xxxxx kusů
|
Sazba
|
7 000
|
Kč/kus
|
Požadováno
|
Kč
|
|||||||||||||||||||||||||
|
K.b.2
|
Počet 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 prohlášení
Prohlašuji, že xxxx ve xxxxxx xxxxxxxx majitel xxxxxxxxx xxx xxxx majitel xxxxxxx chovu loveckého xxxxxx, a souhlasím x xxxxxxxxxxx xxxxx xxxxxxxxxxx x xxxxxxxxxx. Xxxxxxxxxx, xx jsem xx vědom, xx xxxxxxx finančního příspěvku xxxxxxxxxxx (x částečně) xxxxx xxxxxx xxxxxxxx xxxxx být podpořen x jiných veřejných xxxxxx xxxx x xxxxx Evropské unie. Xxxxxxxxxx, že nejsem xxxxxxxx x xxxxxxxx xx smyslu Xxxxxx Xxxxxxxxxxxx pro státní xxxxxxx xx záchranu x xxxxxxxxxxxxxxxxx xxxxxxx x xxxxxxxx (Xx. xxxx. X 244, 1.10.2004, x. 2). Xxxxxxxxxx, že xxxxxxx xxxxx uvedené x xxxx žádosti x xxxxxx xxxxxxxxx xxxx xxxxxxxx, xxxxx x xxxxxxx xxxxxxxx xxxxxx xxxxxxxx x že xxxx xx xxxxx xxxxxxxx následků uvedení xxxxxxxxxxxx nebo xxxxxxxxx xxxxx.
|
&xxxx; | ||||||||||||||||||||||||||||||
| &xxxx;
49. Xxxxx razítka xxxxxxxx
(x xxxxxxxxx osoby xxxx)
|
|||||||||||||||||||||||||||||||
| &xxxx;
46. X
|
&xxxx;
47. Dne
|
48. Xxxxxx
|
&xxxx; | ||||||||||||||||||||||||||||
| &xxxx;
Xxxxxxxx xxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
50. Vyřizuje
|
51. Xxxxxxxxxx xxx
|
&xxxx;
52. Xxxxxxxx
|
&xxxx;
Xx
|
&xxxx;
53. Xxxxxx
|
|||||||||||||||||||||||||||
| &xxxx;
*) xxxxxx xx xxxxxxxxxxxx
|
|||||||||||||||||||||||||||||||
| &xxxx;
1. Vlastník xxxx
|
||||||
| &xxxx;
xxxxxxxx x xxxxx/xxxxxxxx xxxxx xxxx název právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
2. Xxxxxxxxxxx XXX
|
||||||
| &xxxx;
xxxxxxxx a xxxxx/xxxxxxxx firma nebo xxxxx právnické xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx orgán
|
||||
|
3. Schvalovací xxxxx XXX
|
||||||
| &xxxx;
xxxxx
|
&xxxx;
xxxxxx, xxx.
|
&xxxx;
xxxxxxxxxx xxxxx
|
||||
| &xxxx;
4. Identifikační údaje XXX
|
||||||
| &xxxx;
xxxxx XXX
|
&xxxx;
xxx LHC
|
výměra XXX
|
&xxxx;
xxxxxx XXX
|
&xxxx;
xxxxxxxx XXX
|
||
| &xxxx;
5. Xxxxxxx xxxxxxxxxxx XXX xxxxxxxxxx xxxx orgánu XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx xxxx (příjm., xx., xxxxxx)
|
&xxxx;
xxxxx XXX (příjm., xxxxx, xxxxxx)
|
||||
| &xxxx;
6. Xxxxxxxxx XXX orgánem XXX
|
||||||
| &xxxx;
xxxxx x xxxxx
|
&xxxx;
xxxxxxxx x xxxxx xxxxxxxxxx SSL
|
podpis (xxxxxxx)
|
||||
| &xxxx;
7. Xxxxxxxxx souladu xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx XXX
|
||||||
| &xxxx;
xxxxx a datum
|
odpovídá (xxx/xx)
|
&xxxx;
xxxxxxxx (příjm., xxxxx, xxxxxx x xxxxxxx)
|
||||
| &xxxx;
8. Xxxxxxx (odeslání) Xxxxxxxxxx xxxxx LHP xxxxxxxxxxx xxxx
|
||||||
| &xxxx;
xxxxx x datum
|
příjmení x xxxxx xxxxxxxxxx XXX
|
&xxxx;
xxxxxx (razítko)
|
||||
- byl-li x důsledku xxxxxx xxxxxxxxx situace xxxxxxxx xxx xxxxxx dílem xxxxx16) xxxx třetí15) xxxxxx povodňové xxxxxxxx, xxxx pro xxxxx xxx xxxxxxxx xxxx xxxxx xxx §3 xxxxxx č. 240/2000 Xx., xxxxxxx zákon, xx xxxxx xxxxxxxxxx xxxxxxxx,
- xxxxxxxxx xxxx xxxx xxx xxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxxxx úřadu,
- xxxxxxx xxxxx poskytnout xx xxxxxxxxx,
- xxxxxxx nelze xxxxxxxxxx x případě, xxx xxxxxxxx xxxxxxx xxxx xxxx xxx xxx roky xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx17) x xxxxxxx xxxxxxx xxxx do xxxxxxxxxx xxxxx.
- zřizovací xxxxxxx, xxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx ryb mezi xxxxxxxxx provozovanými žadatelem (xx-xx xxxxxxxxx příspěvková xxxxxxxxxx xxxxxxx územním xxxxxxxxxxxx xxxxxx), xxxx
- xxxxxx, respektive xxxx xxxxxx xxxxxxx xxxxx, xxxxxxxxx xxxx xxx18) xxxx činnostmi xxxxxxxxxxxxx xxxxxxxxx (xx-xx xxxxxxxxx xxxxxx škola xx xxxx xxxxxxxxxxx xxxxxxxx), xxxx
- xxxxx x xxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx xxxxxxxxx právnická xxxxx, xxxxx xxxx xxxxxxx x xxxxxxxxx xxxxxxxxx), xxxx xxxx xxxxxx xxxxxxx xxxxx,
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx žadatele xxxx. xxxxx podnikání
|
|||||
|
IČ
(bylo-Ii xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx žádosti:
Xx žádost xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx člen xxxxxxxxxxxx orgánu žadatele (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 databázi ISPROFIN - EDS (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx žadatele xxxxxxx xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx sídla xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx:
Xx žádost xxxxxxxx:
| &xxxx;
Xxxxxxxxxx xxxxx xxxx xxxx xxxxxxxxxxxx orgánu xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
Podáním xxxxxxx na akci:_______________________________________________________________________
vyjadřujeme xxxx souhlas xx xxxxx podmínkami xxxxxxxxx x xxxxxxxxx pravidlech xxxxxxxxxxx finančních prostředků x xxxxxxx vod x roce 2013 x způsobu xxxxxxxx xxxxxx xxxxx (dále xxx "xxxxxxx xxxxxxxx") x xxxxxxxxxx xx:
Xxxx xx xxxxx(x) xxxxxxxx xxxxxxxx xxxxxxxxxxxxx čestného xxxxxxxxxx.
Xxxxxxxxxx xxxxx xxxx xxxx statutárního xxxxxx xxxxxxxx (xxxxxxx xxxxxxxxxx):
|
Xxxxx, xxxxxxxx, titul:
|
___________________________________________________
|
|
Funkce:
|
___________________________________________________
|
|
Datum:
|
___________________________
|
Razítko x xxxxxx xxxxxxxxxxxx zástupce (xxxxxxxxx xxxxxxxxxx) xxxxxxxx:
&xxxx;
Xxxxxxxx xxxxx:
Xxxxx akce:
Vodní tok:
Místo xxxx (xxxxxxxxxxx území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxxxx (129 262, 129&xxxx;263):
Xxxxxxxx:
Xxxxxx plán:
Zahájení:
Ukončení:
Popis současného xxxxx:
Xxxx xxxx:
Xxxxxxx xxxxxxxx:
Xxxxxxx xxxxx:
Xxxxx xxxxxxxxxx informace:
Informace x xxxxxxxx xxxxxxxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxx:
Xxxxx obyvatel xxxxxxxxxx xxxxxxxx:
Xxxxxx ohroženého území xxxx xxxxxxxxx opatřením x ha:
Odhad xxxxxxx xxxxxxxxxx majetku xxxxx, xxxx, xxxxxxxxxxx a xxxxxxxxx xxxxxxxx x xxx. Kč:
Předpokládané xxxxxxxx xxxxxxx, včetně xxxxxx xxxxxxxxx:
Xxxxxxxxx situace v xxxxxxx 1:50&xxxx;000 nebo 1:25&xxxx;000
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
Xxxxxxxx X
Základní xxxxx:
Xxxxx xxxxxx:
Xxxxx xxx:
Xxxxx xxxxxx (katastrální území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxx stavby:
Investor:
Časový xxxx xxxxxxxx:
Xxxxxxxx:
Xxxxxxxx:
Xxxxx současného xxxxx:
Xxxx xxxxxx:
Xxxxxxx xxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxx:
Xxxxxxx popis:
Členění xxxxxx xx xxxxxxxx xxxxxxx:
Xxxxxxx xxxxxxx, podélné x xxxxxx řezy:
Další xxxxxxxxxx xxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx:
Xxxx xxxxxx xx xxxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxx xxxxxxxxx k xxxxxxxx, xxxxx se xxxxxxxxxx xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx xxxx
Xxxxx x katastru xxxxxxxxxxx
Xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxx xxxxxx xxxxxxxxx:
Xxxxxxxxx xxxxxxx v xxxxxxx:
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx pracovníka
|
|
|
|
(včetně xxxxxxx)
|
&xxxx;
|
Název akce
|
|||||
|
Číslo x xxxxx xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x příjmení xxxxxxxx - xxxxxxx osoby
Jméno x xxxxxxxx xxxxxxxx - xxxxxxxxxxx fyzické xxxxx
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:
|
Statutární xxxxx nebo xxxx xxxxxxxxxxxx xxxxxx xxxxxxxx
(xxxxxxx xxxxxxxxxx)
|
&xxxx; |
| &xxxx;
Xxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; |
&xxxx;
| &xxxx;
Xxxxx akce
|
|||||
|
Číslo x název xxxxxxxx
(xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx x databázi XXXXXXXX - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxxxxx xxxxx xxxx název xxxxxxxx - xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | &xxxx;
XXX
(xxxx-Xx xxxxxxxxx)
|
&xxxx; | ||
Xxxxxxx xxxxxxx xxxxxxx:
|
Statutární xxxxx xxxx člen 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:
Dluhová xxxxxx xx poměřuje xx xxxxxxxxxx xxxxxx dluhové xxxxxxxx xx uplynulý xxxxxxxxxx xxx. Xxxxxxxxx xxxxxx xxxx "xxxxxxxx xxxxxxx xxxxxx".
Xxxxxx žadatel (xxxx, kraj) xxxxx xxxxxxxx rozpočtového xxxxxxxxxxx xx xxx 2012 x xxxxxxx pro xxxx
xxxxxxx x. 10 x zákonu x. 504/2012 Xx., o xxxxxxx rozpočtu České xxxxxxxxx na rok 2013:
| &xxxx;
Xxxxx a sídlo xxxxxxxxxx xxxxxxxx:
|
&xxxx;
XX:
|
||
| &xxxx;
Xxxxxxxxx xxxx 2012
|
|||
| &xxxx;
xxx. Xx
|
|||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxxxxx
|
&xxxx;
Xxxxx xx xxxxxxxxxxx xxxxxxx
|
&xxxx;
Xxxx
x 31.12. 2012
|
|
1
|
daňové xxxxxx (xx konsolidaci)
|
třída 1
|
&xxxx; |
| &xxxx;
2
|
&xxxx;
xxxxxxxx příjmy (po xxxxxxxxxxx)
|
&xxxx;
xxxxx 2
|
|
|
3
|
přijaté 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
|
&xxxx; |
| &xxxx;
6
|
&xxxx;
xxxxxxx xxxxxx x xxxxxxxxx
|
&xxxx;
xxxxxxx 8xx2 a 8xx4
|
&xxxx; |
| &xxxx;
7
|
&xxxx;
xxxxxxx xxxxxxxx
|
&xxxx;
xxxxxxx 5178
|
&xxxx; |
| &xxxx;
8
|
&xxxx;
xxxxxxx xxxxxx
|
&xxxx;
x. 5 + ř. 6 + ř. 7
|
&xxxx; |
| &xxxx;
9
|
&xxxx;
XXXXXXXX XXXXXXX XXXXXX
|
&xxxx;
x. 8 děleno x. 4
|
&xxxx; |
Xxxxxx stručný xxxxxxxx
X ...................................... xxx ............................
| &xxxx;
Xxxxxxxx:
|
&xxxx;
Xxxxxxxxxxxx x xxxxxxxx:
|
||
| &xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
xxxxxxx:
|
&xxxx;
xxxxxx:
|
&xxxx;
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx; | |||||
| &xxxx;
Xxxxxxxxx xxxxx v xxxxxxxx ISPROFIN - XXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx xxxx xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxxx xxxxx xxxxxxxx
|
&xxxx; | ||||
| &xxxx;
XX
(xxxx-Xx přiděleno)
|
DIČ
(bylo-li xxxxxxxxx)
|
&xxxx; | |||
Xxxxxxx žádosti:
| &xxxx;
Xxxxx, příjmení a xxxxx xxxxxxx osoby
|
Kód xxxxxxxx
|
&xxxx;
Xxxxx xxxxx xxxx XX
|
||||||||||
| &xxxx;
Xxxxx, xxxxxxxx x xxxxx xxxxxxxx xxxxxxxxx xxxxx
|
&xxxx;
Xxx xxxxxxxx
|
|||||||||||
| &xxxx;
Xxxxxxx (i xxxxxxx)
|
&xxxx;
Xxx
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxx (X-xxxx)
|
||||||||||
| &xxxx;
Xxxxx xxxxxxx daně (xxxxxxxx xxxx)
|
&xxxx;
Xxxxxx XXX (xxxxxxxx xx xxxxxxxx):
XXX XX
|
|||||||||||
| &xxxx;
Xxxxxx xxxxxxxx pro xxxxxxxxxx:
|
&xxxx;
Xxxxxxxx, jméno x xxxxx xxxxxxx xxxxx
Xxxxx, xxxxx xxxx
XXX Xxxx (xxxxx), xxxx obce
|
|||||||||||
|
Obchodní xxxxx
Xxxxx, příjmení x xxxxx xxxxxxxx právnické xxxxx
Xxxxx, xxxxx xxxx
Xxxx (xxxxx), část obce
PSČ
|
||||||||||||
|
Místo xxxxxxxxx (xxxxx převažující xxxxxxxx xx xxxxxx x xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx):
|
&xxxx;
Xxxxx, xxxxx xxxx
Xxxx
Xxxx (xxxxx)
|
|||||||||||
| &xxxx;
Xxxxx xxxxx
|
&xxxx;
Xxxxx xxxx xxxxxxxx / xxx xxxxx
|
&xxxx;
Xxxxxxxxxx xxxxxx
|
||||||||||
| &xxxx;
Xxxxx x xxxxxxxx xxxxxxxx/
xxxxxxxxxx xxxxx xxxx xxxx
xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx, xxxxxxx, xxxxxx
|
&xxxx; | |||||||||||
| &xxxx; | ||||||||||||
| &xxxx;
Xxxxxxxxxxx xxxxx XXx
|
&xxxx; | |||||||||||
| &xxxx;
Xxxxx xxxxxxx
|
&xxxx; | &xxxx;
Xxxxxxxxx xxxxx xxxxxxx
|
&xxxx; | |||||||||
&xxxx;
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx ověřený)
|
| &xxxx;
..............................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxxx xxxxxx
|
| &xxxx; | &xxxx; | &xxxx;
xxxx xxxxx statutárního xxxxxx xxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx xxxxxxx)
|
&xxxx;
Základní xxxxx:
Xxxxx akce:
Vodní tok, xxxxxxx xxxxxxx toku:
Místo xxxxxx (katastrální území):
Okres:
Kraj:
Číslo xxxxxxxxxxxxxx xxxxxx:
Xxxxxxxx vodního xxxx, xxxxxxxxxxxx xxxxxxx xxxx:
Xxxxxxxx:
Xxxxxx xxxx xxxxxxxx:
Xxxxxxxx x ukončení včetně xxxxxxxxxxxx výstavby xxxxxxxxxx xxxxxxx:
Xxxxx současného stavu:
Stav xxxxxxx xxxx xxxxxx xxxxx xxxxxxxxx xxxxxxx xxx.:
Xxxx xxxxxx:
Xxxx x xxxxxx xxxxxxxxxxxx xxxxxxxx xx vztahu x xxxxx programu.
Výchozí podklady xxxxxxx při xxxxxxxxxx xxxxxxxxx zprávy xxxx.:
Xxxxx x N-letých xxxxxx xx XXXX, xxxxxxxxx xxxxxxxxxxx a xxxxxxxx xxx, xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxx, geodetické xxxxxxxx, xxxxxxxx prohlídek xx xxxxx (xxxx. xxxxxxxxx XXX), xxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxx xx xxxxxx xxxxxx xxxxxx xxxxxx.
Xxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx:
Xxxxxx xxxxxxxxxx xxxxx xxxx xxxxxxxxx opatřením x ha:
Předpokládaný xxxxxx xxxxxx pozemků v (x2) x xxxxx xxxxxx x (Xx):
Xxxx xxxxxx xx životní xxxxxxxxx:
Xxxxxxxxx vztahy investora x xxxxxxxx, jichž xx navrhované xxxxxx xxxxxx:
Xxxxxx xxxxxxxxx mapy, xxxxxx z xxxxxxxx xxxxxxxxxxx, xxxxxxxxxxxxx rozsah xxxxxx xxxxxxx (v x2) a xxxxx xxxxxx (v Xx), xxxxxxx xxxxxxx, xxxxxxx x smlouvě budoucí, xxxx.
Xxxxxxxxxxxxx finanční náklad xxxxxx, včetně kalkulace xxxxxx:
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxx stavebních objektů (xxxx stavební xxxxxx, xxxxx xxxxxxxxx xxxxxxx):
Xxxxxxxxxxxx xxxxxxxx xxxxxx podle xxxxxxxxxx objektů (údržba, xxxxxxx do původního xxxxx):
Xxxxxxxxxx dokumentace:
Přehledná xxxxxxx x xxxxxxx 1:50&xxxx;000 xxxx 1:25 000:
Xxxxx parametrů x xxxxxxxxxxx xxxxxx xxxx:
Xxxxxxx xxxxx:
Xxxxxxx stavby na xxxxxxxx xxxxxxx:
Xxxxxxx objekty, xxxxxxx a xxxxxx xxxx:
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxx:
| &xxxx;
Xxxxxxxx xxxx
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&xxxx;
xxxxx jed- xxxxx
|
&xxxx;
xxxxxxxx
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| &xxxx;
xxxx xxxx
|
&xxxx;
xx xxxx
|
&xxxx;
xxxxxx
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||
| &xxxx;
Xxxxxxxx, xxxxxxxxxxxx xx xxxxxx xxxxxxxx x pomocných xxxxxxx
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||||
| &xxxx;
5. xxxxx xxxxxxx/xxxxxxx xxxxx
|
&xxxx;
xx/x
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&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
6. celková průtočná xxxxxxxx výpustí
|
m3.s-1
|
|
||
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7. xxxxxxxx xxxxxx xxx xxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx x xxxxxxxx
|
||||
| &xxxx;
8. xxxxxxx xxxxx xxxxxxx
|
&xxxx;
x
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&xxxx; | &xxxx;
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&xxxx; |
| &xxxx;
9. xxxxx přelivů
|
ks
|
|
||
|
10. kapacita xxxxxxxxxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxx
|
&xxxx;
x3.x-1
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx, vyčištění, xxxxxxxx x xxxxxxxx xxxxxxx kapacity xxxxxxxxx x přívodních xxxx
|
||||
| &xxxx;
11. xxxxx zemních xxxx, xxxxxx, odpadů a xxxxx
|
&xxxx;
x
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&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
12. xxxxx xxxxxxxxxxxx xxxx, náhonů, odpadů x xxxxx
|
&xxxx;
x
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
13. průměr xxxxxxxx zatrubněné xxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxx x xxxxxxxxxxxx hrází (xxxxxx sesuvů, xxxxxx x xxxxxx, xxxxxxxx xxxxxxx v xxxxxx xxxxx, případně celkové xxxxxxxx xxxxx, opravy xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx, xxxxxxxx nebo xxxxxxxxxx xxxxxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxxx xxxxxxxx)
|
||||
| &xxxx;
14. xxxxxxxx xxxxxxx xxxxxxxxx na xxxxxx a rekonstrukci xxxxx
|
&xxxx;
x3
|
&xxxx;
----------
|
&xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxx prostor xxxxxxx xxxxxxxxxxxx xxxxx x xxxxxxxxx objektů
|
||||
|
20. celkový xxxxxxx prostor
|
m3
|
|
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21. xxxxxxx xxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx nádrží
|
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|
22. xxxxxxx xxxxxxxx xxxxxxx
|
&xxxx;
x3
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
23. celkový xxxxxxxx xxxxxxx x xxxxxxxxx xxxxxxxx xxxxxx
|
&xxxx;
%
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
Xxxx xxxxxx xxxxx povolení x nakládání x xxxxxx a xxxxxxxxxxxxx x provozního xxxx
|
||||
| &xxxx;
24. xxxxxxxx xxxxxx při xxxxxxxx xxxxxxx
|
&xxxx;
xx
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
25. kóta xxxxxxxxxxxxx xxxxxxxx (xxxxx xxxx. přelivu)
|
m x. x.
|
&xxxx; | &xxxx; | &xxxx; |
| &xxxx;
26. xxxx xxxxxxxxx xxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxx)
|
&xxxx;
x n. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
27. xxxx xxxxxxxxx xxxxxxx
|
&xxxx;
x x. x.
|
&xxxx; | &xxxx;
|
&xxxx; |
| &xxxx;
.........................
|
&xxxx;
|
&xxxx;
......................................................
|
| &xxxx;
Xxxxx
|
&xxxx;
|
&xxxx;
Xxxxxx xxxxxxxxxxx xxxxxxxxxx
|
| &xxxx;
|
&xxxx;
|
&xxxx;
(xxxxxx razítka)
|
| &xxxx;
Xxxxx xxxx
|
&xxxx; | ||||
| &xxxx;
Xxxxx x xxxxx programu
(podprogramu)
|
|||||
|
Evidenční číslo x xxxxxxxx XXXXXXXX - XXX/XXXX (xxxxxx Xxxxxxxxxxxx xxxxxxxxxxx)
|
&xxxx; | ||||
| &xxxx;
Xxxxx a xxxxxxxx xxxxxxxx fyzické xxxxx
xxxxxxxx xxxxx xxxx xxxxx žadatele 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 člen xxxxxxxxxxxx xxxxxx xxxxxxxx
|
&xxxx; |
| &xxxx;
Xxxxx, razítko, xxxxxx
|
&xxxx; |